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Amended Annual Mid Year Supplemental (2017) for SENATE DEMOCRATIC CAUCUS submitted on 07/19/2017

Beginning Balance

$25,258.14

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ANHEUSER BUSCH
511 UNION STREET, SUITE 1530
NASHVILLE , TN 37219
P 08/27/2014 $5,000.00
BOWLING , JANICE
2315 OVOCA ROAD
TULLAHOMA , TN 37388
C 09/02/2014 $20,000.00
DICKERSON , STEVEN
P.O. BOX 120931
NASHVILLE , TN 37212
C 09/24/2014 $20,000.00
GREEN (SENATE) , MARK E.
1600 OAK PLAINS ROAD
ASHLAND CITY , TN 37015
C 09/22/2014 $15,000.00
HAILE , FERRELL
1900 CAIRO ROAD
GALLATIN , TN 37066
C 09/03/2014 $20,000.00
JACK - PAC
3161 MCMILLAN RD.
FRANKLIN , TN 37064
P 08/27/2014 $20,000.00
MCNALLY , RANDY
94 ROYAL TROON CIRCLE
OAK RIDGE , TN 37830
C 09/25/2014 $20,000.00
NORRIS , MARK
P.O. BOX 381075
GERMANTOWN , TN 38138
C 09/08/2014 $25,000.00
QUEST PAC
805 SOUTH CHURCH ST. #12
MURFREESBORO , TN 37130
P 09/09/2014 $20,000.00
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD
NASHVILLE , TN 37203
P 09/02/2014 $1,000.00
THMCAREPAC
1971 TENNESSEE AVE. NORTH
PARSONS , TN 38363
P 09/25/2014 $1,000.00
WATSON , BO
P.O. BOX 2059
HIXSON , TN 37343
C 09/24/2014 $20,000.00
YAGER , KEN
P.O.BOX 684
KINGSTON , TN 37763
C 09/22/2014 $20,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,000.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
APEXTEK.COM
704 RADBURN PLACE
RALEIGH , NC 27615
WEBSITE LABOR/MONTHLY MAINTENANCE FEE 09/07/2014 $1,980.00
APEXTEK.COM
704 RADBURN PLACE
RALEIGH , NC 27615
WEBSITE LABOR/MONTHLY MAINTENANCE FEE 08/07/2014 $205.00
BREZINA , BONNIE
205 TREYBURN DR
KNOXVILLE , TN 37934
CAMPAIGN WORKERS JACKSON, EDWARD S. 09/19/2014 $2,800.00
BROOKE RAINEY PHOTOS
5809 BRENTWOOD TRACE
BRENTWOOD , TN 37027
DESIGN 08/07/2014 $207.58
DATA TARGET RESEARCH, LLC
6211 NW 132ND ST
GAINESVILLE , FL 32653
INFORMATION SERVICES 09/19/2014 $8,025.00
FLAT CREEK DIGITAL, LLC
POST OFFICE BOX 592
LAFAYETTE , CO 80026
WEBSITE LABOR/MONTHLY MAINTENANCE FEE 08/07/2014 $49.00
FLS CONNECT
7300 HUDSON BLVD, SUITE 270
ST. PAUL , MN 55128
VOTER CONTACT JACKSON, EDWARD S. 09/01/2014 $250.00
MAJORITY STRATEGIES
135 PROFESSIONAL DR STE 104
PONTE VEDRA BEACH , FL 32082
RESEARCH / POLLING CUELLAR, DIANA 09/19/2014 $9,477.00
ONMESSAGE INC
2130 PRIEST BRIDGE DRIVE #11
CROFTON , MD 21114
RESEARCH / POLLING JACKSON, EDWARD S. 09/19/2014 $4,497.11
ONMESSAGE INC
2130 PRIEST BRIDGE DRIVE #11
CROFTON , MD 21114
RESEARCH / POLLING 09/19/2014 $6,613.39
ONMESSAGE INC
2130 PRIEST BRIDGE DRIVE #11
CROFTON , MD 21114
RESEARCH / POLLING JACKSON, EDWARD S. 09/13/2014 $4,497.11
ONMESSAGE INC
2130 PRIEST BRIDGE DRIVE #11
CROFTON , MD 21114
RESEARCH / POLLING CUELLAR, DIANA 09/13/2014 $9,477.00
ONMESSAGE INC
2130 PRIEST BRIDGE DRIVE #11
CROFTON , MD 21114
RESEARCH / POLLING BRIGGS, RICHARD 09/19/2014 $5,400.00
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983
NASHVILLE , TN 37203
CONSULTING 09/20/2014 $2,000.00
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983
NASHVILLE , TN 37203
CONSULTING 08/23/2014 $2,000.00
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983
NASHVILLE , TN 37203
CONSULTING 07/19/2014 $2,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$3,558.54

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,558.54

Ending Balance

ENDING BALANCE
$24,699.60


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00

Obligations

Obligations are not included in the report ending balance.

Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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