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Annual Mid Year Supplemental (2023) for SENATE DEMOCRATIC CAUCUS submitted on 07/17/2023

Beginning Balance

$67,592.99

Receipts

Monetary Contributions, Unitemized
$2,630.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BUTLER SNOW LLP
PO BOX 6010
RIDGELAND , MS 39158
12/05/2014 $350.00
EYE M.D.S PAC
2301 21ST AVENUE SOUTH
NASHVILLE , TN 37212
P 01/26/2015 $250.00
FIRSTCASH, INC. POLITICAL ACTION COMMITTEE
1600 W. 7TH STREET
FORT WORTH , TX 76102
P 10/27/2014 $500.00
FRIENDS OF THA
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
P 11/24/2014 $1,000.00
SULLIVAN, D.D.S. , JOHN H
431 W. CHURCH STREET
LEXINGTON , TN 38351
DENTIST
SELF
11/10/2014 $150.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P 11/07/2014 $500.00
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST.
NASHVILLE , TN 37206
P 12/04/2014 $600.00
TENNESSEE HEALTH UNDERWRITERS PAC
400 SIMS LN
FRANKLIN , TN 37069
P 12/29/2014 $250.00
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET
NASHVILLE , TN 37204
P 11/18/2014 $1,000.00
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE
SPARTA , TN 38583
P 11/27/2014 $500.00
UNUM PAC
1 FOUNTAIN SQUARE
CHATTANOOGA , TN 37402
P 11/19/2014 $200.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$92,035.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$92,035.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount


,
TRAVEL 12/12/2014 $190.00


,
CAMPAIGN TREASURER 12/29/2014 $600.00
ACCO BRANDS DIRECT
PO BOX 741864
ATLANTA , GA 30384
OFFICE SUPPLIES 11/13/2014 $54.86
AT&T
PO BOX 105503
ATLANTA , GA 30348-5503
TELEPHONE 01/07/2015 $176.40
AT&T
PO BOX 105503
ATLANTA , GA 30348-5503
TELEPHONE 01/06/2015 $210.14
AT&T
PO BOX 105503
ATLANTA , GA 30348-5503
TELEPHONE 12/18/2014 $203.90
AT&T
PO BOX 105503
ATLANTA , GA 30348-5503
TELEPHONE 12/12/2014 $177.32
AT&T
PO BOX 105503
ATLANTA , GA 30348-5503
TELEPHONE 11/14/2014 $177.36
AT&T
PO BOX 105503
ATLANTA , GA 30348-5503
TELEPHONE 11/07/2014 $204.22
DOLLAR GENERAL STORE
693 BROAD STREET SOUTH
LEXINGTON , TN 38351
PARADE EXPENSE 12/11/2014 $35.12
FRANCIS HALBROOK HENSLEY ANIMAL SHELTER
PO BOX 85
LEXINGTON , TN 38351
CONTRIBUTION 11/03/2014 $100.00
HARDEE , ALLEN
1000 COUNTY LINE ROAD
YUMA , TN 38390
SIGNS 11/06/2014 $100.00
HARDEE , ALLEN
1000 COUNTY LINE ROAD
YUMA , TN 38390
SIGNS 10/27/2014 $60.00
HASLAM INAUGURAL COMMITTEE INC
1910 21ST AVENUE SOUTH
NASHVILLE , TN 37212
INAUGURAL EVENTS 12/22/2014 $500.00
HENDERSON COUNTY CHAMBER COMMERCE
149 EASTERN SHORES DRIVE
LEXINGTON , TN 38351
FLOWERS 01/04/2015 $60.00
HOUSE REPUBLICAN CAUCUS
103 WAR MEMORIAL BUILDING
NASHVILLE , TN 37243
CONTRIBUTION 12/14/2014 $50.00
LEWIS GAS
12670 LEXINGTON STREET
HUNTINGDON , TN 38344
OFFICE EXPENSE 12/29/2014 $237.22
LEXINGTON CHRISTIAN ACADEMY
PO BOX 709
LEXINGTON , TN 38351
CONTRIBUTION 12/22/2014 $100.00
M. LEE SMITH PUBLISHERS
P. O. BOX 5094
BRENTWOOD , TN 37024
DUES AND SUBSCRIPTIONS 12/01/2014 $397.00
MINOR'S FOOD MART
15360 HWY 22 N.
LEXINGTON , TN 38351
AUTO EXSPENSE 12/20/2014 $53.55
MINOR'S FOOD MART
15360 HWY 22 N.
LEXINGTON , TN 38351
AUTO EXSPENSE 11/19/2014 $56.22
MINOR'S FOOD MART
15360 HWY 22 N.
LEXINGTON , TN 38351
AUTO EXSPENSE 11/06/2014 $67.62
MINOR'S FOOD MART
15360 HWY 22 N.
LEXINGTON , TN 38351
AUTO EXSPENSE 10/22/2014 $59.97
MINOR'S FOOD MART
15360 HWY 22 N.
LEXINGTON , TN 38351
AUTO EXSPENSE 11/07/2014 $78.36
MISS LEXINGTON SCHOLARSHIP FUND
99 CIRCLE DRIVE
LEXINGTON , TN 38351
CONTRIBUTION 10/27/2014 $100.00
ONCITETEK NETWORK CORP
PO BOX 293322
NASHVILLE , TN 37729
OFFICE EXPENSE 01/13/2015 $169.79
ONCITETEK NETWORK CORP
PO BOX 293322
NASHVILLE , TN 37729
OFFICE EXPENSE 12/12/2014 $1,163.47
PARKERS CROSSROADS BATTLEFIELD ASSOC.
P. O. BOX 255
WILDERSVILLE , TN 38388
CONTRIBUTION 10/27/2014 $200.00
PERRY COUNTY CHAMBER
PO BOX 177
LINDEN , TN 37096
CONTRIBUTION 12/01/2014 $300.00
PILOT TRAVEL CENTERS
2320 HWY 46 SOUTH
DICKSON , TN 37055
AUTO EXSPENSE 01/03/2015 $73.00
PILOT TRAVEL CENTERS
2320 HWY 46 SOUTH
DICKSON , TN 37055
AUTO EXSPENSE 11/08/2014 $36.81
PILOT TRAVEL CENTERS
2320 HWY 46 SOUTH
DICKSON , TN 37055
AUTO EXSPENSE 11/28/2014 $67.19
PILOT TRAVEL CENTERS
2320 HWY 46 SOUTH
DICKSON , TN 37055
AUTO EXSPENSE 12/04/2014 $56.06
SCOTTS HILL SENIOR CITIZENS
96 HWY 114 SOUTH
SCOTTS HILL , TN 38374
CONTRIBUTION 10/27/2014 $150.00
SHELL V-POWER
2112 CHARLOTTE AVENUE
NASHVILLE , TN 37203
AUTO EXSPENSE 11/05/2014 $33.75
STATE OF TENNESSEE
7TH FLOOR RACHEL JACKSON BLDG
NASHVILLE , TN 37243
OFFICE SUPPLIES 12/16/2014 $75.00
TENNESSEE CIVIL WAR PRESERVATION ASSOCIATION
PO BOX 148535
NASHVILLE , TN 37214-8535
CONTRIBUTION 12/13/2014 $350.00
TENNESSEE HISTORICAL SOCIETY
WAR MEMORIAL BUILDING 305 SIXTH AVE N
NASHVILLE , TN 37243-0084
CONTRIBUTION 01/04/2015 $100.00
TENNESSEE STATE MUSEUM FOUNDATION
4515 HARDING PIKE SUITE 110
NASHVILLE , TN 37205
CONTRIBUTION 01/04/2015 $500.00
TIGER TOWN BOOSTER CLUB
478STORMWOOD LANE
HURON , TN 38345
CONTRIBUTION 10/30/2014 $100.00
TSLA FRIENDS
403 SEVENTH STREET
NASHVILLE , TN 37243
CONTRIBUTION 12/01/2014 $100.00
US POST MASTERS
CHURCH STREET STATION
NASHVILLE , TN 37203
POSTAGE 12/09/2014 $177.55
WILDERSVILLE BAPTIST CHURCH
140 WILDERSVILLE CHURCH ROAD
WILDERSVILLE , TN 38388
CONTRIBUTION 11/28/2014 $150.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$11,299.50

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,299.50

Ending Balance

ENDING BALANCE
$148,328.49


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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