2008 3rd Quarter for ANDREW BERKE submitted on 10/10/2008
Beginning Balance
$80,907.30
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 01/05/2015 | $1,000.00 | $1,000.00 |
|
BEAMAN
, LEE
1525 BROADWAY NASHVILLE , TN 37203 CEO BEAMAN AUTOMOTIVE |
Primary | 10/27/2014 | $1,000.00 | $1,000.00 | |
|
BEASLEY
, THOMAS
2982 HWY 96 BURNS , TN 37029 RETIRED RETIRED |
Primary | 12/22/2014 | $500.00 | $1,000.00 | |
|
BINKLEY
, GARY
1455 CHAPMANSBORO ROAD CHAPMANSBORO , TN 37035 SELF-EMPLOYED BUSINESS OWNER |
Primary | 10/28/2014 | $250.00 | $250.00 | |
|
BUTLER SNOW LLP
P.O. BOX 6010 RIDGELAND , MS 39158 |
Primary | 12/05/2014 | $250.00 | $250.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 01/12/2015 | $500.00 | $500.00 |
|
CROWE
, RUSTY
808 EAST 8TH AVENUE JOHNSON CITY , TN 37601 |
C | Primary | 01/12/2015 | $500.00 | $500.00 |
|
DURHAM
, JEREMY
802 FOUNDERS POINTE BLVD FRANKLIN , TN 37064 |
C | Primary | 01/11/2015 | $500.00 | $500.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 01/06/2015 | $1,000.00 | $1,000.00 |
|
GREEN PAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | Primary | 01/13/2015 | $500.00 | $500.00 |
|
GUTHRIE
, JACQUELYN
P.O. BOX 428 SPRINGFIELD , TN 37172 RETIRED RETIRED |
Primary | 01/12/2015 | $500.00 | $1,000.00 | |
|
HAILE
, FERRELL
1900 CAIRO ROAD GALLATIN , TN 37066 |
C | Primary | 01/12/2015 | $1,000.00 | $1,000.00 |
|
HAND
, CHARLES
P.O. BOX 30789 CLARKSVILLE , TN 37040 CHAIRMAN BUDWEISER OF CLARKSVILLE |
Primary | 11/24/2014 | $1,000.00 | $1,000.00 | |
|
HASSELL
, DAMON
1008 MARCIE ANN DRIVE GOODLETTSVILLE , TN 37072 OWNER DD AND H MOTORSPORTS |
General | 12/04/2014 | $500.00 | $500.00 | |
|
HASSELL
, DAMON
1008 MARCIE ANN DRIVE GOODLETTSVILLE , TN 37072 OWNER DD AND H MOTORSPORTS |
Primary | 12/04/2014 | $1,500.00 | $1,500.00 | |
|
HAZLEWOOD
, DAVID
3800 NEW CHAPEL ROAD SPRINGFIELD , TN 37172 RETIRED RETIRED |
Primary | 01/10/2015 | $250.00 | $450.00 | |
|
HOLLINGSWORTH
, CHERI
P O BOX 29 SPRINGFIELD , TN 37172 OWNER HOLLINGSWORTH OIL COMPANY |
General | 10/31/2014 | $500.00 | $500.00 | |
|
HOLLINGSWORTH
, CHERI
P O BOX 29 SPRINGFIELD , TN 37172 OWNER HOLLINGSWORTH OIL COMPANY |
Primary | 10/31/2014 | $500.00 | $1,500.00 | |
|
HOLLINGSWORTH
, RONNIE
P O BOX 29 SPRINGFIELD , TN 37172 CEO HOLLINGSWORTH OIL |
General | 10/31/2014 | $500.00 | $500.00 | |
|
HOLLINGSWORTH
, RONNIE
P O BOX 29 SPRINGFIELD , TN 37172 CEO HOLLINGSWORTH OIL |
Primary | 10/31/2014 | $500.00 | $1,500.00 | |
|
INGRAM
, DAVID
4417 TYNE BLVD. NASHVILLE , TN 37215 PRESIDENT INGRAM ENTERTAINMENT |
Primary | 11/04/2014 | $500.00 | $500.00 | |
|
JACK - PAC
3161 MCMILLAN RD. FRANKLIN , TN 37064 |
P | Primary | 01/13/2015 | $5,000.00 | $8,000.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | Primary | 01/05/2015 | $1,000.00 | $1,000.00 |
|
JORDAN
, DAN
6025 WELLESLEY WAY BRENTWOOD , TN 37027 REAL ESTATE JORDAN PROPERTIES |
Primary | 01/12/2015 | $350.00 | $600.00 | |
|
KRAFT CPAS PLLC
555 GREAT CIRCLE RD. NASHVILLE , TN 37228 |
Primary | 10/31/2014 | $250.00 | $250.00 | |
|
LINDAHL
, HANK
1007 HUNTERS LANE ASHLAND CITY , TN 37015 RETIRED |
Primary | 10/28/2014 | $250.00 | $250.00 | |
|
MADDOX
, JOHN
1426 CC ROAD KINGSTON SPRINGS , TN 37082 CEO CRAWFORD DOORS |
Primary | 01/10/2015 | $250.00 | $750.00 | |
|
MARSHA BLACKBURN FOR CONGRESS
PO BOX 3750 BRENTWOOD , TN 37024 |
Primary | 11/03/2014 | $1,000.00 | $1,000.00 | |
|
MORGAN
, WILLIAM
ROSEHILL 3110 DEL RIO PIKE FRANKLIN , TN 37069 CEO JOHN BOUCHARD & SONS |
Primary | 01/12/2015 | $250.00 | $500.00 | |
|
MORGAN
, WILLIAM
ROSEHILL 3110 DEL RIO PIKE FRANKLIN , TN 37069 CEO JOHN BOUCHARD & SONS |
Primary | 10/27/2014 | $250.00 | $500.00 | |
|
PINSON
, GARY
PO BOX 328 GREENBRIER , TN 37073 RETIRED RETIRED |
General | 11/03/2014 | $1,500.00 | $1,500.00 | |
|
PINSON
, GARY
PO BOX 328 GREENBRIER , TN 37073 RETIRED RETIRED |
Primary | 11/03/2014 | $1,500.00 | $1,500.00 | |
|
PINSON
, JUDY
PO BOX328 GREENBRIER , TN 37073 HOMEMAKER |
General | 11/03/2014 | $500.00 | $500.00 | |
|
PINSON
, JUDY
PO BOX328 GREENBRIER , TN 37073 HOMEMAKER |
Primary | 11/03/2014 | $1,500.00 | $1,500.00 | |
|
QUEST PAC
805 SOUTH CHURCH ST. #12 MURFREESBORO , TN 37130 |
P | Primary | 01/12/2015 | $1,000.00 | $1,000.00 |
|
RAAMPAC
4533 SHYS HILL RD NASHVILLE , TN 37215 |
P | Primary | 01/13/2015 | $5,000.00 | $10,000.00 |
|
RED STATE PAC
1661 AARON BRENNER DRIVE, STE 300 MEMPHIS , TN 38120 |
P | Primary | 01/13/2015 | $2,000.00 | $3,000.00 |
|
SOLOMON
, DAVID
1213 NICHOL LANE NASHVILLE , TN 37205 CERTIFIED PUBLIC ACCOUNTANT SELF EMPLOYED |
Primary | 01/10/2015 | $500.00 | $500.00 | |
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | Primary | 01/13/2015 | $1,000.00 | $1,000.00 |
|
TENNESSEE HEALTH UNDERWRITERS PAC
400 SIMS LN FRANKLIN , TN 37069 |
P | Primary | 10/31/2014 | $250.00 | $250.00 |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | Primary | 01/13/2015 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$87,180.43
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$87,180.43
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $40.00 |
| BANK FEES | $66.00 |
| CATERING AND EVENTS | $100.00 |
| COMMUNICATIONS | $149.98 |
| CREDIT CARD MERCHANT FEES | $51.89 |
| FOOD / BEVERAGE | $29.71 |
| WEB AND INTERNET | $162.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
PO BOX 5014 CAROL STREAM , IL 60197 |
WEB AND INTERNET | 01/13/2015 | $108.00 | |
|
AT&T
PO BOX 5014 CAROL STREAM , IL 60197 |
WEB AND INTERNET | 12/15/2014 | $59.00 | |
|
AT&T
PO BOX 5014 CAROL STREAM , IL 60197 |
WEB AND INTERNET | 11/11/2014 | $79.00 | |
|
HICKMAN COUNTY TIMES
104 N CENTRAL AVE CENTERVILLE , TN 37033 |
ADVERTISING | 01/13/2015 | $401.30 | |
|
I-24 EXCHANGE
PO BOX 715 PLEASANT VIEW , TN 37146 |
ADVERTISING | 01/13/2015 | $750.00 | |
|
IRIS WINTERS CATERING
3644 SEASONS DRIVE ANTIOCH , TN 37013 |
CATERING AND EVENTS | 01/10/2015 | $392.50 | |
|
JARVIS AWARD, SIGN & FLAG CO.
113 OLD HICKORY BLVD., E. MADISON , TN 37115 |
ADVERTISING | 11/03/2014 | $760.11 | |
|
JOELTON SHOPPER
POST OFFICE BOX 386 JOELTON , TN 37080 |
ADVERTISING | 01/13/2015 | $134.00 | |
|
KENNEDY NEWSPAPER CO INC.
302A W MAIN STREET WAVERLY , TN 37185 |
ADVERTISING | 10/31/2014 | $222.70 | |
|
KENNEDY NEWSPAPER CO INC.
302A W MAIN STREET WAVERLY , TN 37185 |
ACCOUNTING AND BOOKKEEPING | 10/27/2014 | $591.00 | |
|
KILMARX
, ROBERT
3800 FLEWELLYN RD SPRINGFIELD , TN 37172-5556 |
GAS | 11/07/2014 | $500.00 | |
|
MAINSTREET MEDIA OF TN
PO BOX 50417 NASHVILLE , TN 37205 |
ADVERTISING | 01/13/2015 | $763.93 | |
|
OFFICE SUPPORT SYSTEMS
P.O. BOX 544 MADISON , TN 37116 |
ADVERTISING | 01/13/2015 | $920.89 | |
|
ROBERTS
, KERRY
PO BOX 200 SPRINGFIELD , TN 37172 |
UTILITIES | 12/24/2014 | $516.45 | |
|
ROBERTS
, KERRY
PO BOX 200 SPRINGFIELD , TN 37172 |
GAS CARDS FOR CAMPAIGN WORKERS | 12/05/2014 | $250.00 | |
|
ROBERTS
, KERRY
PO BOX 200 SPRINGFIELD , TN 37172 |
MILEAGE | 11/07/2014 | $1,663.20 | |
|
ROBERTSON COUNTY FAMILY YMCA
3332 TOM AUSTIN HWY SPRINGFIELD , TN 37172 |
CATERING AND EVENTS | 10/30/2015 | $450.00 | |
|
ROBERTSON COUNTY TIMES
505 W COURT SQUARE SPRINGFIELD , TN 37172 |
ADVERTISING | 11/04/2014 | $6,588.70 | |
|
SHORTER
, JOHN
7204 RIVERFRONT DRIVE NASHVILLE , TN 37221 |
CAMPAIGN CONSULTING | 11/05/2014 | $1,050.00 | |
|
SHORTER
, JOHN
7204 RIVERFRONT DRIVE NASHVILLE , TN 37221 |
CAMPAIGN CONSULTING | 10/28/2014 | $1,000.00 | |
|
SOUTH CHEATHAM ADVOCATE
PO BOX 208 KINGSTON SPRINGS , TN 37082 |
ADVERTISING | 01/13/2015 | $368.55 | |
|
SPRINGFIELD DEPARTMENT OF UTILITIES
PO BOX 788 SPRINGFIELD , TN 37172 |
UTILITIES | 01/10/2015 | $274.64 | |
|
SPRINGFIELD DEPARTMENT OF UTILITIES
PO BOX 788 SPRINGFIELD , TN 37172 |
UTILITIES | 12/20/2014 | $128.42 | |
|
SPRINGFIELD DEPARTMENT OF UTILITIES
PO BOX 788 SPRINGFIELD , TN 37172 |
UTILITIES | 12/03/2014 | $460.39 | |
|
TENNESSEE REPUBLICAN PARTY
95 WHITE BRIDGE RD #414 NASHVILLE , TN 37205 |
POSTAGE | 10/28/2014 | $1,998.00 | |
|
UNITED STATES POSTAL SERVICE
3538 TOM AUSTIN HIGHWAY SPRINGFIELD , TN 37172 |
POSTAGE | 01/08/2015 | $147.00 | |
|
WALMART
HIGHWAY 431 SPRINGFIELD , TN 37172 |
GAS CARDS FOR CAMPAIGN WORKERS | 11/19/2014 | $100.00 | |
|
WALMART
HIGHWAY 431 SPRINGFIELD , TN 37172 |
GAS CARDS FOR CAMPAIGN WORKERS | 10/27/2014 | $350.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $100.00 |
Obligation Payments
| Vendor | Payment |
|---|---|
|
THE KEENAN GROUP, INC.
155 KEENAN CT PLEASANT VIEW , TN 37146 |
$3,800.00 |
|
SOUTH CHEATHAM ADVOCATE
PO BOX 208 KINGSTON SPRINGS , TN 37082 |
$1,905.65 |
|
OFFICE SUPPORT SYSTEMS
P.O. BOX 544 MADISON , TN 37116 |
$68.58 |
|
MAINSTREET MEDIA OF TN
PO BOX 50417 NASHVILLE , TN 37205 |
$500.00 |
|
RILEY
, LAURIE
5575 KEYSBURG ROAD ADAMS , TN 37010 |
$380.75 |
|
JOELTON SHOPPER
POST OFFICE BOX 386 JOELTON , TN 37080 |
$268.00 |
|
GREYSTONE GULF CLUB
2555 HWY 70 EAST DICKSON , TN 37055 |
$375.00 |
|
AMERICAN COLOR GRAPHICS
PO BOX 357 GREENBRIER , TN 37073 |
$249.99 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$33,941.72
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$33,941.72
Ending Balance
ENDING BALANCE
$134,146.01
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $100.00 | $100.00 | $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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
3 STAR STRATEGIES
7204 RIVERFRONT DRIVE NASHVILLE , TN 37221 |
CAMPAIGN CONSULTING | 11/05/2014 | $3,000.00 | $0.00 | $3,000.00 |
|
MAINSTREET MEDIA OF TN
PO BOX 50417 NASHVILLE , TN 37205 |
ADVERTISING | 12/05/2014 | $65.00 | $0.00 | $65.00 |
|
THE KEENAN GROUP, INC.
155 KEENAN CT PLEASANT VIEW , TN 37146 |
ADVERTISING | 11/03/2015 | $1,555.17 | $0.00 | $1,555.17 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
3 STAR STRATEGIES
7204 RIVERFRONT DRIVE NASHVILLE , TN 37221 |
CAMPAIGN CONSULTING | 11/05/2014 | $0.00 | $0.00 | $3,000.00 |
|
3 STAR STRATEGIES
7204 RIVERFRONT DRIVE NASHVILLE , TN 37221 |
CAMPAIGN CONSULTING | 10/01/2014 | $5,000.00 | $0.00 | $5,000.00 |
|
AMERICAN COLOR GRAPHICS
PO BOX 357 GREENBRIER , TN 37073 |
ADVERTISING | 10/01/2014 | $249.99 | $249.99 | $0.00 |
|
BURNETT
, DENISE
5415 CLUB VIEW DRIVE CONCORD , NC 28025 |
CAMPAIGN WORKERS | 10/01/2014 | $11,000.00 | $0.00 | $11,000.00 |
|
GREYSTONE GULF CLUB
2555 HWY 70 EAST DICKSON , TN 37055 |
CATERING AND EVENTS | 10/01/2014 | $375.00 | $375.00 | $0.00 |
|
JOELTON SHOPPER
POST OFFICE BOX 386 JOELTON , TN 37080 |
ADVERTISING | 10/20/2014 | $268.00 | $268.00 | $0.00 |
|
MAINSTREET MEDIA OF TN
PO BOX 50417 NASHVILLE , TN 37205 |
ADVERTISING | 12/05/2014 | $0.00 | $0.00 | $65.00 |
|
MAINSTREET MEDIA OF TN
PO BOX 50417 NASHVILLE , TN 37205 |
ADVERTISING | 10/14/2014 | $500.00 | $500.00 | $0.00 |
|
OFFICE SUPPORT SYSTEMS
P.O. BOX 544 MADISON , TN 37116 |
ADVERTISING | 10/25/2014 | $68.58 | $68.58 | $0.00 |
|
RILEY
, LAURIE
5575 KEYSBURG ROAD ADAMS , TN 37010 |
CATERING AND EVENTS | 10/10/2014 | $380.75 | $380.75 | $0.00 |
|
SOUTH CHEATHAM ADVOCATE
PO BOX 208 KINGSTON SPRINGS , TN 37082 |
ADVERTISING | 10/25/2014 | $1,905.65 | $1,905.65 | $0.00 |
|
THE KEENAN GROUP, INC.
155 KEENAN CT PLEASANT VIEW , TN 37146 |
ADVERTISING | 11/03/2015 | $0.00 | $0.00 | $1,555.17 |
|
THE KEENAN GROUP, INC.
155 KEENAN CT PLEASANT VIEW , TN 37146 |
ADVERTISING | 10/25/2014 | $8,969.90 | $3,800.00 | $5,169.90 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00