2016 1st Quarter for RON GANT submitted on 04/08/2016
Beginning Balance
$28,850.00
Receipts
Monetary Contributions, Unitemized
$1,200.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ACADIA HEALTHCARE INC.
830 CRESCENT CENTRE DR. FRANKLIN , TN 37067 |
03/02/2015 | $25,000.00 | $25,000.00 | ||
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | 05/21/2015 | $2,500.00 | $2,500.00 | |
|
ADVANCE PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | 06/10/2015 | $2,500.00 | $2,500.00 | |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | 06/03/2015 | $1,500.00 | $1,500.00 | |
|
ATMOS ENERGY PAC
P.O. BOX 15441 WASHINGTON , DC 20003 |
P | 04/27/2015 | $2,500.00 | $2,500.00 | |
|
AUTOZONE, INC. COMMITTEE FOR BETTER GOVT.
P.O. BOX 2198 MEMPHIS , TN 38101 |
P | 06/03/2015 | $5,000.00 | $5,000.00 | |
|
AYERS
, JAMES
PO. BOX 217 PARSONS , TN 38363 BANKING FIRSTBANK |
03/03/2015 | $5,000.00 | $5,000.00 | ||
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 |
P | 06/04/2015 | $2,500.00 | $2,500.00 | |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | 05/21/2015 | $2,500.00 | $2,500.00 | |
|
BOWLING
, JANICE
2315 OVOCA ROAD TULLAHOMA , TN 37388 |
C | 06/03/2015 | $2,500.00 | $2,500.00 | |
|
BRIGGS
, RICHARD
11631 LANESBOROUGH WAY #913 KNOXVILLE , TN 37934 |
C | 06/03/2015 | $2,500.00 | $2,500.00 | |
|
CASADA
, GLEN
3144 NATOMA CIRCLE THOMPSONS STATION , TN 37179 |
C | 04/30/2015 | $500.00 | $500.00 | |
|
CCA OF TENNESSEE LLC INC.
10 BURTON HILLS BLVD. NASHVILLE , TN 37215 |
05/15/2015 | $10,000.00 | $10,000.00 | ||
|
CHECK INTO CASH INC.
PO. BOX 550 CLEVELAND , TN 37364 |
06/25/2015 | $5,000.00 | $5,000.00 | ||
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 05/06/2015 | $2,500.00 | $2,500.00 | |
|
CORPORATE PAC
511 UNION STREET, SUITE 1400 NASHVILLE , TN 37219 |
P | 03/02/2015 | $3,000.00 | $3,000.00 | |
|
CUNNINGHAM MITCHELL & RONCCONI
308 S. 2ND ST. CLARKSVILLE , TN 37040 |
06/25/2015 | $500.00 | $500.00 | ||
|
DETTWILLER
, FRED
301 GREAT CIRCLE RD. NASHVILLE , TN 37228 PRESIDENT DET DISTRIBUTING |
01/29/2015 | $5,000.00 | $5,000.00 | ||
|
DICKERSON
, STEVEN
P.O. BOX 120931 NASHVILLE , TN 37212 |
C | 05/15/2015 | $2,500.00 | $2,500.00 | |
|
DUNN
, BILL
5309 LAVESTA ROAD KNOXVILLE , TN 37918 |
C | 05/13/2015 | $250.00 | $250.00 | |
|
FBT PUBLIC POLICY FUND
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | 05/13/2015 | $2,500.00 | $2,500.00 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 06/12/2015 | $5,000.00 | $5,000.00 | |
|
FRANKLIN ARCHITECTS
142 N. MARKET ST. CHATTANOOGA , TN 37405 |
06/03/2015 | $1,000.00 | $1,000.00 | ||
|
GULLET, SANFORD, ROBINSON & MARTIN
PO. BOX 198888 NASHVILLE , TN 37219 |
06/03/2015 | $2,500.00 | $2,500.00 | ||
|
HAILE
, FERRELL
1900 CAIRO ROAD GALLATIN , TN 37066 |
C | 04/23/2015 | $250.00 | $250.00 | |
|
HALL STRATEGIES LLC
222 2ND AVE NORTH NASHVILLE , TN 37201 |
06/03/2015 | $500.00 | $500.00 | ||
|
HANNAH
, GERALD
222 14TH ST. NE ATLANTA , GA 30309 PRESIDENT GERALD HANNAH GROUP |
05/21/2015 | $400.00 | $400.00 | ||
|
HAYNES
, RYAN
8614 ASHBOURNE WAY KNOXVILLE , TN 37923 |
C | 05/07/2015 | $5,000.00 | $5,000.00 | |
|
HCA TRISTAR FUND
110 WINNERS CIRCLE BRENTWOOD , TN 37064 |
P | 05/10/2015 | $5,000.00 | $5,000.00 | |
|
HOSPAC
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 06/03/2015 | $1,000.00 | $1,000.00 | |
|
HYDE
, J. R.
17 WEST PONTOTOC MEMPHIS , TN 38103 PITTCO MANAGEMENT PRESIDENT |
04/02/2015 | $15,000.00 | $15,000.00 | ||
|
INSURANCE AND FINANCIAL ADVISORS PAC
PO BOX 11955 MURFREESBORO , TN 37129 |
P | 05/06/2015 | $2,500.00 | $2,500.00 | |
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | 05/21/2015 | $500.00 | $500.00 | |
|
JOHNSON
, JACK
330 FRANKLIN RD., SUITE 135A-178 BRENTWOOD , TN 37027 |
C | 03/02/2015 | $2,000.00 | $2,000.00 | |
|
KEISLING
, KELLY
P. O. BOX 577 BYRDSTOWN , TN 38549 |
C | 04/23/2015 | $500.00 | $500.00 | |
|
LAMBERTH, II
, WILLIAM G.
P. O. BOX 812 PORTLAND , TN 37148 |
C | 06/03/2015 | $500.00 | $500.00 | |
|
LUNDBERG
, JON
212 SKYLINE DRIVE BRISTOL , TN 37620 |
C | 04/17/2015 | $500.00 | $500.00 | |
|
MARSH
, PAT
2105 HWY. 130 E SHELBYVILLE , TN 37160 |
C | 06/04/2015 | $2,500.00 | $2,500.00 | |
|
MCCALL
, ALBERT
722 JACKSON AVE. CARTHAGE , TN 37030 OWNER DT MCCALL & SONS |
03/02/2015 | $5,000.00 | $5,000.00 | ||
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | 05/07/2015 | $5,000.00 | $5,000.00 | |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | 03/02/2015 | $10,000.00 | $10,000.00 | |
|
NORRIS
, MARK
P.O. BOX 381075 GERMANTOWN , TN 38138 |
C | 05/06/2015 | $2,500.00 | $2,500.00 | |
|
PFIZER INC.
235 EAST 42ND STREET NEW YORK , NY 10017 |
P | 05/14/2015 | $3,000.00 | $3,000.00 | |
|
RAAMPAC
4533 SHYS HILL RD NASHVILLE , TN 37215 |
P | 03/16/2015 | $5,000.00 | $5,000.00 | |
|
RED STATE PAC
1661 AARON BRENNER DRIVE, STE 300 MEMPHIS , TN 38120 |
P | 03/18/2015 | $5,000.00 | $5,000.00 | |
|
REEDY
, JAY D.
425 COLEMAN LANE ERIN , TN 37061 |
C | 05/13/2015 | $250.00 | $250.00 | |
|
RJ CORMAN RAILROAD GROUP LLC
9200 COUNTRYWAY DR KNOXVILLE , TN 37922 |
05/18/2015 | $5,000.00 | $5,000.00 | ||
|
RJD GROUP INC.
PO. BOX 210753 NASHVILLE , TN 37221 |
06/03/2015 | $750.00 | $750.00 | ||
|
ROCK CITY PAC
1015 STONEBRIDGE PARK DR. FRANKLIN , TN 37069 |
06/25/2015 | $5,000.00 | $5,000.00 | ||
|
STEVE BROWN MARKETING LLC
1030 HOLLAND DR. TALLAHASSEE , FL 32301 |
05/18/2015 | $2,500.00 | $2,500.00 | ||
|
SUMNER COUNTY GOP
623 E. MAIN ST. HENDERSONVILLE , TN 37075 |
05/06/2015 | $2,000.00 | $2,000.00 | ||
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 04/30/2015 | $10,000.00 | $10,000.00 | |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 06/03/2015 | $10,000.00 | $10,000.00 | |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 05/06/2015 | $2,500.00 | $2,500.00 | |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | 05/21/2015 | $1,000.00 | $1,000.00 | |
|
TENNESSEE RAILROAD INC.
110 FREY ST. ASHLAND CITY , TN 37015 |
06/25/2015 | $2,500.00 | $2,500.00 | ||
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 04/02/2015 | $5,000.00 | $5,000.00 | |
|
THY INC.
1760 MORIAH WOODS BLVD. MEMPHIS , TN 38117 |
03/03/2015 | $5,000.00 | $5,000.00 | ||
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | 06/10/2015 | $1,000.00 | $1,000.00 | |
|
WAMPLER
, HARRY W.
800 W. 2ND AVE. LENOIR CITY , TN 37771 CEO FAMILY BRANDS |
06/03/2015 | $250.00 | $250.00 | ||
|
WATSON
, BO
P.O. BOX 2059 HIXSON , TN 37343 |
C | 06/08/2015 | $5,000.00 | $5,000.00 | |
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | 05/06/2015 | $2,500.00 | $2,500.00 | |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | 05/13/2015 | $2,500.00 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,100.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
EVANS
, JOSHUA
513 MEMORIAL BLVD. SPRINGFIELD , TN 37172 |
C | 01/16/2015 | [ $500.00 ] | ($500.00) |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,100.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| EVENT FEES | $70.00 |
| GIFTS/FLOWERS | $100.00 |
| MEALS | $4.93 |
| OFFICE SUPPLIES | $9.29 |
| TRAVEL | $395.33 |
| WEB/EMAIL | $135.19 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADOBE SYSTEMS
75 REMITTANCE DR CHICAGO , IL 60675 |
DUES / SUBSCRIPTIONS | 04/10/2015 | $504.62 | |
|
AMI INC.
7104 CROSSROADS BLVD NASHVILLE , TN 37212 |
DIRECT MAIL | 01/23/2015 | $8,830.67 | |
|
AMI INC.
7104 CROSSROADS BLVD NASHVILLE , TN 37212 |
PRINTING | 06/04/2015 | $992.06 | |
|
AMI INC.
7104 CROSSROADS BLVD NASHVILLE , TN 37212 |
PRINTING | 06/03/2015 | $1,017.06 | |
|
BAKER DONELSON CALDWELL
211 COMMERCE ST NASHVILLE , TN 37201 |
LEGAL FEES | 03/11/2015 | $4,568.84 | |
|
BANK OF AMERICA
4011 HILLSBORO RD. NASHVILLE , TN 37215 |
CREDIT CARD FEES | 06/15/2015 | $335.10 | |
|
BANK OF AMERICA
4011 HILLSBORO RD. NASHVILLE , TN 37215 |
BANK CHARGES | 06/15/2015 | $381.45 | |
|
CARPENTER
, ANDRE
2116 CASON LANE MURFREESBORO , TN 37128 |
EVENT-PRODUCTION | 01/27/2015 | $214.50 | |
|
CENTRAL PARKING
937 CHURCH ST. NASHVILLE , TN 37203 |
PARKING | 03/30/2015 | $73.50 | |
|
CENTRAL PARKING
937 CHURCH ST. NASHVILLE , TN 37203 |
PARKING | 04/09/2015 | $128.00 | |
|
CONQUEST COMMUNICATION
PO BOX 6589 RICHMOND , VA 23230 |
DIRECT MAIL | 04/12/2015 | $620.00 | |
|
DEVANEY
, CHRIS
206 MORRISON ST. LOOKOUT MOUNTAIN , TN 37350 |
EMPLOYEE WAGES | 04/11/2015 | $15,000.00 | |
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL | 02/06/2015 | $3,332.94 | |
|
HOLIDAY INN
5795 POPLAR AVE. MEMPHIS , TN 38119 |
TRAVEL | 04/09/2015 | $162.31 | |
|
LEATHERWOOD
, BRENT
2120 LEBANON PIKE NASHVILLE , TN 37210 |
MILEAGE | 04/10/2015 | $116.80 | |
|
MARRIOTT-MEMPHIS
6015 PARK AVE MEMPHIS , TN 38119 |
TRAVEL | 04/09/2015 | $566.94 | |
|
MARRIOTT-VANDERBILT
2555 WEST END AVE NASHVILLE , TN 37203 |
MEETING EXPENSE | 02/10/2015 | $4,419.54 | |
|
MIDDLE TN REPUBLICAN WOMEN (MTRW) PAC
P.O. BOX 158365 NASHVILLE , TN 37215 |
P | CONTRIBUTION | 03/02/2015 | $500.00 |
|
MIKE ORTEGA PRODUCTIONS
905 NATCHEZ BLVD OPELOUSAS , LA 70570 |
VIDEO-PRODUCTION | 01/23/2015 | $250.00 | |
|
PILOT TRAVEL CENTERS
9211 LEWISBURG HWY CORNERSVILLE , TN 37047 |
TRAVEL | 04/09/2015 | $252.80 | |
|
SHELBY COUNTY REPUBLICAN PARTY
1255 LYNNFIELD RD MEMPHIS , TN 38119 |
CONTRIBUTION | 05/07/2015 | $3,500.00 | |
|
SPOTLAND PRODUCTIONS
2000 21ST AVE SOUTH NASHVILLE , TN 37212 |
MEDIA-TELEVISION | 02/06/2015 | $145.00 | |
|
STOCKING FACTORY
30554 5TH AVE BIG PINE KEY , FL 33043 |
AWARDS/GIFTS | 03/12/2015 | $250.06 | |
|
SULLIVAN
, MICHAEL
2135 ACKLEN AVE NASHVILLE , TN 37212 |
MILEAGE | 03/30/2015 | $172.00 | |
|
TENN DEPT OF FINANCE & ADMIN
312 ROSA L. PARKS BLVD NASHVILLE , TN 37243 |
INSURANCE | 06/26/2015 | $282.19 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | TRANSFER TO FEDERAL ACCOUNT | 06/15/2015 | $20,000.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | TRANSFER TO FEDERAL ACCOUNT | 05/07/2015 | $40,000.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | TRANSFER TO FEDERAL ACCOUNT | 03/31/2015 | $12,960.93 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | TRANSFER TO FEDERAL ACCOUNT | 02/10/2015 | $62,201.57 |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 06/30/2015 | $1,750.00 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 05/31/2015 | $1,750.00 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 04/30/2015 | $1,750.00 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 03/31/2015 | $1,750.00 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 02/28/2015 | $1,750.00 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 01/31/2015 | $1,225.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,550.07
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,550.07
Ending Balance
ENDING BALANCE
$37,399.93
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
$2,000.00
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