Amended 2nd Quarter for SPECTRA ENERGY CORP POLITICAL ACTION COMMITTEE submitted on 08/08/2008
Beginning Balance
$109,134.42
Receipts
Monetary Contributions, Unitemized
$8,531.21
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | 01/05/2015 | $500.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 01/05/2015 | $500.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | 01/07/2015 | $250.00 |
|
BUTLER SNOW LLP
P.O. BOX 6010 RIDGELAND , MS 39158 |
12/05/2014 | $250.00 | |
|
CIGNA CORPORATION PAC
601 PENNSYLVANIA AVE. NW, S BLDG, STE. 835 WASHINGTON , DC 20004 |
P | 12/01/2014 | $250.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 01/12/2015 | $300.00 |
|
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | 01/06/2015 | $500.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 01/08/2015 | $500.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 11/24/2014 | $1,000.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 01/06/2015 | $1,000.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 12/12/2014 | $250.00 |
|
KEISLING
, WILLIAM
504 MOSSY LEDGE LN SIMPSONVILLE , SC 29681 RETIRED RETIRED |
12/31/2014 | $500.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 11/20/2014 | $1,000.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | 01/12/2015 | $500.00 |
|
TENNESSEE CREDIT UNION LEAGUE PAC
P. O. BOX 21550 CHATTANOOGA , TN 37424 |
P | 01/06/2015 | $250.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 01/06/2015 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 12/04/2014 | $600.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | 01/13/2015 | $500.00 |
|
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G NASHVILLE , TN 37214 |
P | 01/08/2015 | $250.00 |
|
TENNESSEE GROCERS & CONVENIENCE STORE PAC
1838 ELM HILL PIKE STE 136 NASHVILLE , TN 37210 |
P | 01/05/2015 | $500.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | 01/07/2015 | $250.00 |
|
TENNESSEE PHYSICAL THERAPY PAC
4205 HILLSBORO RD., SUITE 317 NASHVILLE , TN 37215 |
P | 11/05/2014 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 01/06/2015 | $500.00 |
|
UNUM PAC
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | 11/19/2014 | $200.00 |
|
WEST
, JONATHAN
91 MIKE SMITH RD CELINA , TN 38551 CEO TWIN LAKES COOPERATIVE |
11/04/2014 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$41,084.85
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$41,084.85
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $364.28 |
| CONTRIBUTION | $400.00 |
| FOOD / BEVERAGE | $500.57 |
| LICENSE PLATES | $45.00 |
| LODGING | $54.15 |
| OFFICE SUPPLIES | $66.95 |
| POSTAGE | $148.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ABBOTT PRINT SHOP
130 ABBOTT LN PARIS , TN 38542 |
PRINTING | 12/26/2014 | $3,918.90 | ||||
|
BAILEY
, PAUL
252 LOWERY ROAD SPARTA , TN 38583 |
C | CONTRIBUTION | 01/12/2015 | $150.00 | |||
|
CITIZEN STATESMAN
801 E LAKE AVE CELINA , TN 38551 |
ADVERTISING | 01/10/2015 | $116.00 | ||||
|
FENTRESS COURIER
PO BOX 1198 JAMESTOWN , TN 38556 |
ADVERTISING | 01/10/2015 | $422.00 | ||||
|
HASLEM INAGURAL COMMITTEE INC
1910 21ST AVE S NASHVILLE , TN 37212 |
EVENT TICKETS | 12/30/2014 | $1,000.00 | ||||
|
HEARTLAND INSTITUTE
1 SOUTH WACKER DR STE 2740 CHICAGO , IL 60606 |
MEMBERSHIP | 12/26/2014 | $179.00 | ||||
|
LAFAYETTE BROADCASTING
231 CHAFFIN RD LAFAYETTE , TN 37083 |
ADVERTISING | 01/10/2015 | $240.00 | ||||
|
PALM NASHVILLE
140 5TH AVE S NASHVILLE , TN 37201 |
FOOD / BEVERAGE | 11/12/2014 | $205.06 | ||||
|
PRESTONS STEAKHOUSE
19787 ALBERTA ST ONEIDA , TN 37841 |
FOOD / BEVERAGE | 10/28/2014 | $116.00 | ||||
|
STONEY RIVER
3015 WEST END NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 11/13/2014 | $496.07 | ||||
|
TED'S MONTANA GRILL
2817 WEST END AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 12/18/2014 | $163.56 | ||||
|
WARREN
, JOSH
1101 18TH AVE S #204 NASHVILLE , TN 37212 |
MILEAGE | 12/26/2014 | $585.00 | ||||
|
WCLC RADIO
224 WEST CENTRAL AVE JAMESTOWN , TN 38556 |
ADVERTISING | 01/10/2015 | $120.00 | ||||
|
WDEB
403 LIVINGSTON AVE JAMESTOWN , TN 38556 |
ADVERTISING | 01/10/2015 | $186.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$46,600.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$46,300.00
Ending Balance
ENDING BALANCE
$103,919.27
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $22,736.89 | $2,000.00 | $20,736.89 |
|
PEOPLES BANK & TRUST
19 COURTHOUSE SQUARE BYRDSTOWN , TN 38549 |
$500.00 | $0.00 | $500.00 |
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