Online Campaign Finance

Home Download Full Report Print Page

2018 3rd Quarter for DIANE BLACK submitted on 10/10/2018

Beginning Balance

$1,187,045.75

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ADVANCE PAC
100 OCEANSIDE DRIVE
NASHVILLE , TN 37204
P 05/05/2015 $20,000.00 $20,000.00
AGC PAC
6070 POPLAR AVE., SUITE 750
MEMPHIS , TN 38119
P 05/18/2015 $7,500.00 $7,500.00
AMERIGROUP CORPORATION
4425 CORPORATION LANE
VIRGINIA BEACH , VA 23462
04/24/2015 $2,000.00 $2,000.00
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201-3300
P 05/07/2015 $10,000.00 $10,000.00
BAKER DONELSON TN PAC
211 COMMERCE ST STE 800
NASHVILLE , TN 37201
P 05/26/2015 $1,000.00 $1,000.00
BLACK , DR DAVID
819 PLANTATION BLVD
GALLATIN , TN 37066
CHAIRMAN
AEGIS SCIENCES CORP
05/28/2015 $2,500.00 $2,500.00
CIVIL CONSTRUCTORS LLC
PO BOX 685
FRANKLIN , TN 37065
05/28/2015 $1,000.00 $1,000.00
COMCAST CORP.
1701 JFK BLVD
PHILADELPHIA , PA 19103
06/26/2015 $6,000.00 $6,000.00
COMMITTEE FOR QUALITY HEALTHCARE
5113 ANNESWAY DRIVE
NASHVILLE , TN 37205
P 04/29/2015 $1,000.00 $1,000.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P 04/24/2015 $2,000.00 $2,000.00
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000
MEMPHIS , TN 38103
P 06/02/2015 $2,500.00 $2,500.00
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P 06/01/2015 $5,000.00 $5,000.00
FRIENDS OF THA
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
P 06/05/2015 $2,000.00 $2,000.00
GARRETT , JERRY
480 MONCRIEF AVE
GOODLETTSVILLE , TN 37072
TITLE LOANS
NEIGHBORHOOD TITLE LOANS I, LLC
05/12/2015 $2,000.00 $2,000.00
GERAGHTY , GERARD
312 DEER PARK CIRCLE
NASHVILLE , TN 37205
CEO
ROGERS GROUP
05/27/2015 $1,000.00 $1,000.00
HAGERTY , WILLIAM
4362 CHICKERING LANE
NASHVILLE , TN 37215
MANAGING DIRECTOR
HAGERTY PETERSON
05/29/2015 $2,500.00 $2,500.00
JACOBS , JOEY
9229 HUNTERBORO DRIVE
BRENTWOOD , TN 37027
CHAIRMAN
ACADIA HEALTHCARE
05/30/2015 $1,000.00 $1,000.00
JONES BROS. LLC
PO BOX 727
MT. JULIET , TN 37121
05/27/2015 $5,000.00 $5,000.00
LIFEPOINT TENNESSEE PAC
330 SEVEN SPRINGS WAY
BRENTWOOD , TN 37027
P 04/29/2015 $2,000.00 $2,000.00
MERCK SHARP & DOHME CORP.
2350 KERNER BLVD., STE. 250
SAN RAFAEL , CA 94901
P 06/05/2015 $2,000.00 $2,000.00
RECHTER , BEN
3200 WEST END AVENUE SUITE 500
NASHVILLE , TN 37203
BOARD CHAIRMAN
ROGERS GROUP INC.
05/26/2015 $2,500.00 $2,500.00
RECHTER , BEN R.
649 BELLE PARK CIRCLE
NASHVILLE , TN 37205
CHAIRMAN
ROGERS GROUP INC
05/20/2015 $2,500.00 $2,500.00
ROGERS GROUP INC
PO BOX 25250
NASHVILLE , TN 37202
05/28/2015 $5,000.00 $5,000.00
ROSE , JOHN
1161 OLD LANCASTER ROAD
HICKMAN , TN 38567
Investor
Smith Fork Ventures
05/12/2015 $2,000.00 $2,000.00
STANSELL , JAKE
1222 BEECH HILL ROAD
BRENTWOOD , TN 37027
EXECUTIVE
STANSELL ELECTRIC CO
05/28/2015 $1,000.00 $1,000.00
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201
NASHVILLE , TN 37217
P 05/13/2015 $2,000.00 $2,000.00
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535
NASHVILLE , TN 37219
P 05/15/2015 $2,000.00 $2,000.00
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE
P.O. BOX 159035
NASHVILLE , TN 37215
P 04/29/2015 $1,500.00 $1,500.00
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE
NASHVILLE , TN 37204-4513
P 05/18/2015 $2,500.00 $2,500.00
WALLACE , JIMMY
428 WILEY PARKER RD
JACKSON , TN 38305
REAL ESTATE
SELF EMPLOYED
04/29/2015 $500.00 $500.00
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409
NASHVILLE , TN 37201
P 05/14/2015 $1,000.00 $1,000.00
WILLIAMSON , DONALD
1137 TRAVELERS RIDGE DRIVE
NASHVILLE , TN 37220
MANAGING DIRECTOR
COMPASS EXECUTIVES
05/22/2015 $500.00 $500.00
YAGER , KEN
P.O.BOX 684
KINGSTON , TN 37763
C 05/30/2015 $5,000.00 $5,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$52,368.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$452,212.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ANNUAL FEE $62.00
FLOWERS $87.25
OFFICE SUPPLIES $65.79
PARKING $13.00
POSTAGE $49.00
SHIPPING $68.80
Expenditures, Itemized
Vendor C/P Purpose Date Amount
HERMITAGE HOTEL
231 6TH AVE. NORTH
NASHVILLE , TN 37219
FOOD AND BEVERAGE 04/27/2015 $153.75
HERMITAGE HOTEL
231 6TH AVE. NORTH
NASHVILLE , TN 37219
HOTEL 01/20/2015 $4,504.17
LENOVO GROUP
6540 FRANZ WARNER PKWY
WHITSETT , NC 27377
COMPUTER 03/24/2015 $2,027.47
MCCALL AIRCRAFT LEASING
3773 BIG SPRINGS ROAD
LEBANON , TN 37096
TRAVEL 06/11/2015 $2,055.60
ONMESSAGE INC.
815 SLATERS LANE
ALEXANDRIA , VA 22314
RESEARCH / POLLING 02/27/2015 $26,019.00
POSSUM HOLLER CATERING
PO BOX 396
ARRINGTON , TN 37014
FOOD AND BEVERAGE 05/15/2015 $3,209.60
SMITH , THOMAS
40 EAST MILESTONE DRIVE UNIT C
INLET BEACH , FL 32461
COMPENSATION 06/05/2015 $12,464.25
SMITH , THOMAS
40 EAST MILESTONE DRIVE UNIT C
INLET BEACH , FL 32461
COMPENSATION 01/16/2015 $23,085.76
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200
NASHVILLE , TN 37212
P CONTRIBUTION 02/25/2015 $5,000.00
THE STANDARD RESTAURANT
167 ROSA PARKS BLVD.
NASHVILLE , TN 37203
DUES / SUBSCRIPTIONS 06/04/2015 $3,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,639,190.87

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,621,749.95

Ending Balance

ENDING BALANCE
$17,507.80


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

Back to Search Results