Annual Year End Supplemental (2021) for HOME FEDERAL OF TN PAC submitted on 01/18/2022
Beginning Balance
$3,400.01
Receipts
Monetary Contributions, Unitemized
$445.90
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALONSO
, LEONARDO L
831 CHICOPIT LANE JACKSONVILLE , FL 32225 MEDICAL DOCTOR MEMORIAL MEDICAL CENTER |
01/26/2015 | $250.00 | |
|
BONEY
, MARK AVERY
906 RODIE AVENUE FAYETTEVILLE , NC 28304-1749 MEDICAL DOCTOR NOT PROVIDED |
04/08/2015 | $250.00 | |
|
BRITVAN
, J. ALLEN
8 SPRUCE HILL COURT PLEASANTVILLE , NY 10570 MEDICAL DOCTOR NOT PROVIDED |
06/26/2015 | $250.00 | |
|
BURTON
, MICHAEL
3875 GEIST ROAD, SUITE E #203 FAIRBANKS , AK 99709 MEDICAL DOCTOR FAIRBANKS MEMORIAL HOSPITAL |
01/16/2015 | $500.00 | |
|
CHILTON
, R. LEE
1910 PALO DURO RD AUSTIN , TX 78757-3241 PHYSICIAN NEIGHBORS EMERGENCY CENTERS |
01/05/2015 | $250.00 | |
|
CSORTAN
, ERIC S.
1 FERNWOOD TRAIL ORMOND BEACH , FL 32174-4955 MEDICAL DOCTOR NOT PROVIDED |
01/16/2015 | $500.00 | |
|
DEL VECCHIO
, FRANCIS
7816 FOOTHILL ASH AVENUE LAS VEGAS , NV 89117 MEDICAL DOCTOR NOT PROVIDED |
01/08/2015 | $250.00 | |
|
DENNIS
, ERIC
1149 DUNROBIN GARDEN STREET HENDERSON , NV 89002-9233 EMERGENCY PHYSICIAN FREMONT EMERGENCY SERVICES |
02/11/2015 | $250.00 | |
|
DE NONNO
, LARA
506 LENOX AVENUE, ROOM 2105 NEW YORK , NY 10037 ATTENDING PHYSICIAN HARLEM HOSPITAL |
01/29/2015 | $250.00 | |
|
FARCY
, DAVID
1660 CLEVELAND RD MIAMI BEACH , FL 33141-1719 PHYSICIAN MOUNT SINAI MEDICAL CENTER |
03/09/2015 | $500.00 | |
|
GARTZMAN
, STEVEN
2 PRAVIA PATH DRIVE MISSOURI CITY , TX 77459 PHYSICIAN FIRST CHOICE EMERGENCY ROOM |
03/24/2015 | $250.00 | |
|
HO
, VICTOR
11831 RED COAT LN. HOUSTON , TX 77024-5034 PHYSICIAN LAI-HO, PA |
01/18/2015 | $250.00 | |
|
HOPKINS
, JOHN
244 HAINES AVENUE BARRINGTON , NJ 08007 PHYSICIAN NOT PROVIDED |
03/18/2015 | $250.00 | |
|
IRWIN
, LELAND
3800 SADDLE CREEK LANE LEXINGTON , KY 40515 PHYSICIAN CENTRAL BAPTIST HOSPITAL |
01/14/2015 | $250.00 | |
|
KARR
, JERRY
72 FOREST HILLS DR. WASHINGTON , MO 63090 EMERGENCY PHYSICIAN MERCY MEDICAL GROUP EAST COMMUNITIES |
01/21/2015 | $250.00 | |
|
KATARIA
, SHAMMI
117 VILLAGGIO DRIVE LAFAYETTE , LA 70508-6600 MEDCIAL DOCTOR OUR LADY OF THE LAKE REG MED C |
01/30/2015 | $250.00 | |
|
KLINGENBERG
, CHRISTOPHER
469 CR107 NACOGDOCHES , TN 75965 PHYSICIAN LEADING EDGE MEDICAL ASSOCIATES |
01/28/2015 | $250.00 | |
|
MILLER
, WENDI
1830 S OCEAN DR, APT 4704 HALLANDALE BEACH , FL 33009 PHYSICIAN EMORY UNIVERSITY SOM |
01/09/2015 | $250.00 | |
|
NGUYEN
, LONG
681 WASHINGTON BLVD MARINA DEL REY , CA 90292 PHYSICIAN KERN MEDICAL CENTER |
01/06/2015 | $600.00 | |
|
PHAN
, PATRICIA
321 WHITE BIRCH LANE JERICHO , NY 11753 MEDICAL DOCTOR BROOKLYN HOSPITAL CENTER |
03/03/2015 | $250.00 | |
|
PINNOW
, JEFFERY
2403 MOUNTAIN DRIVE AUSTIN , TX 78704 PHYSICIAN JEFFERY M PINNOW MD PA |
02/18/2015 | $250.00 | |
|
STERN
, DOUGLAS
214 PEACH ORCHARD ROAD MCCONNELLSBURG , PA 17233 PHYSICIAN FULTON COUNTY MEDICAL CENTER |
04/17/2015 | $250.00 | |
|
SVILAND
, GREGORY
26895 ALISO CREEK RD B514 ALISO VIEJO , CA 92656 CFO NOT PROVIDED |
01/05/2015 | $250.00 | |
|
TODD
, CHARLES W.
7550 HILLSIDE ROAD #3802 AMARILLO , TX 79119 MEDICAL DOCTOR NOT PROVIDED |
06/14/2015 | $500.00 | |
|
TURNEY
, MATTHEW
3605 VAN TASSEL STREET AMARILLO , TX 79121 PHYSICIAN AMARILLO EMERGENCY CENTER |
01/18/2015 | $250.00 | |
|
WILKIE
, SEAN
284 W ADONCIA DR BAKERSFIELD , CA 93306 PHYSICIAN KERN MEDICAL CENTER |
01/05/2015 | $250.00 | |
|
WILLIAMS
, MICHAEL R.
122 CARONDELET CT. BOSSIER CITY , LA 71111-5478 PHYSICIAN WILLIS-KNIGHTON BOSSIER ER |
03/02/2015 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,425.90
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,425.90
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| 2014 1120 POL TAX | $98.00 |
| 2014 TENNESSEE FEE | $100.00 |
| BANK FEES | $52.53 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERIPAC THE FUND FOR A
499 S CAPITOL STREET SW, SUITE 41 WASHINGTON , DC 20003 |
CONTRIBUTION | 01/13/2015 | $2,500.00 | ||||
|
ANDY HARRIS FOR CONGRESS
PO BOX 426 STEVENSVILLE , MD 21666 |
CONTRIBUTION | 01/13/2015 | $2,500.00 | ||||
|
CASSIDY FOR US SENATE
PO BOX 80505 BATON ROUGE , LA 70898 |
CONTRIBUTION | 01/13/2015 | $2,500.00 | ||||
|
COMSTOCK FOR CONGRESS
PO BOX 831 MCLEAN , VA 22101 |
CONTRIBUTION | 01/13/2015 | $2,500.00 | ||||
|
DIANE BLACK FOR CONGRESS
254 W EASTLAND PO BOX 1437 GALLATIN , TN 37066 |
CONTRIBUTION | 01/13/2015 | $5,000.00 | ||||
|
EYE OF THE TIGER PAC
PO BOX 2485 SPRINGFIELD , VA 22152 |
CONTRIBUTION | 01/13/2015 | $5,000.00 | ||||
|
FRIENDS OF JOE HECK
PO BOX 750114 LAS VEGAS , NV 89136 |
CONTRIBUTION | 01/13/2015 | $7,500.00 | ||||
|
FRIENDS OF ROY BLUNT
PO BOX 10178 COLUMBIA , MO 65205 |
CONTRIBUTION | 01/13/2015 | $2,500.00 | ||||
|
GRASSLEY COMMITTEE
PO BOX 1000 DES MOINES , IA 50304 |
CONTRIBUTION | 01/13/2015 | $5,000.00 | ||||
|
ORRIN PAC
PO BOX 3986 WASHINGTON , DC 20027 |
CONTRIBUTION | 01/13/2015 | $5,000.00 | ||||
|
PAT MEEHAN FOR CONGRESS
50 S. PROVIDENCE RD. MEDIA , PA 19063 |
CONTRIBUTION | 01/13/2015 | $2,500.00 | ||||
|
PETE SESSIONS FOR CONGRESS
1512 LAKE AIR DRIVE, SUITE 117 WACO , TX 76710 |
CONTRIBUTION | 01/13/2015 | $5,000.00 | ||||
|
RAUL RUIZ FOR CONGRESS
PO BOX 15096 WASHINGTON , DC 20003 |
CONTRIBUTION | 01/13/2015 | $7,500.00 | ||||
|
RENEE ELLMERS FOR CONGRESS
PO BOX 904 DUNN , NC 28335 |
CONTRIBUTION | 01/13/2015 | $2,500.00 | ||||
|
RYAN FOR CONGRESS, INC.
PO BOX 1488 JANESVILLE , WI 53547-1488 |
CONTRIBUTION | 01/13/2015 | $5,000.00 | ||||
|
TURQUOISE PAC
1050 17TH STREET NW, SUITE 590 WASHINGTON , DC 20036 |
CONTRIBUTION | 01/13/2015 | $5,000.00 | ||||
|
UPTON FOR ALL OF US
PO BOX 490 ST. JOSEPH , MI 49085 |
CONTRIBUTION | 01/13/2015 | $5,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$4,825.91
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