Amended 3rd Quarter for TENNESSEE EMERGENCY MEDICINE PAC submitted on 03/19/2013
Beginning Balance
$29,865.02
Receipts
Monetary Contributions, Unitemized
$1,100.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABBVIE POLITICAL ACTION COMMITTEE
1 N. WAUKEGAN ROAD NORTH CHICAGO , IL 60064 |
P | 10/26/2015 | $500.00 |
|
ADVANCE PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | 01/11/2016 | $1,000.00 |
|
ARNOLD
, BENJAMIN (CHRIS)
254 S VILLAGE LN LAFOLLETTE , TN 37766 OWNER ARNOLD ENTERPRISES |
12/14/2015 | $1,000.00 | |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 09/08/2015 | $500.00 |
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | 11/10/2015 | $250.00 |
|
CIGNA CORPORATION PAC
601 PENNSYLVANIA AVE. NW, S BLDG, STE. 835 WASHINGTON , DC 20004 |
P | 10/08/2015 | $200.00 |
|
COLVIN PROPERTIES INC
293 DOGWOOD LN JACKSBORO , TN 37757 |
12/23/2015 | $500.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 09/14/2015 | $300.00 |
|
CVS HEALTH
1275 PENNSYLVANIA AVE., NW, SUITE 700 WASHINGTON , DC 20004 |
P | 11/10/2015 | $200.00 |
|
EYE M.D.S PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | 01/11/2016 | $500.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 01/11/2016 | $250.00 |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 11/30/2015 | $500.00 |
|
FIELDS
, MADALINE
PO BOX 1537 LAFOLLETTE , TN 37766 REALTOR FIELDS REAL ESTATE |
12/23/2015 | $500.00 | |
|
HICKMAN
, LOGAN
284 LILAC DR LAFOLLETTE , TN 37766 BANKER PNB |
12/23/2015 | $250.00 | |
|
HILL
, LANSDEN
PO BOX 1776 LAFOLLETTE , TN 37766 ONWER EE HILL INS |
01/11/2016 | $500.00 | |
|
HOSKINS
, MARK
PO BOX 637 LAFOLLETTE , TN 37766 OWNER HOSKINS OIL |
01/11/2016 | $250.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 09/08/2015 | $750.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | 09/02/2015 | $1,000.00 |
|
JACKSON HEALTHCARE
2655 NORTHWINDS PKWY. ALPHARETTA , GA 30009 |
P | 01/11/2016 | $1,000.00 |
|
LAND TITLE PAC OF TN
414 UNION AVENUE, SUITE 1105 NASHVILLE , TN 37219 |
P | 01/11/2016 | $250.00 |
|
LINDSAY
, SCOTT
110 E. CENTRAL LAFOLLETTE , TN 37766 OWNER LINDSAY PAINT |
01/11/2016 | $500.00 | |
|
MALICOTE
, MIKE
675 FOX DEN LN LAFOLLETTE , TN 37766 OWNER DIXIE ROOFING |
01/11/2016 | $1,000.00 | |
|
MANSOUR
, ELLIE
919 E. CENTRAL LAFOLLETTE , TN 37766 PHYSICIAN ST. MARYS |
12/14/2015 | $250.00 | |
|
PRYSE
, RISSA
PO BOX 519 LAFOLLETTE , TN 37766 PHARMACIST TERRY'S PHARMACY |
01/11/2016 | $1,000.00 | |
|
REYNOLDS
, DAVID
908 S. TN AVE LAFOLLETTE , TN 37766 BANKER PEOPLES BANK |
01/02/2016 | $200.00 | |
|
SECURITY FINANCE CORP. OF SPARTANBURG AND AFFILIATES
P.O. BOX 811 SPARTANBURG , SC 29304 |
P | 08/11/2015 | $500.00 |
|
SMITH
, MARK
134 FIELD STONELN ANDERSONVILLE , TN 37705 PHARMACIST MARK'S PHARMACY |
12/14/2015 | $1,500.00 | |
|
SNODDERLY
, RAEWYN
PO BOX 1841 LAFOLLETTE , TN 37766 PHARMACIST TERRY'S PHARMACY |
01/11/2016 | $500.00 | |
|
STINER
, CARL
294 S VILLAGE LN LAFOLLETTE , TN 37766 RETIRED |
12/14/2015 | $500.00 | |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | 10/26/2015 | $250.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | 09/02/2015 | $500.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET CHATTANOOGA , TN 37403 |
P | 11/30/2015 | $500.00 |
|
TENNESSEE FEDERATION FOR CHILDREN PAC
1660 L ST., NW, SUITE 1000 WASHINGTON , DC 20036 |
P | 01/11/2016 | $1,000.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | 09/02/2015 | $500.00 |
|
TENNESSEE RADIOLOGISTS PAC
2301 21ST AVE S NASHVILLE , TN 37212 |
P | 10/26/2015 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 11/10/2015 | $250.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON- SALEM , NC 27102 |
P | 11/04/2015 | $500.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | 01/11/2016 | $500.00 |
|
TMX PAC
15 BULL STREET, SUITE 200 SAVANNAH , GA 31401 |
P | 09/14/2015 | $2,000.00 |
|
UNITEDHEALTH GROUP INCORPORATED
9900 BREN ROAD EAST MINNETONKA , MN 55343 |
P | 10/08/2015 | $500.00 |
|
UNUM PAC
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | 09/08/2015 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$8.37
TOTAL RECEIPTS
$1,108.37
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ASSEMBLY FEE | $100.00 |
| BOOKS/DVD | $182.70 |
| CAUCUS BONUS | $50.00 |
| DONATIONS | $280.48 |
| FOOD / BEVERAGE | $421.07 |
| GAS | $221.93 |
| GIFT CARD | $566.00 |
| INTERNET PROTECTION | $68.85 |
| MEMBERSHIP | $60.00 |
| OFFICE SUPPLIES | $61.37 |
| PAPER PRODUCTS | $51.22 |
| POSTAGE | $43.15 |
| TAXI CAB | $82.61 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ADKINS
, SARAH
117 HILLVIEW LN JACKSBORO , TN 37757 |
PHOTOGRAPHS | 11/04/2015 | $265.69 | ||||
|
AMAZON MARKETPLACE
8329 W. SUNSET RD STE 220 LAS VEGAS , NV 89113 |
MEMBERSHIP | 12/31/2015 | $108.41 | ||||
|
CAMPBELL CO. ROTARY CLUB
PO BOX 822 JACKSBORO , TN 37757 |
DUES | 10/12/2015 | $300.00 | ||||
|
CTC CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
MAILINGS | 08/24/2015 | $210.00 | ||||
|
DELTA AIRLINES
ATLANTA AIRPORT ATLANTA , GA 30320 |
TRAVEL TO ASSEMBLY OF STATE LEGISLATURES | 10/05/2015 | $649.60 | ||||
|
DIRECT MAIL SERVICES
PO BOX 51864 KNOXVILLE , TN 37950 |
MAILINGS | 11/30/2015 | $442.56 | ||||
|
FLEISHMAN FOR CONGRESS
PO BOX 11091 CHATTANOOGA , TN 37401 |
DONATIONS | 11/20/2015 | $250.00 | ||||
|
GRAND AMERICAN
555 S. MAIN ST SALT LAKE CITY , UT 84111 |
FOOD / BEVERAGE | 11/12/2015 | $105.44 | ||||
|
KNOX NEWS SENTINEL
2332 NEWS SENTINEL DR KNOXVILLE , TN 37921 |
SUBSCRIPTION | 08/12/2015 | $176.40 | ||||
|
LITHOCRAFT PRINTING
PO BOX 40 LAFOLLETTE , TN 37766 |
PRINTING | 11/02/2015 | $418.31 | ||||
|
LITTLE AMERICA HOTEL
500 S, MAIN ST SALT LAKE CITY , UT 84101 |
LINCOLN DINNER TICKETS | 11/15/2015 | $606.55 | ||||
|
LITTLE AMERICA HOTEL
500 S, MAIN ST SALT LAKE CITY , UT 84101 |
FOOD / BEVERAGE | 11/15/2015 | $165.09 | ||||
|
M. LEE SMITH PUBLISHING
PO BOX 5094 BRENTWOOD , TN 37024 |
SUBSCRIPTION | 12/15/2015 | $247.00 | ||||
|
MCCLOUD MTN RESTAURANT
PO BOX 1537 LAFOLLETTE , TN 37766 |
CAMPAIGN WORKERS LUNCHEON | 09/24/2015 | $220.26 | ||||
|
MCGHEE TYSON AIRPORT
2055 ALCOA HWY ALCOA , TN 37701 |
PARKING FOR ASSEMBLY OF STATE LEGISLATURES TRIP | 11/15/2015 | $175.50 | ||||
|
PARK VISTA HOTEL
705 CHEROKEE ORCHARD RD GATLINBURG , TN 37738 |
LODGING FOR ASSEMBLY OF STATE LEGISLATURES CONF. | 11/04/2015 | $165.74 | ||||
|
PETALS OF GRACE
120 DOSSETT LN LAFOLLETTE , TN 37766 |
FLOWERS | 08/11/2015 | $355.07 | ||||
|
RINEHART
, BARBARA
150 PRESTON CR JACKSBORO , TN 37757 |
CLERICAL WORK | 12/08/2015 | $300.00 | ||||
|
RITZ CARLTON
4445 WILLARD AVE CHEVY CHASE , MD 20815 |
LODGING FOR PRES. ELECTIONS EDUC. SEMINAR | 12/22/2015 | $1,208.50 | ||||
|
ROBERT HUFF DESIGNS
PO BOX 280595 MEMPHIS , TN 38168 |
PERSONALIZED SEAL | 11/03/2015 | $469.78 | ||||
|
THE CUMBERLAND
555 CHURCH ST NASHVILLE , TN 37219 |
ROOM RENTAL | 09/01/2015 | $150.00 | ||||
|
UNIV OF TN
817 ANDY HOLT TOWER KNOXVILLE , TN 37996 |
FOOTBALL TICKETS TO USE FOR DONATIONS | 10/10/2015 | $320.00 | ||||
|
VERIZON WIRELESS
PO BOX 4001 ACWORTH , GA 30101 |
CELL PHONE | 08/28/2015 | $1,239.94 | ||||
|
WEIGELS
2413 ANDERSONVILLE HWY CLINTON , TN 37717 |
GAS | 08/31/2015 | $577.13 | ||||
|
YAGER
, KEN
P.O.BOX 684 KINGSTON , TN 37763 |
C | DONATIONS | 09/30/2015 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,635.43
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,635.43
Ending Balance
ENDING BALANCE
$21,337.96
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