4th Quarter for CLARKSVILLE FIREFIGHTERS PAC submitted on 01/19/2017
Beginning Balance
$4,825.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 11/04/2015 | $1,000.00 |
|
BAILEY
, PAUL
PO BOX 2998 COOKVILLE , TN 38502 TRUCK COMPANY OWNER SELF |
01/11/2016 | $250.00 | |
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37209 |
P | 01/08/2016 | $500.00 |
|
CEDAR BLUFF COMPANY
132 SHERLAKE LANE KNOXVILLE , TN 37922 |
08/03/2015 | $500.00 | |
|
CITIZENS FOR HOME RULE PAC
365 E. CHURCH STREET ALAMO , TN 38001 |
P | 01/10/2016 | $1,000.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | 09/29/2015 | $700.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 01/07/2016 | $1,000.00 |
|
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | 11/12/2015 | $500.00 |
|
ENERGYSOLUTIONS INC.
299 S. MAIN STREET, SUITE 1700 SALT LAKE CITY , UT 84111 |
P | 10/06/2015 | $500.00 |
|
EYE M.D.S PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | 12/31/2015 | $500.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 01/11/2016 | $500.00 |
|
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVE., NW, SUITE 400 WASHINGTON , DC 20001 |
P | 07/06/2015 | $500.00 |
|
GSI METAL, INC
281 CENTRAL AVE BELLS , TN 38006 |
10/05/2015 | $700.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 01/08/2016 | $500.00 |
|
HURLEY
, JAMES
134 BROOKLYN STREET, BOX 101 CUMBERLAND GAP , TN 37724 BUSINESSMAN SELF-EMPLOYEED |
01/08/2016 | $250.00 | |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | 09/03/2015 | $1,000.00 |
|
KNOX GOOD GOVERNMENT PAC
5201 KINGSTON PIKE, SUITE 6-131 KNOXVILLE , TN 37919 |
P | 01/10/2016 | $500.00 |
|
LUMEN TECHNOLOGIES, INC. PAC
660 NORTH CAPITOL ST NW #240 WASHINGTON , DC 20001 |
P | 10/02/2015 | $250.00 |
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | 01/11/2016 | $500.00 |
|
PEACH
, JAMES
P. O. BOX 664 CAMDEN , TN 38320 Businessman Self-employed |
10/15/2015 | $500.00 | |
|
RAMSEY
, RON
3311 HWY. 126 BLOUNTVILLE , TN 37617 |
C | 01/11/2016 | $1,000.00 |
|
SECURITY FINANCE CORP. OF SPARTANBURG AND AFFILIATES
P.O. BOX 811 SPARTANBURG , SC 29304 |
P | 06/25/2015 | $500.00 |
|
SEGAL INDUSTRIES, INC
380 W. MAIN ST ALAMO , TN 38001 |
10/05/2015 | $700.00 | |
|
STATE OF TN (REFUND OF EXP. ALEC)
LEGISLATIVE PLAZA NASHVILLE , TN 37217 |
08/17/2015 | $2,281.30 | |
|
STRONG
, ANN
834 E PARK ST ALAMO , TN 38061 HOME HEATH CARE WORKER SUBCONTRACTOR |
10/10/2015 | $200.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | 12/15/2015 | $1,000.00 |
|
TENNESSEE ASSN OF PROFESSIONAL SURVEYORS - LAND SURVEYORS
607 DUE WEST AVE. W SUITE 96 MADISON , TN 37115 |
P | 10/15/2015 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 01/06/2016 | $1,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 01/07/2016 | $2,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 01/11/2016 | $1,200.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE. NASHVILLE , TN 37210 |
P | 10/26/2015 | $1,000.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688 NASHVILLE , TN 37214 |
P | 08/11/2015 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 10/26/2015 | $500.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON- SALEM , NC 27102 |
P | 10/09/2015 | $1,000.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | 11/18/2015 | $1,000.00 |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | 10/08/2015 | $500.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | 07/17/2015 | $500.00 |
|
WATSON
, BO
P.O. BOX 2059 HIXSON , TN 37343 |
C | 01/11/2016 | $1,000.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | 01/09/2016 | $500.00 |
|
WPG PAC
511 UNION STREET # 1820 NASHVILLE , TN 37219 |
P | 01/07/2016 | $500.00 |
|
YOAKUM
, ELEANOR E.
750 MABETOWN ROAD TAZEWELL , TN 37879 BANK OWNER SELF-EMPLOYEED |
01/10/2016 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$510.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$510.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $13.16 |
| BANK FEES | $13.16 |
| BANK FEES | $13.16 |
| BANK FEES | $13.15 |
| BANK FEES | $13.16 |
| BANQUET TICKETS | $40.00 |
| BANQUET TICKETS | $60.00 |
| GAS | $22.00 |
| GAS | $48.59 |
| GAS | $34.40 |
| GAS | $49.55 |
| GAS | $44.83 |
| GAS | $24.71 |
| GAS | $27.60 |
| GAS | $49.03 |
| GAS | $49.00 |
| GAS | $49.00 |
| GAS | $44.00 |
| GAS | $50.40 |
| GAS | $50.61 |
| GAS | $62.00 |
| GAS | $48.98 |
| GAS | $44.34 |
| POLITICAL DINNER | $72.11 |
| POLITICAL DINNER | $68.56 |
| POLITICAL DINNER | $46.73 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
6 MONS PAY FOR CONSULTING WORK | 12/23/2015 | $600.00 | ||||
|
ALEC
400 NEW JERSEY AVENUE NORTHWEST WASHINGTON , DC 20001 |
ALEC CONVENTION | 07/20/2015 | $1,758.46 | ||||
|
HAWKINS CO. REPUB. PARTY
527 NELSON STR ROGERSVILLE , TN 37857 |
BANQUET TICKETS | 07/22/2015 | $100.00 | ||||
|
ROGERSVILLE 4TH OF JULY CELEBRATION
106 EAST KYLE STREET ROGERSVILLE , TN 37857 |
BANQUET TICKETS | 06/11/2015 | $500.00 | ||||
|
VERIZON
P. O. BOX 98000 GREENVILLE , SC 29606 |
CELL PHONE | 10/19/2015 | $226.53 | ||||
|
VERIZON
P. O. BOX 98000 GREENVILLE , SC 29606 |
CELL PHONE | 11/18/2015 | $258.29 | ||||
|
VERIZON
P. O. BOX 98000 GREENVILLE , SC 29606 |
CELL PHONE | 12/18/2015 | $261.00 | ||||
|
VERIZON
P. O. BOX 98000 GREENVILLE , SC 29606 |
CELL PHONE | 11/18/2015 | $258.29 | ||||
|
VERIZON
P. O. BOX 98000 GREENVILLE , SC 29606 |
CELL PHONE | 09/18/2015 | $174.20 |
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
$5,335.00
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