4th Quarter for TENNESSEE HOSPITALITY PAC submitted on 01/25/2019
Beginning Balance
$39,379.88
Receipts
Monetary Contributions, Unitemized
$380.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AGC PAC
6070 POPLAR AVE., SUITE 750 MEMPHIS , TN 38119 |
P | 06/06/2016 | $2,500.00 |
|
ANHEUSER BUSCH
511 UNION ST SUITE 1530 NASHVILLE , TN 37219 |
06/20/2016 | $500.00 | |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 06/14/2016 | $1,000.00 |
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 |
P | 06/14/2016 | $500.00 |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | 06/14/2016 | $500.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | 06/14/2016 | $2,000.00 |
|
CELGENE CORPORATION
86 MORRIS AVENUE SUMMIT , NJ 07901 |
P | 06/24/2016 | $500.00 |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | 06/14/2016 | $1,000.00 |
|
EYE M.D.S PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | 06/20/2016 | $500.00 |
|
FARMERS EMPLOYEE & AGENTS PAC
311 W. 6TH STREET COLUMBIA , TN 38401 |
P | 06/20/2016 | $1,500.00 |
|
FBT PUBLIC POLICY FUND
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | 06/30/2016 | $1,000.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 06/14/2016 | $1,000.00 |
|
HCA TRISTAR FUND
110 WINNERS CIRCLE BRENTWOOD , TN 37064 |
P | 06/20/2016 | $500.00 |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | 06/14/2016 | $1,000.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | 06/14/2016 | $1,500.00 |
|
INSURANCE AND FINANCIAL ADVISORS PAC
PO BOX 11955 MURFREESBORO , TN 37129 |
P | 06/24/2016 | $1,000.00 |
|
LIFEPOINT HEALTH PAC
330 SEVEN SPRINGS WAY BRENTWOOD , TN 37027 |
P | 06/06/2016 | $500.00 |
|
MUNCHOW
, GEORGE
3744 WESTRIDGE DR BARTLETT , TN 38135 Administrator Applingwood Health Care \& Rehad Center |
06/17/2016 | $100.00 | |
|
NAT'L FED. OF INDEPENDENT BUSINESS TENNESSEE PAC
1201 F ST NW, SUITE 200 WASHINGTON , DC 20004 |
P | 06/30/2016 | $500.00 |
|
TASCA PAC
1400 VILLAGE SQUARE BLVD., 3-175 TALLAHASSEE , FL 32312 |
P | 06/14/2016 | $500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | 06/14/2016 | $750.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 06/30/2016 | $1,500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 06/14/2016 | $250.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | 06/14/2016 | $1,000.00 |
|
TENNESSEE GROCERS & CONVENIENCE STORE PAC
1838 ELM HILL PIKE STE 136 NASHVILLE , TN 37210 |
P | 06/30/2016 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | 06/17/2016 | $1,000.00 |
|
TENNESSEE PHARMACISTS PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | 06/14/2016 | $500.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | 06/24/2016 | $500.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | 06/06/2016 | $1,000.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | 06/14/2016 | $1,000.00 |
|
THMCAREPAC
1971 TENNESSEE AVE. NORTH PARSONS , TN 38363 |
P | 06/14/2016 | $250.00 |
|
TMX PAC
15 BULL STREET, SUITE 200 SAVANNAH , GA 31401 |
P | 06/20/2016 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,345.00
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
COMPASS LABORATORY SERVICES LLC
1910 NONCANNAH BLVD MEMPHIS , TN 38132 |
05/05/2016 | [ $1,500.00 ] |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,345.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $61.36 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CAPITAL GRILL
37219 6TH AVENUE NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 04/30/2016 | $144.20 | ||||
|
CASTOFF FOR CONGRESS
22 N FRONT STREET MEMHPIS , TN 38103 |
CONTRIBUTION | 06/29/2016 | $150.00 | ||||
|
COMCAST
3251 PLAYERS CLUB PARKWAY MEMPHIS , TN 38125 |
UTILITIES | 06/24/2016 | $66.88 | ||||
|
COMCAST
3251 PLAYERS CLUB PARKWAY MEMPHIS , TN 38125 |
UTILITIES | 04/25/2016 | $66.88 | ||||
|
FIRST TENNESSEE
165 MADISON AVE MEMPHIS , TN 38101 |
BANK FEES | 05/06/2016 | $9.00 | ||||
|
FIRST TENNESSEE
165 MADISON AVE MEMPHIS , TN 38101 |
BANK FEES | 05/06/2016 | $39.00 | ||||
|
GANT
, RON
P.O. BOX 491 ROSSVILLE , TN 38066 |
C | CONTRIBUTION | 05/11/2016 | $150.00 | |||
|
GERMANTOWN CHARITY HORSE SHOW
7745 POPLAR PIKE GERMANTOWN , TN 38138 |
ADVERTISING | 05/01/2016 | $1,000.00 | ||||
|
HOME2 SUITES BY HILTON
1800 DIVISION STREET NASHVILLE , TN 37203 |
HOTEL - FOR SPEAKER'S HEALTH CARE TASK FORCE | 04/30/2016 | $210.42 | ||||
|
JIMS PLACE
518 PERKINS EXT MEMPHIS , TN 38138 |
FOOD / BEVERAGE | 06/01/2016 | $61.83 | ||||
|
JOHN MCMANUS
6928 SONYA DRIVE NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 05/04/2016 | $1,000.00 | ||||
|
KELSEY
, BRIAN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 06/24/2016 | $150.00 | |||
|
KIRWIN
, PAT
256 SOUTH SANGA CORDOVA , TN 38018 |
CAMPAIGN WORKERS | 06/24/2016 | $250.00 | ||||
|
LAMAR
1600 CENTURY CENTER PARKWAY MEMPHIS , TN 38134 |
ADVERTISING | 06/08/2016 | $3,710.00 | ||||
|
LUTTREL FOR CONGRESS
160 N MAIN STREET MEMPHIS , TN 38103 |
CONTRIBUTION | 06/30/2016 | $150.00 | ||||
|
MARGIN OF VICTORY PARTNERS
PO BOX 196 COLLIERVILLE , TN 38027 |
PUSHCARDS | 06/01/2016 | $1,225.00 | ||||
|
MCMANUS
, STEVE
405 W RIVEREGE DRIVE CORDOVA , TN 38018 |
MILEAGE | 06/01/2016 | $63.00 | ||||
|
MEEKS
, BLAKE
3980 BOBBY JONES RD MEMPHIS , TN 38123 |
CAMPAIGN WORKERS | 06/14/2016 | $1,000.00 | ||||
|
MEEKS
, BLAKE
3980 BOBBY JONES RD MEMPHIS , TN 38123 |
CAMPAIGN WORKERS | 06/06/2016 | $2,000.00 | ||||
|
MORTONS
618 CHURCH STREET NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 04/12/2016 | $481.89 | ||||
|
NAIFA
751 WALNUT KNOLL LN CORDOVA , TN 38018 |
DUES / SUBSCRIPTIONS | 05/17/2016 | $563.00 | ||||
|
NASHVILLE SOUNDS CATERING
19 JUNIOR GILLIAM WAY NASHVILLE , TN 37129 |
FOOD / BEVERAGE | 06/13/2016 | $1,471.00 | ||||
|
NASHVILLE SOUNDS CATERING
19 JUNIOR GILLIAM WAY NASHVILLE , TN 37129 |
FOOD / BEVERAGE | 06/13/2016 | $757.00 | ||||
|
THE BEST TIMES
3100 WALNUT GROVE RD MEMPHIS , TN 38111 |
ADVERTISING | 06/30/2016 | $665.00 | ||||
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 38348 |
TELEPHONE | 06/17/2016 | $99.87 | ||||
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 38348 |
TELEPHONE | 05/13/2016 | $99.87 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$29,630.80
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$29,630.80
Ending Balance
ENDING BALANCE
$24,094.08
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $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