Annual Mid Year Supplemental (2019) for TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC submitted on 07/15/2019
Beginning Balance
$25,919.85
Receipts
Monetary Contributions, Unitemized
$19,190.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMERIGROUP TENNESSEE, INC.
22 CENTURY BLVD., SUITE 220 NASHVILLE , TN 37214 |
P | 11/28/2016 | $500.00 |
|
AMERIGROUP TENNESSEE, INC.
22 CENTURY BLVD., SUITE 220 NASHVILLE , TN 37214 |
P | 11/28/2016 | $500.00 |
|
ATMOS ENERGY PAC
P.O. BOX 15441 WASHINGTON , DC 20003 |
P | 10/20/2016 | $1,000.00 |
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37209 |
P | 01/09/2017 | $1,000.00 |
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | 01/09/2017 | $1,000.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | 09/16/2016 | $1,000.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 01/09/2017 | $1,000.00 |
|
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | 12/12/2016 | $500.00 |
|
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVE., NW, SUITE 400 WASHINGTON , DC 20001 |
P | 12/15/2016 | $500.00 |
|
HCA TRISTAR FUND
110 WINNERS CIRCLE BRENTWOOD , TN 37064 |
P | 12/02/2016 | $750.00 |
|
HOME BUILDERS ASSN OF CHATTANOOGA PAC
3221 HARRISON PIKE CHATTANOOGA , TN 37406 |
P | 07/22/2016 | $1,000.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 11/16/2016 | $1,000.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | 12/21/2016 | $1,000.00 |
|
INTERNATIONAL PAPER PAC (IP PAC)
1101 PENNSYLVANIA AVE., N.W., #200 WASHINGTON , DC 20004 |
P | 08/04/2016 | $1,000.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | 01/04/2017 | $500.00 |
|
MAXIM HEALTHCARE INC TN PAC
228 S. WASHINGTON ST., SUITE 115 ALEXANDRIA , VA 22314 |
P | 12/30/2016 | $500.00 |
|
MCCALISTER
, RICHARD
123 COLEMAN RD DECATUR , TN 37322 SALES GRASSHOPPER |
09/27/2016 | $500.00 | |
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | 08/05/2016 | $1,000.00 |
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | 07/22/2016 | $1,000.00 |
|
MERCK SHARP & DOHME CORP.
2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901 |
P | 08/04/2016 | $1,000.00 |
|
MICROSOFT CORPORATION
901 K STREET, NW, 11TH FLOOR WASHINGTON , DC 20001 |
P | 09/27/2016 | $500.00 |
|
MWB PAC
11721 OLD MEADOW ROAD EADS , TN 38028 |
P | 01/09/2017 | $250.00 |
|
TASCA PAC
1400 VILLAGE SQUARE BLVD., 3-175 TALLAHASSEE , FL 32312 |
P | 07/22/2016 | $500.00 |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | 12/12/2016 | $500.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 12/27/2016 | $2,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 09/27/2016 | $1,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | 07/22/2016 | $500.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
414 UNION STREET, SUITE 107 NASHVILLE , TN 37219 |
P | 01/06/2017 | $500.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET CHATTANOOGA , TN 37403 |
P | 09/27/2016 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 12/15/2016 | $1,000.00 |
|
TENNESSEE FEDERATION FOR CHILDREN PAC
1660 L ST., NW, SUITE 1000 WASHINGTON , DC 20036 |
P | 01/05/2017 | $200.00 |
|
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G NASHVILLE , TN 37214 |
P | 12/02/2016 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | 01/09/2017 | $1,500.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | 11/16/2016 | $1,000.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | 12/21/2016 | $1,000.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | 01/04/2017 | $750.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | 12/29/2016 | $1,000.00 |
|
WAL-MART STORES, INC.
708 SW 8TH STREET BENTONVILLE , AR 72716 |
P | 10/25/2016 | $500.00 |
|
WPG PAC
511 UNION STREET # 1820 NASHVILLE , TN 37219 |
P | 01/09/2017 | $500.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820 NASHVILLE , TN 37219 |
P | 01/06/2017 | $2,500.00 |
|
YAGER
, KEN
P.O.BOX 684 KINGSTON , TN 37763 |
C | 08/05/2016 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$19,595.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$19,595.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $100.00 |
| AIRPORT PARKING COS | $36.00 |
| BANK FEES | $4.95 |
| CONSTITUENT MEAL | $40.00 |
| CONTRIBUTION | $100.00 |
| DONATIONS | $20.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $65.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $25.00 |
| DONATIONS | $50.00 |
| DONATIONS | $50.00 |
| DONATIONS | $50.00 |
| DONATIONS | $25.00 |
| DONATIONS | $50.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $25.00 |
| DONATIONS | $10.00 |
| DONATIONS | $50.00 |
| DONATIONS | $50.00 |
| DONATIONS | $25.00 |
| DONATIONS | $50.00 |
| DONATIONS | $50.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $50.00 |
| DUES / SUBSCRIPTIONS | $100.00 |
| DUES / SUBSCRIPTIONS | $100.00 |
| DUES / SUBSCRIPTIONS | $75.00 |
| DUES / SUBSCRIPTIONS | $50.00 |
| FOOD / BEVERAGE | $25.00 |
| FRAMING FOR OFFICE | $58.83 |
| GIFT | $32.18 |
| GIFT | $99.96 |
| PRINTING | $0.79 |
| SIGNS | $7.61 |
| TICKETS | $10.00 |
| TRAVEL NCSL | $54.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN AIRLINES
PO BOX 619616 FT. WORTH , TX 76155 |
TRAVEL TO C.O.S. WILLIAMSBURG | 09/21/2016 | $105.54 | ||||
|
AMERICAN AIRLINES
PO BOX 619616 FT. WORTH , TX 76155 |
TRAVEL TO C.O.S. WILLIAMSBURG | 07/15/2016 | $472.20 | ||||
|
AMERICAN AIRLINES
PO BOX 619616 FT. WORTH , TX 76155 |
TRAVEL NCSL | 08/14/2016 | $60.00 | ||||
|
AMERICAN AIRLINES
PO BOX 619616 FT. WORTH , TX 76155 |
TRAVEL NCSL | 08/14/2016 | $60.00 | ||||
|
AMERICAN AIRLINES
PO BOX 619616 FT. WORTH , TX 76155 |
TRAVEL NCSL | 08/06/2016 | $63.42 | ||||
|
AMERICAN CANCER SOCIETY
6221 SHALLOWFORD RD. CHATTANOOGA , TN 37421 |
DONATIONS | 08/22/2016 | $170.00 | ||||
|
ATHENS AREA CHAMBER OF COMMERCE
13 NORTH JACKSON STREET ATHENS , TN 37303 |
DUES / SUBSCRIPTIONS | 01/05/2017 | $260.00 | ||||
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
MILEAGE | 12/29/2016 | $210.00 | ||||
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
MILEAGE | 11/29/2016 | $630.00 | ||||
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
MILEAGE | 10/15/2016 | $390.00 | ||||
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
MILEAGE | 09/16/2016 | $280.00 | ||||
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
MILEAGE | 08/22/2016 | $190.00 | ||||
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
MILEAGE | 08/07/2016 | $140.00 | ||||
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
MILEAGE | 07/28/2016 | $220.00 | ||||
|
BRADLEY CENTRAL H.S.
SOUTH LEE HWY CLEVELAND , TN 37311 |
DONATIONS | 11/27/2016 | $250.00 | ||||
|
BRADLEY CENTRAL H.S.
SOUTH LEE HWY CLEVELAND , TN 37311 |
DONATIONS | 08/26/2016 | $1,000.00 | ||||
|
BRADLEY WRESTLING BOOSTERS
HWY 11 SOUTH CLEVELAND , TN 37311 |
ADVERTISING | 01/05/2017 | $200.00 | ||||
|
BRADLEY WRESTLING BOOSTERS
HWY 11 SOUTH CLEVELAND , TN 37311 |
DONATIONS | 09/10/2016 | $175.00 | ||||
|
CANDIES CREEK CITY CHURCH
17TH STREET NW CLEVELAND , TN 37311 |
DONATIONS | 10/04/2016 | $600.00 | ||||
|
CLEVELAND CHAMBER
225 KEITH STREET CLEVELAND , TN 37320 |
DUES / SUBSCRIPTIONS | 01/13/2017 | $310.00 | ||||
|
CLEVELAND HIGH SCHOOL WRESTLING
RAIDER DRIVE CLEVELAND , TN 37311 |
DONATIONS | 09/30/2016 | $1,000.00 | ||||
|
DICKERSON
, STEVEN
P.O. BOX 120931 NASHVILLE , TN 37212 |
C | CONTRIBUTION | 10/27/2016 | $500.00 | |||
|
DICKERSON
, STEVEN
P.O. BOX 120931 NASHVILLE , TN 37212 |
C | CONTRIBUTION | 08/16/2016 | $1,500.00 | |||
|
EMPTY STOCKING FUND
PO BOX 4880 CLEVELAND , TN 37320 |
DONATIONS | 11/28/2016 | $300.00 | ||||
|
FCA OCOEE REGION
PO BOX 4381 CLEVELAND , TN 37320 |
DONATIONS | 09/30/2016 | $400.00 | ||||
|
FOUNDATION HOUSE MINISTRIES
PO BOX 656 CLEVELAND , TN 37320 |
DONATIONS | 11/02/2016 | $250.00 | ||||
|
FRIENDS OF THE NRA
11250 WAPLES MILL ROAD FAIRFAX , VA 22030 |
DONATIONS | 07/22/2016 | $500.00 | ||||
|
FULL CIRCLE WOMENS MINISTRIES
202 HICKS STREET ATHENS , TN 37371 |
DONATIONS | 11/29/2016 | $500.00 | ||||
|
GYMNASTICS CLUB OF CHATTANOOGA
6855 MOUNTAIN VIEW RD OOLTEWAH , TN 37363 |
ADVERTISING | 10/04/2016 | $150.00 | ||||
|
JENKINS MARKET DELI
JACKSON STREET ATHENS , TN 37303 |
CONSTITUENT MEAL | 07/28/2016 | $200.00 | ||||
|
LISA BELL FINE ART
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
COFFEE MUGS FOR GIFTS | 12/11/2016 | $456.71 | ||||
|
LOWES
PAUL HUFF PKWY CLEVELAND , TN 37311 |
DONATION TO CLEVELAND FD | 08/21/2016 | $192.17 | ||||
|
MATLOCK
, JIMMY
190 MATLOCK ROAD LENOIR CITY , TN 37771 |
C | CONTRIBUTION | 09/27/2016 | $1,500.00 | |||
|
MCMINN COUNTY REPUBLICAN PARTY
EAST MADISON AVE ATHENS , TN 37303 |
CONTRIBUTION | 07/19/2016 | $860.00 | ||||
|
MEIGS COUNTY HS
HWY 30 W. DECATUR , TN 37322 |
DONATIONS | 08/06/2016 | $280.00 | ||||
|
NIOTA FIRE DEPARTMENT
MAIN STREET NIOTA , TN 37826 |
DONATIONS | 08/20/2016 | $240.00 | ||||
|
POLK COUNTY H. S.
HWY 411 S. BENTON , TN 37307 |
ADVERTISING | 08/11/2016 | $120.00 | ||||
|
PROMISES KEPT
3031 JANE STREET WHITE PINE , TN 37890 |
DONATIONS | 07/23/2016 | $280.00 | ||||
|
ROANE COUNTY ANTI-DRUG COALITION
151 E. RACE STREET KINGSTON , TN 37763 |
DONATIONS | 11/18/2016 | $200.00 | ||||
|
SENATE REPUBLICAN CAUCUS
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 10/27/2016 | $10,000.00 | |||
|
THE PATIO
107 COLLEGE STREET SOUTH MADISONVILLE , TN 37354 |
CONSTITUENT MEAL | 11/04/2016 | $210.00 | ||||
|
U.S. DEPARTMENT OF STATE
2201 C STREET WASHINGTON , DC 20520 |
PASSPORT FOR TRAVEL TO TAIWAN | 08/30/2016 | $140.00 | ||||
|
UNITED GROCERY OUTLET
DECATUR PIKE ATHENS , TN 37303 |
FOOD FOR CAMPAIGN EVENT | 09/17/2016 | $27.68 | ||||
|
UNITED GROCERY OUTLET
DECATUR PIKE ATHENS , TN 37303 |
FOOD FOR CAMPAIGN EVENT | 09/16/2016 | $95.91 | ||||
|
UNIVERSITY OF TENNESSEE
1914 ANDY HOLT AVE KNOXVILLE , TN 37996 |
TICKETS FOR CONSTITUENTS | 08/19/2016 | $838.40 | ||||
|
VERIZON WIRELESS
600 COOLIDGE DRIVE FOLSOM , CA 95630 |
CELL PHONE | 01/14/2017 | $100.00 | ||||
|
VERIZON WIRELESS
600 COOLIDGE DRIVE FOLSOM , CA 95630 |
CELL PHONE | 11/12/2016 | $100.00 | ||||
|
VERIZON WIRELESS
600 COOLIDGE DRIVE FOLSOM , CA 95630 |
CELL PHONE | 10/14/2016 | $100.00 | ||||
|
VERIZON WIRELESS
600 COOLIDGE DRIVE FOLSOM , CA 95630 |
CELL PHONE | 09/16/2016 | $200.00 | ||||
|
VERIZON WIRELESS
600 COOLIDGE DRIVE FOLSOM , CA 95630 |
CELL PHONE | 07/15/2016 | $100.00 | ||||
|
VOLLEY FOR A CURE
LEE UNIVERSITY OCOEE STREET CLEVELAND , TN 37311 |
DONATIONS | 11/12/2016 | $300.00 | ||||
|
WAL-MART
1815 DECATUR PIKE ATHENS , TN 37303 |
CANDY FOR PARADES | 12/16/2016 | $234.88 | ||||
|
WCLE RADIO
1860 EXECUTIVE PARK PLACE SUITE E CLEVELAND , TN 37312 |
ADVERTISING | 10/25/2016 | $300.00 | ||||
|
WTNB
555 NORTH OCOEE STREET CLEVELAND , TN 37311 |
ADVERTISING | 11/08/2016 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,900.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
AMERICAN AIRLINES
PO BOX 619616 FT. WORTH , TX 76155 |
TRAVEL TO C.O.S. WILLIAMSBURG | 10/20/2016 | [ $105.54 ] | |||
|
AMERICAN AIRLINES
PO BOX 619616 FT. WORTH , TX 76155 |
TRAVEL TO C.O.S. WILLIAMSBURG | 10/20/2016 | [ $472.20 ] | |||
|
EXPEDIA
333 108TH AVE BELLEVUE , WA 98004 |
TRAVEL NCSL | 10/07/2016 | [ $338.20 ] | |||
|
NCSL
444 NORTH CAPITOL STREET WASHINGTON , DC 20001 |
CHICAGO CONFERENCE | 10/07/2016 | [ $92.00 ] |
TOTAL DISBURSEMENTS
$2,900.00
Ending Balance
ENDING BALANCE
$42,614.85
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