1st Quarter for HOUSE REPUBLICAN CAUCUS submitted on 04/12/2004
Beginning Balance
$40,364.18
Receipts
Monetary Contributions, Unitemized
$1,055.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDERSON
, BETTY
2033 LOMBARDY AVENUE NASHVILLE , TN 37215 |
01/15/2004 | $250.00 | |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 07/22/2004 | $1,000.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 07/01/2004 | $1,000.00 |
|
AT&T WIRELESS SERVICES PAC
607 14TH STREET, NW, SUITE 800 WASHINGTON , DC 20005 |
P | 01/13/2004 | $250.00 |
|
BART GORDON COMMITTEE
P. O. BOX 2008 MURFREESBORO , TN 37133 |
06/22/2004 | $1,000.00 | |
|
BART GORDON COMMITTEE
P. O. BOX 2008 MURFREESBORO , TN 37133 |
06/22/2004 | $1,000.00 | |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | 01/13/2004 | $1,000.00 |
|
BONE MCALLESTER
, NORTON PLLC
511 UNION ST., STE 1600, NASHVILLE CITY CENTER NASHVILLE , TN 37219 |
01/09/2004 | $500.00 | |
|
BOULT CUMMINGS POLITICAL FUND
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | 07/12/2004 | $500.00 |
|
CASH AMERICA INTERNATIONAL INC
, MULTI-CANDIDATE PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
01/13/2004 | $500.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 07/22/2004 | $1,000.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 01/13/2004 | $1,000.00 |
|
CORPORATE PAC
511 UNION STREET, SUITE 1400 NASHVILLE , TN 37219 |
P | 01/13/2004 | $400.00 |
|
DON MCCLEARY STATE
, SENATE CAMPAIGN
125 ED SMITH RD. HUMBOLDT , TN 38343 |
01/15/2004 | $500.00 | |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | 07/22/2004 | $500.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 07/23/2004 | $1,000.00 |
|
FRIENDS OF LARRY
, TRAIL
107 NORTH MAPLE STREET MURFREESBORO , TN 37130 |
01/07/2004 | $6,780.14 | |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | 07/22/2004 | $1,000.00 |
|
HAYES
, JOHNNY
530 ROCK BRIDGE ROAD GALLATIN , TN 37066 |
01/13/2004 | $500.00 | |
|
HAYNES
, WALTER \& CHARLENE
4151 SANGO ROAD CLARKSVILLE , TN 37043 |
01/15/2004 | $200.00 | |
|
HOOVER
, THOMAS S.
P.O. BOX 1700 LAVERGNE , TN 37086 |
07/22/2004 | $1,000.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 01/13/2004 | $500.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | 01/09/2004 | $1,000.00 |
|
IRON WORKERS L.U. 492 PAC
2524 DICKERSON RD. NASHVILLE , TN 37207 |
P | 07/22/2004 | $1,000.00 |
|
JACK DANIEL'S PAC
P.O. BOX 1080 LOUISVILLE , KY 40201 |
P | 01/13/2004 | $1,000.00 |
|
JONES
, DAVID
339 EAST COLLEGE STREET MURFREESBORO , TN 37130 |
01/09/2004 | $250.00 | |
|
JONES
, DAVID
339 EAST COLLEGE STREET MURFREESBORO , TN 37130 |
01/09/2004 | $250.00 | |
|
KIDS PAC
130 NORTH COURT AVE MEMPHIS , TN 38103 |
P | 01/15/2004 | $500.00 |
|
KIRBY
, JAMES \& MARTHA
4153 MEADOW VIEW CIRCLE PLEASANT VIEW , TN 37146 |
01/13/2004 | $250.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 07/23/2004 | $5,500.00 |
|
MILLER AND MARTIN PAC
1200 ONE NASHVILLE PLACE, 150 4TH AVE N NASHVILLE , TN 37219 |
P | 07/22/2004 | $500.00 |
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR. NASHVILLE , TN 37214 |
P | 01/15/2004 | $250.00 |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | 01/15/2004 | $300.00 |
|
ROGERS
, J. STANLEY
100 N. SPRING STREET MANCHESTER , TN 37355 |
07/22/2004 | $250.00 | |
|
RUTHERFORD COUNTY DEMOCRATIC WOMEN PAC
627 LILLY LANE MURFREESBORO , TN 37128 |
P | 06/11/2004 | $500.00 |
|
SANDS
, BOBBY \& BETH
521 BEAR CREEK PK COLUMBIA , TN 38401 |
01/13/2004 | $500.00 | |
|
SERVICE EMPLOYEES LOCAL 205 COPE ACCT.
521 CENTRAL AVE NASHVILLE , TN 37211 |
P | 07/22/2004 | $1,000.00 |
|
SMITH
, JERRY L.
1040 ST. ANDREWS PLACE NASHVILLE , TN 37204 |
01/16/2004 | $500.00 | |
|
STOKES BARTHOLOMEW EVANS & PETREE PAC
424 CHURCH STREET, SUITE 2800 NASHVILLE , TN 37219 |
P | 01/15/2004 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 07/22/2004 | $1,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 01/13/2004 | $2,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 07/12/2004 | $2,500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 07/12/2004 | $7,500.00 |
|
TENNESSEE FIRE LEGISLATIVE ACTION GROUP PAC
1964 ORCHARD PARK DRIVE MURFREESBORO , TN 37128 |
P | 07/01/2004 | $250.00 |
|
TENNESSEE MORTGAGE BANKERS PAC
93 SEABOARD LANE STE 201 BRENTWOOD , TN 37027 |
P | 01/15/2004 | $150.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 07/23/2004 | $2,000.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 07/01/2004 | $2,000.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | 01/15/2004 | $250.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | 01/09/2004 | $500.00 |
|
TURNER
, DAVID \& MARGARET
3113 FORREST PARK NASHVILLE , TN 37215-1105 |
01/13/2004 | $500.00 | |
|
UNITED PARCEL SERVICE PAC - TN
55 GLENLAKE PARKWAY, NE ATLANTA , GA 30328 |
P | 01/13/2004 | $500.00 |
|
WILSON
, DAVID \& SHEILA
8002 BIRCH DRIVE CHATTANOOGA , TN 37421 |
01/15/2004 | $200.00 | |
|
WRIGHT, JAMES
, WRIGHT BROS. CONSTRUCTION
P.O. BOX 437 CHARLESTON , TN 37310 |
07/22/2004 | $1,000.00 | |
|
WRIGHT, JAMES
, WRIGHT BROS. CONSTRUCTION
P.O. BOX 437 CHARLESTON , TN 37310 |
07/22/2004 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,805.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$22.48
TOTAL RECEIPTS
$6,827.48
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $145.00 |
| DONATIONS | $330.00 |
| DUES / SUBSCRIPTIONS | $67.00 |
| Labor | $8.50 |
| MTSU | $120.00 |
| OFFICE SUPPLIES | $23.22 |
| Office Expense | $14.00 |
| Rental of Pavilion | $80.00 |
| TELEPHONE | $175.37 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BEDFORD COUNTY DEMOCRATIC PARTY
220 JIM FARRAR ROAD SHELBYVILLE , TN 37160 |
DONATIONS | 04/05/2004 | $160.00 | ||||
|
BRAA/MTSU
P.O. BOX 576 MURFREESBORO , TN 37130-9912 |
DONATIONS | 06/11/2004 | $250.00 | ||||
|
HOOD
, JOHN
402 OLYMPIA MURFREESBORO , TN 37130 |
MTSU INTERN LUNCHEON | 03/23/2004 | $107.92 | ||||
|
MTSU - CHAIR OF INSURANCE
MTSU BOX 165 MURFREESBORO , TN 37132 |
DONATIONS | 04/27/2004 | $125.00 | ||||
|
SENATE CAUCUS, HOUSE CAUCUS
P.O. BOX 527 GOODLETTSVILLE , TN 37070 |
DONATIONS | 01/14/2004 | $500.00 | ||||
|
SHELBYVILLE-BEDFORD CO. CHAMBER
100 NORTH CANNON BLVD. SHELBYVILLE , TN 37160 |
DUES / SUBSCRIPTIONS | 06/03/2004 | $110.00 | ||||
|
SHELBYVILLE TIMES GAZETTE
323 EAST DEPOT STREET SHELBYVILLE , TN 37160 |
ADVERTISING | 01/08/2004 | $869.40 | ||||
|
UNITED POSTAL SERVICE
825 SOUTH CHURCH MURFREESBORO , TN 37130 |
POSTAGE | 07/06/2004 | $148.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,069.51
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,069.51
Ending Balance
ENDING BALANCE
$40,122.15
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
GRAVES
, SPENCER
307 SOUTH SPRING STREET MURFREESBORO , TN 37130 |
CAMERA | 06/01/2004 | $500.00 | |
|
SENATE DEMOCRATIC CAUCUS
5 LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
P | RESEARCH | 06/24/2004 | $1,150.00 |
|
SENATE DEMOCRATIC CAUCUS
5 LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
P | RESEARCH | 06/09/2004 | $800.00 |
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