Annual Year End Supplemental (2015) for SPECTRA ENERGY CORP POLITICAL ACTION COMMITTEE submitted on 02/11/2016
Beginning Balance
$190,134.80
Receipts
Monetary Contributions, Unitemized
$4,706.27
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
GENERAL ELECTION ACCOUNT
, MARSHA BLACKBURN FOR CONGRESS INC
PO BOX 3750 BRENTWOOD , TN 37024 ELECTION |
06/27/2016 | $3,000.00 | |
|
GRAHAM
, BRENDA
213 LODGE DR. CLARKSVILLE , TN 37043 HOMEMAKER HOMEMAKER |
06/17/2016 | $200.00 | |
|
MONTGOMERY CO REPUBLICAN WOMEN
1557 ARMISTEAD DR. CLARKSVILLE , TN 37042 |
06/27/2016 | $500.00 | |
|
O'STEEN
, GLORIA
6805 ARNO-ALLISONA ROAD COLLEGE GROVE , TN 37046 SELF EMPLOYEED AGAPE ANGUS FARM |
06/17/2016 | $800.00 | |
|
OUTLAW
, PATRICIA L
935 EVANS RD. NASHVILLE , TN 37204 BEST EFFORTS MADE BEST EFFORTS MADE |
06/06/2016 | $200.00 | |
|
REPUBLICAN WOMEN OF PURPOSE
P.O. BOX 381283 GERMANTOWN , TN 38183 |
06/17/2016 | $1,400.00 | |
|
SELLERS
, SARA
280 TAYLOR TOWN RD. JOHNSON CITY , TN 37601 RETIRED MILITARY RETIRED |
04/13/2016 | $500.00 | |
|
SHIELDS
, FRANKIE
407 E STREET LENOIR CITY , TN 37771 BEST EFFORT MADE BEST EFFORT MADE |
06/17/2016 | $200.00 | |
|
SNYDER
, STACY RIES
1215 GREENFIELD AVE NASHVILLE , TN 37216 RUNNING FOR CONGRESS SELF |
06/17/2016 | $200.00 | |
|
SOLTIS
, TAMELA
1015 GASSERWAY CIRCLE BRENTWOOD , TN 37027 HOMEMAKER HOMEMAKER |
06/17/2016 | $200.00 | |
|
STREIFF
, PHYLLIS
402 HUNT CLUB ROAD NASHVILLLE , TN 37221-4310 |
06/17/2016 | $200.00 | |
|
WILLIAMSON COUNTY REPUBLICAN CAREER WOMEN
1516 HAMPSHIRE PL THOMPSONS STATION , TN 37179 |
06/06/2016 | $400.00 | |
|
WILLIAMSON COUNTY REPUBLICAN CAREER WOMEN
1516 HAMPSHIRE PL THOMPSONS STATION , TN 37179 |
06/06/2016 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$187,676.56
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.06
TOTAL RECEIPTS
$187,676.62
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ANCHOR TOURS
3108 BLEVINS RD. NASHVILLE , TN 37189 |
SHUTTLE BUSES | 06/09/2016 | $472.00 | ||||
|
ANCHOR TOURS
3108 BLEVINS RD. NASHVILLE , TN 37189 |
SHUTTLE BUSES | 05/16/2016 | $200.00 | ||||
|
AS YOU LIKE IT CATERING
P.O. BOX 74 COLLEGE GROVE , TN 37046 |
FOOD / BEVERAGE | 06/16/2016 | $1,640.00 | ||||
|
CRAIG DUNCAN
404 CHICKASAW TRAIL GOODLETTSVILLE , TN 37072 |
ENTERTAINMENT | 06/16/2016 | $200.00 | ||||
|
LIBERTY PARTY RENTAL
1045 LAVERN CIRCLE HENDERSONVILLE , TN 37075 |
RENT TABLES, CHAIRS, ETC. | 06/23/2016 | $308.12 | ||||
|
LIBERTY PARTY RENTAL
1045 LAVERN CIRCLE HENDERSONVILLE , TN 37075 |
RENT TABLES, CHAIRS, ETC. | 05/26/2016 | $303.79 | ||||
|
PHYLLIS STREFF
402 HUNT CLUB ROAD NASHVILLE , TN 37221 |
DECORATIONS, TABLE, ETC | 06/15/2016 | $121.25 | ||||
|
TN DEPARTMENT OF GENERAL SERVICES
882 S. CURTISWOOD LN NASHVILLE , TN 37204 |
EVENT RENTAL | 06/27/2016 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$123,104.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$123,104.50
Ending Balance
ENDING BALANCE
$254,706.92
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