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2nd Quarter for PEOPLE WORKING FOR REFORM submitted on 07/10/2020

Beginning Balance

$3,669.46

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
CROWE , RUSTY
808 EAST 8TH AVENUE
JOHNSON CITY , TN 37601
C 01/11/2016 $500.00
CVS HEALTH
1275 PENNSYLVANIA AVE., NW, SUITE 700
WASHINGTON , DC 20004
P 10/06/2015 $200.00
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER
INDIANAPOLIS , IN 46285
P 10/06/2015 $500.00
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000
MEMPHIS , TN 38103
P 10/06/2015 $250.00
FIRSTCASH, INC. POLITICAL ACTION COMMITTEE
1600 W. 7TH STREET
FORT WORTH , TX 76102
P 10/06/2015 $250.00
FRIENDS OF THA
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
P 10/06/2015 $500.00
HARWELL PAC
413 WEST TYNE
NASHVILLE , TN 37205
P 01/12/2016 $1,500.00
HCA TRISTAR FUND
110 WINNERS CIRCLE
BRENTWOOD , TN 37064
P 10/02/2015 $500.00
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150
BRENTWOOD , TN 37027
P 10/06/2015 $500.00
JMS PAC
201 KEITH ST. SW
CLEVELAND , TN 37311
P 01/01/2016 $1,000.00
LUMEN TECHNOLOGIES, INC. PAC
660 NORTH CAPITOL ST NW #240
WASHINGTON , DC 20001
P 11/23/2015 $250.00
MERAMEC SPECIALTY COMPANY
P. O. BOX 1150
WEST MEMPHIS , AR 72303
P 10/07/2015 $250.00
NAT'L HEALTH CORP. PAC
100 VINE ST.
MURFREESBORO , TN 37127
P 10/06/2015 $250.00
NPC TENNESSEE PAC
172 PEPPERTREE DRIVE
KINGSPORT , TN 37664
P 10/06/2015 $250.00
PFIZER INC.
235 EAST 42ND STREET
NEW YORK , NY 10017
P 12/26/2015 $250.00
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912
NASHVILLE , TN 37224
P 10/06/2015 $750.00
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367
KNOXVILLE , TN 37938
P 12/28/2015 $500.00
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128
NASHVILLE , TN 37206
P 10/30/2015 $500.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P 10/06/2015 $500.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL.
BRENTWOOD , TN 37027
P 10/06/2015 $250.00
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S
NASHVILLE , TN 37204
P 10/06/2015 $500.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P 10/06/2015 $1,000.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO.
NASHVILLE , TN 37201
P 01/08/2016 $500.00
TENNESSEE FIRST
PO BOX 198136
NASHVILLE , TN 37219
P 10/06/2015 $500.00
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE.
NASHVILLE , TN 37210
P 01/07/2016 $1,000.00
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688
NASHVILLE , TN 37214
P 10/06/2015 $250.00
TENNESSEE OPTOMETRISTS PAC
2727 BRANSFORD AVE.
NASHVILLE , TN 37204
P 12/22/2015 $500.00
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE
P.O. BOX 159035
NASHVILLE , TN 37215
P 11/30/2015 $500.00
TENNESSEE PODIATRIC MEDICAL ASSN PAC
P.O. BOX 50437
NASHVILLE , TN 37205
P 12/30/2015 $500.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P 11/09/2015 $250.00
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR.
MCMINNVILLE , TN 37111
P 10/06/2015 $500.00
TENNESSEE UTILITIES PAC
223 ROSA L. PARKS AVENUE, SUITE 200
NASHVILLE , TN 37203
P 10/06/2015 $500.00
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136
NASHVILLE , TN 37219
P 10/06/2015 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $5.00
BANK FEES $5.00
BANK FEES $5.00
BANK FEES $5.00
BANK FEES $5.00
BANK FEES $5.00
CONTRIBUTION $100.00
CONTRIBUTION $100.00
CONTRIBUTION $100.00
CONTRIBUTION $30.00
CONTRIBUTION $100.00
DONATIONS $60.00
FOO $78.36
FOOD / BEVERAGE $27.09
FOOD / BEVERAGE $97.05
FOOD / BEVERAGE $19.46
FOOD / BEVERAGE $84.00
FOOD / BEVERAGE $15.15
FOOD / BEVERAGE $25.00
FOOD / BEVERAGE $11.45
FOOD / BEVERAGE $26.35
FOOD / BEVERAGE $8.14
FOOD / BEVERAGE $25.07
FOOD / BEVERAGE $42.66
FOOD / BEVERAGE $37.45
FOOD / BEVERAGE $31.83
FOOD / BEVERAGE $30.25
FOOD / BEVERAGE $59.26
FOOD / BEVERAGE $19.13
FOOD / BEVERAGE $35.00
FOOD / BEVERAGE $12.20
FOOD / BEVERAGE $94.76
FOOD / BEVERAGE $43.69
FOOD / BEVERAGE $25.35
FOOD / BEVERAGE $68.51
FOOD / BEVERAGE $10.83
FOOD / BEVERAGE $70.31
FOOD / BEVERAGE $61.01
FOOD / BEVERAGE $56.31
FOOD / BEVERAGE $78.65
FOOD / BEVERAGE $50.78
FOOD / BEVERAGE $59.08
FOOD / BEVERAGE $37.45
FOOD / BEVERAGE $52.03
FOOD / BEVERAGE $8.77
FOOD / BEVERAGE $52.00
GAS $19.46
GAS $19.45
GAS $48.13
GAS $26.56
GAS $21.77
GAS $17.51
GAS $20.00
GAS $15.68
GAS $5.00
GAS $18.51
GAS $37.00
GAS $14.80
GAS $13.00
GAS $18.43
GAS $17.84
GAS $17.84
GAS $11.50
GAS $17.07
GAS $19.60
GAS $18.00
GAS $21.00
RESEARCH / POLLING $80.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
CARRABBAS
175 MARKET PLACE BLVD
JOHNSON CITY , TN 37604
FOOD / BEVERAGE 09/14/2015 $105.66
LOLLAR , RON
7559 OLIVA HILL DR.
BARTLETT , TN 38133
DUES / SUBSCRIPTIONS 10/09/2015 $123.75
PAIGNE , DAVIS
1330 PENNOCK AVE.
NASHVILLE , TN 37207
CAMPAIGN WORKERS 10/13/2015 $250.00
PRIMOS ITALIAN RESTURANT
151 HUDSON DRIVE
ELIZABETHTON , TN 37643
FOOD / BEVERAGE 09/21/2015 $151.56
RUTH CHRIS
26 ALL SOALS CRESENT
ASHVILLE , NC 28803
FOOD / BEVERAGE 11/10/2015 $263.63
RUTH CHRIS
26 ALL SOALS CRESENT
ASHVILLE , NC 28803
FOOD / BEVERAGE 12/22/2015 $600.00
VERIZON WIRELESS
NORTH ROAN STREET
JOHNSON CITY , TN 37601
TELEPHONE 12/22/2015 $665.88
YOUR IMAGE AND MORE
13 CARRIAGE CT.
JOHNSON CITY , TN 37604
ADVERTISING 08/31/2015 $249.66
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$545.09

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$545.09

Ending Balance

ENDING BALANCE
$3,124.37


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $1,900.00 $0.00 $1,900.00
Self-Endorsed $1,100.00 $0.00 $1,100.00
Self-Endorsed $1,100.00 $0.00 $1,100.00

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

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