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Annual Mid Year Supplemental (2019) for ENBRIDGE (U.S.) INC. PAC (ENBRIDGE-DCP PAC) submitted on 07/15/2019

Beginning Balance

$210,755.67

Receipts

Monetary Contributions, Unitemized
$2,202.46
Monetary Contributions, Itemized
Contributor C/P Date Amount
BARNES , RONALD
8212 BELL MILLS ROAD
OOLTEWAH , TN 37363
CEO
PRIMERICA ADVISORS
07/28/2016 $1,500.00
CARMICHAEL , JEFFREY
448 STABLE VIEW CIRCLE
CHATTANOOGA , TN 37405
MANAGING PARTNER
BRIDGEFORTH CAPITAL
08/03/2016 $500.00
DECOSIMO , JOSEPH
822 JAMES BOULEVARD
SIGNAL MOUNTAIN , TN 37377
CPA
ELLIOTT DAVIS DECOSIMO
08/29/2016 $1,000.00
GRAVITT , MARC
1511 SOUTH SMITH STREET
EAST RIDGE , TN 37412
C 07/28/2016 $250.00
GREEN PAC
P.O. BOX 331983
NASHVILLE , TN 37203
P 08/29/2016 $500.00
HENDERSON , CHARLES
7927 WOLFTEVER DRIVE
OOLTEWAH , TN 37363
RETIRED
RETIRED
08/23/2016 $50.00
IRVINE , J NELSON
4211 LUNDY MOUNTAIN LANE
SIGNAL MOUNTAIN , TN 37377
ATTORNEY
CHAMBLISS BAHNER & STOPHEL
09/21/2016 $150.00
JACKSON HEALTHCARE
2655 NORTHWINDS PKWY.
ALPHARETTA , GA 30009
P 07/28/2016 $1,500.00
KIRBY , HOLLY
1661 AARON BRENNER DRIVE, SUITE 300
MEMPHIS , TN 38120
C 08/23/2016 $250.00
MCDANIEL , STEVE
97 BATTLEGROUND DRIVE
PARKERS CROSSROADS , TN 38388
C 07/28/2016 $500.00
MCKAMEY , ROBERT
7802 NIGHT HAWK ROAD
CHATTANOOGA , TN 37421
PRESIDENT
CAPITAL MOTOR SALES INC
08/03/2016 $1,000.00
MCKEE , ELLSWORTH
8052 GIOVANNI LANE
OOLTEWAH , TN 37363
CHAIRMAN OF BOARD
MCKEE FOODS
08/29/2016 $1,500.00
MCMANUS , STEPHEN
9406 RIVEREDGE DRIVE
CORDOVA , TN 38018
C 07/28/2016 $150.00
RAINES JR , WILLIAM
1129 RIVERCREST DRIVE
CHATTANOOGA , TN 37415
PRESIDENT
THE RAINES GROUP
09/21/2016 $100.00
RAMANATHAN , K B
3475 CLASSIC DRIVE S
MEMPHIS , TN 38125
DOCTOR
UT MEDICAL GROUP INC
08/03/2016 $100.00
SIGNATURE BROKERS LLC
5559 LITTLE DEBBIE PARKWAY STE 111
OOLTEWAH , TN 37363
08/03/2016 $250.00
TURNER , JOHN
5631 MISTY VALLEY DRIVE
OOLTEWAH , TN 37363
INSURANCE
NATIONWIDE INSURANCE
08/01/2016 $150.00
WOOD , TERESA
5124 HIGHWAY 27
CHATTANOOGA , TN 37405
PARTNER
T & T MECHANICAL LLC
08/01/2016 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$90,686.52

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$90,686.52

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $54.14
BANK FEES $6.00
CREDIT CARD FEES $12.30
FOOD / BEVERAGE $43.15
OFFICE SUPPLIES $15.30
SUPPLIES $100.00
SUPPLIES $39.09
SUPPLIES $52.35
SUPPLIES $98.31
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ACADEMY SPORTS
2220 HAMILTON PLACE BLVD #150
CHATTANOOGA , TN 37421
SUPPLIES 08/03/2016 $196.63
ACADEMY SPORTS
2220 HAMILTON PLACE BLVD #150
CHATTANOOGA , TN 37421
SUPPLIES 08/03/2016 $301.14
ACADEMY SPORTS
2220 HAMILTON PLACE BLVD #150
CHATTANOOGA , TN 37421
SIGNS 08/01/2016 $452.15
ANGEL , TERESA
19 CECIL ANGEL CEMETARY ROAD
PIKEVILLE , TN 37367
CAMPAIGN WORKERS 08/04/2016 $952.50
ASHBY , CARL THOMAS
6440 HARRISON PIKE
CHATTANOOGA , TN 37416
CAMPAIGN WORKERS 08/04/2016 $390.00
BRADLEY RENTALS
336 GROVE AVENUE
CLEVELAND , TN 37311
SUPPLIES 08/02/2016 $221.69
BURKE , CHAFFIN
1860 RICHMOND LANE
CHATTANOOGA , TN 37421
CAMPAIGN WORKERS 08/04/2016 $1,340.00
BURKE , TAYLOR
1860 RICHMAN LANE
CHATTANOOGA , TN 37421
CAMPAIGN WORKERS 08/23/2016 $463.00
BURKE , TAYLOR
1860 RICHMAN LANE
CHATTANOOGA , TN 37421
CAMPAIGN WORKERS 08/04/2016 $635.00
BURKE , TAYLOR
1860 RICHMAN LANE
CHATTANOOGA , TN 37421
CAMPAIGN WORKERS 07/29/2016 $495.00
CHICK-FIL-A01183
5830 BRAINERD ROAD
CHATTANOOGA , TN 37411
FOOD / BEVERAGE 08/04/2016 $158.79
DANIEL , MARTIN
1834 DUNCAN WOODS LANE
KNOXVILLE , TN 37919
C CONTRIBUTION 09/21/2016 $1,000.00
DOWIS & BOYD CPA
PO BOX 24985
CHATTANOOGA , TN 37422
POSTAGE 08/01/2016 $855.78
EDWARDS DEVELOPMENT LLC
3279 BANDY ROAD
RINGGOLD , GA 30736
UTILITIES 09/21/2016 $1,322.46
EPB FIBER OPTICS
PO BOX 182251
CHATTANOOGA , TN 37422
TELEPHONE 09/20/2016 $160.49
EPB FIBER OPTICS
PO BOX 182251
CHATTANOOGA , TN 37422
TELEPHONE 08/15/2016 $156.23
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING 08/01/2016 $244.60
HARRIS , KYLE
5713 SUNDOWN COURT
OOLTEWAH , TN 37363
CAMPAIGN WORKERS 08/04/2016 $220.00
IMAGE WORKS
3530 S BROAD STREET
CHATTANOOGA , TN 37409
PRINTING 07/26/2016 $4,248.23
MOUNTAIN CITY CLUB
729 CHESTNUT STREET
CHATTANOOGA , TN 37402
FOOD / BEVERAGE 07/27/2016 $3,015.30
POWERS , DENNIS
P.O. BOX 179
JACKSBORO , TN 37757
C CONTRIBUTION 09/01/2016 $1,000.00
REECE , JOHN
5071 OOLTEWAH-RINGGOLD ROAD APT 706
OOLTEWAH , TN 37363
CAMPAIGN WORKERS 08/04/2016 $550.00
REEDY , JAY D.
425 COLEMAN LANE
ERIN , TN 37061
C CONTRIBUTION 09/21/2016 $1,000.00
RIGHTWAY MARKETING LLC
354 SHADOWTOWN ROAD 205
BLOUNTVILLE , TN 37617
ADVERTISING 07/27/2016 $300.00
RIGHTWAY MARKETING LLC
354 SHADOWTOWN ROAD 205
BLOUNTVILLE , TN 37617
ADVERTISING 07/27/2016 $600.00
SMITH , EDDIE
1508 CHARLES DRIVE
KNOXVILLE , TN 37918
C CONTRIBUTION 09/21/2016 $1,000.00
T G EDWARDS INC
3279 BANDY ROAD
RINGGOLD , GA 30736
UTILITIES 07/26/2016 $1,107.67
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$8,600.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,600.00

Ending Balance

ENDING BALANCE
$292,842.19


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $5,000.00 $0.00 $5,000.00

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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