2nd Quarter for TENNESSEE CAPTIVE INSURANCE ASSOCIATION INC. PAC submitted on 07/10/2018
Beginning Balance
$4,978.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABBVIE POLITICAL ACTION COMMITTEE
1 N. WAUKEGAN ROAD NORTH CHICAGO , IL 60064 |
P | 09/09/2016 | $500.00 |
|
HUMANA INC.
975 F STRET, NW, SUITE 550 WASHINGTON , DC 20004 |
P | 09/21/2016 | $250.00 |
|
INTERNATIONAL PAPER PAC (IP PAC)
1101 PENNSYLVANIA AVE., N.W., #200 WASHINGTON , DC 20004 |
P | 08/16/2016 | $500.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | 09/15/2016 | $1,000.00 |
|
MCCORMICK PAC
P.O. BOX 1087 CHATTANOOGA , TN 37401 |
P | 09/09/2016 | $500.00 |
|
MCKESSON CORPORATION EMPLOYEES POLITICAL FUND
ONE POST STREET, 32ND FLOOR SAN FRANCISCO , CA 94104 |
P | 09/21/2016 | $1,000.00 |
|
NPC TENNESSEE PAC
172 PEPPERTREE DRIVE KINGSPORT , TN 37664 |
P | 09/15/2016 | $500.00 |
|
TENNESSEE HIGHER EDUCATION PAC (THE PAC)
624 EAST REELFOOT AVENUE UNION CITY , TN 38261 |
P | 08/30/2016 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,100.06
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,100.06
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD - CAMPAIGN WORKERS | $68.30 |
| FOOD / BEVERAGE | $11.70 |
| OFFICE SUPPLIES | $7.64 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
3 GUYS PIZZA
1014 N GERMANTOWN PARKWAY CORDOVA , TN 38018 |
FOOD - CAMPAIGN WORKERS | 08/09/2016 | $16.09 | ||||
|
COMCAST
3251 PLAYERS CLUB PARKWAY MEMPHIS , TN 38125 |
UTILITIES | 09/25/2016 | $70.88 | ||||
|
COMCAST
3251 PLAYERS CLUB PARKWAY MEMPHIS , TN 38125 |
UTILITIES | 08/05/2016 | $70.88 | ||||
|
DICKS SPORTING GOODS
2393 N GERMANTOWN PARKWAY CORDOVA , TN 38016 |
SUPPLIES FOR ELECTION DAY | 08/01/2016 | $104.86 | ||||
|
EAST SHELBY REPUBLICAN CLUB
PO 383302 GERMANTOWN , TN 38183 |
CONTRIBUTION | 08/06/2016 | $40.00 | ||||
|
HALF SHELL
6885 MENDENHALL MEMPHIS , TN 38117 |
FOOD - CAMPAIGN WORKERS | 08/30/2016 | $100.00 | ||||
|
HARLAND CLARK
165 MADISON AVE MEMPHIS , TN 38119 |
BANK FEES | 07/27/2016 | $60.46 | ||||
|
HUEYS
7677 WEST FARMINGTON RD GERMANTOWN , TN 38138 |
FOOD - CAMPAIGN WORKERS | 08/01/2016 | $100.00 | ||||
|
KIRWIN
, PAT
256 SOUTH SANGA CORDOVA , TN 38018 |
CAMPAIGN WORKERS | 08/06/2016 | $1,000.00 | ||||
|
KROGER
TRINITY COMMONS CORDOVA , TN 38018 |
FOOD - CAMPAIGN WORKERS | 08/30/2016 | $37.20 | ||||
|
LAMAR
1600 CENTURY CENTER PARKWAY MEMPHIS , TN 38134 |
ADVERTISING | 08/03/2016 | $1,600.00 | ||||
|
LENNYS
455 NORTH GERMANTONW PARKWAY CORDOVA , TN 38018 |
FOOD - CAMPAIGN WORKERS | 08/30/2016 | $80.11 | ||||
|
MARGIN OF VICTORY PARTNERS
PO BOX 196 COLLIERVILLE , TN 38027 |
POSTCARDS | 07/27/2016 | $1,840.00 | ||||
|
MCALISTERS
7990 TRINITY ROAD CORDOVA , TN 38018 |
FOOD - CAMPAIGN WORKERS | 08/30/2016 | $22.35 | ||||
|
MCMANUS
, STEVE
405 W RIVEREGE DRIVE CORDOVA , TN 38018 |
MILEAGE | 08/01/2016 | $509.22 | ||||
|
MCMANUS
, STEVE
405 W RIVEREGE DRIVE CORDOVA , TN 38018 |
MILEAGE | 08/30/2016 | $180.36 | ||||
|
MEEKS
, BLAKE
3980 BOBBY JONES RD MEMPHIS , TN 38123 |
CAMPAIGN WORKERS | 08/09/2016 | $1,000.00 | ||||
|
MEEKS
, BLAKE
3980 BOBBY JONES RD MEMPHIS , TN 38123 |
CAMPAIGN WORKERS | 08/01/2016 | $1,000.00 | ||||
|
MEEKS
, BLAKE
3980 BOBBY JONES RD MEMPHIS , TN 38123 |
CAMPAIGN WORKERS | 08/01/2016 | $1,000.00 | ||||
|
MEEKS
, BLAKE
3980 BOBBY JONES RD MEMPHIS , TN 38123 |
CAMPAIGN WORKERS | 07/26/2016 | $1,000.00 | ||||
|
MY FAVORITE PALCE
880 NORTH GERMANTOWN PARKWAY CORDOVA , TN 38018 |
FOOD - CAMPAIGN WORKERS | 08/01/2016 | $19.60 | ||||
|
NIFB
53 CENTURY BLVD NASHVILLE , TN 37214 |
DUES / SUBSCRIPTIONS | 09/21/2016 | $200.00 | ||||
|
PANERA BREAD
4530 POPLAR MEMPHIS , TN 38119 |
FOOD / BEVERAGE | 08/01/2016 | $5.00 | ||||
|
POSTMASTER
8255 MACON RD CORDOVA , TN 38016 |
POSTAGE | 08/30/2016 | $9.40 | ||||
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | CONTRIBUTION | 09/21/2016 | $150.00 | |||
|
SECOND LINE
2144 NONROE MEMPHIS , TN 38104 |
FOOD - REGARDING INSURE TENNESSEE | 08/11/2016 | $26.01 | ||||
|
STARBUCKS
315 4TH AVE NASHVILLE , TN 37219 |
FOOD - CAMPAIGN WORKERS | 08/30/2016 | $11.77 | ||||
|
THE BEST TIMES
3100 WALNUT GROVE RD MEMPHIS , TN 38111 |
ADVERTISING | 08/31/2016 | $665.00 | ||||
|
THE BEST TIMES
3100 WALNUT GROVE RD MEMPHIS , TN 38111 |
ADVERTISING | 08/01/2016 | $665.00 | ||||
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 38348 |
TELEPHONE | 09/21/2016 | $99.89 | ||||
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 38348 |
TELEPHONE | 08/16/2016 | $99.89 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,473.30
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,473.30
Ending Balance
ENDING BALANCE
$7,604.76
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $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