Pre-Primary for KNOXVILLE BUILDING TRADES PAC FUND submitted on 08/05/2026
Beginning Balance
$7,590.25
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BATTISTA
, MICHAEL
11 ORSINGER HILL SAN ANTONIO , TN 78230 MED DIR NICU PEDIATRIX MED SERVICES |
10/14/2016 | $250.00 | |
|
DEVINE
, MATTHEW
2902 NEEDHAM CT DELRAY BEACH , FL 33445 VP BUSINESS DEVELOPMENT MEDNAX SERVICES |
10/14/2016 | $208.33 | |
|
FAIR
, CLAIRE
3353 EMERALD OAKS DRIVE 102 HOLLYWOOD , FL 33021 VP HUMAN RESOURCES MEDNAX SERVICES INC |
10/14/2016 | $208.33 | |
|
GARZA-COX
, SANJUANITA
7 REGENT ARMS SAN ANTONIO , TX 78257 NEONATAOLOGIST PEDIATRIX MEDICAL SERVICES INC. |
10/14/2016 | $208.33 | |
|
GROSSMAN
, SAMUEL
438 FORREST PARK CIR FRANKLIN , TN 37064 DIR GOVT RELATIONS MEDNAX SERVICES |
10/14/2016 | $115.64 | |
|
HAWK
, WILLIAM
1542 SE 13TH ST FORT LAUDERDALE , FL 33316 DIV COO AMERICAN ANESTHESIOLOGY OF NC |
10/14/2016 | $229.17 | |
|
KASPAR
, DEBRA
11224 HANDLEBAR RD RESTON , VA 20191 DIR OF OPERATIONS AMERICAN ANESTHESIOLOGY |
10/14/2016 | $145.83 | |
|
KENTON
, ALEXANDER
302 W LYNWOOD AVE SAN ANTONIO , TX 78212-2592 NEONATOLOGIST PEDIATRIX MEDICAL SERIVCES |
10/14/2016 | $200.00 | |
|
LACAZE
, TONY
4342 INDIAN CREEK LN FRISCO , TX 75034 RVP PEDIATRIX MEDICAL GROUP |
10/14/2016 | $208.33 | |
|
MANNO
, BRUCE
1257 GINGER CIRCLE WESTON , FL 33326 DIR INTERNAL AUDIT MEDNAX SERVICES |
10/14/2016 | $130.85 | |
|
PATZ
, DARREN
253 NE 99TH STREET MIAMI SHORES , FL 33138 VP GOVT RELATIONS MEDNAX SERVICES |
10/14/2016 | $208.33 | |
|
PIERCE
, MARIA
33 W ELM CIRCLE SAN ANTONIO , TX 78230 NEONATOLOGIST PEDIATRIX MEDICAL SERVICES |
10/14/2016 | $208.33 | |
|
POOLE
, ARNOLD
12149 HUSKE ROAD STONY CREEK , VA 23882 REGIONAL VP PEDIATRIX MEDICAL GROUP |
10/14/2016 | $208.33 | |
|
STUBBS
, MILISSA
2751 NE 48TH CT LIGHTHOUSE POINT , FL 33064 EXEC DIR BUS INTEGRATION AM ANESTH |
10/14/2016 | $104.17 | |
|
WEARDON
, MARY
22535 LYNRIDGE SAN ANTONIO , TX 78260 MD PEDIATRIX MEDICAL SERVICES |
10/14/2016 | $200.00 | |
|
WILSON
, BONNIE
2100 SOUTH OCEAN BLV FORT LAUDERDALE , FL 33316 SR DIVISION COUNSEL PEDIATRIX MEDICAL GROUP |
10/14/2016 | $125.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(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 |
|---|---|
| NON-TENN. DISBURSEMENTS | $24,990.12 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BRIGGS
, RICHARD
11631 LANESBOROUGH WAY #913 KNOXVILLE , TN 37934 |
C | CONTRIBUTION | 10/17/2016 | $1,000.00 | |||
|
CASADA
, GLEN
3144 NATOMA CIRCLE THOMPSONS STATION , TN 37179 |
C | CONTRIBUTION | 10/17/2016 | $1,000.00 | |||
|
CROWE
, RUSTY
808 EAST 8TH AVENUE JOHNSON CITY , TN 37601 |
C | CONTRIBUTION | 10/17/2016 | $1,000.00 | |||
|
DICKERSON
, STEVEN
P.O. BOX 120931 NASHVILLE , TN 37212 |
C | CONTRIBUTION | 10/17/2016 | $1,000.00 | |||
|
GREEN (SENATE)
, MARK E.
1600 OAK PLAINS ROAD ASHLAND CITY , TN 37015 |
C | CONTRIBUTION | 10/17/2016 | $1,000.00 | |||
|
HARWELL (HOUSE 16)
, BETH HALTEMAN
413 WEST TYNE DR. NASHVILLE , TN 37205 |
C | CONTRIBUTION | 10/17/2016 | $1,000.00 | |||
|
HENSLEY
, JOEY
855 SUMMERTOWN HWY. HOHENWALD , TN 38462 |
C | CONTRIBUTION | 10/17/2016 | $1,000.00 | |||
|
HILL
, MATTHEW
P. O. BOX 322 JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 10/17/2016 | $1,000.00 | |||
|
JOHNSON
, JACK
330 FRANKLIN RD., SUITE 135A-178 BRENTWOOD , TN 37027 |
C | CONTRIBUTION | 10/17/2016 | $1,000.00 | |||
|
KUMAR
, SABI (DOC)
322 NORTHCREST DR. SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 10/17/2016 | $1,000.00 | |||
|
MASSEY
, REBECCA DUNCAN
6932 WESTLAND DRIVE KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 10/17/2016 | $1,000.00 | |||
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 10/17/2016 | $1,000.00 | |||
|
NORRIS
, MARK
P.O. BOX 381075 GERMANTOWN , TN 38138 |
C | CONTRIBUTION | 10/17/2016 | $1,000.00 | |||
|
OVERBEY
, DOUG
P.O. BOX 5316 MARYVILLE , TN 37802 |
C | CONTRIBUTION | 10/17/2016 | $1,000.00 | |||
|
SARGENT, JR.
, CHARLES
117 ASHTON PARK BLVD. FRANKLIN , TN 37067 |
C | CONTRIBUTION | 10/17/2016 | $1,000.00 | |||
|
SEXTON
, CAMERON
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
C | CONTRIBUTION | 10/17/2016 | $1,000.00 | |||
|
TERRY
, GREGORY BRYAN
2306 BLACKFOX COURT MURFREESBORO , TN 37127 |
C | CONTRIBUTION | 10/17/2016 | $1,000.00 | |||
|
WATSON
, BO
P.O. BOX 2059 HIXSON , TN 37343 |
C | CONTRIBUTION | 10/17/2016 | $1,000.00 | |||
|
WILLIAMS
, RYAN
P. O. BOX 571 COOKEVILLE , TN 38503 |
C | CONTRIBUTION | 10/17/2016 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,000.00
Ending Balance
ENDING BALANCE
$5,590.25
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