Annual Mid Year Supplemental (2011) for BNSF RAILWAY COMPANY RAILPAC submitted on 08/18/2011
Beginning Balance
$120,949.91
Receipts
Monetary Contributions, Unitemized
$15,857.06
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AYERS
, JAMES W.
P. O. BOX 217 PARSONS , TN 38363 CEO FIRSTBANK FINANCIAL |
10/05/2016 | $1,500.00 | |
|
BROOKS
, KEVIN
PO BOX 4801 CLEVELAND , TN 37320 |
C | 10/07/2016 | $250.00 |
|
DYCUS
, CHARLES
246 NORTH COOKEVILLE LANE COOKEVILLE , TN 38506 RETIRED |
10/18/2016 | $100.00 | |
|
FAISON
, JEREMY
1009 COUNTRY MTN ROAD COSBY , TN 37722 |
C | 10/05/2016 | $500.00 |
|
HICKEY
, JAMES
423 LANDMARK CIR. SPARTA , TN 38583 RETIRED |
10/18/2016 | $200.00 | |
|
JOHNSON VICTORY PAC
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
P | 10/11/2016 | $500.00 |
|
KANE
, ROGER
7031 CHERRY GROVE RD. KNOXVILLE , TN 37931 |
C | 10/04/2016 | $100.00 |
|
MAJORITY TENNESSEE
1661 AARON BRENNER DR. #300 MEMPHIS , TN 38120 |
P | 10/17/2016 | $3,000.00 |
|
MATLOCK
, JIMMY
190 MATLOCK ROAD LENOIR CITY , TN 37771 |
C | 10/05/2016 | $500.00 |
|
MAUGHON
, ROGER
1046 WALKER COVE ROAD SPARTA , TN 38583 RETIRED |
10/27/2016 | $100.00 | |
|
MCMANUS
, STEPHEN
9406 RIVEREDGE DRIVE CORDOVA , TN 38018 |
C | 10/06/2016 | $150.00 |
|
RAGAN
, JOHN
119 MORNINGSIDE DR. OAK RIDGE , TN 37830 |
C | 10/06/2016 | $150.00 |
|
RAMSEY
, ROBERT (BOB)
2120 MIDDLEWOOD DRIVE MARYVILLE , TN 37803 |
C | 10/10/2016 | $300.00 |
|
REPUBLICANS OF WARREN COUNTY
P. O. BOX 57 ROCK ISLAND , TN 38581 |
10/12/2016 | $500.00 | |
|
SEXTON
, JERRY
P.O. BOX 607 BEAN STATION , TN 37708 |
C | 10/14/2016 | $300.00 |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | 10/27/2016 | $1,500.00 |
|
TENNESSEE FEDERATION FOR CHILDREN PAC
1660 L ST., NW, SUITE 1000 WASHINGTON , DC 20036 |
P | 10/04/2016 | $5,000.00 |
|
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
4562 WHISPERWOOD DRIVE COLLIERVILLE , TN 38017 |
P | 10/12/2016 | $1,000.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BIRDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | 10/27/2016 | $2,000.00 |
|
WILLIAMS
, RYAN
P. O. BOX 571 COOKEVILLE , TN 38503 |
C | 10/05/2016 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$608,934.65
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$4.40
TOTAL RECEIPTS
$608,939.05
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DIRECT EDGE CAMPAIGNS LLC
1200 DIVISION STREET, SUITE 404 NASHVILLE , TN 37203 |
ADVERTISING | 10/28/2016 | $4,668.94 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
1200 DIVISION STREET, SUITE 404 NASHVILLE , TN 37203 |
ADVERTISING | 10/21/2016 | $7,695.22 | ||||
|
GCTV
383 FORREST POINT ROAD MONTEAGLE , TN 37356 |
ADVERTISING | 10/13/2016 | $420.00 | ||||
|
SOUTHERN STANDARD
477 N CHANCERY ST STE 4 MCMINNVILLE , TN 37110 |
ADVERTISING | 10/20/2016 | $130.00 | ||||
|
SOUTHERN STANDARD
477 N CHANCERY ST STE 4 MCMINNVILLE , TN 37110 |
ADVERTISING | 10/13/2016 | $234.90 | ||||
|
SPARTA EXPOSITOR
34 W BOCKMAN WAY SPARTA , TN 38583 |
ADVERTISING | 10/25/2016 | $355.76 | ||||
|
SPARTA EXPOSITOR
34 W BOCKMAN WAY SPARTA , TN 38583 |
ADVERTISING | 10/18/2016 | $225.75 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$556,553.49
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$556,253.49
Ending Balance
ENDING BALANCE
$173,635.47
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,900.00 | $0.00 | $2,900.00 |
| Self-Endorsed | $100.00 | $0.00 | $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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
GRUNDY COUNTY HERALD LAKEWAY PUBLISHERS
P. O. BOX 189 TRACY CITY , TN 37387 |
ADVERTISING | 10/27/2016 | $341.10 | $0.00 | $341.10 |
|
GRUNDY COUNTY HERALD LAKEWAY PUBLISHERS
P. O. BOX 189 TRACY CITY , TN 37387 |
ADVERTISING | 10/18/2016 | $170.55 | $0.00 | $170.55 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
GRUNDY COUNTY HERALD LAKEWAY PUBLISHERS
P. O. BOX 189 TRACY CITY , TN 37387 |
ADVERTISING | 10/27/2016 | $0.00 | $0.00 | $341.10 |
|
GRUNDY COUNTY HERALD LAKEWAY PUBLISHERS
P. O. BOX 189 TRACY CITY , TN 37387 |
ADVERTISING | 10/18/2016 | $0.00 | $0.00 | $170.55 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00