2nd Quarter for HOUSE SENATE DEMOCRATIC CAUCUS submitted on 07/10/2006
Beginning Balance
$11,534.96
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BOYD
, RANDY
2704 ALLEE DE PAPILLON KNOXVILLE , TN 37922 FOUNDER PETSAFE |
11/18/2016 | $5,000.00 | |
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | 01/09/2017 | $1,000.00 |
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | 12/08/2016 | $1,000.00 |
|
DELTA DENTAL OF TENNESSEE PAC
240 VENTURE CIRCLE NASHVILLE , TN 37228 |
P | 01/09/2017 | $1,000.00 |
|
ENTERTAINMENT SOFTWARE
575 7TH ST. NW WASHINGTON , DC 20004 |
01/09/2017 | $1,000.00 | |
|
GARRETT
, JERRY
480 MONCRIEF AVE. GOODLETTSVILLE , TN 37072 RETIRED RETIRED |
11/13/2016 | $5,000.00 | |
|
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVE., NW, SUITE 400 WASHINGTON , DC 20001 |
P | 01/09/2017 | $2,500.00 |
|
GRESHAM
, DOLORES
P O BOX 877 SOMERVILLE , TN 38068 |
C | 11/10/2016 | $9,000.00 |
|
HENSLEY
, JOEY
855 SUMMERTOWN HWY. HOHENWALD , TN 38462 |
C | 11/07/2016 | $5,000.00 |
|
MAXIM HEALTHCARE INC TN PAC
228 S. WASHINGTON ST., SUITE 115 ALEXANDRIA , VA 22314 |
P | 01/09/2017 | $1,000.00 |
|
NISSAN
ONE NISSAN WAY FRANKLIN , TN 37067 |
P | 01/09/2017 | $1,000.00 |
|
TARGET
PO BOX 1296 MINNEAPOLIS , MN 55440 |
11/08/2016 | $2,500.00 | |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 01/09/2017 | $2,000.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | 01/09/2017 | $1,000.00 |
|
TEVA PHARMACEUTICALS
1090 HORSHAM ROAD NORTH WALES , PA 19454 |
11/07/2016 | $1,000.00 | |
|
WILLIAMS
, MIKE
810 SCHOOL ST COLUMBIA , TN 38401 ATTORNEY SELF |
01/09/2017 | $500.00 |
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
$6.72
TOTAL RECEIPTS
$6.72
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DATA | $75.00 |
| Memorial | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ADAMS AND REESE
424 CHURCH ST., SUITE 2700 NASHVILLE , TN 37219 |
USE OF CONFERENCE ROOM | 12/19/2016 | $1,708.50 | ||||
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE LABOR/MONTHLY MAINTENANCE FEE | 12/31/2016 | $30.00 | ||||
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE LABOR/MONTHLY MAINTENANCE FEE | 12/19/2016 | $111.25 | ||||
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE LABOR/MONTHLY MAINTENANCE FEE | 11/18/2016 | $127.50 | ||||
|
CHATTANOOGA TIMES FREE PRESS
400 EAST 11TH ST. CHATTANOOGA , TN 37403 |
SUBSCRIPTION | 12/05/2016 | $218.40 | ||||
|
CONNECTION STRATEGY LLC
PO BOX 2192 ARLINGTON , VA 22202 |
PROFESSIONAL SERVICES | DICKERSON, STEVEN | 10/31/2016 | $486.40 | |||
|
DATA TARGET RESEARCH, LLC
6211 NW 132ND ST GAINESVILLE , FL 32653 |
PROFESSIONAL SERVICES | 11/07/2016 | $9,500.00 | ||||
|
FEDEX
2308 WEST END AVENUE NASHVILLE , TN 37203 |
EVENT EXPENSE | 11/07/2016 | $108.31 | ||||
|
FLS CONNECT
7300 HUDSON BLVD, SUITE 270 ST. PAUL , MN 55128 |
PROFESSIONAL SERVICES | DICKERSON, STEVEN | S | 11/16/2016 | $3,636.00 | ||
|
GARDENHIRE
, TODD
P. O. BOX 4506 CHATTANOOGA , TN 37405 |
C | CONTRIBUTION | 11/02/2016 | $10,000.00 | |||
|
I360, LLC
PO BOX 37046 BALTIMORE , MD 21297 |
PROFESSIONAL SERVICES | DICKERSON, STEVEN | 11/04/2016 | $731.96 | |||
|
I360, LLC
PO BOX 37046 BALTIMORE , MD 21297 |
PROFESSIONAL SERVICES | DICKERSON, STEVEN | 12/02/2016 | $598.89 | |||
|
I360, LLC
PO BOX 37046 BALTIMORE , MD 21297 |
DATA | 01/13/2017 | $1,600.00 | ||||
|
I360, LLC
PO BOX 37046 BALTIMORE , MD 21297 |
PROFESSIONAL SERVICES | 11/04/2016 | $1,000.00 | ||||
|
I360, LLC
PO BOX 37046 BALTIMORE , MD 21297 |
PROFESSIONAL SERVICES | 12/02/2016 | $1,000.00 | ||||
|
KNOXVILLE NEWS SENTINEL
2332 NEWS SENTINEL DRIVE KNOXVILLE , TN 37921 |
SUBSCRIPTION | 11/03/2016 | $151.20 | ||||
|
ONMESSAGE INC
2130 PRIEST BRIDGE DRIVE #11 CROFTON , MD 21114 |
PROFESSIONAL SERVICES | 11/07/2016 | $31,725.00 | ||||
|
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 12/09/2016 | $2,000.00 | ||||
|
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 11/14/2016 | $2,000.00 | ||||
|
RAES SANDWICH SHOP
501 UNION ST NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 11/21/2016 | $672.74 | ||||
|
RICHARDSON
, WIL
3221 MAPLESIDE LANE MURFREESBORO , TN 37128 |
CAMPAIGN WORKERS | GARDENHIRE, TODD | 01/10/2017 | $2,000.00 | |||
|
RICHARDSON
, WIL
3221 MAPLESIDE LANE MURFREESBORO , TN 37128 |
CAMPAIGN WORKERS | GARDENHIRE, TODD | 11/03/2016 | $3,000.00 | |||
|
STRATEGIC MEDIA SERVICES, INC
3299 K STREET, NW #200 WASHINGTON , DC 20007 |
PROFESSIONAL SERVICES | COLEMAN, ERIN | O | 10/31/2016 | $30,225.00 | ||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BIRDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | PROFESSIONAL SERVICES | COLEMAN, ERIN | O | 11/07/2016 | $23,495.34 | |
|
YOUNG
, JORDAN
852 BELTON DRIVE NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 11/17/2016 | $14,700.56 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$129.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
FLS CONNECT
7300 HUDSON BLVD, SUITE 270 ST. PAUL , MN 55128 |
PROFESSIONAL SERVICES | 11/23/2016 | [ $377.50 ] |
TOTAL DISBURSEMENTS
$129.00
Ending Balance
ENDING BALANCE
$11,412.68
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