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4th Quarter for SERVICE EMPLOYEES LOCAL 205 COPE ACCT. submitted on 01/25/2021

Beginning Balance

$273,327.51

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
AMERIGROUP TENNESSEE, INC.
22 CENTURY BLVD., SUITE 220
NASHVILLE , TN 37214
P 11/28/2016 $500.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P 01/09/2017 $500.00
CVS HEALTH
1275 PENNSYLVANIA AVE., NW, SUITE 700
WASHINGTON , DC 20004
P 10/20/2016 $250.00
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVE., NW, SUITE 400
WASHINGTON , DC 20001
P 12/15/2016 $250.00
HAYES & ASSOC.
P.O. 526
JEFFERSON CITY , TN 37760
01/06/2017 $1,400.00
MAXIM HEALTHCARE INC TN PAC
228 S. WASHINGTON ST., SUITE 115
ALEXANDRIA , VA 22314
P 12/30/2016 $500.00
MILLER , EDWARD
3966 NORTH STATE HWY 97
SAND SPRINGS , OK 74063
BEST EFFORT
BEST EFFORT
10/28/2016 $500.00
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492
NASHVILLE , TN 37219
P 12/12/2016 $500.00
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912
NASHVILLE , TN 37224
P 10/14/2016 $1,000.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P 10/03/2016 $500.00
TENNESSEE FEDERATION FOR CHILDREN PAC
1660 L ST., NW, SUITE 1000
WASHINGTON , DC 20036
P 01/05/2017 $500.00
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE
SPARTA , TN 38583
P 12/29/2016 $500.00
THE TENNESSEE GROUP PRACTICE COALITION PAC
1272 GARRISON DRIVE
MURFREESBORO , TN 37129
P 10/18/2016 $250.00
TITLEY , ROBERT
6316 JOCELYN HOLLOW RD.
NASHVILLE , TN 37205-3520
BEST EFFORT
BEST EFFORT
01/02/2017 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$5,078.50

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,078.50

Disbursements

Expenditures, Unitemized
Purpose Amount
EDUCATIONAL BOOKS $60.00
FOOD / BEVERAGE $18.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
AMERICAN AIRLINES
4333 AMON CARTER BLVD
FORT WORTH , TX 76155
CONFERENCE IN DC 11/14/2016 $397.20
AMERICAN AIRLINES TRIP INSURANCE
2805 N. PARHAM ROAD
RICHMOND , VA 23294
CONFERENCE DC 11/12/2016 $62.66
AMERICAN AIRLINES TRIP INSURANCE
2805 N. PARHAM ROAD
RICHMOND , VA 23294
CONFERENCE IN DC 01/14/2017 $28.98
CARIBOU COFFEE
951 16TH STREET MALL
DENVER , CO 80202
FOOD / BEVERAGE 11/16/2016 $7.02
CCHS SWIM TEAM
483 PROSPECT
NEWPORT , TN 37821
CONTRIBUTION 11/07/2016 $75.00
CONOCO
505 E. SPEER BLVD.
DENVER , CO 80203
GAS 11/16/2016 $31.73
EAST TENNESSEE COFFEE COMPANY
640 EAST BROADWAY BOULEVARD
NEWPORT , TN 37821
CAMPAIGN RESULT PARTY 11/08/2016 $1,000.00
FACEBOOK
1050 PADEMILL RD.
PALO ALTO , CA 94301
ADVERTISING 11/21/2016 $3.55
GARY'S MARKET
3201 CHESTNUT HILL
DANDRIDGE , TN 37725
GAS 11/07/2016 $34.71
MARATHON
8160 W. ANDREW JOHNSON HWY
MOSHEIM , TN 37818
GAS 12/06/2016 $61.07
NEWPORT PLAINTALK
145 EAST BROADWAY
NEWPORT , TN 37821
ADVERTISING 12/27/2016 $1,215.49
PARKS DRY CLEANERS
136 EAST BROADWAY
NEWPORT , TN 37821
DRY CLEANING 11/14/2016 $26.90
PILOT
5216 MIDDLEBROOK PIKE
KNOXVILLE , TN 37864
GAS 11/14/2016 $60.38
RANDALL GOIN
1602 SHALE RD.
NEWPORT , TN 37821
BBQ FOR CAMPAIGN PARTY 11/08/2016 $200.00
ROCKY TOP GRAPHICS
602 N STREET
NEWPORT , TN 37821
HATS 11/09/2016 $2,195.00
TARGET
5405 WASHINGTON PIKE
KNOXVILLE , TN 37918
GIFT CARD FOR ASSISTANT 12/27/2016 $50.00
WALMART
1075 COSBY HWY
NEWPORT , TN 37821
HALLOWEEN AT CITY PARK W/BOOTH 11/02/2016 $380.73
WEIGELS
657 HWY 92
DANDRIDGE , TN 37725
GAS 12/14/2016 $40.29
WEIGELS
2750 DAVY CROCKETT
MORRISTOWN , TN 37814
GAS 11/23/2016 $49.49
WESTIN
1672 LAWRENCE STREET
DENVER , CO 80202
MEDICAL CANNABIS CONFERENCE 11/18/2016 $739.34
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$12,609.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,609.00

Ending Balance

ENDING BALANCE
$265,797.01


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

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