2nd Quarter for GREAT PUBLIC SCHOOLS PAC submitted on 07/09/2020
Beginning Balance
$156.25
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 | 10/05/2017 | $500.00 |
|
ALKERMES
511 UNION STREET STE 1530 NASHVILLE , TN 37219 |
P | 10/05/2017 | $500.00 |
|
AMERICAN ELECTRIC POWER FOR RESPONSIBLE GOVERNMENT
1 RIVERSIDE PLAZA, 27TH FLOOR COLUMBUS , OH 43215 |
P | 01/08/2018 | $500.00 |
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37209 |
P | 01/08/2018 | $500.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | 12/22/2017 | $10,000.00 |
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | 12/29/2017 | $750.00 |
|
CIGNA CORPORATION PAC
601 PENNSYLVANIA AVE. NW, S BLDG, STE. 835 WASHINGTON , DC 20004 |
P | 12/14/2017 | $750.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | 09/18/2017 | $1,000.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | 07/17/2017 | $1,000.00 |
|
CORECIVIC, INC. PAC
10 BURTON HILLS BLVD. NASHVILLE , TN 37215 |
P | 10/06/2017 | $2,500.00 |
|
CVS HEALTH
1275 PENNSYLVANIA AVE., NW, SUITE 700 WASHINGTON , DC 20004 |
P | 01/08/2018 | $500.00 |
|
DAVITA
POB 2037 TACOMA , WA 98401-2037 |
10/26/2017 | $1,500.00 | |
|
DEBUSK
, AUTRY
200 DEBUSK LN. POWELL , TN 37849 BUSINESS OWNER SELF |
01/08/2018 | $500.00 | |
|
DELOITTE SERVICES LP
4022 SELLS DRIVE HERMITAGE , TN 37076 |
01/04/2018 | $1,000.00 | |
|
DISTILLED SPIRITS COUNCIL
1250 I ST. NW, SUITE 400 WASHINGTON , DC 20005 |
P | 09/27/2017 | $250.00 |
|
EASTMAN STATE OF TENNESSEE PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | 01/08/2018 | $1,000.00 |
|
EVANS
, JOHN
155 CUMBERLAND DRIVE HENDERSONVILLE , TN 37075 BEST EFFORT BEST EFFORT |
01/08/2018 | $1,000.00 | |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 01/08/2018 | $1,000.00 |
|
FBT PUBLIC POLICY FUND
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | 01/08/2018 | $1,000.00 |
|
GOWAN
, ROBERT
855 GLENDALE LANE NASHVILLE , TN 37204 LOBBYIST SELF |
01/08/2018 | $500.00 | |
|
HUMANA INC.
975 F STRET, NW, SUITE 550 WASHINGTON , DC 20004 |
P | 01/08/2018 | $500.00 |
|
LAND TITLE PAC OF TN
414 UNION AVENUE, SUITE 1105 NASHVILLE , TN 37219 |
P | 01/08/2018 | $400.00 |
|
LUMEN TECHNOLOGIES, INC. PAC
660 NORTH CAPITOL ST NW #240 WASHINGTON , DC 20001 |
P | 12/29/2017 | $500.00 |
|
MIDDLE TENNESSEE BUSINESS LEADERS FOR COMMON SENSE
P.O. BOX 198524 NASHVILLE , TN 37219 |
P | 10/26/2017 | $1,000.00 |
|
PIEDMONT NATURAL GAS TN CORPORATE
83 CENTURY BOULEVARD NASHVILLE , TN 37214 |
P | 08/10/2017 | $1,000.00 |
|
RETIREMENT COMPANIES OF AMERICA LLC
6465 N. QUAIL HOLLOW RD. #400 MEMPHIS , TN 38120 |
01/08/2018 | $1,000.00 | |
|
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD NASHVILLE , TN 37228 |
P | 10/12/2017 | $2,000.00 |
|
SMITH
, LORI
5 STONEHAVEN DRIVE SIGNAL MT. , TN 37377 BEST EFFORT BEST EFFORT |
01/08/2018 | $1,000.00 | |
|
SOUTHWEST AIRLINES CO. FREEDOM FUND
P.O. BOX 36611, HDQ 4GA DALLAS , TX 75235 |
P | 01/08/2018 | $750.00 |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | 01/08/2018 | $1,000.00 |
|
TENNESSEE ACADEMY OF PEDIATRIC DENTISTRY
3817 BEDFORD AVENUE #120 NASHVILLE , TN 37215 |
P | 01/08/2018 | $500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | 11/29/2017 | $500.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON- SALEM , NC 27102 |
P | 09/15/2017 | $2,000.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | 01/08/2018 | $1,000.00 |
|
WRIGHT BROTHERS
PO BOX 437 CHARLESTON , TN 37310 |
10/12/2017 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $243.51 |
| GAS | $51.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALLEIA RESTAURANT
25 E. MAIN STREET CHATTANOOGA , TN 37408 |
FOOD / BEVERAGE | 01/03/2018 | $211.86 | ||||
|
BOYD
, CLARK
104 MOCKINGBIRD LANE LEBANON , TN 37087 |
C | CONTRIBUTION | 12/10/2017 | $1,000.00 | |||
|
GANT
, RON
P.O. BOX 491 ROSSVILLE , TN 38066 |
C | CONTRIBUTION | 11/06/2017 | $500.00 | |||
|
HAMMOND FOR SHERIFF
600 MARKET STREET CHATTANOOGA , TN 37402 |
CONTRIBUTION | 10/19/2017 | $500.00 | ||||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 01/10/2018 | $3,000.00 | |||
|
JOE GRAHAM FOR COUNTY COMMISSION
401 COURTHOUSE CHATTANOOGA , TN 37402 |
CONTRIBUTION | 11/06/2017 | $500.00 | ||||
|
LARRY HENRY CAMPAIGN
625 GEORGIA AVENUE CHATTANOOGA , TN 37402 |
CONTRIBUTION | 11/06/2017 | $500.00 | ||||
|
LIFE STORAGE
4119 HIXSON PIKE CHATTANOOGA , TN 37343 |
STORAGE | 12/21/2017 | $152.00 | ||||
|
MOUNTAIN CITY CLUB
729 CHESTNUT STREET CHATTANOOGA , TN 37402 |
DUES / SUBSCRIPTIONS | 08/10/2017 | $1,900.00 | ||||
|
SPARKS
, MICHAEL
114 WOODLAND DRIVE SMYRNA , TN 37167 |
C | CONTRIBUTION | 11/06/2017 | $250.00 | |||
|
THE HERMITAGE HOTEL
231 6TH AVE N NASHVILLE , TN 37219 |
RECEPTION | 01/08/2018 | $5,204.55 | ||||
|
THE HERMITAGE HOTEL
231 6TH AVE N NASHVILLE , TN 37219 |
RECEPTION EXPENSE | 12/21/2017 | $300.00 | ||||
|
THE STANDARD RESTAURANT
167 ROSA PARKS BLVD NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 12/22/2017 | $3,300.00 | ||||
|
U.S. POST OFFICE
GEORGIA AVENUE CHATTANOOGA , TN 37401 |
POSTAGE | 12/08/2017 | $245.00 | ||||
|
WIRGAU
, TIMOTHY
130 ABBOTT LANE PARIS , TN 38242 |
C | CONTRIBUTION | 10/15/2017 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,036.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,036.00
Ending Balance
ENDING BALANCE
$1,120.25
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