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3rd Quarter for TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE submitted on 10/14/2004

Beginning Balance

$6,612.53

Receipts

Monetary Contributions, Unitemized
$645.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST.
NASHVILLE , TN 37206
P 07/05/2017 $2,000.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P 06/20/2017 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$13,045.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,045.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $100.00
DONATIONS $50.00
DONATIONS $50.00
DONATIONS $100.00
DONATIONS $100.00
DONATIONS $100.00
FOOD / BEVERAGE $40.93
FOOD / BEVERAGE $73.15
FOOD / BEVERAGE $100.00
FOOD / BEVERAGE $67.84
GAS $82.57
GAS $47.64
GAS $47.01
GAS $42.00
GAS TO NASHVILLE $53.18
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount


,
6 MONS PAY FOR CONSULTING WORK 06/24/2017 $4,000.00
ALEC
400 NEW JERSEY AVENUE NORTHWEST
WASHINGTON , DC 20001
DUES / SUBSCRIPTIONS 06/15/2017 $150.00
BOY SCOUTS AMERICA
1333 OLD WEISGARBER RD
KNOXVILLE , TN 37909
DONATIONS 04/03/2017 $500.00
FRIENDS OF KERRY ROBERTS
P. O. BOX 200 SPRINGFIELD TN, 37172
SPRINGFIELD , TN 37172
DONATIONS 01/09/2017 $1,000.00
GRAINGER CT REP PARTY
11829 HWY. 131
WASHBURN , TN 37888
DONATIONS 06/23/2017 $140.00
GRAINGER CT REP PARTY
11829 HWY. 131
WASHBURN , TN 37888
DONATIONS 06/24/2017 $200.00
HERMITAGE HOTEL
231 6TH AVE. N
NASHVILLE , TN 37219
POLITICAL DINNER 02/08/2017 $355.68
JEFFERSON COUNTY REPUBLICAN PARTY
HWY 11E
JEFFERSON CITY , TN 37760
AUCTION FUND RAISER 04/16/2017 $200.00
JEFFERSON COUNTY REPUBLICAN PARTY
HWY 11E
JEFFERSON CITY , TN 37760
DONATIONS 04/10/2017 $180.00
LAKEWAY BROADCASTING LLC
P. O. BOX 430
JEFFERSON CITY , TN 37760
ADVERTISING 03/23/2017 $2,300.00
SKULLS RESTURANT
222 PRINTERS ALLEY
NASHVILLE , TN 37201
FOOD / BEVERAGE 02/17/2017 $122.15
SKULLS RESTURANT
222 PRINTERS ALLEY
NASHVILLE , TN 37201
ENTERTAINMENT 02/09/2017 $205.43
SNEEDVILLE SHOPPER
HWY 131
SNEEDVILLE , TN 37869
ADVERTISING 01/11/2017 $313.00
TMG007

NASHVILLE , TN
ENTERTAINMENT 03/09/2017 $113.93
VERIZON
P. O. BOX 98000
GREENVILLE , SC 29606
CELL PHONE 06/19/2017 $248.54
VERIZON
P. O. BOX 98000
GREENVILLE , SC 29606
CELL PHONE 05/17/2017 $248.54
VERIZON
P. O. BOX 98000
GREENVILLE , SC 29606
CELL PHONE 04/28/2017 $332.67
VERIZON
P. O. BOX 98000
GREENVILLE , SC 29606
CELL PHONE 03/22/2017 $263.81
VERIZON
P. O. BOX 98000
GREENVILLE , SC 29606
CELL PHONE 02/21/2017 $199.00
VERIZON
P. O. BOX 98000
GREENVILLE , SC 29606
CELL PHONE 01/18/2017 $197.55
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$16,837.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,837.00

Ending Balance

ENDING BALANCE
$2,820.53


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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