Pre-General for LAMBERTH PAC submitted on 11/01/2022
Beginning Balance
$143,010.92
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | 01/09/2017 | $1,000.00 |
|
ALTRIA CLIENT SERVICES LLC
333 NORTH POINT CENTER EAST, SUITE 600 ALPHARETTA , GA 30022 |
P | 11/01/2016 | $2,000.00 |
|
ATMOS ENERGY PAC
P.O. BOX 15441 WASHINGTON , DC 20003 |
P | 11/02/2016 | $1,000.00 |
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | 01/09/2017 | $1,000.00 |
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | 01/05/2017 | $1,000.00 |
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | 09/27/2016 | $2,000.00 |
|
CAM PAC
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
P | 11/30/2016 | $750.00 |
|
CASADA
, GLEN
3144 NATOMA CIRCLE THOMPSONS STATION , TN 37179 |
C | 12/16/2016 | $250.00 |
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | 11/30/2016 | $1,000.00 |
|
CLARK
, HERBERT
115 WORTHINGTON PL CLINTON , TN 37716 INSURANCE SELF |
12/24/2016 | $1,000.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 01/03/2017 | $2,500.00 |
|
DAVITA
PO BOX 2037 TACOMA , WA 96401 |
01/05/2017 | $1,000.00 | |
|
DELTA DENTAL OF TENNESSEE PAC
240 VENTURE CIRCLE NASHVILLE , TN 37228 |
P | 01/06/2017 | $1,000.00 |
|
ENTERTAINMENT SOFTWARE ASSN
575 7TH ST NW #300 WASHINGTON , DC 20004 |
11/03/2016 | $1,000.00 | |
|
FBT PUBLIC POLICY FUND
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | 01/09/2017 | $2,500.00 |
|
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVE., NW, SUITE 400 WASHINGTON , DC 20001 |
P | 12/15/2016 | $2,500.00 |
|
HCA TRISTAR FUND
110 WINNERS CIRCLE BRENTWOOD , TN 37064 |
P | 12/13/2016 | $5,000.00 |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | 01/09/2017 | $1,000.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | 01/09/2017 | $2,500.00 |
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | 12/12/2016 | $280.00 |
|
MAXIM HEALTHCARE INC TN PAC
228 S. WASHINGTON ST., SUITE 115 ALEXANDRIA , VA 22314 |
P | 12/30/2016 | $1,000.00 |
|
MID-SOUTH CARPENTERS REGIONAL COUNCIL PAC
2544 ELM HILL PIKE NASHVILLE , TN 37214 |
P | 01/05/2017 | $500.00 |
|
MWB PAC
11721 OLD MEADOW ROAD EADS , TN 38028 |
P | 01/09/2017 | $2,500.00 |
|
NISSAN
ONE NISSAN WAY FRANKLIN , TN 37067 |
P | 01/06/2017 | $1,000.00 |
|
PFIZER INC.
235 EAST 42ND STREET NEW YORK , NY 10017 |
P | 11/30/2016 | $5,000.00 |
|
REEDY
, JAY D.
425 COLEMAN LANE ERIN , TN 37061 |
C | 01/09/2017 | $1,500.00 |
|
SEXTON
, CAMERON
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
C | 11/30/2016 | $1,500.00 |
|
SMITH
, MARK
5 STONEHAVEN DR SIGNAL MOUNTAIN , TN 37377 MEMBER MILLER & MARTIN |
01/09/2017 | $1,000.00 | |
|
TARGET
PO BOX 1296 MINNEAPOLIS , MN 55440 |
12/13/2016 | $2,500.00 | |
|
TDS TELECOMMUNICATIONS CORPORATION PAC
525 JUNCTION ROAD MADISON , WI 53717 |
P | 12/15/2016 | $500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | 01/09/2017 | $1,500.00 |
|
TENNESSEE ARCHITECTS PAC
1105 GARTLAND AVE NASHVILLE , TN 37206 |
P | 01/05/2017 | $1,000.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | 12/13/2016 | $1,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 12/15/2016 | $2,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 01/09/2017 | $2,500.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | 01/03/2017 | $1,000.00 |
|
TENNESSEE NASW PAC FOR CANDIDATE ELECTION
50 VANTAGE WAY, SUITE 250 NASHVILLE , TN 37228 |
P | 01/06/2017 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 01/03/2017 | $1,000.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | 01/04/2017 | $1,000.00 |
|
TEVA PHARMACEUTICALS
1090 HORSHAM ROAD NORTH WALES , PA 19454 |
11/30/2016 | $1,000.00 | |
|
THE KROGER CO.
2620 ELM HILL PIKE NASHVILLE , TN 37214 |
P | 01/09/2017 | $2,500.00 |
|
TIFA PAC
8 INDUSTRIAL PARK DRIVE HENDERSONVILLE , TN 37075 |
P | 01/05/2017 | $1,000.00 |
|
VULCAN MATERIALS CO. PAC
1200 URBAN CENTER DRIVE BIRMINGHAM , AL 35242 |
P | 12/19/2016 | $2,500.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | 01/09/2017 | $2,500.00 |
|
WILLIAMS
, MIKE
810 SCHOOL STREET COLUMBIA , TN 38401 ATTORNEY SELF |
01/10/2017 | $250.00 | |
|
WILLIAMS
, RYAN
P. O. BOX 571 COOKEVILLE , TN 38503 |
C | 12/14/2016 | $300.00 |
|
WILLIAMS
, RYAN
P. O. BOX 571 COOKEVILLE , TN 38503 |
C | 11/30/2016 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,250.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $65.25 |
| GIFTS | $43.52 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AXIOM
1251 NW BRIARCLIFF PKWY, SUITE 85 KANSAS CITY , MO 64116 |
COMMUNICATIONS | SMITH, EDDIE | S | 11/08/2016 | $2,322.00 | ||
|
BARNWELL-HAGEMEYER
, FORREST
700 CEDAR LANE #9 KNOXVILLE , TN 37912 |
CAMPAIGN WORKERS | 11/02/2016 | $2,500.00 | ||||
|
CARR, RIGGS, AND INGRAM
3011 ARMORY DRIVE #190 NASHVILLE , TN 37204 |
PROFESSIONAL SERVICES | 11/17/2016 | $250.00 | ||||
|
COTHREN
, CADE
309 CHURCH STREET NASHVILLE , TN 37201 |
BONUS | 01/03/2017 | $500.00 | ||||
|
GILMER
, SCOTT
1314 GRANDVIEW DRIVE NASHVILLE , TN 37215 |
BONUS | 01/03/2017 | $500.00 | ||||
|
KLEIN
, JAY
LU 274, 1 UNIVERSITY PARK DRIVE NASHVILLE , TN 37204 |
CAMPAIGN WORKERS | 11/04/2016 | $2,000.00 | ||||
|
MCCORD
, JOE
4504 MONTVALE ROAD MARYVILLE , TN 37803 |
BONUS | 01/03/2017 | $500.00 | ||||
|
MEDIUM BUYING
3380 TREMONT ROAD, SUITE 290 COLUMBUS , OH 43221 |
COMMUNICATIONS | REEDY, JAY D. | S | 11/02/2016 | $51,000.00 | ||
|
MEDIUM BUYING
3380 TREMONT ROAD, SUITE 290 COLUMBUS , OH 43221 |
COMMUNICATIONS | SMITH, EDDIE | S | 11/08/2016 | $900.00 | ||
|
NASHVILLE CITY CLUB
201 FOURTH AVENUE NORTH NASHVILLE , TN 37219 |
EVENT EXPENSE | 01/09/2017 | $7,414.23 | ||||
|
NETGREENE SOLUTIONS
1808 MEMORIAL CIR CLARKSVILLE , TN 37043 |
PHONES | 11/30/2016 | $843.03 | ||||
|
NETWORKSOLUTIONS.COM
1-800-333-6780 NO ADDRESS , TN 00000 |
WEB SITE | 01/15/2017 | $279.88 | ||||
|
OWEN
, KARA
3138 LONG BLVD., APT 203 NASHVILLE , TN 37203 |
BONUS | 01/03/2017 | $500.00 | ||||
|
PANERA BREAD
782 OLD HICKORY BLVD BRENTWOOD , TN 37203 |
FOOD / BEVERAGE | 12/20/2016 | $148.68 | ||||
|
PASSCODE CREATIVE
1600 DIVISION ST STE 225 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 11/02/2016 | $5,650.00 | ||||
|
PENDERGRASS
, HAYDEN
4432 PARK AVENUE MEMPHIS , TN 38117 |
BONUS | 01/03/2017 | $500.00 | ||||
|
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 12/05/2016 | $2,000.00 | ||||
|
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 11/02/2016 | $2,000.00 | ||||
|
RED RIGHT STRATEGIES
PO BOX 600254 DALLAS , TX 75360 |
DIGITAL | REEDY, JAY D. | S | 11/01/2016 | $3,000.00 | ||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BIRDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | DANIEL, MARTIN | S | 11/14/2016 | $7,523.08 | ||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BIRDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | ALEXANDER, DAVID | S | 10/31/2016 | $9,836.60 | ||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BIRDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | DANIEL, MARTIN | S | 10/31/2016 | $22,569.24 | ||
|
TENNESSEE STATE MUSEUM
505 DEADRICK ST. NASHVILLE , TN 37243 |
GIFTS | 12/13/2016 | $670.53 | ||||
|
WHITT
, HOLT
119 PLAYERS CT NASHVILLE , TN 37211 |
BONUS | 01/03/2017 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,200.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
RED RIGHT STRATEGIES
PO BOX 600254 DALLAS , TX 75360 |
PROFESSIONAL SERVICES | 12/13/2016 | [ $278.02 ] |
TOTAL DISBURSEMENTS
$10,200.00
Ending Balance
ENDING BALANCE
$146,060.92
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