1st Quarter for ENBRIDGE (U.S.) INC. PAC (ENBRIDGE-DCP PAC) submitted on 04/11/2022
Beginning Balance
$173,191.09
Receipts
Monetary Contributions, Unitemized
$2,435.07
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
SWAIN FAMILY LIMITED PARTNERSHIP
PO BOX 4699 ONEIDA , TN 37841 |
06/11/2017 | $500.00 | |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 06/20/2017 | $1,000.00 |
|
UNITEDHEALTH GROUP INCORPORATED
9900 BREN ROAD EAST MINNETONKA , MN 55343 |
P | 06/30/2017 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$26,587.78
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$26,587.78
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $402.70 |
| CAMPAIGN CONSULTING SERVICES | $100.00 |
| CONSTITUENT SERVICES | $314.45 |
| CONTRIBUTION | $300.00 |
| GAS | $466.58 |
| MEMBERSHIP | $263.99 |
| OFFICE SUPPLIES | $65.72 |
| PARKING | $16.00 |
| PROFESSIONAL SERVICES | $31.37 |
| SPONSORSHIP | $300.00 |
| SUBSCRIPTION | $98.40 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
417 UNION STATION
417 UNION ST NASHVILLE , TN 37219 |
CONSTITUENT SERVICES | 04/25/2017 | $338.00 | ||||
|
ABBOTT PRINT SHOP
130 ABBOTT LN PARIS , TN 38542 |
PRINTING | 04/24/2017 | $320.78 | ||||
|
ALDER
, MIKE
312 EAST WOODLAND KNOXVILLE , TN 37917 |
CAMPAIGN CONSULTING SERVICES | 03/27/2017 | $250.00 | ||||
|
BOBCAT DEN
8550 HWY 111 BYRDSTOWN , TN 38549 |
CONSTITUENT SERVICES | 01/20/2017 | $283.65 | ||||
|
BOYS & GIRLS CLUB OF THE CUMBERLAND PLAT
17025 ALBERTA ST ONEIDA , TN 37841 |
CONTRIBUTION | 05/18/2017 | $150.00 | ||||
|
BOY SCOUTS OF AMERICA
3414 HILLSBORO PIKE NASHVILLE , TN 37215 |
CONTRIBUTION | 05/11/2017 | $200.00 | ||||
|
BRICK TOPS
PO BOX 330152 NASHVILLE , TN 37203 |
CONSTITUENT SERVICES | 04/11/2017 | $604.89 | ||||
|
CAPITOL GRILLE
231 6TH AVE NASHVILLE , TN 37219 |
CONSTITUENT SERVICES | 04/13/2017 | $737.24 | ||||
|
CLAY COUNTY REPUBLICAN PARTY
PO BOX 366 CELINA , TN 38551 |
REAGAN DAY TICKETS | 05/01/2017 | $250.00 | ||||
|
DALE HOLLOW HORIZON
PO BOX 49728 COOKEVILLE , TN 38549 |
ADVERTISING | 06/06/2017 | $120.00 | ||||
|
DAVIS
, WESTON
722 AVENTURA DR MT JULIET , TN 37123 |
MILEAGE | 02/13/2017 | $125.00 | ||||
|
FENTRESS COUNTY CHAMBER OF COMMERCE
PO BOX 1294 JAMESTOWN , TN 38556 |
SPONSORSHIP | 06/03/2017 | $250.00 | ||||
|
FENTRESS COUNTY FAIR BOARD
643 FAIRGROUNDS RD JAMESTOWN , TN 38556 |
SPONSORSHIP | 06/30/2017 | $250.00 | ||||
|
FENTRESS COUNTY REPUBLICAN PARTY
205 FINCH FORD RD JAMESTOWN , TN 38556 |
REAGAN DAY TICKETS | 04/22/2017 | $200.00 | ||||
|
FENTRESS COURIER
PO BOX 1198 JAMESTOWN , TN 38556 |
ADVERTISING | 06/08/2017 | $350.00 | ||||
|
FRAME IT
102 CHURCH ST LAFAYETTE , TN 37083 |
PICTURE FRAMING SERVICES | 04/10/2017 | $684.45 | ||||
|
JACKSON COUNTY REPUBLICAN PARTY
188 PANORAMA HEIGHTS DR GAINESBORO , TN 38562 |
REAGAN DAY TICKETS | 06/19/2017 | $200.00 | ||||
|
KEISLING
, JOHN
200 OAK ST BYRDSTOWN , TN 38549 |
CAMPAIGN WORKERS | 01/27/2017 | $200.00 | ||||
|
LARRY'S QUICK STOP
240 NORTH FIRST ST NASHVILLE , TN 37213 |
GAS | 05/10/2017 | $108.75 | ||||
|
NOISE ADVOCACY LLC
PO BOX 801 FRANKLIN , TN 37064 |
CAMPAIGN CONSULTING SERVICES | 06/19/2017 | $2,375.00 | ||||
|
OVERTON COUNTY REPUBLICAN PARTY
612 OAK TERRACE DR LIVINGSTON , TN 38570 |
REAGAN DAY TICKETS | 04/22/2017 | $250.00 | ||||
|
PODY (HOUSE)
, MARK
113 S. CUMBERLAND ST. LEBANON , TN 37087 |
C | TENNESSEE STATESMEN'S DINNER TICKETS | 06/27/2017 | $1,250.00 | |||
|
RAJ MARKET
1211 LIVINGSTON HWY BYRDSTOWN , TN 38549 |
GAS | 05/31/2017 | $238.25 | ||||
|
SCOTT COUNTY REPUBLICAN PARTY
3215 PHILLIPS FLATS RD LIVINGSTON , TN 38570 |
REAGAN DAY TICKETS | 05/01/2017 | $200.00 | ||||
|
SHULTZ
, HUNTER
101 POND DR LAWRENCEBURG , TN 38464 |
MILEAGE | 02/13/2017 | $210.00 | ||||
|
SPEEDWAY
635 W MAIN ST COOKEVILLE , TN 38506 |
GAS | 05/12/2017 | $155.00 | ||||
|
TDOT
JAMES K POLK BLDG, STE 700 NASHVILLE , TN 37243 |
SIGNS | 04/18/2017 | $300.00 | ||||
|
THE BUCKLEY SCHOOL OF PUBLIC SPEAKING
1301 BROAD ST CAMDEN , SC 29020 |
SEMINAR | 06/28/2017 | $1,750.00 | ||||
|
TN INTERCOLLEGIATE STATE LEGISLATURE FOU
PO BOX 23213 NASHVILLE , TN 37202 |
CONTRIBUTION | 05/31/2017 | $250.00 | ||||
|
TWICE DAILY
915 E MAIN ST LIVINGSTON , TN 38570 |
GAS | 06/09/2017 | $106.25 | ||||
|
US POSTAL SERVICE
300 W MAIN ST BYRDSTOWN , TN 38549 |
POSTAGE | 03/18/2017 | $150.00 | ||||
|
WCLC RADIO
224 WEST CENTRAL AVE JAMESTOWN , TN 38556 |
ADVERTISING | 02/06/2017 | $103.50 | ||||
|
WDEB
403 LIVINGSTON AVE JAMESTOWN , TN 38556 |
ADVERTISING | 06/08/2017 | $966.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,643.98
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,643.98
Ending Balance
ENDING BALANCE
$190,134.89
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $20,736.89 | $6,000.00 | $14,736.89 |
|
PEOPLES BANK & TRUST
19 COURTHOUSE SQUARE BYRDSTOWN , TN 38549 |
$500.00 | $0.00 | $500.00 |
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