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2022 1st Quarter for SAM MCKENZIE submitted on 04/11/2022

Beginning Balance

$10,801.27

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700
NASHVILLE , TN 37219
P Primary 01/08/2018 $1,000.00 $1,000.00
ARDA ROC PAC
1201 15TH NW STE 400
WASHINGTON , DC 20005
P Primary 08/11/2017 $500.00 $500.00
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201-3300
P Primary 01/08/2018 $1,000.00 $1,000.00
ATMOS ENERGY PAC
P.O. BOX 15441
WASHINGTON , DC 20003
P Primary 11/01/2017 $500.00 $500.00
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102
NASHVILLE , TN 37201
P Primary 01/08/2018 $1,000.00 $1,000.00
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE
FORT WORTH , TX 76131
P Primary 09/05/2017 $500.00 $500.00
BUTLER SNOW PAC
P.O. BOX 6010
RIDGELAND , MS 39158
P Primary 01/08/2018 $350.00 $350.00
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET
MARYVILLE , TN 37801
P Primary 01/08/2018 $500.00 $500.00
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560
WASHINGTON , DC 20004
P Primary 01/08/2018 $400.00 $400.00
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000
MEMPHIS , TN 38103
P Primary 01/08/2018 $300.00 $300.00
FBT PUBLIC POLICY FUND
150 3RD AVE. SOUTH, SUITE 1900
NASHVILLE , TN 37201
P Primary 01/05/2018 $500.00 $500.00
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P Primary 09/05/2017 $1,000.00 $1,000.00
FLEX PAC
4208A FARRAR AVENUE
NASHVILLE , TN 37215
P Primary 01/08/2018 $500.00 $500.00
HCA TRISTAR FUND
110 WINNERS CIRCLE
BRENTWOOD , TN 37064
P Primary 07/18/2017 $500.00 $1,000.00
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE
NASHVILLE , TN 37204
P Primary 01/08/2018 $250.00 $250.00
JMS PAC
201 KEITH ST. SW
CLEVELAND , TN 37311
P Primary 01/05/2018 $500.00 $500.00
LKQ CORPORATION EMPLOYEE GOOD GOVT. FUND
500 WEST MADISON ST., SUITE 2800
CHICAGO , IL 60661
P Primary 01/08/2018 $500.00 $500.00
MERAMEC SPECIALTY COMPANY
P. O. BOX 1150
WEST MEMPHIS , AR 72303
P Primary 01/05/2018 $300.00 $300.00
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706
NASHVILLE , TN 37203
P Primary 01/08/2018 $500.00 $500.00
TENNESSEANS FOR TRANSIT
P.O. BOX 20857
NASHVILLE , TN 37221
P Primary 01/08/2018 $500.00 $500.00
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912
NASHVILLE , TN 37224
P Primary 01/08/2018 $1,000.00 $1,000.00
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201
NASHVILLE , TN 37217
P Primary 01/08/2018 $250.00 $250.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL.
BRENTWOOD , TN 37027
P Primary 01/08/2018 $250.00 $250.00
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S
NASHVILLE , TN 37204
P Primary 01/08/2018 $500.00 $500.00
TENNESSEE FIRST
PO BOX 198136
NASHVILLE , TN 37219
P Primary 11/01/2017 $1,000.00 $1,000.00
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21
BRENTWOOD , TN 37027
P Primary 09/05/2017 $750.00 $750.00
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535
NASHVILLE , TN 37219
P Primary 01/08/2018 $5,000.00 $5,000.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P Primary 01/08/2018 $500.00 $1,000.00
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR.
MCMINNVILLE , TN 37111
P Primary 01/05/2018 $500.00 $500.00
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE
NASHVILLE , TN 37204-4513
P Primary 01/05/2018 $1,000.00 $1,000.00
TENNESSEE VALLEY WATER ALLIANCE
109 WIEHL STREET
CHATTANOOGA , TN 37403
P Primary 01/05/2018 $500.00 $500.00
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE
SPARTA , TN 38583
P Primary 01/08/2018 $500.00 $500.00
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136
NASHVILLE , TN 37219
P Primary 11/01/2017 $1,000.00 $1,000.00
THE KROGER CO.
2620 ELM HILL PIKE
NASHVILLE , TN 37214
P Primary 11/01/2017 $500.00 $1,500.00
THE KROGER CO.
2620 ELM HILL PIKE
NASHVILLE , TN 37214
P Primary 01/08/2018 $1,000.00 $1,500.00
UNITEDHEALTH GROUP INCORPORATED
9900 BREN ROAD EAST
MINNETONKA , MN 55343
P Primary 08/11/2017 $750.00 $750.00
VALERO ENERGY CORP. PAC
ONE VALERO WAY
SAN ANTONIO , TX 78249
P Primary 01/05/2018 $500.00 $500.00
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700
NASHVILLE , TN 37219
P Primary 01/05/2018 $500.00 $500.00
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590
WASHINGTON , DC 20004
P Primary 11/01/2017 $500.00 $500.00
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409
NASHVILLE , TN 37201
P Primary 01/08/2018 $1,000.00 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

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

Disbursements

Expenditures, Unitemized
Purpose Amount
12 DAYS OF CHRISTMAS COAT DRIVE $111.92
12 DAYS OF CHRISTMAS COOKIES FOR COMMUNITY $54.07
12 DAYS OF CHRISTMAS FAMILY COATS $88.22
12 DAYS OF CHRISTMAS GIFT BAGS $14.09
12 DAYS OF CHRISTMAS GLOVES $27.44
BACK 2 SCHOOL RALLY FOOD $37.93
BAGGAGE $150.00
BANK FEES $18.50
BREAST CANCER MONTH STUDENTS SPONSORSHIP $50.00
CHRISTMAS GOODIE BAGS GRACE PLACE RETIREMENT CENTE $79.07
CHRISTMAS LABELS $23.52
CONF PLANNING BOOK $9.99
FALL FESTIVAL $34.09
FAMILY CONDOLENCES $50.00
FLT UPGRADE AG ACADEMY $33.00
FOOD / BEVERAGE $158.32
FOOD FOR MOVERS $54.64
GAS $166.68
GAS FOR MOVING $40.12
METRO $10.00
MOVING EQUIPMENT $22.70
MOVING STAFF $200.00
NOBEL WOMEN INSTALLATION DECORATIONS $81.55
PARKING $48.00
STAMPS $9.80
TAXIS $80.34
THANKSGIVING BREAKFAST MARION HALE CC $114.02
THANKSGIVING GIFT BAGS GRACE PLACE $22.09
TRANSPORTATION BY LYFT $371.07
U-HAUL TRUCK MOVER FROM STORAGE $78.40
WEBSITE $115.65
Expenditures, Itemized
Vendor C/P Purpose Date Amount
A2Z IMPRINTS, INC.
PO BOX 130
RED OAK , GA 30272
NOBEL WOMEN SHINING STAR AWARD DR. SONYA JOHNSON 10/13/2017 $309.12
ABYSSINIAN MB CHURCH
3890 MILLBRANCH RD
MEMPHIS , TN 38116
CHURCH ANNIVERSARY 11/07/2017 $160.00
AMERICAN AIRLINES
P.O. BOX 200025
EL PASO , TX 88520
NOBEL WOMEN OFFICE VISIT 11/27/2017 $418.63
BURLINGTON
225 GOODMAN RD W
SOUTHAVEN , MS 38671
12 DAYS OF CHRISTMAS COAT DRIVE 12/05/2017 $538.78
BURLINGTON
225 GOODMAN RD W
SOUTHAVEN , MS 38671
12 DAYS OF CHRISTMAS COAT DRIVE 02/19/2017 $148.65
DELTA AIRLINES, INC.
P.O. BOX 45007
ATLANTA , GA 30320
NOBEL WOMEN TRANSITION MEETINGS 07/19/2017 $483.60
DOUBLETREE HOTEL
185 UNION AVE
MEMPHIS , TN 38103
LEADERSHIP MEMPHIS TRAINING 08/25/2017 $378.46
ENTERPRISE
2495 WINCHESTER RD
MEMPHIS , TN 38116
MOVE OFFICE FURNITURE/FILES 01/04/2018 $155.88
EXTRA SPACE STORAGE
1235 GATEWAY DR.
MEMPHIS , TN 38116
STORAGE FEES 09/20/2017 $129.00
K & M BOUNCE AND SLIDE
4519 BOXER DR.
MILLINGTON , TN 38053
BACK 2 SCHOOL RALLY 08/03/2017 $311.20
MARRIOTT COURTYARD
1325 2ND ST NE
WASHINGTON , DC 20002
NOBEL WOMEN BOARD TRANSITION MEETING 10/09/2017 $172.20
MARSHALLS
9125 POPLAR AVE
GERMANTOWN , TN 38138
12 DAYS OF CHRISTMAS COAT DRIVE 12/17/2017 $214.14
MCCALL
5570
SHAKESHEAR , TN 38125
FAMILY CONDOLENCES 08/25/2017 $100.00
NATIONAL FOUNDATION FOR WOMEN LEGISLATOR
1727 KING ST. SUITE 300
ALEXANDRIA , VA 22314
DUES/CONF FEE 07/28/2017 $125.00
OMNI SHOREHAM HOTEL
2500 CALVERT ST NW
WASHINGTON , DC 20008
SIX CONFERENCE 10/08/2017 $103.50
ROSES
6994 SHELBY DR.
MEMPHIS , TN 38125
12 DAYS OF CHRISTMAS COAT DRIVE 12/14/2017 $268.37
SAM'S CLUB
GETWELL RD
MEMPHIS , TN 38114
BACK 2 SCHOOL RALLY FOOD 08/11/2017 $117.51
SOUTHWEST AIRLINES
PO BOX 36647-1CR
DALLAS , TN 75235
SIX CONFERENCE 08/21/2017 $476.46
SOUTHWEST AIRLINES
PO BOX 36647-1CR
DALLAS , TN 75235
NFWL STATE LEADERS SUMMIT 08/31/2017 $292.46
SOUTHWEST AIRLINES
PO BOX 36647-1CR
DALLAS , TN 75235
NOBEL WOMEN BOARD INSTALLATION CEREMONY 09/12/2017 $605.95
SOUTHWEST AIRLINES
PO BOX 36647-1CR
DALLAS , TN 75235
NOBEL WOMEN CONF SITE VISIT 10/30/2017 $429.95
THE HEALING CENTER
3885 TCHULAHOMA RD,
MEMPHIS , TN 38118
BROWN FAMILY REPAST 09/14/2017 $700.00
UNCLE LOU'S FRIED CHICKEN
3633 MILLBRANCH RD
MEMPHIS , TN 38116
NAACP BRANCH BOARD MEETING 12/21/2017 $113.90
UNITED SUPREME COUNCIL
3385 AIRWAYS BLVD
MEMPHIS , TN 38116
RENT 11/28/2017 $807.19
UNITED SUPREME COUNCIL
3385 AIRWAYS BLVD
MEMPHIS , TN 38116
RENT 09/30/2017 $807.19
WALMART
ELVIS PRESLEY BLVD
MEMPHIS , TN 38116
BACK 2 SCHOOL RALLY SUPPLIES 07/28/2017 $170.12
WALMART
99 H ST. NW
WASHINGTON , DC 20001
NOBEL WOMEN INSTALLATION CEREMONY 10/05/2017 $100.17
WAND EDUCATION FUND
691 MASSACHUSETTS AVENUE
ARLINGTON , MA 02476
CONF FEE 09/16/2017 $200.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,521.77

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,521.77

Ending Balance

ENDING BALANCE
$9,279.50


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$5,000.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $322.67 $0.00 $322.67
Self-Endorsed $854.91 $0.00 $854.91
Self-Endorsed $1,623.63 $0.00 $1,623.63
Self-Endorsed $3,925.90 $0.00 $3,925.90
Self-Endorsed $90.00 $0.00 $90.00
Self-Endorsed $1,071.52 $0.00 $1,071.52

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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