2nd Quarter for BNSF RAILWAY COMPANY RAILPAC submitted on 07/08/2005
Beginning Balance
$379,858.95
Receipts
Monetary Contributions, Unitemized
$16,775.88
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BETTS
, JESSICA
3522 PLEASANT VALLEY RD. NASHVILLE , TN 37204 FUND RAISING SPECIALIST BEST EFFORT |
05/26/2006 | $100.00 | |
|
BURG
, MICHAEL
9566 E. LAKE AVE. GREENWOOD VILLAGE , CO 80111 ATTORNEY BURG, SIMPSON PC |
06/16/2006 | $1,000.00 | |
|
CORUM
, HEATHER
1006 WARREN STREET NASHVILLE , TN 37208 NON PROFIT Ronald McDonald House |
05/26/2006 | $350.00 | |
|
CORUM
, HEATHER
1006 WARREN STREET NASHVILLE , TN 37208 NON PROFIT Ronald McDonald House |
05/11/2006 | $250.00 | |
|
COX
, ADAM
318 C. STREET SE WASHINGTON , DC 20003 GOVERNMENT EMPLOYEE FEDERAL GOVERNMENT |
06/30/2006 | $100.00 | |
|
EMRICK
, MICHAEL
1229 6TH AVE N. NASHVILLE , TN 37208 BEST EFFORT BEST EFFORT |
04/27/2006 | $100.00 | |
|
HILL
, ROBERT
1823 MASSACHUSETTS AVE SE WASHINGTON , DC 20003 ASSOCIATE ADMINISTRATOR SMALL BUSINESS ADMINISTRATION |
06/22/2006 | $100.00 | |
|
HOLLINGS
, WILLIAM
1237 SIXTH AVE NORTH NASHVILLE , TN 37208 BEST EFFORT BEST EFFORT |
04/27/2006 | $100.00 | |
|
MEYER
, JACK
2612 CALL HILL RD NASHVILLE , TN 37211 LANDSCAPE ARCHITECT MEYER LANDSCAPING |
06/07/2006 | $500.00 | |
|
MULLINS
, WILLIAM
1218 7TH AVE NORTH NASHVILLE , TN 37208 BEST EFFORT BEST EFFORT |
04/27/2006 | $100.00 | |
|
PEARSON
, JOHN
4417 SHEPPARD PLACE NASHVILLE , TN 37205 BEST EFFORT BEST EFFORT |
06/14/2006 | $1,000.00 | |
|
POWELL
, JASON
1006 WARREN STREET NASHVILLE , TN 37208 REALTOR Caldwell Banker Andrews \& Associates |
05/26/2006 | $200.00 | |
|
POWELL
, JASON
1006 WARREN STREET NASHVILLE , TN 37208 REALTOR Caldwell Banker Andrews \& Associates |
04/24/2006 | $500.00 | |
|
POWELL
, JASON
1006 WARREN STREET NASHVILLE , TN 37208 REALTOR Caldwell Banker Andrews \& Associates |
04/06/2006 | $100.00 | |
|
POWELL
, MARY
2809 22ND AVENUE SOUTH NASHVILLE , TN 37215 RETIRED RETIRED |
04/24/2006 | $1,000.00 | |
|
POWELL
, SHANNON
5 RIDGEWAY RD LARCHMONT , NY 10538 JOURNALIST FREELANCE |
04/20/2006 | $250.00 | |
|
RUSS
, MANUEL
503 PARK HILL DRIVE NASHVILLE , TN 37204 ATTORNEY SELF-EMPLOYED |
06/16/2006 | $500.00 | |
|
TALBOTT
, PATSY
P.O. BOX 680076 FRANKLIN , TN 37068 NON PROFIT BIG BROTHERS \& BIG SISTERS OF MIDDLE TN |
04/27/2006 | $100.00 | |
|
THOMPSON
, PRICE
3513 CENTRAL AVE. APT. B NASHVILLE , TN 37205 ATTORNEY AT LAW BEST EFFORT |
04/27/2006 | $250.00 | |
|
WOODS
, LARRY
3000 MEDIAL AVE NASHVILLE , TN 37215 ATTORNEY WOODS & WOODS |
04/07/2006 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$241,092.36
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$2,141.54
TOTAL RECEIPTS
$243,233.90
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| PROFESSIONAL SERVICES | $17.47 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
48HOURPRINT.COM
383 DORCHESTER AVE BOSTON , MA 02127 |
ADVERTISING | 06/30/2006 | $999.99 | ||||
|
BAR 23
503 12TH AVE SOUTH NASHVILLE , TN 37203 |
FACILITY FEE | 05/01/2006 | $83.00 | ||||
|
BRANDMEIR PHOTOGRAPHY
1320 WEST RUNNING BROOK RD NASHVILLE , TN 37209 |
PHOTOGRAPHY | 06/08/2006 | $245.81 | ||||
|
CHECK PRINTERS
1530 ANTIOCH PIKE ANTIOCH , TN 37013 |
CHECK PURCHASE | 04/27/2006 | $50.35 | ||||
|
CITIZENS SAVINGS BANK & TRUST CO
1917 HEIMAN STREET NASHVILLE , TN 37208 |
06/30/2006 | $1.00 | |||||
|
CITIZENS SAVINGS BANK & TRUST CO
1917 HEIMAN STREET NASHVILLE , TN 37208 |
BANK FEES | 05/31/2006 | $1.00 | ||||
|
CITIZENS SAVINGS BANK & TRUST CO
1917 HEIMAN STREET NASHVILLE , TN 37208 |
BANK FEES | 04/30/2006 | $1.00 | ||||
|
CRAWFORD
, SHAWNTAZ
BEST EFFORT NASHVILLE , TN 37208 |
PHOTOGRAPHY | 05/05/2006 | $500.00 | ||||
|
DEMOCRACY FOR TENNESSEE
P.O. BOX 68367 NASHVILLE , TN 37206 |
PROFESSIONAL SERVICES | 05/24/2006 | $150.00 | ||||
|
EMMA
1910 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
ADVERTISING | 06/23/2006 | $150.00 | ||||
|
GODADDY.COM
14455 N. HAYDEN ROAD, STE 219 SCOTTSDALE , AZ 85260 |
WEBSITE DOMAIN | 04/24/2006 | $38.78 | ||||
|
GRIGGS SIGNS
113 OLD HICKORY BLVD E MADISON , TN 37115 |
SIGNS | 06/26/2006 | $305.90 | ||||
|
JARVIS AWARD, SIGN, & CO.
113 OLD HICKORY BLVD E. MADISON , TN 37115 |
SIGNS | 05/02/2006 | $1,857.25 | ||||
|
JARVIS AWARD, SIGN, & CO.
113 OLD HICKORY BLVD E. MADISON , TN 37115 |
SIGNS | 04/27/2006 | $167.30 | ||||
|
OFFICE DEPOT
2312 WEST END AVE NASHVILLE , TN 37203 |
STATIONARY SUPPLIES | 05/05/2006 | $29.78 | ||||
|
OFFICE DEPOT
2312 WEST END AVE NASHVILLE , TN 37203 |
STATIONARY SUPPLIES | 05/09/2006 | $21.51 | ||||
|
OFFICE DEPOT
2312 WEST END AVE NASHVILLE , TN 37203 |
STATIONARY SUPPLIES | 05/01/2006 | $1.95 | ||||
|
OFFICE DEPOT
2312 WEST END AVE NASHVILLE , TN 37203 |
STATIONARY SUPPLIES | 04/27/2006 | $29.02 | ||||
|
OFFICE DEPOT
2312 WEST END AVE NASHVILLE , TN 37203 |
STATIONARY SUPPLIES | 04/25/2006 | $45.86 | ||||
|
PRINTING ETC.
1100 MENZLER ROAD NASHVILLE , TN 37210 |
STATIONARY SUPPLIES | 06/22/2006 | $427.03 | ||||
|
SCAN TECHNOLOGY
170 KEELE ROAD MANCHESTER , TN 37355 |
RESEARCH / POLLING | 06/07/2006 | $120.77 | ||||
|
UNITED STATES POST OFFICE
1718 CHURCH STREET NASHVILLE , TN 37203 |
POSTAGE | 06/21/2006 | $78.00 | ||||
|
UNITED STATES POST OFFICE
1718 CHURCH STREET NASHVILLE , TN 37203 |
P.O. BOX PURCHASE | 04/28/2006 | $38.00 | ||||
|
UNITED STATES POST OFFICE
1718 CHURCH STREET NASHVILLE , TN 37203 |
POSTAGE | 04/25/2006 | $39.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$231,770.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$231,770.00
Ending Balance
ENDING BALANCE
$391,322.85
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