3rd Quarter for ABBVIE POLITICAL ACTION COMMITTEE submitted on 10/06/2016
Beginning Balance
$6,423.72
Receipts
Monetary Contributions, Unitemized
$54,988.07
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMERIGROUP TENNESSEE, INC.
22 CENTURY BLVD., SUITE 220 NASHVILLE , TN 37214 |
P | 06/14/2018 | $500.00 |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | 06/14/2018 | $500.00 |
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE FORT WORTH , TX 76131 |
P | 06/14/2018 | $500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 06/14/2018 | $500.00 |
|
HCA TRISTAR FUND
110 WINNERS CIRCLE BRENTWOOD , TN 37064 |
P | 06/19/2018 | $500.00 |
|
INDEPENDENT PHARMACY PAC OF TENNESSEE
122 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
P | 06/14/2018 | $500.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | 06/14/2018 | $1,000.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | 06/14/2018 | $1,500.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 569 MOUNT JULIET , TN 37122 |
P | 06/14/2018 | $500.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | 06/14/2018 | $500.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | 06/14/2018 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$173,881.23
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$2.77
TOTAL RECEIPTS
$173,884.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FLIGHT UPGRADES | $48.80 |
| FUNDRAISER VENUE | $25.00 |
| GAS NOBEL W 2018 CONF | $57.41 |
| GAS NOBEL WOMEN CONF PLANNING | $80.61 |
| GAS NOBEL WOMEN CONF SITE VISIT | $38.04 |
| MATRONS AND PATRONS 49TH AVSY AD | $50.00 |
| NFWL TRAINING REGISTRATION | $50.00 |
| PRESIDENT SUITE REFRESHMENTS | $43.69 |
| PRINTING | $85.60 |
| STAFF FOOD | $31.65 |
| WEBSITE | $35.85 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AFRICA IN APRIL
P.O. BOX 111261 MEMPHIS , TN 38111 |
AD | 04/17/2018 | $270.00 | ||||
|
BLACK TARGET MARKETING
3160 N HIGHMEADOW MEMPHIS , TN 38128 |
CAMPAIGN PROMOTION AND ADVERTISING | 06/02/2018 | $750.00 | ||||
|
GIBSON DONUTS
760 MT MORIAH RD MEMPHIS , TN 38117 |
STAFF FOOD | 04/23/2018 | $149.02 | ||||
|
JJ GRAPHICS
6412 SUMMER GALE DR. SUITE 101 MEMPHIS , TN 38134 |
PUSH CARDS | 06/26/2018 | $525.00 | ||||
|
JOHNSON
, JESSE
1509 MADISON MEMPHIS , TN 38104 |
PRE MLK50 SPECIALTY GIFTS | 04/03/2018 | $443.90 | ||||
|
LAMAR
, LONDON
1120 BLUEBIRD ROAD MEMPHIS , TN 38116 |
C | CAMPAIGN CONTRIBUTION | 05/29/2018 | $500.00 | |||
|
MEMPHIS DISTRICT MATRONS & PATRONS
154 GE PATTERSON MEMPHIS , TN 38103 |
49TH ANNIVERSARY TABLE SPONSOR | 06/27/2018 | $240.00 | ||||
|
NATIONAL ORGANIZATION OF BLACK EL WOMEN
20 F. STREET NW WASHINGTON , DC 20001 |
MEMBERSHIP DUES | 06/01/2018 | $300.00 | ||||
|
SAM'S CLUB
2240 GALLITIN PIKE NORTH NASHVILLE , TN 37115 |
FUNDRAISER FOOD/BEVERAGES | 06/14/2018 | $100.40 | ||||
|
SHELBY COUNTY DEMOCRATIC PARTY
1870 MADISON AVE MEMPHIS , TN 38104 |
UNITY DINNER | 05/02/2018 | $675.00 | ||||
|
SHERATON BIRMINGHAM, AL
2101 RICHARD ARRINGTON JR. BLVD N BIRMINGHAM , AL 35203 |
NOBEL WOMEN CONF PLANNING | 05/31/2018 | $182.13 | ||||
|
SPIKNER INC
1210 MADISON MEMPHIS , TN 38104 |
CAMPAIGN T-SHIRTS | 05/29/2018 | $670.24 | ||||
|
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD., SUITE 202 NASHVILLE , TN 37217 |
P | 3 STAR GALA AD | 05/31/2018 | $300.00 | |||
|
THOMPSON
, BRETRAN
1557 E. SHELBY DR. MEMPHIS , TN 38116 |
POLITICAL CONSULTANT | 06/21/2018 | $3,000.00 | ||||
|
UNITED SUPREME COUNCIL
3385 AIRWAYS BLVD MEMPHIS , TN 38116 |
OFFICE RENT | 06/04/2018 | $1,614.38 | ||||
|
WESTIN HOTEL
2221 RICHARD ARRINGTON JR. BLVD N. BIRMINGHAM , TN 35203 |
NOBEL WOMEN CONF PLANNING | 06/02/2018 | $143.33 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$139,105.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$139,105.00
Ending Balance
ENDING BALANCE
$41,202.72
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| 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