4th Quarter for SENATE REPUBLICAN CAUCUS submitted on 01/25/2011
Beginning Balance
$184,420.95
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CORECIVIC, INC. PAC
10 BURTON HILLS BLVD. NASHVILLE , TN 37215 |
P | 10/25/2018 | $2,500.00 |
|
DENTAQUEST PAC-TN-C
3322 WEST END AVENUE, SUITE 100 NASHVILLE , TN 37203 |
P | 10/15/2018 | $2,500.00 |
|
ENTERTAINMENT SOFTWARE
575 7TH ST. NW WASHINGTON , DC 20004 |
10/15/2018 | $2,000.00 | |
|
SOUTHWEST AIRLINES CO. FREEDOM FUND
P.O. BOX 36611, HDQ 4GA DALLAS , TX 75235 |
P | 10/10/2018 | $1,500.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | 10/20/2018 | $1,500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | 10/09/2018 | $2,000.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | 10/04/2018 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$44,950.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$44,950.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| WEBSITE LABOR/MONTHLY MAINTENANCE FEE | $30.00 |
| WIRE FEES | $60.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ADVICTORY
190 MONROE AVE STE 300 GRAND RAPIDS , MI 49546 |
ADVERTISING | PODY, MARK | S | 10/25/2018 | $10,000.00 | ||
|
ADVICTORY
190 MONROE AVE STE 300 GRAND RAPIDS , MI 49546 |
ADVERTISING | ROBERTS, KERRY | S | 10/25/2018 | $12,500.00 | ||
|
ADVICTORY
190 MONROE AVE STE 300 GRAND RAPIDS , MI 49546 |
ADVERTISING | WHITE, DAWN | S | 10/25/2018 | $7,500.00 | ||
|
ADVICTORY
190 MONROE AVE STE 300 GRAND RAPIDS , MI 49546 |
ADVERTISING | BRIGGS, RICHARD | S | 10/25/2018 | $15,000.00 | ||
|
ADVICTORY
190 MONROE AVE STE 300 GRAND RAPIDS , MI 49546 |
ADVERTISING | KELSEY, BRIAN | S | 10/25/2018 | $20,000.00 | ||
|
ADVICTORY
190 MONROE AVE STE 300 GRAND RAPIDS , MI 49546 |
ADVERTISING | PODY, MARK | S | 10/09/2018 | $10,000.00 | ||
|
ADVICTORY
190 MONROE AVE STE 300 GRAND RAPIDS , MI 49546 |
ADVERTISING | ROBERTS, KERRY | S | 10/09/2018 | $12,500.00 | ||
|
ADVICTORY
190 MONROE AVE STE 300 GRAND RAPIDS , MI 49546 |
ADVERTISING | WHITE, DAWN | S | 10/09/2018 | $7,500.00 | ||
|
ADVICTORY
190 MONROE AVE STE 300 GRAND RAPIDS , MI 49546 |
ADVERTISING | BRIGGS, RICHARD | S | 10/09/2018 | $15,000.00 | ||
|
ADVICTORY
190 MONROE AVE STE 300 GRAND RAPIDS , MI 49546 |
ADVERTISING | KELSEY, BRIAN | S | 10/09/2018 | $20,000.00 | ||
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207A NASHVILLE , TN 37215 |
CARFI, MARY ALICE | O | 10/25/2018 | $10,906.21 | |||
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207A NASHVILLE , TN 37215 |
WHITE, DAWN | S | 10/22/2018 | $8,959.68 | |||
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207A NASHVILLE , TN 37215 |
PODY, MARK | S | 10/18/2018 | $10,651.87 | |||
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207A NASHVILLE , TN 37215 |
PODY, MARK | S | 10/11/2018 | $13,594.31 | |||
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207A NASHVILLE , TN 37215 |
WHITE, DAWN | S | 10/11/2018 | $11,174.45 | |||
|
LEVERAGE PUBLIC STRATEGIES
5330 STADIUM TRACE PARKWAY, STE 102 BIRMINGHAM , AL 35244 |
SURVEYS | 10/25/2018 | $115,000.00 | ||||
|
LEVERAGE PUBLIC STRATEGIES
5330 STADIUM TRACE PARKWAY, STE 102 BIRMINGHAM , AL 35244 |
PROFESSIONAL SERVICES | 10/19/2018 | $9,750.00 | ||||
|
ONMESSAGE INC
2130 PRIEST BRIDGE DRIVE #11 CROFTON , MD 21114 |
SURVEYS | 10/10/2018 | $58,229.12 | ||||
|
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 10/16/2018 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$203,394.13
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$173,394.13
Ending Balance
ENDING BALANCE
$55,976.82
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
$1,000.00
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