Online Campaign Finance

Home Download Full Report Print Page

Annual Mid Year Supplemental (2007) for BNSF RAILWAY COMPANY RAILPAC submitted on 07/16/2007

Beginning Balance

$426,077.39

Receipts

Monetary Contributions, Unitemized
$9,670.94
Monetary Contributions, Itemized
Contributor C/P Date Amount
DEBUSK , AUTRY
200 DEBUSK LN
POWELL , TN 37849
BUSINESS OWNER
DEROYAL
07/24/2018 $1,000.00
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492
NASHVILLE , TN 37219
P 07/24/2018 $1,000.00
TENNESSEE FIREARMS ASSN LEGISLATIVE ACTION COMMITTEE
501 UNION ST., STE. 701
NASHVILLE , TN 37219
P 07/24/2018 $500.00
TENNESSEE HIGHER EDUCATION PAC (THE PAC)
624 EAST REELFOOT AVENUE
UNION CITY , TN 38261
P 07/24/2018 $500.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P 07/24/2018 $500.00
VILES , FLOYD M
908 TATER VALLEY RD
LUTTRELL , TN 37779
DIRECTOR OF MISSIONS
MIDLAND ASSOC OF BAPTISTS
07/24/2018 $200.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$537,455.72

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed Primary 07/26/2018 $23,000.00
Self-Endorsed Primary 07/17/2018 $20,000.00
Interest Received This Reporting Period
$7,626.81
TOTAL RECEIPTS
$545,082.53

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
CITIZENS BANK
130 S. BROAD ST.
NEW TAZEWELL , TN 37825
OFFICE SUPPLIES 07/12/2018 $203.01
FAULKNER HOUSE MEDIA
850 HINDS CREEK RD
MAYNARDVILLE , TN 37807
ADVERTISING 07/25/2018 $2,850.00
HATMAKER , TIMOTHY S
1905 MOBEY WAY #411
KNOXVILLE , TN 37922
CAMPAIGN MANAGER 07/26/2018 $809.82
HATMAKER , TIMOTHY S
1905 MOBEY WAY #411
KNOXVILLE , TN 37922
CAMPAIGN MANAGER 07/11/2018 $809.81
SPARKS , MICHAEL
114 WOODLAND DRIVE
SMYRNA , TN 37167
C CONTRIBUTION 07/25/2018 $500.00
UNION NEWS LEADER
3755 MAYNARDVILLE HWY
MAYNARDVILLE , TN 37807
ADVERTISING 07/02/2018 $840.00
UNITED STATES TREASURY
PO BOX 804522
CINCINNATI , OH 45280
PAYROLL TAXES 07/25/2018 $401.62
WAR ROOM STRATEGIES
3651 MARS HILL RD
WATKINSVILLE , GA 30677
CAMPAIGN CONSULTING 07/25/2018 $27,159.12
WAR ROOM STRATEGIES
3651 MARS HILL RD
WATKINSVILLE , GA 30677
CAMPAIGN CONSULTING 07/13/2018 $15,990.95
WNTT
PO BOX 95
TAZEWELL , TN 37879
ADVERTISING 07/13/2018 $100.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$663,168.10

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$663,168.10

Ending Balance

ENDING BALANCE
$307,991.82


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $100,000.00 $0.00 $100,000.00
Self-Endorsed $0.00 $0.00 $23,000.00
Self-Endorsed $0.00 $0.00 $20,000.00
Self-Endorsed $18,000.00 $0.00 $18,000.00
Self-Endorsed $10,000.00 $0.00 $10,000.00
Self-Endorsed $2,000.00 $0.00 $2,000.00
Self-Endorsed $15,000.00 $0.00 $15,000.00
Self-Endorsed $20,000.00 $0.00 $20,000.00
Self-Endorsed $10,000.00 $0.00 $10,000.00
Self-Endorsed $1,000.00 $0.00 $1,000.00
Self-Endorsed $10,652.44 $0.00 $10,652.44
Self-Endorsed $30,000.00 $0.00 $30,000.00
Self-Endorsed $5,000.00 $0.00 $5,000.00
Self-Endorsed $15,000.00 $0.00 $15,000.00
Self-Endorsed $20,000.00 $0.00 $20,000.00

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

Back to Search Results