2nd Quarter for HOUSE DEMOCRATIC CAUCUS submitted on 07/15/2004
Beginning Balance
$202,023.66
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201-3300 |
P | 12/21/2018 | $500.00 |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | 01/14/2019 | $500.00 |
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37209 |
P | 12/21/2018 | $1,000.00 |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | 01/07/2019 | $500.00 |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 01/14/2019 | $1,000.00 |
|
FLEX PAC
P.O. BOX 40964 NASHVILLE , TN 37204 |
P | 12/21/2018 | $5,000.00 |
|
HARRIS FRAZIER GOVERNMENT RELATIONS PAC
511 UNION ST. #710 NASHVILLE , TN 37219 |
P | 12/21/2018 | $1,000.00 |
|
HAUPT III
, WILLIAM
201 SEVEN SPRINGS CT MOUNT JULIET , TN 37122 JOURNALIST SELF EMPLOYED |
01/07/2019 | $100.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | 12/21/2018 | $3,000.00 |
|
JACK - PAC
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
P | 12/21/2018 | $3,000.00 |
|
KIMBROUGH
, ANTHONY
4380 TROUSDALE LAND COLUMBIA , TN 38401 CEO MEMBERS HEALTH INSURANCE CO |
12/27/2018 | $250.00 | |
|
LANCASTER
, EDWARD
PO BOX 998 COLUMBIA , TN 38402 ATTORNEY - GENERAL COUNSEL TFIC |
12/27/2018 | $200.00 | |
|
LAND TITLE PAC OF TN
414 UNION AVENUE, SUITE 1105 NASHVILLE , TN 37219 |
P | 12/21/2018 | $500.00 |
|
MERAMEC SPECIALTY COMPANY
P. O. BOX 1150 WEST MEMPHIS , AR 72303 |
P | 12/21/2018 | $1,000.00 |
|
SOUTHERN GLAZER OF TENNESSEE PAC
211 7TH AVENUE NORTH, SUITE 401 NASHVILLE , TN 37219 |
P | 12/21/2018 | $1,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 12/21/2018 | $2,000.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | 12/21/2018 | $1,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | 01/14/2019 | $500.00 |
|
TENNESSEE INSTALLMENT LENDERS ASSOCIATION PAC
P.O. BOX 190053 NASHVILLE , TN 37219 |
P | 12/21/2018 | $1,000.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | 12/21/2018 | $500.00 |
|
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | 01/14/2019 | $500.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | 01/07/2019 | $250.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | 01/07/2019 | $1,000.00 |
|
TMX PAC
15 BULL STREET, SUITE 200 SAVANNAH , GA 31401 |
P | 12/21/2018 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$171,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$254.40
TOTAL RECEIPTS
$171,254.40
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN AIRLINES
4333 AMON CARTER BLVD FORT WORTH , TX 76155 |
AIRFARE - CAMPAIGN AND ENDORSEMENT MEETINGS | 12/01/2018 | $845.80 | ||||
|
APERTURE SOLUTION
3111 STAGE POST DRIVE SUITE 106 BARTLETT , TN 38133 |
ADVERTISING - PRINT | 12/21/2018 | $5,285.88 | ||||
|
BELMONT GRILL
4570 POPLAR AVENEU MEMPHIS , TN 38117 |
FOOD - CAMPAIGN MEETING | 12/16/2018 | $37.40 | ||||
|
BELMONT GRILL
4570 POPLAR AVENEU MEMPHIS , TN 38117 |
FOOD - CAMPAIGN MEETING | 12/08/2018 | $35.33 | ||||
|
BROKEN EGG
6063 PARK AVENUE MEMPHIS , TN 38119 |
MEALS - CAMPAIGN AND ENDORSEMENT MEETINGS | 12/01/2018 | $51.85 | ||||
|
CHILIS G9
CHICAGO INTERNATIONAL AIRPORT CHICAGO , IL 60610 |
MEALS - CAMPAIGN AND ENDORSEMENT MEETINGS | 12/01/2018 | $13.71 | ||||
|
CINDY B THYMIUS PHOTOGRAPHY
479 W TUSCUMBIA CV COLLIERVILLE , TN 38017 |
PROFESSIONAL SERVICES | 12/02/2018 | $75.00 | ||||
|
COLEY
, JAMES
2498 KENWOOD LANE BARTLETT , TN 38134 |
C | CONTRIBUTION | 08/03/2018 | $150.00 | |||
|
CUBS BAR AND GRILL
CHICAGO INTERNATIONAL AIRPORT CHICAGO , IL 60610 |
MEALS - CAMPAIGN AND ENDORSEMENT MEETINGS | 12/01/2018 | $12.59 | ||||
|
DARR
, JACKSON
2046 SOUTHERN AVE APT 4 MEMPHIS , TN 38114 |
PROFESSIONAL SERVICES - CAMPAIGN MANAGEMENT | 01/03/2019 | $4,000.00 | ||||
|
DARR
, JACKSON
2046 SOUTHERN AVE APT 4 MEMPHIS , TN 38114 |
PROFESSIONAL SERVICES - CAMPAIGN MANAGEMENT | 11/27/2018 | $4,000.00 | ||||
|
EAST END GRILL
7547 HIGHWAY 64 MEMPHIS , TN 38133 |
FOOD - CAMPAIGN MEETING | 12/08/2018 | $21.75 | ||||
|
ELWOOD SHACK
4523 SUMMER AVENUE MEMPHIS , TN 38122 |
FOOD - CAMPAIGN MEETING | 12/16/2018 | $53.34 | ||||
|
FAIRFIELD INN
9320 POPLAR PIKE GERMANTOWN , TN 38138 |
HOTEL - CAMPAIGN AND ENDORSEMENT MEETINGS | 12/01/2018 | $123.05 | ||||
|
FEDERAL EXPRESS
1130 GERMANTOWN PARKWAY CORDOVA , TN 38018 |
POSTAGE | 12/16/2018 | $43.25 | ||||
|
FIREFLY GRILL
1810 AVE OF MID AMERICA EFFINGHAM , IL 62401 |
MEALS - CAMPAIGN AND ENDORSEMENT MEETINGS | 12/01/2018 | $42.15 | ||||
|
FREDDYS FROZEN CUSTARD
825 N GERMANTOWN PARKWAY CORDOVA , TN 38018 |
MEALS - CAMPAIGN AND ENDORSEMENT MEETINGS | 12/01/2018 | $6.10 | ||||
|
FRIDAS
4810 MERCHANTS PARK CIRCLE MEMPHIS , TN 38104 |
MEALS - CAMPAIGN AND ENDORSEMENT MEETINGS | 12/01/2018 | $46.18 | ||||
|
HALF SHELL
6885 MENDENHALL MEMPHIS , TN 38117 |
MEALS - CAMPAIGN AND ENDORSEMENT MEETINGS | 12/01/2018 | $39.31 | ||||
|
HAMPTON INN AND SUITES
1305 KELLER DRIVE EFFINGHAM , IL 62401 |
HOTEL - CAMPAIGN AND ENDORSEMENT MEETINGS | 12/01/2018 | $121.84 | ||||
|
HARLAND CLARK
165 MADISON AVE MEMPHIS , TN 38119 |
BANK FEES | 09/07/2018 | $46.77 | ||||
|
JIM KIIHNL PHOTOGRAPHY
6406 BRAYBOURNE OLIVE BRANCH , MS 38654-6527 |
PROFESSIONAL SERVICES - MARKETING | 11/29/2018 | $150.00 | ||||
|
KENNELLY
, EDWARD
4511 CHARITY GLEN DR BARTLETT , TN 38135 |
CAMPAIGN WORKERS | 01/03/2019 | $120.00 | ||||
|
MAJORITY STRATEGIES LLC
12054 KENAN DRIVE SUITE 145 JACKSONVILLE , FL 32258 |
POSTCARDS | 12/21/2018 | $7,644.60 | ||||
|
MCMANUS
, STEVE
405 W RIVEREGE DRIVE CORDOVA , TN 38018 |
MILEAGE | 12/01/2018 | $443.63 | ||||
|
MCMANUS
, STEVE
405 W RIVEREGE DRIVE CORDOVA , TN 38018 |
MILEAGE | 12/16/2018 | $255.06 | ||||
|
MCMANUS
, STEVE
405 W RIVEREGE DRIVE CORDOVA , TN 38018 |
MILEAGE | 12/08/2018 | $80.25 | ||||
|
MCSHANE LLC
2250 NATALIE AVE LAS VEGAS , NV 89169 |
ADVERTISING - DIGITAL | 12/14/2018 | $15,000.00 | ||||
|
NEWKS
5336 POPLAR MEMPHIS , TN 38117 |
FOOD - CAMPAIGN MEETING | 12/08/2018 | $65.79 | ||||
|
NIFB
53 CENTURY BLVD NASHVILLE , TN 37214 |
DUES / SUBSCRIPTIONS | 12/20/2018 | $250.00 | ||||
|
OGLES
, CHARLES
417 NORTH MONTGOMERY APT NO 5 MEMPHIS , TN 38104 |
CAMPAIGN WORKERS | 01/07/2019 | $286.00 | ||||
|
OGLES
, CHARLES
417 NORTH MONTGOMERY APT NO 5 MEMPHIS , TN 38104 |
CAMPAIGN WORKERS | 12/22/2018 | $585.00 | ||||
|
PANERA BREAD
4530 POPLAR MEMPHIS , TN 38119 |
MEALS - CAMPAIGN AND ENDORSEMENT MEETINGS | 12/01/2018 | $8.06 | ||||
|
SAKURA
2060 WEST ST GERMANTOWN , TN 38138 |
MEALS - CAMPAIGN AND ENDORSEMENT MEETINGS | 12/01/2018 | $24.80 | ||||
|
STARBUCKS
2698 N GERMANTOWN PARKWAY MEMPHIS , TN 38018 |
MEALS - CAMPAIGN AND ENDORSEMENT MEETINGS | 12/01/2018 | $9.64 | ||||
|
THE BEST TIMES
3100 WALNUT GROVE RD MEMPHIS , TN 38111 |
ADVERTISING - PRINT | 12/21/2018 | $1,250.00 | ||||
|
THE GRAPHIC COW
400 S PLEASANTBURG DR STE B GREENVILLE , SC 29607 |
ADVERTISING | 12/01/2018 | $636.00 | ||||
|
WEST ROGERS LLC
1919 LYNNFIELD ROAD MEMPHIS , TN 38119 |
PROFESSIONAL SERVICES - MARKETING | 12/26/2018 | $7,500.00 | ||||
|
WEST ROGERS LLC
1919 LYNNFIELD ROAD MEMPHIS , TN 38119 |
ADVERTISING - TV | 12/26/2018 | $22,487.00 | ||||
|
WEST ROGERS LLC
1919 LYNNFIELD ROAD MEMPHIS , TN 38119 |
ADVERTISING | 12/06/2018 | $19,680.00 | ||||
|
WEST ROGERS LLC
1919 LYNNFIELD ROAD MEMPHIS , TN 38119 |
ADVERTISING | 12/01/2018 | $5,411.77 | ||||
|
ZION COMMUNITY PROJECT
4466 ELVIS PRESLEY BLVD. SUITE 200 MEMPHIS , TN 38116 |
DONATIONS | 10/17/2018 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$72,799.47
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$72,799.47
Ending Balance
ENDING BALANCE
$300,478.59
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $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