Pre-General for TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC submitted on 10/28/2008
Beginning Balance
$25,955.74
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADVANCE PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | 05/17/2016 | $1,000.00 |
|
ANHEUSER BUSCH LLC
511 UNION ST SUITE 1530 NASHVILLE , TN 37219 |
05/31/2016 | $500.00 | |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 05/17/2016 | $1,000.00 |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | 05/16/2016 | $500.00 |
|
BECK
, BILL
4205 GALLATIN ROAD NASHVILLE , TN 37216 |
C | 05/19/2016 | $250.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 05/04/2016 | $300.00 |
|
CRABTREE
, DAVID
3008 SMITH LANE FRANKLIN , TN 37069 REAL ESTATE EXECUTIVE BROOKSIDE PROPERTIES |
05/17/2016 | $500.00 | |
|
CRUMPTON-YOUNG
, LESIA
53 WYNN OAK NASHVILLE , TN 37205 VICE PRESIDENT TENNESSEE STATE UNIVERSITY |
05/17/2016 | $1,000.00 | |
|
DOOCHIN
, ROBERT
90 VALLEY FORGE NASHVILLE , TN 37205 EXECUTIVE AMERICAN PAPER AND TWINE |
05/17/2016 | $500.00 | |
|
FRIENDS OF MEGAN BARRY
2017 20TH SOUTH NASHVILLE , TN 37212 |
05/21/2016 | $250.00 | |
|
FRIENDS OF POLICE PAC
440 WELSHWOOD DR. NASHVILLE , TN 37211 |
P | 06/02/2016 | $2,500.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 05/27/2016 | $500.00 |
|
GLOVER
, GLENDA
3500 JOHN A. MERRITT BLVD NASHVILLE , TN 37208 EDUCATOR TENNESSEE STATE UNIVERSITY |
05/15/2016 | $500.00 | |
|
GLOVER
, GLENDA
3500 JOHN A. MERRITT BLVD NASHVILLE , TN 37208 EDUCATOR TENNESSEE STATE UNIVERSITY |
05/15/2016 | $1,000.00 | |
|
GRAVES
, CORNELIA
901 GRAPEVINE LANE NASHVILLE , TN 37221 DOCTOR VANDERBILT UNIVERSITY |
05/16/2016 | $1,500.00 | |
|
HARRIS FRAZIER GOVERNMENT RELATIONS PAC
511 UNION ST. #710 NASHVILLE , TN 37219 |
P | 05/17/2016 | $500.00 |
|
HENDERSON
, MARCUS
109 BARRINGTON CT FRANKLIN , TN 37067 BUSINESSMAN HENDERSON FINANCIAL |
05/17/2016 | $500.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | 06/15/2016 | $250.00 |
|
KIMBROUGH
, JOY
3901 DRAKES BRANCH ROAD NASHVILLE , TN 37218 LAWYER KIMBROUGH LAW FIRM |
06/21/2016 | $200.00 | |
|
MARTIN
, PAMELA
5 TRADITION LANE BRENTWOOD , TN 37027 BUSINESS WOMAN CUSHION CORPORATION |
05/17/2016 | $500.00 | |
|
MAYNARD
, JERRY
941 35TH AVE NASHVILLE , TN 37209 EXECUTIVE THE MAYNARD GROUP |
05/17/2016 | $500.00 | |
|
MENDES
, ROBERT
416 FAIRFAX AV NASHVILLE , TN 37212 LAWYER WAYPOINT LAW |
05/02/2016 | $250.00 | |
|
MIDDLE TENNESSEE FRIENDS OF BUSINESS PAC
P.O. BOX 198524 NASHVILLE , TN 37219 |
P | 06/20/2016 | $1,000.00 |
|
ON DEMAND PARA TRANSIT
5252 HICKORY HOLLOW PKWY SUITE 241 ANTIOCH , TN 37013 |
05/17/2016 | $300.00 | |
|
PATIENT ACCESS TO ADDICTION TREATMENT (PATAT)
P.O. BOX 1783 BRISTOL , TN 37621 |
P | 05/27/2016 | $250.00 |
|
SAMUELS
, A. DEXTER
929 RUSSELL ST NASHVILLE , TN 37206 VICE PRESIDENT MEHARRY MEDICAL COLLEGE |
05/17/2016 | $150.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | 06/03/2016 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 05/17/2016 | $3,000.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | 05/19/2016 | $500.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | 06/16/2016 | $500.00 |
|
TENNESSEE STATE UAW PAC
1735 WARREN HOLLOW ROAD NOLENSVILLE , TN 37135 |
P | 05/23/2016 | $1,000.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | 06/13/2016 | $500.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | 05/17/2016 | $500.00 |
|
THOMPSON
, RALPH
6560 BROKEN BOW DRIVE ANTIOCH , TN 37013 RETIRED METRO NASHVILLE PUBLIC SCHOOLS |
06/29/2016 | $250.00 | |
|
WALLACE
, DONNA
7252 HWY 70 S. #1303 NASHVILLE , TN 37221 AIRLINE STEWARDESS DELTA AIRLINES |
05/17/2016 | $200.00 | |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | 05/17/2016 | $250.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | 06/02/2016 | $500.00 |
|
WELLS
, TONY
1413 NEW JERSEY AVE WASHINGTON , DC 20001 EXECUTIVE NORTHROP GRUMMAN |
05/17/2016 | $250.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820 NASHVILLE , TN 37219 |
P | 05/31/2016 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $2.50 |
| CONTRIBUTION | $10.00 |
| CONTRIBUTION | $100.00 |
| CONTRIBUTION | $100.00 |
| CONTRIBUTION | $30.00 |
| CONTRIBUTION | $50.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| EQUIPMENT RENTAL | $50.00 |
| FOOD / BEVERAGE | $30.37 |
| FOOD / BEVERAGE | $71.59 |
| FOOD / BEVERAGE | $30.17 |
| FOOD / BEVERAGE | $24.50 |
| FOOD / BEVERAGE | $20.52 |
| FOOD / BEVERAGE | $75.00 |
| FOOD / BEVERAGE | $23.87 |
| FOOD / BEVERAGE | $7.10 |
| FOOD / BEVERAGE | $11.15 |
| FOOD / BEVERAGE | $92.25 |
| FOOD / BEVERAGE | $4.92 |
| FOOD / BEVERAGE | $18.75 |
| FOOD / BEVERAGE | $7.10 |
| FOOD / BEVERAGE | $10.43 |
| FOOD / BEVERAGE | $11.83 |
| FOOD / BEVERAGE | $83.80 |
| FOOD / BEVERAGE | $32.59 |
| FOOD / BEVERAGE | $7.10 |
| FOOD / BEVERAGE | $12.62 |
| FOOD / BEVERAGE | $79.92 |
| FOOD / BEVERAGE | $8.94 |
| FOOD / BEVERAGE | $12.93 |
| FOOD / BEVERAGE | $14.33 |
| FOOD / BEVERAGE | $11.01 |
| FOOD / BEVERAGE | $66.81 |
| FOOD / BEVERAGE | $5.88 |
| FOOD / BEVERAGE | $4.58 |
| FOOD / BEVERAGE | $28.43 |
| FOOD / BEVERAGE | $62.65 |
| FOOD / BEVERAGE | $11.51 |
| FOOD / BEVERAGE | $56.98 |
| GAS | $13.03 |
| GAS | $19.27 |
| GAS | $26.18 |
| GAS | $30.11 |
| GAS | $9.19 |
| GAS | $15.12 |
| GAS | $25.98 |
| GAS | $15.15 |
| OFFICE UTILITIES | $85.11 |
| ONLINE PAYPAL FEES | $27.96 |
| PARKING | $5.00 |
| PARKING | $27.00 |
| PARKING | $42.00 |
| PARKING | $15.00 |
| SUPPLIES | $24.69 |
| SUPPLIES | $16.99 |
| SUPPLIES | $40.00 |
| TAXI AT TSU ALUMNI ASSOCIATION MEETING | $9.36 |
| TRANSPORTATION AT TSU ALUMNI ASSOCIATION MEETING | $85.38 |
| TRAVEL DEMOCRATIC LEGISLATIVE CAMPAIGN COMMITTEE | $36.69 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
1808 GRILLE
808 WEST END AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 06/23/2016 | $222.55 | ||||
|
BAR TACO
256 12 AVE S NASHVILLE , TN 37204 |
FOOD / BEVERAGE | 06/20/2016 | $234.84 | ||||
|
COMCAST SPOTLIGHT
698 MELROSE AVE NASHVILLE , TN 37211 |
ADVERTISING | 06/02/2016 | $22.78 | ||||
|
COMCAST SPOTLIGHT
698 MELROSE AVE NASHVILLE , TN 37211 |
ADVERTISING | 06/14/2016 | $493.26 | ||||
|
COMCAST SPOTLIGHT
698 MELROSE AVE NASHVILLE , TN 37211 |
ADVERTISING | 06/03/2016 | $612.00 | ||||
|
DALT'S AMERICAN GRILL
38 WHITE BRIDGE RD NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 06/23/2016 | $298.30 | ||||
|
EYE DESIGN STUDIO
505 FISK STREET NASHVILLE , TN 37203 |
T-SHIRTS | 06/23/2016 | $256.25 | ||||
|
EYE DESIGN STUDIO
505 FISK STREET NASHVILLE , TN 37203 |
T-SHIRTS | 06/01/2016 | $250.00 | ||||
|
GERMANTOWN CAFE
708 MONROE STREET NASHVILLE , TN 37208 |
PROFESSIONAL SERVICES | 06/08/2016 | $230.00 | ||||
|
GLANTON
, LUVELL
915 JEFFERSON STREET NASHVILLE , TN 37208 |
RENT | 06/28/2016 | $500.00 | ||||
|
GLANTON
, LUVELL
915 JEFFERSON STREET NASHVILLE , TN 37208 |
RENT | 05/13/2016 | $500.00 | ||||
|
GLANTON
, LUVELL
915 JEFFERSON STREET NASHVILLE , TN 37208 |
RENT | 04/07/2016 | $500.00 | ||||
|
GRAY
, EDDIE
4005 MEADOW RD NASHVILLE , TN 37218 |
RESEARCH / POLLING | 06/17/2016 | $250.00 | ||||
|
GRAY
, EDDIE
4005 MEADOW RD NASHVILLE , TN 37218 |
RESEARCH / POLLING | 06/01/2016 | $250.00 | ||||
|
GREENBRIER HOTEL
300 W. MAIN STREET WHITE SULPHER SPRINGS , WV 24986 |
DEMOCRATIC LEGISLATIVE CAMPAIGN COMMITTEE MEETING | 06/14/2016 | $128.27 | ||||
|
HILLARY FOR AMERICA
P.O. BOX 5266 NEW YORK , NY 10185 |
CONTRIBUTION | 05/31/2016 | $200.00 | ||||
|
J ALEXANDERS
73 WHITE BRIDGE RD SUITE 130 NASHVILLE , TN 37205 |
FOOD / BEVERAGE | 06/17/2016 | $332.66 | ||||
|
JENKINS
, WILLIAM
2413 EDEN STREET NASHVILLE , TN 37209 |
CAMPAIGN WORKERS | 05/10/2016 | $70.00 | ||||
|
JENKINS
, WILLIAM
2413 EDEN STREET NASHVILLE , TN 37209 |
CAMPAIGN WORKERS | 06/30/2016 | $1,095.00 | ||||
|
JOSLIN AND SONS SIGNS
630 MURFREESBORO PIKE NASHVILLE , TN 37210 |
SIGNS | 06/06/2016 | $236.53 | ||||
|
JOSLIN AND SONS SIGNS
630 MURFREESBORO PIKE NASHVILLE , TN 37210 |
SIGNS | 06/01/2016 | $200.00 | ||||
|
JOSLIN AND SONS SIGNS
630 MURFREESBORO PIKE NASHVILLE , TN 37210 |
SIGNS | 06/01/2016 | $259.94 | ||||
|
JOSLIN AND SONS SIGNS
630 MURFREESBORO PIKE NASHVILLE , TN 37210 |
SIGNS | 05/23/2016 | $259.47 | ||||
|
JOSLIN AND SONS SIGNS
630 MURFREESBORO PIKE NASHVILLE , TN 37210 |
SIGNS | 05/23/2016 | $167.33 | ||||
|
JW MARRIOTT
1331 PENNSYLVANIA AVE NW WASHINGTON , DC 20004 |
TSU ALUMNI ASSOCIATION MEETING | 06/20/2016 | $303.72 | ||||
|
KROGER
201 21ST AVE S NASHVILLE , TN 37212 |
FUEL | 06/13/2016 | $125.52 | ||||
|
LAMAR ADVERTISING
1993 SOUTHERLAND DR NASHVILLE , TN 37207 |
ADVERTISING | 06/08/2016 | $830.00 | ||||
|
LAMAR ADVERTISING
1993 SOUTHERLAND DR NASHVILLE , TN 37207 |
ADVERTISING | 06/06/2016 | $2,615.00 | ||||
|
METRO NASHVILLE PARKS AND RECREATION
511 OMAN STREET NASHVILLE , TN 37203 |
PARK RENTAL | 06/29/2016 | $130.00 | ||||
|
MINOR JEWELRY
2611 12TH AVE S NASHVILLE , TN 37204 |
GIFTS - CONSTITUENTS | 05/23/2016 | $152.96 | ||||
|
OLDHAM
, NICHOLAS
1522 COMPTON AVE NASHVILLE , TX 37212 |
COMMERCIAL FILMING | 06/06/2016 | $2,500.00 | ||||
|
PARKINSON
, ANTONIO '2 SHAY'
P. O. BOX 281453 MEMPHIS , TN 38168 |
C | CONTRIBUTION | 06/06/2016 | $150.00 | |||
|
PK GRAPHICS
1000 W MCNAB RD SUITE 104 POMPANO BEACH , FL 33069 |
ADVERTISING | 06/10/2016 | $159.70 | ||||
|
PK GRAPHICS
1000 W MCNAB RD SUITE 104 POMPANO BEACH , FL 33069 |
ADVERTISING | 05/11/2016 | $373.10 | ||||
|
SHELL OIL COMPANY
910 LOUISIANA ST. HOUSTON , TX 77002 |
FUEL | 06/27/2016 | $170.87 | ||||
|
SINCLAIR BROADCASTING
631 MAINSTREAM DRIVE NASHVILLE , TN 37228 |
ADVERTISING | 06/20/2016 | $144.50 | ||||
|
SOUTHEAST FEDERAL CREDIT UNION
312 8TH AVE NORTH NASHVILLE , TN 37219 |
OFFICE SUPPLIES | 05/02/2016 | $123.00 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR DALLAS , TX 75235 |
TSU ALUMNI ASSOCIATION MEETING | 06/20/2016 | $338.98 | ||||
|
SUBWAY RESTAURANT
2719 JEFFERSON STREET NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 05/13/2016 | $65.00 | ||||
|
SUBWAY RESTAURANT
2719 JEFFERSON STREET NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 05/20/2016 | $195.00 | ||||
|
SUBWAY RESTAURANT
2719 JEFFERSON STREET NASHVILLE , TN 37208 |
FOOD FOR CAMPAIGN MEETING | 04/08/2016 | $130.00 | ||||
|
SWETT'S RESTAURANT
2725 CLIFTON AVENUE NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 05/17/2016 | $1,223.94 | ||||
|
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD., SUITE 202 NASHVILLE , TN 37217 |
P | CONTRIBUTION | 06/22/2016 | $255.00 | |||
|
TENNESSEE DEMOCRATIC PARTY SUITE 203
1900 CHURCH STREET NASHVILLE , TN 37203 |
CONTRIBUTION | 06/10/2016 | $1,950.00 | ||||
|
UNITED AIRLINES
233 S WACKER DR CHICAGO , IL 60606 |
TRAVEL -UNKNOWN | 06/09/2016 | $200.00 | ||||
|
VERIZON WIRELESS
6800 CHARLOTTE PIKE #114 NASHVILLE , TN 37209 |
PREPAID MINUTES FOR PHONE BANKING | 06/30/2016 | $440.88 | ||||
|
VERIZON WIRELESS
6800 CHARLOTTE PIKE #114 NASHVILLE , TN 37209 |
PHONES | 06/01/2016 | $228.22 | ||||
|
VERIZON WIRELESS
6800 CHARLOTTE PIKE #114 NASHVILLE , TN 37209 |
PHONES | 04/25/2016 | $295.00 | ||||
|
WILHOITE
, VIVIAN
1029 FLINTLOCK CT NASHVILLE , TN 37217 |
CONTRIBUTION | 05/20/2016 | $250.00 | ||||
|
WOODCUTS
1613 JEFFERSON STREET NSHVILLE , TN 37208 |
PROFESSIONAL SERVICES | 06/16/2016 | $173.95 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,257.82
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,257.82
Ending Balance
ENDING BALANCE
$10,197.92
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