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Annual Mid Year Supplemental (2021) for ENBRIDGE (U.S.) INC. PAC (ENBRIDGE-DCP PAC) submitted on 07/14/2021

Beginning Balance

$141,865.61

Receipts

Monetary Contributions, Unitemized
$1,463.26
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$58,055.03

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$58,055.03

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $194.00
CONTRIBUTION $25.00
FOOD / BEVERAGE $239.98
OFFICE SUPPLIES $762.11
ORGANIZATIONAL FEES $18.00
PAYPAL FEES $73.07
POSTAGE $59.66
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ALLEGRA PRINTING & IMAGING
601 GRASSMERE PARK
NASHVILLE , TN 37211
DOOR HANGERS 07/22/2005 $221.32
ERIKSON , JOYCE
173 DELVIN
ANTIOCH , TN 37013
PHOTOGRAPHY 07/14/2005 $225.00
FEDEX KINKO'S
3708 HILLSBORO RD
NASHVILLE , TN 37215
BANNER 08/23/2005 $119.08
JJ'S BISTRO
451 PONDER PLACE
NASHVILLE , TN 37228
FOOD / BEVERAGE 07/14/2005 $491.63
NACCARATO , MARK
5007 WEST DURRETT DR
NASHVILLE , TN 37211
CONVENTION 07/18/2005 $161.41
SCREEN PLAY
921 MYATT INDUSTRIAL DR
NASHVILLE , TN 37115
TEE SHIRTS 07/07/2005 $280.54
STAPLES
100 POWELL PACE
NASHVILLE , TN 37204
CONVENTION 07/07/2005 $117.96
SUNPORCH MEDIA
5161 WHITAKER DR
NASHVILLE , TN 37211
VIDEO SERVICE 07/24/2005 $350.00
SUNPORCH MEDIA
5161 WHITAKER DR
NASHVILLE , TN 37211
VIDEO SERVICE 07/15/2005 $595.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$32,112.68

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$32,112.68

Ending Balance

ENDING BALANCE
$167,807.96


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
Contributor C/P Details Date Amount
CHOI , WON
226 3RD AVE N
NASHVILLE , TN 37201
Caterer
Self
DISCOUNT ON BOX LUNCH 07/09/2005 $950.00
GOLDEN , ANN
5161 WHITAKER DR
NASHVILLE , TN 37211

VIDEO SEREVICE 07/09/2005 $300.00
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

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