1st Quarter for HAMBLEN CO. DEMOCRAT EXECUTIVE COMMITTEE submitted on 04/17/2020
Beginning Balance
$434.56
Receipts
Monetary Contributions, Unitemized
$822.10
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AGC PAC
6070 POPLAR AVE., SUITE 750 MEMPHIS , TN 38119 |
P | 08/03/2018 | $2,500.00 |
|
AMERIGROUP TENNESSEE, INC.
22 CENTURY BLVD., SUITE 220 NASHVILLE , TN 37214 |
P | 08/03/2018 | $500.00 |
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | 08/14/2018 | $1,000.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 08/03/2018 | $2,000.00 |
|
ATMOS ENERGY PAC
P.O. BOX 15441 WASHINGTON , DC 20003 |
P | 09/05/2018 | $500.00 |
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | 08/03/2018 | $1,000.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | 08/06/2018 | $1,000.00 |
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE FORT WORTH , TX 76131 |
P | 08/20/2018 | $1,000.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | 08/07/2018 | $1,000.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 08/03/2018 | $2,500.00 |
|
DARTER
, JAMES
1600 WINDY RIDGE DRIVE BRENTWOOD , TN 37027 MANAGER MCNABB RENTALS |
09/06/2018 | $500.00 | |
|
DARTER
, RACHEL
1600 WINDY RIDGE DRIVE BRENTWOOD , TN 37027 ACCOUNTING MCNABB RENTALS |
09/06/2018 | $500.00 | |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | 08/07/2018 | $2,500.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | 08/30/2018 | $1,000.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | 08/06/2018 | $1,000.00 |
|
JACKSON COUNTY REPUBLICAN PARTY
P.O. BOX 293 GAINESBORO , TN 38562 |
P | 08/28/2018 | $500.00 |
|
JARRETT PAVING, LLC
1106 LEBANON PIKE NASHVILLE , TN 37210 |
09/14/2018 | $1,000.00 | |
|
JARRETT PAVING, LLC
1106 LEBANON PIKE NASHVILLE , TN 37210 |
09/14/2018 | $1,500.00 | |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | 09/26/2018 | $500.00 |
|
JOHNSON
, JACK
330 FRANKLIN RD., SUITE 135A-178 BRENTWOOD , TN 37027 |
C | 08/06/2018 | $1,500.00 |
|
KEYPAC
P.O. BOX 684 KINGSTON , TN 37763 |
P | 08/06/2018 | $2,500.00 |
|
KNOWLES
, JOHN
105 NASSAU STREET SPARTA , TN 38583 ATTORNEY SELF |
09/11/2018 | $250.00 | |
|
MARSH
, PAT
2105 HWY. 130 E SHELBYVILLE , TN 37160 |
C | 09/28/2018 | $700.00 |
|
MASSEY
, REBECCA DUNCAN
6932 WESTLAND DRIVE KNOXVILLE , TN 37919 |
C | 08/06/2018 | $1,500.00 |
|
MCNABB
, GARY
1030 WYLESWOOD DR COOKEVILLE , TN 38501 CEO CASH EXPRESS |
09/06/2018 | $1,000.00 | |
|
MCNABB
, JONATHAN
4039 CRESTRIDGE DRIVE NASHVILLE , TN 37204 OWNER MCNABB RENTALS |
09/01/2018 | $500.00 | |
|
MCNABB
, KATHRYN
4039 CRESTRIDGE DRIVE NASHVILLE , TN 37204 ACCOUNTING MCNABB RENTALS |
09/01/2018 | $500.00 | |
|
NAT'L FED. OF INDEPENDENT BUSINESS TENNESSEE PAC
1201 F ST NW, SUITE 200 WASHINGTON , DC 20004 |
P | 08/29/2018 | $500.00 |
|
PHILLIPS
, CINDY
3500 HILHAM ROAD COOKEVILLE , TN 38506 RETIRED RETIRED |
08/30/2018 | $250.00 | |
|
PHILLIPS
, OTTIS
3500 HILHAM RD COOKEVILLE , TN 38506 PRESIDENT SEC ENTERPRISES |
08/30/2018 | $250.00 | |
|
PROFITT
, JEFF
185 PROFFITT LANE CROSSVILLE , TN 38571 OWNER JEFF PROFITT TRUCKING |
09/20/2018 | $1,000.00 | |
|
SCIENCE APPLICATIONS INTERNATIONAL CORP (SAIC)
12010 SUNSET HILLS ROAD RESTON , VA 20190 |
P | 08/02/2018 | $1,000.00 |
|
SMITH
, MARY
144 HICKORY RIDGE LANE FAIRFIELD GLADE , TN 38558 RETIRED |
09/29/2018 | $250.00 | |
|
SMITH
, PHILIP
144 HICKORY RIDGE LANE FAIRFIELD GLADE , TN 38558 RETIRED RETIRED |
09/29/2018 | $250.00 | |
|
TENNESSEANS FOR TRANSIT
P.O. BOX 210857 NASHVILLE , TN 37221 |
P | 08/06/2018 | $1,000.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | 09/04/2018 | $1,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 09/17/2018 | $4,000.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET CHATTANOOGA , TN 37403 |
P | 09/26/2018 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH NASHVILLE , TN 37201 |
P | 08/07/2018 | $2,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | 08/03/2018 | $1,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 08/10/2018 | $5,000.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | 08/03/2018 | $500.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 569 MOUNT JULIET , TN 37122 |
P | 08/13/2018 | $1,000.00 |
|
TENNESSEE PHARMACISTS PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | 09/04/2018 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 08/29/2018 | $1,000.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | 08/06/2018 | $1,000.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | 08/04/2018 | $2,500.00 |
|
UNITED PARCEL SERVICE INC. PAC - TN
55 GLENLAKE PARKWAY NE ATLANTA , GA 30328 |
P | 08/17/2018 | $2,500.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | 08/29/2018 | $500.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | 08/06/2018 | $1,000.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820 NASHVILLE , TN 37219 |
P | 08/28/2018 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,825.69
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,825.69
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $49.16 |
| ADVERTISING | $100.00 |
| ADVERTISING | $100.00 |
| ADVERTISING | $43.70 |
| BANK FEES | $14.38 |
| DONATIONS | $100.00 |
| DUES / SUBSCRIPTIONS | $49.16 |
| DUES / SUBSCRIPTIONS | $1.00 |
| FOOD / BEVERAGE | $30.00 |
| GAS | $97.06 |
| PRINTING | $75.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ADVANCED PRINTING
7530 US-127 CROSSVILLE , TN 38572 |
PRINTING | 08/23/2018 | $297.50 | ||||
|
ALDER
, MIKE
312 E WOODLAND AVE. KNOXVILLE , TN 37917 |
CAMPAIGN WORKERS | 08/29/2018 | $1,000.00 | ||||
|
BLEDSOE CO RESCUE SQUAD
977 US-127 BYP PIKEVILLE , TN 37367 |
EVENT FEE | 09/13/2018 | $150.00 | ||||
|
CHRISTMAS ON THE MOUNTAIN
314 HIGHLAND DRIVE CROSSVILLE , TN 38572 |
DONATIONS | 08/08/2018 | $500.00 | ||||
|
CJR BOTTLING
6380 CEDAR GROVE RD PALL MALL , TN 38577 |
FOOD / BEVERAGE | 08/01/2018 | $614.88 | ||||
|
COOKEVILLE HIGH SCHOOL FOOTBALL
2335 NORTH WASHINGTON AVE COOKEVILLE , TN 38501 |
ADVERTISING | 08/08/2018 | $500.00 | ||||
|
CROSSVILLE CHRONICLE
125 WEST AVE CROSSVILLE , TN 38555 |
ADVERTISING | 07/30/2018 | $300.00 | ||||
|
CROSSVILLE CHRONICLE
125 WEST AVE CROSSVILLE , TN 38555 |
ADVERTISING | 07/30/2018 | $300.00 | ||||
|
CROSSVILLE HOMESTEAD APPLE FESTIVAL
96 HIGHWAY 68 CROSSVILLE , TN 38555 |
DONATIONS | 08/01/2018 | $250.00 | ||||
|
CROSSVILLE NEWS FIRST
52 NORTH MAIN CROSSVILLE , TN 38555 |
ADVERTISING | 08/01/2018 | $962.00 | ||||
|
CUMBERLAND CO HABITAT FOR HUMANITY
329 MCLARTY LANE CROSSVILLE , TN 38555 |
DONATIONS | 08/01/2018 | $250.00 | ||||
|
FARRIS
, DUSTIN
155 STAR DRIVE SPARTA , TN 38583 |
CAMPAIGN WORKERS | 09/21/2018 | $650.00 | ||||
|
FARRIS
, DUSTIN
155 STAR DRIVE SPARTA , TN 38583 |
CAMPAIGN WORKERS | 09/06/2018 | $705.00 | ||||
|
FOWLER
, JOEY
825 FOWLER FALLS LANE ALLARDT , TN 38504 |
CAMPAIGN WORKERS | 09/17/2018 | $600.00 | ||||
|
GRAPHIC CREATIONS, INC.
1809 LAKE AVE. KNOXVILLE , TN 37916 |
ADVERTISING | 08/23/2018 | $6,148.59 | ||||
|
HERALD CITIZEN
1300 NEAL ST COOKEVILLE , TN 38502 |
ADVERTISING | 07/30/2018 | $450.00 | ||||
|
JACKSON COUNTY HIGH SCHOOL
190 BLUE DEVIL LANE GAINESBORO , TN 38562 |
DONATIONS | 09/13/2018 | $150.00 | ||||
|
JIMMY KELLY'S STEAKHOUSE
217 LOUISE AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 08/06/2018 | $2,088.42 | ||||
|
KELSEY
, BRIAN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 09/24/2018 | $500.00 | |||
|
LAMAR
330 BUFFALO VALLEY RD COOKEVILLE , TN 38501 |
ADVERTISING | 09/14/2018 | $2,049.75 | ||||
|
LEE
, BILL
P.O. BOX 40392 NASHVILLE , TN 37204 |
C | CONTRIBUTION | 08/28/2018 | $1,000.00 | |||
|
LIVINGSTON ACADEMY QUARTERBACK CLUB
120 MELVIN JOHNSON DRIVE LIVINGSTON , TN 38570 |
ADVERTISING | 08/17/2018 | $200.00 | ||||
|
MONTEREY HIGH SCHOOL
710 E COMMERCIAL AVE MONTEREY , TN 38574 |
ADVERTISING | 09/17/2018 | $250.00 | ||||
|
MONTEREY HIGH SCHOOL
710 E COMMERCIAL AVE MONTEREY , TN 38574 |
ADVERTISING | 08/17/2018 | $250.00 | ||||
|
NRA
11250 WAPLES MILL RD FAIRFAX , VA 22030 |
DONATIONS | 08/28/2018 | $500.00 | ||||
|
PENDERGRASS
, VINCE
133 THREE ACRES ROAD PIKEVILLE , TN 37367 |
ADVERTISING | 09/11/2018 | $200.00 | ||||
|
ROLAND SIGNS
2300 WEST JACKSON STREET COOKEVILLE , TN 38501 |
ADVERTISING | 09/24/2018 | $2,780.00 | ||||
|
ROLAND SIGNS
2300 WEST JACKSON STREET COOKEVILLE , TN 38501 |
ADVERTISING | 09/13/2018 | $4,770.00 | ||||
|
ROLAND SIGNS
2300 WEST JACKSON STREET COOKEVILLE , TN 38501 |
ADVERTISING | 08/01/2018 | $795.00 | ||||
|
SPRY STRATEGIES
3350 HOPE CREEK RD LENIOR CITY , TN 37771 |
ADVERTISING | 09/24/2018 | $562.00 | ||||
|
STONE MEMORIAL HIGH SCHOOL FOOTBALL BOO
2800 COOK ROAD CROSSVILLE , TN 38571 |
ADVERTISING | 08/01/2018 | $350.00 | ||||
|
THE FLYING PIG
229 INTERSTATE DRIVE STE. 102 CROSSVILLE , TN 38555 |
FOOD / BEVERAGE | 09/21/2018 | $937.50 | ||||
|
UPPERMAN HIGH SCHOOL
6950 NASHVILLE HWY BAXTER , TN 38544 |
ADVERTISING | 08/17/2018 | $400.00 | ||||
|
UPPERMAN HIGH SCHOOL
6950 NASHVILLE HWY BAXTER , TN 38544 |
ADVERTISING | 08/17/2018 | $300.00 | ||||
|
WHITE
, DAWN
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 09/24/2018 | $500.00 | |||
|
WHITE COUNTY HIGH SCHOOL
267 ALLEN DRIVE SPARTA , TN 38583 |
DONATIONS | 07/30/2018 | $400.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,274.64
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,274.64
Ending Balance
ENDING BALANCE
$985.61
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $18,500.00 | $0.00 | $18,500.00 |
| Self-Endorsed | $42,500.00 | $0.00 | $42,500.00 |
| Self-Endorsed | $7,500.00 | $0.00 | $7,500.00 |
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $7,500.00 | $0.00 | $7,500.00 |
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