4th Quarter for TENNESSEE HIGHWAY CONTRACTORS PAC submitted on 01/22/2021
Beginning Balance
$171,732.87
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ATMOS ENERGY INC.
PO BOX 650205 DALLAS , TX 75265 |
05/20/2019 | $2,500.00 | |
|
AYERS LLC
PO BOX 340020 NASHVILLE , TN 37203 |
06/11/2019 | $25,000.00 | |
|
BAKER DONELSON TN PAC
265 BROOKVIEW CENTRE WAY, SUITE 600 KNOXVILLE , TN 37919 |
P | 06/04/2019 | $2,500.00 |
|
BEAVERS
, MAE
2020 HUNTERS PLACE MT. JULIET , TN 37122 |
C | 06/03/2019 | $1,400.00 |
|
BRADLEY CO. GOP
5150 DALTON PIKE SE CLEVELAND , TN 37323 |
05/31/2019 | $2,500.00 | |
|
CASADA
, GLEN
2113 EMERY LANE FRANKLIN , TN 37064 |
C | 06/19/2019 | $500.00 |
|
CASH EXPRESS LLC
263 W. SPRING ST. COOKEVILLE , TN 38501 |
02/07/2019 | $5,000.00 | |
|
COGGIN GROUP
1942 DILTON MANKIN RD MURFREESBORO , TN 37127 |
05/20/2019 | $2,500.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 05/14/2019 | $2,500.00 |
|
CORECIVIC, INC. PAC
10 BURTON HILLS BLVD. NASHVILLE , TN 37215 |
P | 06/19/2019 | $10,000.00 |
|
DETTWILLER
, FRED
301 GREAT CIRCLE RD. NASHVILLE , TN 37228 PRESIDENT DET DISTRIBUTING |
05/23/2019 | $5,000.00 | |
|
FIELD
, AVERY
136 NORTH WYNRIDGE WAY GOODLETTSVILLE , TN 37072 |
C | 06/03/2019 | $273.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 05/24/2019 | $2,500.00 |
|
GSRM GOOD GOVERNMENT COMMITTEE
150 THIRD AVENUE, SOUTH, SUITE 1700 NASHVILLE , TN 37201 |
P | 05/07/2019 | $450.00 |
|
HAILE
, FERRELL
P.O. BOX 816 GALLATIN , TN 37066 |
C | 05/09/2019 | $250.00 |
|
HAMILTON COUNTY GOP
PO BOX 4451 CHATTANOOGA , TN 37405 |
05/24/2019 | $2,500.00 | |
|
HASLAM
, BILL
1640 LYONS BEND ROAD KNOXVILLE , TN 37919 |
C | 06/04/2019 | $25,000.00 |
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | 05/10/2019 | $250.00 |
|
HAZLEWOOD
, PATSY
P.O. BOX 324 SIGNAL MOUNTAIN , TN 37377 |
C | 06/04/2019 | $1,000.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | 05/20/2019 | $750.00 |
|
JACK - PAC
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
P | 04/30/2019 | $5,000.00 |
|
KEISLING
, KELLY
8500 HWY. 111, SUITE 150 BYRDSTOWN , TN 38549 |
C | 05/08/2019 | $2,500.00 |
|
LAMBERTH, II
, WILLIAM G.
P. O. BOX 812 PORTLAND , TN 37148 |
C | 04/30/2019 | $5,000.00 |
|
LATINOS FOR TENNESSEE
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
P | 06/19/2019 | $2,500.00 |
|
MASSEY
, REBECCA DUNCAN
6932 WESTLAND DRIVE KNOXVILLE , TN 37919 |
C | 05/20/2019 | $1,250.00 |
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | 06/03/2019 | $500.00 |
|
MCDOW
, RONALD A.
4806 POST RD. NASHVILLE , TN 37205 PHYSICIAN SELF EMPLOYED |
05/28/2019 | $2,450.00 | |
|
MCDOW
, RONALD A.
4806 POST RD. NASHVILLE , TN 37205 PHYSICIAN SELF EMPLOYED |
04/12/2019 | $100.00 | |
|
MCPAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | 03/13/2019 | $25,000.00 |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | 06/03/2019 | $10,000.00 |
|
ROSE SEPTIC TANK INC.
1209 MCCARTY RD KNOXVILLE , TN 37914 |
06/06/2019 | $2,500.00 | |
|
SAM 4 STATE REPRESENTATIVE
PO BOX 203 FRANKLIN , TN 37065 |
03/01/2019 | $3,126.28 | |
|
SENATE REPUBLICAN CAUCUS
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | 03/08/2019 | $9,824.97 |
|
SHELBY CO. REPUBLICAN PARTY
1779 KIRBY PKWY MEMPHIS , TN 38138 |
06/19/2019 | $1,700.00 | |
|
STONES RIVER GROUP LLC
511 UNION ST NASHVILLE , TN 37219 |
06/04/2019 | $2,500.00 | |
|
SULLIVAN COUNTY REPUBLICAN PARTY
701 DEWBERRY CIRCLE KINGSPORT , TN 37663 |
P | 05/10/2019 | $2,500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 05/31/2019 | $10,000.00 |
|
TENNESSEE FARM BUREAU FEDERATION
PO BOX 313 COLUMBIA , TN 38402 |
06/06/2019 | $2,500.00 | |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 05/14/2019 | $2,500.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | 06/11/2019 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 05/20/2019 | $5,000.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | 06/03/2019 | $1,000.00 |
|
THMCAREPAC
1971 TENNESSEE AVE. NORTH PARSONS , TN 38363 |
P | 05/23/2019 | $2,500.00 |
|
THY INC.
1760 MORIAH WOODS BLVD. MEMPHIS , TN 38117 |
06/11/2019 | $5,000.00 | |
|
VIA
, RUSTE
1633 VIA RD. BELLS , TN 38006 OWNER CHRISTIAN FAMILY MEDICINE |
03/01/2019 | $5,000.00 | |
|
WASHINGTON COUNTY REPUBLICAN EXECUTIVE COMMITTEE
P.O. BOX 808 MOUNTAIN HOME , TN 37684 |
P | 06/04/2019 | $2,400.00 |
|
WATSON
, BO
P.O. BOX 2059 HIXSON , TN 37343 |
C | 05/08/2019 | $2,500.00 |
|
WILLIAMS
, RYAN
P.O. BOX 571 COOKEVILLE , TN 38501 |
C | 06/04/2019 | $2,500.00 |
|
WILLIAMSON COUNTY REPUBLICAN PARTY
725 COOL SPRINGS BLVD., SUITE 600 FRANKLIN , TN 37067 |
P | 04/12/2019 | $5,000.00 |
|
WILSON
, JUSTIN
511 UNION ST. NASHVILLE , TN 37219 Attorney State of Tennessee |
03/08/2019 | $15,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$40,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$22.48
TOTAL RECEIPTS
$40,272.48
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTOMOBILE REPAIR | $37.26 |
| DUES / SUBSCRIPTIONS | $29.00 |
| MEALS | $539.88 |
| OFFICE SUPPLIES | $52.57 |
| PARKING | $328.25 |
| POSTAGE | $27.83 |
| PRINTING | $90.00 |
| TRAVEL-FUEL | $359.34 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ADVANTAGE DIRECT
2303 14TH STREET WASHINGTON , DC 20009 |
DATA DIGITAL / USAGE | 04/23/2019 | $23,940.33 | ||||
|
APPLE STORE
2126 ABBOTT MARTIN RD NASHVILLE , TN 37215 |
OFFICE EQUIPMENT | 06/20/2019 | $1,966.40 | ||||
|
AWARDS NASHVILLE
718 THOMPSON LANE NASHVILLE , TN 37204 |
AWARDS/GIFTS | 03/31/2019 | $522.48 | ||||
|
BANK OF AMERICA
4011 HILLSBORO RD. NASHVILLE , TN 37215 |
BANK FEES | 06/03/2019 | $105.04 | ||||
|
BANK OF AMERICA
4011 HILLSBORO RD. NASHVILLE , TN 37215 |
BANK FEES | 05/04/2019 | $547.44 | ||||
|
BANK OF AMERICA
4011 HILLSBORO RD. NASHVILLE , TN 37215 |
BANK FEES | 02/04/2019 | $287.52 | ||||
|
BANK OF AMERICA
4011 HILLSBORO RD. NASHVILLE , TN 37215 |
CREDIT CARD FEES | 06/03/2019 | $318.70 | ||||
|
BILL LEE INAUGURAL INC
95 WHITE BRIDGE RD. SUITE 207 NASHVILLE , TN 37205 |
CONTRIBUTION | 01/16/2019 | $1,250.00 | ||||
|
CAMPAIGN SIDEKICK
1550 OLD ANNETTA RD ALEDO , TX 76008 |
DUES / SUBSCRIPTIONS | 04/23/2019 | $364.00 | ||||
|
CAMPAIGN SIDEKICK
1550 OLD ANNETTA RD ALEDO , TX 76008 |
DUES / SUBSCRIPTIONS | 03/07/2019 | $1,274.00 | ||||
|
CITGO-FLASH
1425 NORTH HWY FAIRVIEW , TN 37062 |
TRAVEL-FUEL | 02/27/2019 | $155.25 | ||||
|
COMCAST
PO. BOX 105257 ATLANTA , GA 30348 |
INTERNET-CABLE | 05/31/2019 | $545.52 | ||||
|
COSTCO
6670 CHARLOTTE PIKE NASHVILLE , TN 37209 |
MEALS | 05/08/2019 | $31.86 | ||||
|
COSTCO
6670 CHARLOTTE PIKE NASHVILLE , TN 37209 |
CAMERA / TRP | 06/05/2019 | $1,109.48 | ||||
|
COSTCO
6670 CHARLOTTE PIKE NASHVILLE , TN 37209 |
MEALS | 06/21/2019 | $248.00 | ||||
|
CUSTOMUSB
1360 ABBOTT COURT BUFFALO GROVE , IL 60089 |
COMPUTER EXPENSE | 06/26/2019 | $287.50 | ||||
|
DENNIS SHEFFIELD MERCHANDISING
2606 GRISSOM DR NASHVILLE , TN 37204 |
CAPS / STICKERS / SHIRTS | 02/07/2019 | $1,655.35 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL | POWERS, BILL | S | 04/24/2019 | $22,439.44 | ||
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL - P. ROSE | 03/13/2019 | $2,876.28 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL - P. ROSE | 02/25/2019 | $19,649.94 | ||||
|
EASTERN ALLIANCE
PO BOX 83777 LANCASTER , PA 17608 |
LIABILITY INSURANCE | 06/04/2019 | $365.00 | ||||
|
EMBASSY SUITES
820 CRESCENT CENTRE DR FRANKLIN , TN 37067 |
CATERING | 04/27/2019 | $3,970.20 | ||||
|
EMBASSY SUITES
820 CRESCENT CENTRE DR FRANKLIN , TN 37067 |
EVENT DEPOSIT / RENT | 03/14/2019 | $6,634.39 | ||||
|
FACEBOOK
1 HACKER WAY PALO ALTO , CA 94205 |
MARKETING/INTERNET | 06/24/2019 | $900.00 | ||||
|
FACEBOOK
1 HACKER WAY PALO ALTO , CA 94205 |
MARKETING/INTERNET | 05/01/2019 | $776.10 | ||||
|
FACEBOOK
1 HACKER WAY PALO ALTO , CA 94205 |
MARKETING/INTERNET | 06/03/2019 | $69.38 | ||||
|
GATEWAY TIRE
817 VANN DR JACKSON , TN 38305 |
TRP AUTO REPAIR | 02/27/2019 | $690.05 | ||||
|
HAMPTON INN
9128 EXECUTIVE PARK DR KNOXVILLE , TN 37923 |
TRAVEL | 02/27/2019 | $218.16 | ||||
|
HARTSVILLE GOVERNMENT
328 BROADWAY HARTSVILLE , TN 37074 |
REORGANIZATION | 03/19/2019 | $200.00 | ||||
|
HILTON GARDEN INN-FRANKLIN
9150 CAROTHERS PARKWAY FRANKLIN , TN 37067 |
TRAVEL | 02/27/2019 | $429.93 | ||||
|
LATINOS FOR TENNESSEE
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
P | CONTRIBUTION | 01/24/2019 | $5,000.00 | |||
|
MADISON COUNTY REPUBLICAN PARTY PAC
P.O. BOX 10274 JACKSON , TN 38308 |
P | CONTRIBUTION | 03/25/2019 | $1,000.00 | |||
|
MOE'S SOUTHWESTERN GRILL
2525 WEST END AVE NASHVILLE , TN 37205 |
MEALS | 06/19/2019 | $131.10 | ||||
|
OFFICE DEPOT
2312 WEST END AVE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 06/06/2019 | $262.49 | ||||
|
OFFICE DEPOT
2312 WEST END AVE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 06/27/2019 | $580.17 | ||||
|
OFFICE DEPOT
2312 WEST END AVE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 06/26/2019 | $139.62 | ||||
|
STONERIDGE GROUP
960 NORTH POINT PARKWAY ALPHARETTA , GA 30005 |
DIRECT MAIL- POWERS | 05/31/2019 | $13,979.75 | ||||
|
STONERIDGE GROUP
960 NORTH POINT PARKWAY ALPHARETTA , GA 30005 |
DIRECT MAIL- POWERS | 04/23/2019 | $5,670.01 | ||||
|
STONERIDGE GROUP
960 NORTH POINT PARKWAY ALPHARETTA , GA 30005 |
DIRECT MAIL- POWERS | 04/11/2019 | $7,551.81 | ||||
|
STONERIDGE GROUP
960 NORTH POINT PARKWAY ALPHARETTA , GA 30005 |
DIRECT MAIL- POWERS | 04/08/2019 | $17,678.47 | ||||
|
SULLIVAN
, MICHAEL
2135 ACKLEN AVE NASHVILLE , TN 37212 |
TRAVEL / MILEAGE | 04/08/2019 | $677.20 | ||||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | TRANSFER TO FEDERAL ACCOUNT | 01/16/2019 | $65,000.00 | |||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | TRANSFER TO FEDERAL ACCOUNT | 04/12/2019 | $1,369.75 | |||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | TRANSFER TO FEDERAL ACCOUNT | 03/27/2019 | $15,000.00 | |||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | TRANSFER TO FEDERAL ACCOUNT | 05/09/2019 | $10,000.00 | |||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | TRANSFER TO FEDERAL ACCOUNT | 04/29/2019 | $10,000.00 | |||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | TRANSFER TO FEDERAL ACCOUNT | 04/19/2019 | $10,000.00 | |||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | TRANSFER TO FEDERAL ACCOUNT | 04/12/2019 | $15,000.00 | |||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | TRANSFER TO FEDERAL ACCOUNT | 02/15/2019 | $15,000.00 | |||
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 06/28/2019 | $1,750.00 | ||||
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 05/31/2019 | $1,750.00 | ||||
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 04/30/2019 | $1,750.00 | ||||
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 03/29/2019 | $1,750.00 | ||||
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 02/28/2019 | $1,750.00 | ||||
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 01/28/2019 | $875.00 | ||||
|
VICTORY PHONES LIVE
2900 WILSON AVE GRANDVILLE , MI 49418 |
AUTOMATED MESSAGE | 04/18/2019 | $300.00 | ||||
|
VINEYARD VINES
181 HARBOR DR STAMFORD , CT 06902 |
T-SHIRTS | 03/13/2019 | $5,888.68 | ||||
|
WALGREENS
1804 CHARLOTTE AVE NASHVILLE , TN 37203 |
PARKING | 04/08/2019 | $259.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,168.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL | POWERS, BILL | 04/23/2019 | [ $22,439.44 ] | ||
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL - P. ROSE | 03/11/2019 | [ $2,876.28 ] | |||
|
HARTSVILLE GOVERNMENT
328 BROADWAY HARTSVILLE , TN 37074 |
REORGANIZATION | 04/23/2019 | [ $100.00 ] | |||
|
STONERIDGE GROUP
960 NORTH POINT PARKWAY ALPHARETTA , GA 30005 |
DIRECT MAIL- POWERS | 05/31/2019 | [ $13,979.75 ] | |||
|
STONERIDGE GROUP
960 NORTH POINT PARKWAY ALPHARETTA , GA 30005 |
DIRECT MAIL- POWERS | 04/23/2019 | [ $5,670.01 ] | |||
|
STONERIDGE GROUP
960 NORTH POINT PARKWAY ALPHARETTA , GA 30005 |
DIRECT MAIL- POWERS | 04/09/2019 | [ $7,551.81 ] | |||
|
STONERIDGE GROUP
960 NORTH POINT PARKWAY ALPHARETTA , GA 30005 |
DIRECT MAIL- POWERS | 04/08/2019 | [ $17,678.47 ] |
TOTAL DISBURSEMENTS
$6,168.00
Ending Balance
ENDING BALANCE
$205,837.35
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