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1st Quarter for TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE submitted on 04/10/2018

Beginning Balance

$29,673.95

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BLOUNT COUNTY PARTNERSHIP
201 SOUTH WASHINGTON STREET
MARYVILLE , TN 37804
03/19/2019 $365.00
BLUFF MOUNTAIN RENTALS
P.O. BOX 160
PIGEON FORGE , TN 37868
05/29/2019 $365.00
CONNOR , BO
10911 TURKEY DRIVE
KNOXVILLE , TN 37934
MANAGER
THE CHOP HOUSE
05/03/2019 $150.00
GIBSON , MICHAEL
912 HARBOR POINTE WAY
KNOXVILLE , TN 37922
President
M. Gibson Hotels, Inc.
02/05/2019 $500.00
GREYSTONE LODGE AT THE AQUARIUM
559 PARKWAY
GATLINBURG , TN 37738
02/05/2019 $365.00
MARRIOTT NASHVILLE AIRPORT
600 MARRIOTT DRIVE
NASHVILLE , TN 37204
02/11/2019 $365.00
MEMPHIS RESTAURANT ASSOCIATION
P.O. BOX 770027
MEMPHIS , TN 38177
04/22/2019 $6,250.00
NOSHVILLE DELICATESSEN
P.O. BOX 330850
NASHVILLE , TN 37203
02/05/2019 $1,120.00
PIGEON FORGE HOTEL, MOTEL & LODGING ASSOCIATION
P.O. BOX 1401
PIGEON FORGE , TN 37868
05/29/2019 $12,500.00
RUBY FALLS
1720 SOUTH SCENIC HIGHWAY
CHATTANOOGA , TN 37409
02/08/2019 $500.00
RUTHERFORD COUNTY HOSPITALIT ASSOCIATION
165 CHAFFIN PLACE
MURFREESBORO , TN 37129
05/29/2019 $225.00
THE HALF SHELL RESTAURANT
688 SOUTH MENDENHALL RD
MEMPHIS , TN 38177
02/05/2019 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2,150.52

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,150.52

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $408.52
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount


,
ADMINISTRATIVE SERVICES 04/30/2019 $3,500.00
GREATER CHATTANOOGA HOSPITALITY ASSOCIAT
P.O. BOX 1111
CHATTANOOGA , TN 37402
FUNDRAISING EVENT 04/18/2019 $550.00
MEMPHIS RESTAURANT ASSOCIATION PAC (MRA PAC)
PO BOX 770027
MEMPHIS , TN 38177
P FUNDRAISING EVENT 04/23/2019 $325.00
TN ETHICS COMMISSION
404 JAMES ROBERTSON PARKWAY SUITE 1614
NASHVILLE , TN 37243-1360
ANNUAL FEE 04/23/2019 $450.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$31,824.47


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

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