3rd Quarter for MUMPAC submitted on 10/13/2020
Beginning Balance
$64,503.73
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
MARSHA PAC - FEDERAL RECEIPTS
PO BOX 3241 BRENTWOOD , TN 37024 |
01/15/2020 | $322,950.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
MARSHA PAC - FEDERAL RECEIPTS
PO BOX 3241 BRENTWOOD , TN 37024 |
01/15/2020 | [ $4,500.00 ] |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $75.00 |
| CONTRIBUTION | $30.00 |
| CONTRIBUTION | $70.00 |
| CONTRIBUTION | $25.00 |
| CONTRIBUTION | $60.00 |
| CONTRIBUTION | $35.00 |
| MILEAGE | $56.26 |
| TRAVEL | $117.31 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALASKANS FOR DAN SULLIVAN
3705 ARCTIC BLVD, #447 ANCHORAGE , AK 99503 |
FEDERAL CONTRIBUTION | 11/11/2019 | $10,000.00 | ||||
|
ANEDOT
4017 BUENA VISTA STREET, SUITE 109 DALLAS , TX 75204 |
MERCHANT ACCOUNT FEES | 01/06/2020 | $40.30 | ||||
|
ANEDOT
4017 BUENA VISTA STREET, SUITE 109 DALLAS , TX 75204 |
MERCHANT ACCOUNT FEES | 12/27/2019 | $200.30 | ||||
|
ANEDOT
4017 BUENA VISTA STREET, SUITE 109 DALLAS , TX 75204 |
MERCHANT ACCOUNT FEES | 12/23/2019 | $20.30 | ||||
|
ANEDOT
4017 BUENA VISTA STREET, SUITE 109 DALLAS , TX 75204 |
MERCHANT ACCOUNT FEES | 12/19/2019 | $200.30 | ||||
|
ANEDOT
4017 BUENA VISTA STREET, SUITE 109 DALLAS , TX 75204 |
MERCHANT ACCOUNT FEES | 12/17/2019 | $40.30 | ||||
|
ANEDOT
4017 BUENA VISTA STREET, SUITE 109 DALLAS , TX 75204 |
MERCHANT ACCOUNT FEES | 10/04/2019 | $30.60 | ||||
|
ANEDOT
4017 BUENA VISTA STREET, SUITE 109 DALLAS , TX 75204 |
MERCHANT ACCOUNT FEES | 07/08/2019 | $20.30 | ||||
|
CITY OF BRENTWOOD 50TH BIRTHDAY
5211 MARYLAND WAY BRENTWOOD , TN 37027 |
DONATIONS | 09/12/2019 | $250.00 | ||||
|
CMDI
1593 SPRING HILL ROAD, SUITE 400 VIENNA , VA 22182 |
REPORTING SOFTWARE | 01/15/2020 | $250.00 | ||||
|
CMDI
1593 SPRING HILL ROAD, SUITE 400 VIENNA , VA 22182 |
REPORTING SOFTWARE | 12/16/2019 | $250.00 | ||||
|
CMDI
1593 SPRING HILL ROAD, SUITE 400 VIENNA , VA 22182 |
REPORTING SOFTWARE | 11/15/2019 | $250.00 | ||||
|
CMDI
1593 SPRING HILL ROAD, SUITE 400 VIENNA , VA 22182 |
REPORTING SOFTWARE | 10/16/2019 | $250.00 | ||||
|
CMDI
1593 SPRING HILL ROAD, SUITE 400 VIENNA , VA 22182 |
REPORTING SOFTWARE | 09/16/2019 | $250.00 | ||||
|
CMDI
1593 SPRING HILL ROAD, SUITE 400 VIENNA , VA 22182 |
REPORTING SOFTWARE | 08/14/2019 | $250.00 | ||||
|
CMDI
1593 SPRING HILL ROAD, SUITE 400 VIENNA , VA 22182 |
REPORTING SOFTWARE | 07/17/2019 | $250.00 | ||||
|
COFFEE COUNTY REPUBLICAN PARTY
1107 MCMAHAN STREET MANCHESTER , TN 37355 |
P | CONTRIBUTION | 04/14/2019 | $480.00 | |||
|
COLLINS FOR SENATOR
PO BOX 1096 BANGOR , ME 04402 |
FEDERAL CONTRIBUTION | 11/11/2019 | $10,000.00 | ||||
|
DYER COUNTY REPUBLICAN PARTY
1946 DAVY CROCKETT COVE DYERSBURG , TN 38024 |
CONTRIBUTION | 09/30/2019 | $250.00 | ||||
|
GANT
, RON
P.O. BOX 491 ROSSVILLE , TN 38066 |
C | CONTRIBUTION | 07/26/2019 | $500.00 | |||
|
LES WILLIAMSON LLC
PO BOX 60148 WASHINGTON , DC 20039 |
ACCOUNTING SERVICES | 01/09/2020 | $2,000.00 | ||||
|
LES WILLIAMSON LLC
PO BOX 60148 WASHINGTON , DC 20039 |
ACCOUNTING SERVICES | 12/10/2019 | $2,000.00 | ||||
|
LES WILLIAMSON LLC
PO BOX 60148 WASHINGTON , DC 20039 |
ACCOUNTING SERVICES | 11/05/2019 | $2,000.00 | ||||
|
LES WILLIAMSON LLC
PO BOX 60148 WASHINGTON , DC 20039 |
ACCOUNTING SERVICES | 10/08/2019 | $2,000.00 | ||||
|
LES WILLIAMSON LLC
PO BOX 60148 WASHINGTON , DC 20039 |
ACCOUNTING SERVICES | 09/09/2019 | $2,000.00 | ||||
|
LES WILLIAMSON LLC
PO BOX 60148 WASHINGTON , DC 20039 |
ACCOUNTING SERVICES | 08/06/2019 | $2,000.00 | ||||
|
LES WILLIAMSON LLC
PO BOX 60148 WASHINGTON , DC 20039 |
ACCOUNTING SERVICES | 07/08/2019 | $2,522.59 | ||||
|
MCSALLY FOR SENATE INC.
PO BOX 19128 TUCSON , AZ 85731 |
FEDERAL CONTRIBUTION | 11/11/2019 | $10,000.00 | ||||
|
NATIONAL RENT A CAR
2500 NATIONAL AVENUE ARLINGTON , VA 22202 |
CAR RENTAL | 08/07/2019 | $104.41 | ||||
|
NRSC TARGETED STATE VICTORY
PO BOX 60148 WASHINGTON , DC 20039 |
FEDERAL CONTRIBUTION | 11/18/2019 | $50,000.00 | ||||
|
ODONNELL AND ASSOCIATES, LTD.
829 EMERALD DRIVE ALEXANDRIA , VA 22308 |
COMMUNICATIONS CONSULTING | 01/09/2020 | $1,250.00 | ||||
|
ODONNELL AND ASSOCIATES, LTD.
829 EMERALD DRIVE ALEXANDRIA , VA 22308 |
COMMUNICATIONS CONSULTING | 12/05/2019 | $1,250.00 | ||||
|
ODONNELL AND ASSOCIATES, LTD.
829 EMERALD DRIVE ALEXANDRIA , VA 22308 |
COMMUNICATIONS CONSULTING | 11/05/2019 | $1,250.00 | ||||
|
ODONNELL AND ASSOCIATES, LTD.
829 EMERALD DRIVE ALEXANDRIA , VA 22308 |
COMMUNICATIONS CONSULTING | 10/08/2019 | $1,250.00 | ||||
|
ODONNELL AND ASSOCIATES, LTD.
829 EMERALD DRIVE ALEXANDRIA , VA 22308 |
COMMUNICATIONS CONSULTING | 09/09/2019 | $1,250.00 | ||||
|
ODONNELL AND ASSOCIATES, LTD.
829 EMERALD DRIVE ALEXANDRIA , VA 22308 |
COMMUNICATIONS CONSULTING | 08/06/2019 | $1,250.00 | ||||
|
ODONNELL AND ASSOCIATES, LTD.
829 EMERALD DRIVE ALEXANDRIA , VA 22308 |
COMMUNICATIONS CONSULTING | 07/08/2019 | $1,250.00 | ||||
|
REPUBLICAN WOMEN OF WILLIAMSON COUNTY
PO BOX 3065 BRENTWOOD , TN 37024 |
CONTRIBUTION | 11/01/2019 | $120.00 | ||||
|
STEVE DAINES FOR MONTANA
PO BOX 1598 HELENA , MT 59624 |
FEDERAL CONTRIBUTION | 08/07/2019 | $10,000.00 | ||||
|
TENNESSEE HOUSE REPUBLICAN CAUCUS
PO BOX 812 PORTLAND , TN 37148 |
CONTRIBUTION | 11/22/2019 | $7,500.00 | ||||
|
TENNESSEE HOUSE REPUBLICAN CAUCUS
PO BOX 812 PORTLAND , TN 37148 |
CONTRIBUTION | 11/18/2019 | $2,500.00 | ||||
|
TEXANS FOR SENATOR JOHN CORNYN INC.
PO BOX 13026 AUSTIN , TX 78711 |
FEDERAL CONTRIBUTION | 11/11/2019 | $10,000.00 | ||||
|
THE BAKER GROUP
718 THOMPSON LANE, SUITE 108-172 NASHVILLE , TN 37704 |
POLITICAL STRATEGY CONSULTING | 01/15/2020 | $5,000.00 | ||||
|
THE BAKER GROUP
718 THOMPSON LANE, SUITE 108-172 NASHVILLE , TN 37704 |
POLITICAL STRATEGY CONSULTING | 10/08/2019 | $5,000.00 | ||||
|
THE BAKER GROUP
718 THOMPSON LANE, SUITE 108-172 NASHVILLE , TN 37704 |
POLITICAL STRATEGY CONSULTING | 07/19/2019 | $5,000.00 | ||||
|
THE ELEVATED GROUP LLC
410 FIRST STREET SE, SUITE 310 WASHINGTON , DC 20003 |
FUNDRAISING CONSULTANT | 01/15/2020 | $3,510.78 | ||||
|
THE ELEVATED GROUP LLC
410 FIRST STREET SE, SUITE 310 WASHINGTON , DC 20003 |
FUNDRAISING CONSULTANT | 01/09/2020 | $2,985.19 | ||||
|
THE ELEVATED GROUP LLC
410 FIRST STREET SE, SUITE 310 WASHINGTON , DC 20003 |
FUNDRAISING CONSULTANT | 12/16/2019 | $18,729.07 | ||||
|
THE ELEVATED GROUP LLC
410 FIRST STREET SE, SUITE 310 WASHINGTON , DC 20003 |
FUNDRAISING CONSULTANT | 12/05/2019 | $1,500.00 | ||||
|
THE ELEVATED GROUP LLC
410 FIRST STREET SE, SUITE 310 WASHINGTON , DC 20003 |
FUNDRAISING CONSULTANT | 10/08/2019 | $1,000.00 | ||||
|
THE ELEVATED GROUP LLC
410 FIRST STREET SE, SUITE 310 WASHINGTON , DC 20003 |
FUNDRAISING CONSULTANT | 08/28/2019 | $9,927.50 | ||||
|
THE PASS GROUP, LLC
2016 STONEHURT DRIVE NASHVILLE , TN 37215 |
FUNDRAISING CONSULTANT | 12/16/2019 | $1,362.50 | ||||
|
THE PASS GROUP, LLC
2016 STONEHURT DRIVE NASHVILLE , TN 37215 |
FUNDRAISING CONSULTANT | 11/25/2019 | $4,062.50 | ||||
|
THE PASS GROUP, LLC
2016 STONEHURT DRIVE NASHVILLE , TN 37215 |
FUNDRAISING CONSULTANT | 10/23/2019 | $1,312.50 | ||||
|
THE PASS GROUP, LLC
2016 STONEHURT DRIVE NASHVILLE , TN 37215 |
FUNDRAISING CONSULTANT | 09/16/2019 | $2,112.50 | ||||
|
THE PASS GROUP, LLC
2016 STONEHURT DRIVE NASHVILLE , TN 37215 |
FUNDRAISING CONSULTANT | 08/21/2019 | $1,812.50 | ||||
|
THE PASS GROUP, LLC
2016 STONEHURT DRIVE NASHVILLE , TN 37215 |
FUNDRAISING CONSULTANT | 07/17/2019 | $812.50 | ||||
|
TILLIS
, THOMAS R.
3540 RIVERVIEW ROAD LEWISBURG , TN 37091 |
C | CONTRIBUTION | 01/06/2020 | $5,000.00 | |||
|
WILLIAMSON COUNTY REPUBLICAN PARTY
725 COOL SPRINGS BLVD., SUITE 600 FRANKLIN , TN 37067 |
P | CONTRIBUTION | 07/24/2019 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,350.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,350.00
Ending Balance
ENDING BALANCE
$57,153.73
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