2020 4th Quarter for DENNIS POWERS submitted on 01/24/2021
Beginning Balance
$56,757.79
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AETNA INC.
1275 PENNSYLVANIA AVENUE, NW, SUITE 700 WASHINGTON , DC 20004 |
P | Primary | 12/17/2019 | $500.00 | $500.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201-3300 |
P | Primary | 09/30/2019 | $500.00 | $500.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
1 CAMERON HILL CIRCLE CHATTANOOGA , TN 37402 |
P | Primary | 01/07/2020 | $500.00 | $500.00 |
|
CAM PAC
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
P | Primary | 01/07/2020 | $1,500.00 | $1,500.00 |
|
CIGNA CORPORATION PAC
701 PENNSYLVANIA AVE. NW, STE. 720 WASHINGTON , DC 20004 |
P | Primary | 10/03/2019 | $500.00 | $500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 09/19/2019 | $400.00 | $400.00 |
|
CRUX PAC
3100 WEST END AVE., SUITE 225 NASHVILLE , TN 37203 |
P | Primary | 12/11/2019 | $1,500.00 | $1,500.00 |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | Primary | 12/04/2019 | $500.00 | $500.00 |
|
ERIE INDEMNITY PAC-FEDERAL - TN
100 ERIE INSURANCE PLACE ERIE , PA 16530 |
P | Primary | 09/17/2019 | $250.00 | $250.00 |
|
FLEX PAC
P.O. BOX 40964 NASHVILLE , TN 37204 |
P | Primary | 10/08/2019 | $2,500.00 | $2,500.00 |
|
HARRIS FRAZIER GOVERNMENT RELATIONS PAC
511 UNION ST. #710 NASHVILLE , TN 37219 |
P | Primary | 10/08/2019 | $500.00 | $500.00 |
|
HUMANA INC.
975 F STRET, NW, SUITE 550 WASHINGTON , DC 20004 |
P | Primary | 12/06/2019 | $500.00 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | Primary | 09/24/2019 | $1,000.00 | $1,000.00 |
|
INSURANCE AND FINANCIAL ADVISORS PAC
CARE OF NAIFA MIDWEST OFFICE CEDAR FALLS , IA 37129 |
P | Primary | 12/19/2019 | $250.00 | $250.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | Primary | 09/17/2019 | $1,000.00 | $1,000.00 |
|
LAND TITLE PAC OF TN
414 UNION AVENUE, SUITE 1105 NASHVILLE , TN 37219 |
P | Primary | 10/08/2019 | $300.00 | $550.00 |
|
MERCK SHARP & DOHME LLC.
2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901 |
P | Primary | 07/22/2019 | $500.00 | $500.00 |
|
SECURITY FINANCE CORPORATION OF SPARTANBURG
P. O. BOX 811, 181 SECURITY PLACE SPARTANBURG , SC 29307 |
P | Primary | 10/31/2019 | $1,000.00 | $1,000.00 |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | Primary | 12/05/2019 | $500.00 | $500.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | Primary | 09/25/2019 | $250.00 | $250.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 07/09/2019 | $1,500.00 | $1,500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | Primary | 12/30/2019 | $500.00 | $500.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
PO BOX 190053 NASHVILLE , TN 37219 |
P | Primary | 10/07/2019 | $1,000.00 | $1,000.00 |
|
TENNESSEE CREDIT UNION LEAGUE PAC
P. O. BOX 21550 CHATTANOOGA , TN 37424 |
P | Primary | 10/04/2019 | $1,000.00 | $1,000.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 12/10/2019 | $250.00 | $250.00 |
|
TENNESSEE GAS ASSOCIATION PAC
83 CENTURY BLVD. NASHVILLE , TN 37214 |
P | Primary | 10/23/2019 | $150.00 | $150.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 569 MOUNT JULIET , TN 37122 |
P | Primary | 10/10/2019 | $250.00 | $250.00 |
|
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE
P.O. BOX 331607 NASHVILLE , TN 37215 |
P | Primary | 12/31/2019 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 12/20/2019 | $500.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 08/02/2019 | $500.00 | $1,000.00 |
|
UNUM GROUP
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | Primary | 08/07/2019 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $100.00 |
| AUDIO EQUIPMENT | $81.94 |
| BANK FEES | $48.00 |
| CAMPAIGN DONATION | $50.00 |
| CELL PHONE ACCESSORIES | $70.54 |
| CHARITABLE DONATIONS | $278.00 |
| COMPUTER | $63.94 |
| COMPUTER SOFTWARE | $71.99 |
| FLOWERS | $117.38 |
| FOOD / BEVERAGE | $50.00 |
| FOOD FOR CAMPAIGN WORKERS | $209.97 |
| GAS | $351.27 |
| NEWSPAPERS | $29.04 |
| OFFICE SUPPLIES | $49.12 |
| POSTAGE | $90.94 |
| PROMOTIONAL MATERIALS | $53.31 |
| SUBSCRIPTION | $134.00 |
| TRAVEL | $30.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALL MY SONS MOVING & STORAGE
2709 LOCUST ST NASHVILLE , TN 37207 |
MOVING & STORAGE | 12/31/2019 | $1,411.50 | |
|
AMAZON MARKETPLACE
8329 W. SUNSET RD STE 220 LAS VEGAS , NV 89113 |
PROMOTIONAL MATERIALS | 07/08/2019 | $334.44 | |
|
BISTRO BY THE TRACK
215 BROOKVIEW CENTRE WAY KNOXVILLE , TN 37919 |
FOOD FOR CAMPAIGN WORKERS | 11/12/2019 | $137.53 | |
|
CAMPBELL CO CHAMBER OF COMMERCE
1016 MAIN ST JACKSBORO , TN 37757 |
DUES | 10/23/2019 | $150.00 | |
|
CHINA TOWN
2221 JACKSBORO PIKE LAFOLLETTE , TN 37766 |
FOOD DONATION | 11/12/2019 | $118.20 | |
|
CVS
106 INDEPENDENCE LN LAFOLLETTE , TN 37766 |
GIFT CARDS FOR CONSTITUENTS | 12/20/2019 | $106.00 | |
|
DIRECT MAIL SERVICES
PO BOX 51864 KNOXVILLE , TN 37950 |
MAILINGS | 01/06/2020 | $158.05 | |
|
DOLLAR GENERAL STORE
130 MT PERKINS LN JACKSBORO , TN 37757 |
GIFT CARDS FOR CONSTITUENTS | 11/12/2019 | $335.09 | |
|
GRILLS
, RUSTY
950 BLANKENSHIP ROAD NEWBERN , TN 38059 |
C | CAMPAIGN DONATION | 12/09/2019 | $250.00 |
|
MAJORITY STRATEGIES LLC
12854 KENAN DRIVE JACKSONVILLE , FL 32258 |
MAILINGS | 07/16/2019 | $1,213.75 | |
|
MCGHEE TYSON AIRPORT PARKING
2055 ALCOA HWY ALCOA , TN 37701 |
PARKING | 09/23/2019 | $240.00 | |
|
RIGHT WAY CONSULTING
2113 EMERY LANE FRANKLIN , TN 37064 |
FUNDRAISING EVENT | 10/09/2019 | $730.00 | |
|
ROANE STATE FOUNDATION
INDEPENDENCE LN LAFOLLETTE , TN 37766 |
CHARITABLE DONATIONS | 09/23/2019 | $500.00 | |
|
SHUTTERFLY
2800 BRIDGE PARKWAY REDWOOD CITY , CA 94065 |
CHRISTMAS CARDS | 12/09/2019 | $220.24 | |
|
UNIV OF TN
817 ANDY HOLT TOWER KNOXVILLE , TN 37996 |
FOOTBALL TICKETS FOR CONSTITUENTS | 08/16/2019 | $545.00 | |
|
UNIV OF TN
817 ANDY HOLT TOWER KNOXVILLE , TN 37996 |
FOOTBALL TICKETS FOR CONSTITUENTS | 10/08/2019 | $190.00 | |
|
VANDERGRIFT
, HEATHER
7468 CABOT DRIVE NASHVILLE , TN 37209 |
CAMPAIGN WORKERS | 12/20/2019 | $200.00 | |
|
VERIZON WIRELESS
PO BOX 4001 ACWORTH , GA 30101 |
CELL PHONE | 12/31/2019 | $2,430.75 | |
|
WALGREENS
2109 JACKSBORO PIKE LAFOLLETTE , TN 37766 |
GIFT CARDS FOR CONSTITUENTS | 12/31/2019 | $1,059.82 | |
|
WEIGELS
2413 ANDERSONVILLE HWY CLINTON , TN 37717 |
GAS | 11/02/2019 | $1,281.66 | |
|
WLAF
210 N 5TH ST LAFOLLETTE , TN 37766 |
ADVERTISING | 09/27/2019 | $1,225.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,779.44
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COUNCIL OF STATE GOVERNMENTS
POB 98129 ATLANTA , GA 30359 |
CONFERENCE FEE | 01/15/2020 | [ $425.00 ] | |
|
GTI TRAVEL
513 E 8TH ST HOLLAND , MI 49423 |
LEGISLATIVE TRAVEL TO ISRAEL | 10/19/2019 | [ $2,500.00 ] |
TOTAL DISBURSEMENTS
$8,779.44
Ending Balance
ENDING BALANCE
$50,978.35
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