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4th Quarter for TENNESSEE MEDICAL ASSOCIATION’S PAC submitted on 01/27/2025

Beginning Balance

$176,868.29

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE
NASHVILLE , TN 37204
P 11/01/2019 $250.00
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET
NASHVILLE , TN 37206
P 09/26/2019 $1,000.00
NORFOLK SOUTHERN CORPORATION
ONE CONSTITUTION AVE. NE
WASHINGTON , DC 20002
P 10/19/2019 $250.00
PLUMBERS LOCAL UNION 17 PAC
4229 PRESCOTT
MEMPHIS , TN 38118
P 12/14/2019 $250.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P 08/07/2019 $500.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P 12/23/2019 $500.00
TENNESSEE VOLUNTEER PAC
P. O. BOX 60128
NASHVILLE , TN 37206
P 12/04/2019 $500.00
VALERO ENERGY CORP. PAC
ONE VALERO WAY
SAN ANTONIO , TX 78249
P 12/23/2019 $500.00
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820
NASHVILLE , TN 37219
P 01/13/2020 $2,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$69,169.67

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$69,169.67

Disbursements

Expenditures, Unitemized
Purpose Amount
DONATION $75.00
SUPPLIES $72.68
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
DOCKERY , MICHAEL
254 COURT AVE
MEMPHIS , TN 38125
DONATION 08/10/2019 $300.00
HYATT PLACE HOTEL
530 S. GAY ST
KNOXVILLE , TN 37902
CONFERENCE 12/15/2019 $241.54
JULIANNI , DEBBIE
37 LEGISLATIVE PL.
NASH. , TN 37243
TICKET REIMBURSEMENT FOR VOTER MACHINE LAWSUIT 12/11/2019 $346.98
MARRIOT BEACH HOTEL
4221 N.OCEAN BLVD.
FORT LAUDERDALE , FL 33308
NBCSL CONFERENCE 11/27/2019 $1,552.62
MARTINEZ , DANIEL
1252 N. AUBURNDALE
MEMPHIS , TN 38111
DONATION 09/04/2019 $150.00
MILLENNIUM
141 W, 6TH STREET
CINCINNATI , OH 45202
HOTEL FOR VOTER MACHINE LAWSUIT $111.04
THOMPSON , BETRAN
1557 E. SHELBY DR.
MEMPHIS , TN 38116
DONATIONS 11/18/2019 $200.00
TOWNS , BARNZELL
2834 SEMMES
MEMPHIS , TN 38114
CAMPAIGN WORK 01/05/2020 $200.00
VERIZON WIRELESS
1529 UNION
MEMPHIS , TN 38104
COMMUNICATION 09/23/2019 $100.00
VERIZON WIRELESS
1529 UNION
MEMPHIS , TN 38104
COMMUNICATION 12/03/2019 $129.17
VERIZON WIRELESS
1529 UNION
MEMPHIS , TN 38104
COMMUNICATION 10/28/2019 $267.00
WALMART (CORPORATE ADDRESS)
702 SW 8TH STREET
BENTONVILLE , AR 72716
STORAGE BINS, CAMP. SUPPLIES 01/10/2020 $217.01
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$17,470.02

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,880.02

Ending Balance

ENDING BALANCE
$238,157.94


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $1,700.00 $0.00 $1,700.00
Self-Endorsed $750.00 $0.00 $750.00
Self-Endorsed $1,438.71 $0.00 $1,438.71
Self-Endorsed $22,746.58 $0.00 $22,746.58

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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