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2010 Pre-Primary for MARK PODY submitted on 07/29/2010

Beginning Balance

$20,038.66

Receipts

Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ALKERMES
511 UNION STREET STE 1530
NASHVILLE , TN 37219
P General 11/13/2018 $1,000.00 $1,000.00
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900
WASHINGTON , DC 20001
P General 12/01/2018 $2,500.00 $2,500.00
AMERIGROUP TENNESSEE, INC.
22 CENTURY BLVD., SUITE 220
NASHVILLE , TN 37214
P General 12/13/2018 $1,500.00 $1,500.00
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104
NASHVILLE , TN 37201-3300
P General 01/07/2019 $1,000.00 $1,000.00
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800
NASHVILLE , TN 37201
P General 01/03/2019 $2,500.00 $2,500.00
BONNSTETTER , TREVOR
304 CANTERBURY DR
MAYFIELD , KY 42066
CEO
TELECOM MGMT SERVICES
General 01/06/2019 $500.00 $500.00
CATERPILLAR EMPLOYEES PAC - TN
100 N. E. ADAMS ST
PEORIA , IL 61629
P General 11/17/2018 $1,500.00 $1,500.00
DEERE & COMPANY PAC - TN
ONE JOHN DEERE PLACE
MOLINE , IL 61265
P General 12/28/2018 $1,000.00 $1,000.00
EYE M.D.S PAC
701 BRADFORD AVE
NASHVILLE , TN 37204
P General 12/19/2018 $1,000.00 $1,500.00
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVE., NW, SUITE 400
WASHINGTON , DC 20001
P General 12/17/2018 $5,000.00 $5,000.00
HEARPAC
P. O. BOX 58686
NASHVILLE , TN 37205
P General 11/30/2018 $1,000.00 $1,000.00
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200
NASHVILLE , TN 37212
P General 01/07/2019 $1,000.00 $1,000.00
NORFOLK SOUTHERN CORPORATION
ONE CONSTITUTION AVE. NE
WASHINGTON , DC 20002
P General 11/08/2018 $500.00 $500.00
ROSEARTERS,PLLC
PO BOX 1108
BRENTWOOD , TN 37024
General 01/07/2019 $500.00 $500.00
SOUTHWEST AIRLINES CO. FREEDOM FUND
P.O. BOX 36611, HDQ 4GA
DALLAS , TX 75235
P General 12/01/2018 $500.00 $500.00
STATE OF TN (REFUND OF EXPENSES)
LEGISLATIVE PLAZA ROOM 25
NASHVILLE , TN 37243
Primary 01/15/2019 $102.50 $102.50
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367
KNOXVILLE , TN 37938
P General 01/07/2019 $5,000.00 $5,000.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P General 01/02/2019 $5,000.00 $5,000.00
TENNESSEE FIRST
PO BOX 198136
NASHVILLE , TN 37219
P General 12/19/2018 $2,000.00 $2,000.00
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET
NASHVILLE , TN 37204
P General 01/07/2019 $3,000.00 $3,000.00
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 569
MOUNT JULIET , TN 37122
P General 12/18/2018 $1,000.00 $1,000.00
TENNESSEE SUBCONTRACTORS PAC
5717 CLOVERWOOD DRIVE
BRENTWOOD , TN 37027
P General 01/04/2019 $2,000.00 $2,000.00
TENNESSEE UTILITIES PAC
840 COMMERCIAL COURT
MURFREESBORO , TN 37129
P General 01/02/2019 $1,000.00 $1,000.00
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136
NASHVILLE , TN 37219
P General 01/07/2019 $1,000.00 $1,000.00
TRONE , ROBERT
9829 AVENEL AVE
POTOMAC , MD 20854
BEST EFFORT MADE
BEST EFFORT MADE
General 12/01/2018 $1,500.00 $1,500.00
WEST TENN. ABC
1995 NONCONNAH BLVD
MEMPHIS , TN 38132
P General 01/04/2019 $1,000.00 $1,000.00
WPG PAC
511 UNION STREET # 1820
NASHVILLE , TN 37219
P General 01/07/2019 $1,000.00 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$50.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$50.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $1.75
DUES / SUBSCRIPTIONS $47.94
DUES / SUBSCRIPTIONS $45.68
OFFICE SUPPLIES $10.49
TELEPHONE $56.86
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ACQUIRE DIGITAL
512 E.IRIS
NASHVILLE , TN 37204
WEB PAGE 01/06/2019 $107.50
ACQUIRE DIGITAL
512 E.IRIS
NASHVILLE , TN 37204
WEB PAGE 11/01/2018 $107.50
AMI
7104 CROSSROADS BLVD
BRETNWOOD , TN 37027
PRINTING 01/03/2019 $242.68
AQUIRE DIGITAL
512 IRIS DR
NASHVILLE , TN 37204
WEB PAGE 12/01/2018 $107.50
JIM LEUTY, CPA
3333 ASPEN GROVE DR, STE 140
FRANKLIN , TN 37067
PROFESSIONAL SERVICES 11/01/2018 $3,200.00
RED IVORY STRATEGY
P O B 330913
NASHVILLE , TN 37203
ADVERTISING 11/08/2018 $400.00
SOUTHWEST AIRLINES
P.O.B.36647
DALLAS , TX 75235
TRAVEL-CSL NATL CONFERENCE 11/01/2018 $427.96
WAKM
222 MALLORY STATION ROAD
FRANKLIN , TN 37067
ADVERTISING 01/06/2019 $125.00
WAKM
222 MALLORY STATION ROAD
FRANKLIN , TN 37067
ADVERTISING 12/01/2018 $375.00
WILLIAMSON COUNTY REPUBLICAN CAREER WOME
104 EAST MAIN STREET
FRANKLIN , TN 37068-1461
CONTRIBUTION 01/03/2019 $150.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$3,347.99

Expenditures, Adjustments
Vendor C/P Purpose Date Amount
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
2900 CRYSTAL LN
ALEXANDRIA , VA 22202
ALEC CONFERENCE 01/15/2019 [ $525.00 ]
BLUEGRASS COUNTRY CLUB
50 JOHNNY CASH PKWY
HENDERSONVILLE , TN 37075
FOOD/BEVERAGE FOR CAS-PAC 01/15/2019 [ $251.68 ]
HILTON HOTEL
12 CANAL ST
NEW ORLEANS , LA 70101
ALEC CONFERENCE 01/15/2019 [ $558.51 ]
SOUTHWEST AIRLINES
P.O.B.36647
DALLAS , TX 75235
ALEC CONFERENCE 01/15/2019 [ $317.96 ]
SOUTHWEST AIRLINES
P.O.B.36647
DALLAS , TX 75235
TRAVEL-NCSL 01/15/2019 [ $84.38 ]
TOTAL DISBURSEMENTS
$3,347.99

Ending Balance

ENDING BALANCE
$16,740.67


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$1,500.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $120.00 $0.00 $120.00
Self-Endorsed $360.00 $0.00 $360.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$750.00

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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