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Amended 3rd Quarter for TENNESSEE MANUFACTURED HOUSING PAC submitted on 10/07/2024

Beginning Balance

$97,591.48

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
AETNA INC.
1275 PENNSYLVANIA AVENUE, NW, SUITE 700
WASHINGTON , DC 20004
P 01/13/2020 $2,000.00
ALTRIA CLIENT SERVICES LLC
333 NORTH POINT CENTER EAST, SUITE 600
ALPHARETTA , GA 30022
P 11/27/2019 $1,000.00
BLUE CROSS BLUE SHIELD OF TN PAC
1 CAMERON HILL CIRCLE
CHATTANOOGA , TN 37402
P 10/18/2019 $1,000.00
BUTLER SNOW PAC
1020 HIGHLAND COLONY PARKWAY, STE. 1400
RIDGELAND , MS 39157
P 01/02/2020 $500.00
CORECIVIC, INC. PAC
5501 VIRGINIA WAY
BRENTWOOD , TN 37027
P 11/27/2019 $1,000.00
CQG PAC
P.O. BOX 198136
NASHVILLE , TN 37219
P 12/05/2019 $1,000.00
DAVITA
PO BOX 2037
TACOMA , WA 98401
11/27/2019 $1,000.00
HUMANA INC.
975 F STRET, NW, SUITE 550
WASHINGTON , DC 20004
P 01/13/2020 $1,000.00
JACK DANIEL'S PAC
2987 WESTHURST LANE
OAKTON , VA 22124
P 11/27/2019 $500.00
TENNESSEE FIRST
PO BOX 198136
NASHVILLE , TN 37219
P 12/05/2019 $500.00
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE
NASHVILLE , TN 37204
P 01/02/2020 $1,000.00
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718
WINSTON- SALEM , NC 27102
P 11/27/2019 $500.00
TENNESSEE SMOKE FREE ASSOCIATION PAC
1221 HIGHLAND DRIVE
CHATTANOOGA , TN 37405
P 10/18/2019 $500.00
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136
NASHVILLE , TN 37219
P 12/05/2019 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$54,500.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$54,500.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ACADEMY SPORTS
1265 INTERSTATE DRIVE
COOKEVILLE , TN 38501
EQUIPMENT 10/25/2019 $175.00
AUBREY'S
885 WEST ANDREW JOHNSON HWY
GREENEVILLE , TN 37745
FOOD / BEVERAGE 07/24/2019 $24.00
BRIDGESTONE ARENA
501 BROADWAY
NASHVILLE , TN 37203
FOOD / BEVERAGE 12/05/2019 $1,408.40
CARNEGIE HOTEL
1216 WEST STATE STREET
JOHNSON CITY , TN 37604
HOTEL / LODGING 08/12/2019 $121.16
DREAM HOTEL
210 4TH AVENUE
NASHVILLE , TN 37219
FOOD / BEVERAGE 07/25/2019 $10.93
DREAM HOTEL
210 4TH AVENUE
NASHVILLE , TN 37219
HOTEL / LODGING 07/25/2019 $345.00
EXXONMOBIL
123 CHARLOTTE AVE
NASHVILLE , TN 37421
GAS 07/03/2019 $39.01
FAIRFIELD INN
9320 POPLAR PIKE
GERMANTOWN , TN 38138
HOTEL / LODGING 07/15/2019 $154.48
FAIRLANE HOTEL
401 UNION STREET
NASHVILLE , TN 37219
FOOD / BEVERAGE 09/27/2019 $40.00
FAIRLANE HOTEL
401 UNION STREET
NASHVILLE , TN 37219
FOOD / BEVERAGE 08/26/2019 $100.50
FAIRLANE HOTEL
401 UNION STREET
NASHVILLE , TN 37219
HOTEL / LODGING 08/26/2019 $208.80
FIVE POINTS PIZZA
4100 CHARLOTTE AVENUE
NASHVILLE , TN 37209
FOOD / BEVERAGE 01/15/2020 $140.00
GTI TOUR'S ISRAEL
513 EAST 8TH STREET
HOLLAND , MI 49423
TRAVEL 07/31/2019 $3,910.00
HERMITAGE HOTEL - OAK BAR
231 6TH AVENUE NORTH
NASHVILLE , TN 37219
HOTEL / LODGING 11/04/2019 $434.00
HERMITAGE HOTEL - OAK BAR
231 6TH AVENUE NORTH
NASHVILLE , TN 37219
FOOD / BEVERAGE 07/18/2019 $53.00
KROGER FUEL
445 SOUTH JEFFERSON
COOKEVILLE , TN 38501
GAS 08/29/2019 $78.28
KROGER FUEL
445 SOUTH JEFFERSON
COOKEVILLE , TN 38501
GAS 08/23/2019 $42.12
LA FIESTA MEXICAN RESTAURANT
5707 WESTERN AVENUE
KNOXVILLE , TN 37921
FOOD / BEVERAGE 07/19/2019 $40.00
MINTED
1919 FILLMORE STREET
SAN FRANCISCO , CA 94115
PRINTING 12/06/2019 $1,434.54
ML ROSE
431 11TH AVENUE N
NASHVILLE , TN 37203
FOOD / BEVERAGE 07/10/2019 $36.00
OTAKU RAMEN
1104 DIVISION STREET
NASHVILLE , TN 37203
FOOD / BEVERAGE 11/14/2019 $43.95
OTAKU RAMEN
1104 DIVISION STREET
NASHVILLE , TN 37203
FOOD / BEVERAGE 11/07/2019 $36.00
OTAKU RAMEN
1104 DIVISION STREET
NASHVILLE , TN 37203
FOOD / BEVERAGE 08/23/2019 $35.83
PARSON'S CHICKEN AND FISH
425 CHESTNUT STREET
NASHVILLE , TN 37203
FOOD / BEVERAGE 08/09/2019 $35.02
RAVEN AND LILY
120 W. MULBERRY ST
COLLIERVILLE , TN 38017
FOOD / BEVERAGE 07/12/2019 $120.00
SAM'S CLUB
1177 SAMS STREET
COOKEVILLE , TN 38501
OFFICE SUPPLIES 07/22/2019 $884.74
SAM'S CLUB
1177 SAMS STREET
COOKEVILLE , TN 38501
OFFICE SUPPLIES 07/22/2019 $42.87
SANTO
3998 HILLSBORO PIKE
NASHVILLE , TN 37215
FOOD / BEVERAGE 10/24/2019 $158.90
SOUTHERN CRAFT BBQ
601 SPRING STREET
JOHNSON CITY , TN 37604
FOOD / BEVERAGE 08/12/2019 $100.00
SQUARE BEANS COFFEE COMPANY
103 N CENTER STREET
COLLIERVILLE , TN 38017
FOOD / BEVERAGE 07/15/2019 $15.66
STUBHUB
1 BRIDGESTONE
NASHVILLE , TN 37219
TICKETS 10/30/2019 $55.77
TAQUERIA DEL SOL
4500 CHARLOTTE
AVENUE , TN 37209
FOOD / BEVERAGE 08/22/2019 $28.14
TENNESSEAN
1801 WEST END
NASHVILLE , TN 37203
DUES / SUBSCRIPTIONS 12/17/2019 $7.99
TENNESSEAN
1801 WEST END
NASHVILLE , TN 37203
DUES / SUBSCRIPTIONS 11/18/2019 $7.99
TENNESSEAN
1801 WEST END
NASHVILLE , TN 37203
DUES / SUBSCRIPTIONS 10/17/2019 $7.00
TENNESSEAN
1801 WEST END
NASHVILLE , TN 37203
DUES / SUBSCRIPTIONS 09/17/2019 $7.99
TENNESSEAN
1801 WEST END
NASHVILLE , TN 37203
DUES / SUBSCRIPTIONS 08/19/2019 $7.99
TENNESSEAN
1801 WEST END
NASHVILLE , TN 37203
DUES / SUBSCRIPTIONS 07/17/2019 $0.99
THE BAGEL
6698 POPLAR AVENUE
MEMPHIS , TN 38138
FOOD / BEVERAGE 07/15/2019 $27.00
THE SOUTHERN
150 3RD AVENUE S
NASHVILLE , TN 37201
FOOD / BEVERAGE 11/08/2019 $56.00
UNITED AIRLINES, INC.
233 S WACKER DRIVE
CHICAGO , IL 60606
TRAVEL 09/09/2019 $218.00
UNITED AIRLINES, INC.
233 S WACKER DRIVE
CHICAGO , IL 60606
TRAVEL 07/30/2019 $348.60
UNITED AIRLINES, INC.
233 S WACKER DRIVE
CHICAGO , IL 60606
TRAVEL 07/30/2019 $544.60
USPS
PO BOX 471
COOKEVILLE , TN 38501
POSTAGE 09/09/2019 $66.00
USPS
PO BOX 471
COOKEVILLE , TN 38501
POSTAGE 08/05/2019 $182.00
VON ELROD'S
1004 4TH AVENUE N
NASHVILLE , TN 37219
FOOD / BEVERAGE 07/25/2019 $90.00
XIAOS HIBACHI
149 WENDELWOOD DRIVE
MURFREESBORO , TN 37129
FOOD / BEVERAGE 07/03/2019 $43.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$32,500.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$32,500.00

Ending Balance

ENDING BALANCE
$119,591.48


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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