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3rd Quarter for NOVARTIS PAC submitted on 10/10/2008

Beginning Balance

$122,811.81

Receipts

Monetary Contributions, Unitemized
$54,173.31
Monetary Contributions, Itemized
Contributor C/P Date Amount
D.R.I.V.E. (DC PAC)
25 LOUISIANA AVE., N.W.
WASHINGTON , DC 20001
P 05/22/2020 $250.00
D.R.I.V.E. (DC PAC)
25 LOUISIANA AVE., N.W.
WASHINGTON , DC 20001
P 05/22/2020 $2,500.00
MILLS , OLAN
735 BROAD STREET SUITE 218
CHATTANOOGA , TN 37402
OWNER
OLAN MILLS PHOTOGRAPHY
05/19/2020 $1,500.00
SCHMIDT , ERIC
555 BRYANT ST # 347
PALO ALTO , CA 94301
MANAGER
HILLSPIRE LLC
05/28/2020 $61,400.00
TDP FEDERAL
4900 CENTENNIAL BLVD SUITED 300
NASHVILLE , TN 37209
06/04/2020 $7,500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$80,440.79

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$80,440.79

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
FIRST TENNESSEE BANK
511 UNION ST.
NASHVILLE , TN 37219
BANK FEES 06/30/2020 $5.00
FIRST TENNESSEE BANK
511 UNION ST.
NASHVILLE , TN 37219
BANK FEES 06/19/2020 $50.00
FIRST TENNESSEE BANK
511 UNION ST.
NASHVILLE , TN 37219
BANK FEES 05/29/2020 $5.00
FIRST TENNESSEE BANK
511 UNION ST.
NASHVILLE , TN 37219
BANK FEES 05/19/2020 $50.00
FIRST TENNESSEE BANK
511 UNION ST.
NASHVILLE , TN 37219
BANK FEES 04/30/2020 $5.00
FIRST TENNESSEE BANK
511 UNION ST.
NASHVILLE , TN 37219
BANK FEES 04/21/2020 $50.00
FIRST TENNESSEE BANK
511 UNION ST.
NASHVILLE , TN 37219
BANK FEES 06/19/2020 $50.00
FIRST TENNESSEE BANK
511 UNION ST.
NASHVILLE , TN 37219
BANK FEES 05/28/2020 $15.00
FIRST TENNESSEE BANK
511 UNION ST.
NASHVILLE , TN 37219
BANK FEES 05/19/2020 $50.00
FIRST TENNESSEE BANK
511 UNION ST.
NASHVILLE , TN 37219
BANK FEES 04/21/2020 $50.00
GUMBINNER AND DAVIES COMMUNICATIONS
718 7TH NW, SUITE 310
WASHINGTON , DC 20001
GOTV MAIL - NON FEDERAL 05/20/2020 $7,500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$98,905.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$98,905.00

Ending Balance

ENDING BALANCE
$104,347.60


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
Vendor Purpose Date Beg Balance Paid End Balance*
SUPERIOR BLUE STRATEGIES
4209 DANDRIDGE TER
ALEXANDRIA , VA 22309
PRINTING & POSTAGE 06/30/2019 $41,186.00 $0.00 $41,186.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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