2024 Pre-Primary for JOSEPH M. BARRETT submitted on 07/23/2024
Beginning Balance
$81,377.19
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201-3300 |
P | Primary | 08/07/2019 | $500.00 | $500.00 |
|
BUTLER SNOW PAC
1020 HIGHLAND COLONY PARKWAY, STE. 1400 RIDGELAND , MS 39157 |
P | Primary | 12/12/2019 | $350.00 | $350.00 |
|
CAMP PAC
4229 OXFORD PARK DR. MEMPHIS , TN 38116 |
P | Primary | 08/31/2019 | $500.00 | $500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 08/13/2019 | $350.00 | $350.00 |
|
FORRESTER
, WINIFRED
2611 SHREEVE LANE NASHVILLE , TN 37207 RETIRED RETIRED |
Primary | 01/08/2020 | $100.00 | $100.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | Primary | 07/25/2019 | $500.00 | $500.00 |
|
JONES
, LYNDA
4921 AVIEMORE DRIVE NASHVILLE , TN 37220 JUDGE METRO DAVIDSON COUNTY |
Primary | 08/14/2019 | $250.00 | $250.00 | |
|
MERCK SHARP & DOHME LLC.
2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901 |
P | Primary | 11/01/2019 | $500.00 | $500.00 |
|
MIDDLE TENNESSEE BUSINESS LEADERS FOR COMMON SENSE
P.O. BOX 198524 NASHVILLE , TN 37219 |
P | Primary | 01/09/2020 | $1,000.00 | $1,000.00 |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | Primary | 07/31/2019 | $200.00 | $200.00 |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD., SUITE 102 NASHVILLE , TN 37207 |
P | Primary | 11/15/2019 | $500.00 | $500.00 |
|
RADFORD
, WILL
614 GARFIELD STREET NASHVILLE , TN 37207 RESTAURANTEUR LOCAL DISTRO |
Primary | 01/08/2020 | $100.00 | $100.00 | |
|
SMITH
, JENNIFER
121 46TH AVENUE NORTH NASHVILLE , TN 37209 JUDGE DAVIDSON COUNTY |
Primary | 01/08/2020 | $100.00 | $100.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | Primary | 12/02/2019 | $500.00 | $500.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | Primary | 12/05/2019 | $500.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 09/25/2019 | $500.00 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH NASHVILLE , TN 37201 |
P | Primary | 01/08/2020 | $500.00 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH NASHVILLE , TN 37201 |
P | Primary | 08/13/2019 | $1,000.00 | $1,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 08/29/2019 | $1,000.00 | $1,000.00 |
|
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | Primary | 07/17/2019 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 12/20/2019 | $250.00 | $750.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 12/20/2019 | $250.00 | $750.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 08/02/2019 | $250.00 | $750.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON- SALEM , NC 27102 |
P | Primary | 09/26/2019 | $500.00 | $500.00 |
|
TENNESSEE VOLUNTEER PAC
P. O. BOX 60128 NASHVILLE , TN 37206 |
P | Primary | 12/18/2019 | $500.00 | $500.00 |
|
THE TENNESSEE GROUP PRACTICE COALITION PAC
1272 GARRISON DRIVE MURFREESBORO , TN 37129 |
P | Primary | 01/07/2020 | $250.00 | $250.00 |
|
TN ADVOCATES FOR EARLY LEARNING
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
P | Primary | 01/10/2020 | $500.00 | $500.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820 NASHVILLE , TN 37219 |
P | Primary | 10/28/2019 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,213.34
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,213.34
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $75.00 |
| FOOD / BEVERAGE | $24.09 |
| FOOD / BEVERAGE | $30.68 |
| FOOD / BEVERAGE | $46.92 |
| FOOD / BEVERAGE | $37.57 |
| FOOD / BEVERAGE | $88.15 |
| FOOD / BEVERAGE | $21.96 |
| FOOD / BEVERAGE | $19.42 |
| FOOD / BEVERAGE | $65.56 |
| GAS | $30.00 |
| PARKING | $70.00 |
| TRANSPORTATION | $14.58 |
| TRANSPORTATION | $6.76 |
| TRAVEL | $64.68 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BIG THUNDER EVENTS
10728 FRANKLIN ROAD MURFREESBORO , TN 37128 |
COMMUNITY EVENT | 01/09/2020 | $50.00 | |
|
BIG THUNDER EVENTS
10728 FRANKLIN ROAD MURFREESBORO , TN 37128 |
COMMUNITY EVENT | 09/09/2019 | $1,007.75 | |
|
GRAND CENTRAL PARTY RENTAL
812 MADISON INDUSTRIAL ROAD MADISON , TN 37115 |
COMMUNITY EVENT | 09/06/2019 | $726.10 | |
|
GRAY & DUDLEY
221 2ND AVENUE N NASHVILLE , TN 37201 |
FOOD / BEVERAGE | 08/23/2019 | $118.03 | |
|
J AND J SERVICES, INC
1235 FESSLERS LANE NASHVILLE , TN 37210 |
COMMUNITY EVENT | 09/06/2019 | $349.61 | |
|
JOE KWON LAW
6900 LENOX VILLIAGE DRIVE APT 239 NASHVILLE , TN 37211 |
LEGAL FEES | $300.00 | ||
|
MARRIOTT INTERNATIONAL, INC
10400 FERNWOOD ROAD BETHESDA , MD 20817 |
CONFERENCE TRAVEL | 12/10/2019 | $1,395.65 | |
|
MARRIOTT INTERNATIONAL, INC
10400 FERNWOOD ROAD BETHESDA , MD 20817 |
FOOD / BEVERAGE | 12/06/2019 | $279.01 | |
|
MARRIOTT INTERNATIONAL, INC
10400 FERNWOOD ROAD BETHESDA , MD 20817 |
TRAVEL | 11/29/2019 | $131.58 | |
|
MJC INSURANCE
212 OVERLOOK CIRCLE BRENTWOOD , TN 37027 |
COMMUNITY EVENT | 09/05/2019 | $195.00 | |
|
NAME-CHEAP.COM
4600 EAST WASHINGTON STREET PHOENIX , AZ 85034 |
ADVERTISING | 08/14/2019 | $204.43 | |
|
NBCSL
444 NORTH CAPITOL STREET NW WASHINGTON , DC 20001 |
CONFERENCE FEE | 12/04/2019 | $200.00 | |
|
OZ ARTS NASHVILLE
6172 COCKRILL BEND CIRCLE NASHVILLE , TN 37209 |
DONATIONS | 01/13/2020 | $260.00 | |
|
R&R LIQUORS
1043 JEFFERSON ST NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 08/16/2019 | $272.28 | |
|
SOUTHWEST AIRLINES
P.O. BOX 36647-CR DALLAS , TX 75235 |
TRAVEL | 10/23/2019 | $307.96 | |
|
SOUTHWEST AIRLINES
P.O. BOX 36647-CR DALLAS , TX 75235 |
TRAVEL | 10/23/2019 | $211.48 | |
|
TENNESSEE STATE UNIVERSITY
3500 JOHN MERRITT BLVD NASHVILLE , TN 37209 |
DUES / SUBSCRIPTIONS | 10/08/2019 | $230.00 | |
|
WALGREENS
3130 CLARKSVILLE PIKE NASHVILLE , TN 37218 |
OFFICE SUPPLIES | 10/21/2019 | $84.60 | |
|
WHITE
, TAMIKA
214 MERIDIAN STREET NASHVILLE , TN 37207 |
CAMPAIGN WORKERS | 05/29/2019 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,475.20
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,475.20
Ending Balance
ENDING BALANCE
$80,115.33
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$486.06
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $6,000.00 | $0.00 | $6,000.00 |
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