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Annual Year End Supplemental (2019) for TENNESSEE DENTAL PAC submitted on 01/30/2020

Beginning Balance

$186,386.78

Receipts

Monetary Contributions, Unitemized
$1,615.23
Monetary Contributions, Itemized
Contributor C/P Date Amount
50CAN ACTION FUND
1625 K ST. NW SUITE 400
WASHINGTON , DC 20006
07/15/2020 $25,000.00
WALTON , JIM
PO BOX 1860
BENTONVILLE , AR 72712
BANKING
ARVEST BANK
07/14/2020 $75,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$52,161.48

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$52,161.48

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ACQUIRE DIGITAL
512A EAST IRIS DR.
NASHVILLE , TN 37215
ADVERTISING CARRINGER, MICHELE S 07/15/2020 $6,000.00
ACQUIRE DIGITAL
512A EAST IRIS DR.
NASHVILLE , TN 37215
ADVERTISING CHISM, JESSE S 07/15/2020 $6,000.00
BIG DOG STRATEGIES LLC
141 ELM ST. SUITE 500
BUFFALO , NY 14203
DIRECT MAIL ROSE, PAUL S 07/27/2020 $13,337.50
BIG DOG STRATEGIES LLC
141 ELM ST. SUITE 500
BUFFALO , NY 14203
DIRECT MAIL WILLIAMS, RYAN S 07/27/2020 $8,930.00
DIRECT EDGE CAMPAIGNS, LLC.
2000 GLEN ECHO RD.
NASHVILLE , TN 37215
DIRECT MAIL STEVENS, JOHN S 07/27/2020 $8,135.21
DIRECT EDGE CAMPAIGNS, LLC.
2000 GLEN ECHO RD.
NASHVILLE , TN 37215
DIRECT MAIL LEATHERWOOD, TOM S 07/24/2020 $3,940.06
DIRECT EDGE CAMPAIGNS, LLC.
2000 GLEN ECHO RD.
NASHVILLE , TN 37215
DIRECT MAIL CHISM, JESSE S 07/15/2020 $3,961.73
DIRECT EDGE CAMPAIGNS, LLC.
2000 GLEN ECHO RD.
NASHVILLE , TN 37215
DIRECT MAIL STEVENS, JOHN S 07/24/2020 $8,135.21
DIRECT EDGE CAMPAIGNS, LLC.
2000 GLEN ECHO RD.
NASHVILLE , TN 37215
DIRECT MAIL POWERS, BILL S 07/22/2020 $7,389.48
DIRECT EDGE CAMPAIGNS, LLC.
2000 GLEN ECHO RD.
NASHVILLE , TN 37215
DIRECT MAIL CARRINGER, MICHELE S 07/23/2020 $6,397.12
NEBO MEDIA INC.
PO BOX 9825
ARLINGTON , VA 22219
ADVERTISING CAMPBELL, SCOTTY S 07/16/2020 $6,960.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$38,293.00

Expenditures, Adjustments
Vendor C/P Purpose In-Kind Independent Date Amount
CARTER , MIKE
P.O. BOX 24985
CHATTANOOGA , TN 37422
C CONTRIBUTION 07/01/2020 [ $500.00 ]
HILL , MATTHEW
208 SOUTHRIDGE DRIVE
BLOUNTVILLE , TN 37617
C CONTRIBUTION 07/01/2020 [ $500.00 ]
HILL , TIMOTHY
P.O. BOX 3071
BLOUNTVILLE , TN 37617
C CONTRIBUTION 07/01/2020 [ $500.00 ]
TOTAL DISBURSEMENTS
$38,293.00

Ending Balance

ENDING BALANCE
$200,255.26


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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