2006 Pre-Primary for STEPHEN MCMANUS submitted on 07/26/2006
Beginning Balance
$1,384.63
Receipts
Monetary Contributions, Unitemized
$179.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMERICAN INSURANCE ASSOCIATION
555 12TH STREET, NW, SUITE 550 WASHINGTON , DC 20004 |
P | General | 01/02/2018 | $1,000.00 | $1,000.00 |
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | General | 08/01/2017 | $1,000.00 | $1,000.00 |
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE FORT WORTH , TX 76131 |
P | General | 07/07/2017 | $500.00 | $500.00 |
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | General | 01/02/2018 | $350.00 | $350.00 |
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | General | 07/13/2017 | $1,500.00 | $1,500.00 |
|
CVS HEALTH
1275 PENNSYLVANIA AVE., NW, SUITE 700 WASHINGTON , DC 20004 |
P | General | 01/06/2018 | $750.00 | $750.00 |
|
DISTILLED SPIRITS COUNCIL
1250 I ST. NW, SUITE 400 WASHINGTON , DC 20005 |
P | General | 08/24/2017 | $500.00 | $500.00 |
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | General | 09/22/2017 | $2,250.34 | $7,470.65 |
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | General | 07/26/2017 | $2,189.59 | $7,470.65 |
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | General | 08/22/2017 | $3,030.72 | $7,470.65 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 01/02/2018 | $350.00 | $350.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | General | 12/21/2017 | $1,000.00 | $1,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 09/15/2017 | $1,000.00 | $1,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH NASHVILLE , TN 37201 |
P | General | 12/21/2017 | $500.00 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 01/02/2018 | $2,500.00 | $2,500.00 |
|
TENNESSEE RETAIL ASSOCIATION PAC
414 UNION STREET, SUITE 1007 NASHVILLE , TN 37219 |
P | General | 12/21/2017 | $500.00 | $500.00 |
|
THE KROGER CO.
2620 ELM HILL PIKE NASHVILLE , TN 37214 |
P | General | 01/08/2018 | $1,000.00 | $1,000.00 |
|
VERIZON PAC
ONE VERIZON PLACE ALPHARETTA , GA 30004 |
P | General | 09/12/2017 | $500.00 | $500.00 |
|
WPG PAC
511 UNION STREET # 1820 NASHVILLE , TN 37219 |
P | General | 01/04/2018 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,379.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,549.66
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
2900 CRYSTAL DR. SUITE 600 ARLINGTON , VA 22202 |
ALEC PLANNING CONVENTION | 09/11/2017 | $2,250.34 | |
|
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
2900 CRYSTAL DR. SUITE 600 ARLINGTON , VA 22202 |
ALEC ANNUAL MEETING EXPENSES | 07/22/2017 | $2,182.59 | |
|
APEXTEK
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE | 12/10/2017 | $30.00 | |
|
APEXTEK
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE | 11/17/2017 | $60.00 | |
|
APEXTEK
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE | 09/11/2017 | $30.00 | |
|
APEXTEK
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE | 08/05/2017 | $30.00 | |
|
APEXTEK
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE | 07/17/2017 | $30.00 | |
|
APEXTEK
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE | 01/14/2018 | $720.00 | |
|
BEST BUY
2615 MEDICAL CENTER PARKWAY MURFREESBORO , TN 37129 |
OFFICE SUPPLIES | 11/17/2017 | $128.38 | |
|
BEST BUY
2615 MEDICAL CENTER PARKWAY MURFREESBORO , TN 37129 |
OFFICE SUPPLIES | 08/05/2017 | $246.92 | |
|
BULL MARKET GIFTS
16748 E SMOKY HILL RD 9C #331 CENTENNIAL , CO 80015 |
ELEPHANTS FOR RETIRING CAUCUS MEMBERS | 10/09/2017 | $294.22 | |
|
CHICK-FIL-A
2116 MEMORIAL BLVD MURFREESBORO , TN 37129 |
BREAKFAST WITH CONSTITUENTS | 09/11/2017 | $109.75 | |
|
CLIFF DWELLERS
668 GLADES RD GATLINBURG , TN 37738 |
CHRISTMAS PRESENTS FOR STAFF | 10/09/2017 | $164.63 | |
|
CRACKER BARREL
128 CHAFFIN PLACE MURFREESBORO , TN 37128 |
BREAKFAST WITH CONSTITUENTS | 09/11/2017 | $30.53 | |
|
ELECTRONIC EXPRESS
2047 OLD FORT PARKWAY MURFREESBORO , TN 37129 |
OFFICE SUPPLIES | 12/10/2017 | $76.81 | |
|
FELLOWSHIP OF CHRISTIAN ATHLETES OF RUTHERFORD CO.
805 SOUTH CHURCH ST., STE. 6 MURFREESBORO , TN 37130 |
BIBLES FOR RIVERDALE | 09/29/2017 | $120.00 | |
|
FRIENDS TO ELECT MIMI GENET
1535 W NORTHFIELD BLVD MURFREESBORO , TN 37130 |
DONATION | 11/28/2017 | $100.00 | |
|
HARRELL
, MELISSA
2423 NORRIS LANE MURFREESBORO , TN 37130 |
DONATION | 11/28/2017 | $100.00 | |
|
HARWELL
, BETH HALTEMAN
413 WEST TYNE DR. NASHVILLE , TN 37205 |
C | DONATION | 09/19/2017 | $500.00 |
|
HOBBY LOBBY
1717 OLD FORT PARKWAY MURFREESBORO , TN 37129 |
FRAMING SENATE OFFICE | 01/07/2018 | $234.21 | |
|
HOBBY LOBBY
1717 OLD FORT PARKWAY MURFREESBORO , TN 37129 |
CHRISTMAS PARADE DECORATIONS | 12/10/2017 | $248.04 | |
|
HOBBY LOBBY
1717 OLD FORT PARKWAY MURFREESBORO , TN 37129 |
FRAMING SENATE OFFICE | 11/17/2017 | $267.55 | |
|
HOME DEPOT
1750 OLD FORT PKWY MURFREESBORO , TN 37129 |
OFFICE SUPPLIES | 09/11/2017 | $12.74 | |
|
J ALEXANDERS
2609 WEST END AVENUE NASHVILLE , TN 37203 |
DINNER WITH CONSTITUENTS | 10/09/2017 | $36.59 | |
|
JOE PAC
P. O. BOX 192 LASCASSAS , TN 37085 |
P | T- BONES POLITICS TABLE SPONSOR | 07/11/2017 | $1,500.00 |
|
KROGER'S
2449 OLD FORT PARKWAY MURFREESBORO , TN 37128 |
GAS | 01/07/2018 | $219.27 | |
|
KROGER'S
2449 OLD FORT PARKWAY MURFREESBORO , TN 37128 |
GAS | 12/10/2017 | $132.48 | |
|
KROGER'S
2449 OLD FORT PARKWAY MURFREESBORO , TN 37128 |
CHRISTMAS PRESENTS FOR STAFF | 11/17/2017 | $213.62 | |
|
KROGER'S
2449 OLD FORT PARKWAY MURFREESBORO , TN 37128 |
GAS | 11/17/2017 | $41.83 | |
|
KROGER'S
2449 OLD FORT PARKWAY MURFREESBORO , TN 37128 |
GAS | 10/09/2017 | $109.62 | |
|
KROGER'S
2449 OLD FORT PARKWAY MURFREESBORO , TN 37128 |
GAS | 07/17/2017 | $36.65 | |
|
LA SIESTA
1608 NW BROAD ST MURFREESBORO , TN 37129 |
DINNER WITH CONSTITUENTS | 09/11/2017 | $74.30 | |
|
MAIN STREET OF MURFREESBORO
225 W COLLEGE STREET MURFREESBORO , TN 37130 |
DONATION | 07/12/2017 | $200.00 | |
|
MOBIL 1 LUBE EXPRESS
1438 MEMORIAL BLVD MURFREESBORO , TN 37129 |
CAMPAIGN VEHICLE OIL CHANGE | 01/07/2018 | $61.39 | |
|
MTSU ALUMNI
PO BOX 104 MURFREESBORO , TN 37132 |
PIG SKIN PREVIEW | 08/05/2017 | $140.00 | |
|
MTSU FOUNDATION
1301 EAST MAIN STREET MURFREESBORO , TN 37132 |
DONATION | 01/07/2018 | $417.00 | |
|
MTSU FOUNDATION
1301 EAST MAIN STREET MURFREESBORO , TN 37132 |
DONATION | 12/10/2017 | $417.00 | |
|
MTSU FOUNDATION
1301 EAST MAIN STREET MURFREESBORO , TN 37132 |
DONATION | 11/17/2017 | $834.00 | |
|
MTSU FOUNDATION
1301 EAST MAIN STREET MURFREESBORO , TN 37132 |
DONATION | 10/09/2017 | $417.00 | |
|
MTSU FOUNDATION
1301 EAST MAIN STREET MURFREESBORO , TN 37132 |
DONATION | 07/17/2017 | $830.00 | |
|
MURFREESBORO NAACP
PO BOX 371 MURFREESBORO , TN 37133 |
FREEDOM FUND BANQUET | 07/12/2017 | $300.00 | |
|
NCSL
444 NORTH CAPITOL STREET WASHINGTON , DC 80230 |
NSCL EXPENSES | 08/10/2017 | $3,030.72 | |
|
NICKENS
, JEREMY
4630 SULPHUR SPRINGS ROAD MURFREESBORO , TN 37129 |
LAVERGNE HIGH SCHOOL HISTORY CLUB COOKOUT | 07/10/2017 | $100.00 | |
|
OFFICE DEPOT
620 RIDGELY ROAD MURFREESBORO , TN 37129 |
OFFICE SUPPLIES | 01/09/2018 | $200.33 | |
|
PETER D'S
2357 MEDICAL CENTER PKWY MURFREESBORO , TN 37129 |
LUNCH WITH CONSTITUENTS | 10/09/2017 | $104.93 | |
|
RUTHERFORD CO. CHAMBER
501 MEMORIAL BLVD MURFREESBORO , TN 37130 |
DONATION | 08/05/2017 | $50.00 | |
|
SAINT THOMAS RUTHERFORD FOUNDATION
1700 MEDICAL CENTER PKWY MURFREESBORO , TN 37129 |
SPONSORSHIP | 08/25/2017 | $1,000.00 | |
|
SAM'S CLUB
P. O. BOX 530942 ATLANTA , GA 30353 |
OFFICE FURNITURE | 12/10/2017 | $668.45 | |
|
SAM'S CLUB
P. O. BOX 530942 ATLANTA , GA 30353 |
OFFICE SUPPLIES | 11/17/2017 | $51.50 | |
|
SAM'S CLUB
P. O. BOX 530942 ATLANTA , GA 30353 |
OFFICE SUPPLIES | 09/11/2017 | $29.66 | |
|
STEWART-BURNS ELEMENTARY
3201 HIGHWAY 96 BURNS , TN 37029 |
DONATION | 09/21/2017 | $100.00 | |
|
TARGET
1851 OLD FORT PKWY MURFREESBORO , TN 37129 |
CHRISTMAS PARADE DECORATIONS | 11/17/2017 | $53.01 | |
|
TARGET
1851 OLD FORT PKWY MURFREESBORO , TN 37129 |
OFFICE SUPPLIES | 10/09/2017 | $33.56 | |
|
THE PARKING SPOT
560 DONELSON PIKE NASHVILLE , TN 37214 |
AIRPORT PARKING | 09/11/2017 | $60.82 | |
|
THE PARKING SPOT
560 DONELSON PIKE NASHVILLE , TN 37214 |
PARKING | 08/05/2017 | $109.44 | |
|
THE SUNSHINE SHOP
1912 CHURCH ST NASHVILLE , TN 37203 |
GIFT BASKET RITA REDMOND | 12/08/2017 | $81.88 | |
|
THORTONS
2616 MEDICAL CENTER PWKY MURFREESBORO , TN 37129 |
GAS | 01/07/2018 | $129.29 | |
|
THORTONS
2616 MEDICAL CENTER PWKY MURFREESBORO , TN 37129 |
GAS | 12/10/2017 | $157.19 | |
|
THORTONS
2616 MEDICAL CENTER PWKY MURFREESBORO , TN 37129 |
GAS | 11/17/2017 | $258.33 | |
|
THORTONS
2616 MEDICAL CENTER PWKY MURFREESBORO , TN 37129 |
GAS | 10/09/2017 | $226.92 | |
|
THORTONS
2616 MEDICAL CENTER PWKY MURFREESBORO , TN 37129 |
GAS | 08/05/2017 | $216.42 | |
|
THORTONS
2616 MEDICAL CENTER PWKY MURFREESBORO , TN 37129 |
GAS | 07/17/2017 | $231.52 | |
|
U. S. POSTAL SERVICE
825 SOUTH CHURCH ST. MURFREESBORO , TN 37130 |
POSTAGE | 11/17/2017 | $98.00 | |
|
WINGS OF FREEDOM FISH FRY
PO BOX 353 SMYRNA , TN 37167 |
BRONZE SPONOR | 08/25/2017 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,390.16
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
TENNESSEE REPUBLICAN CAUCUS
304 WAR MEMORIAL BLDG. NASHVILLE , TN 37243 |
GIFT BASKET RITA REDMOND | 12/13/2017 | [ $81.88 ] |
TOTAL DISBURSEMENTS
$3,390.16
Ending Balance
ENDING BALANCE
$544.13
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