Annual Mid Year Supplemental (2021) for MCPAC submitted on 07/15/2021
Beginning Balance
$187,401.54
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | 06/23/2021 | $5,000.00 |
|
AGC PAC
6070 POPLAR AVE., SUITE 750 MEMPHIS , TN 38119 |
P | 06/22/2021 | $2,500.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201-3300 |
P | 06/29/2021 | $10,000.00 |
|
AYERS
, JIM
PO BOX 217 PARSONS , TN 38363 CHAIRMAN FIRSTBANK |
06/10/2021 | $10,000.00 | |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | 06/29/2021 | $5,000.00 |
|
BOW-PAC
P.O. BOX 2059 HIXSON , TN 37343 |
P | 06/29/2021 | $1,500.00 |
|
BOYD
, RANDY
2704 ALLEE DE PAPILLON KNOXVILLE , TN 37922 ECD COMMISSIONER STATE OF TENNESSEE |
06/29/2021 | $10,000.00 | |
|
CHS/COMMUNITY HEALTH SYSTEMS, INC.
4000 MERIDIAN BLVD. FRANKLIN , TN 37067 |
P | 06/29/2021 | $2,500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 06/25/2021 | $2,500.00 |
|
DEBUSK
, PETE
200 DEBUSK LN POWELL , TN 37849 CHAIRMAN DEROYAL |
06/25/2021 | $5,000.00 | |
|
DETTWILLER
, FRED
301 GREAT CIRCLE RD NASHVILLE , TN 37228 OWNER DET DISTRIBUTING |
06/29/2021 | $10,000.00 | |
|
EVANS
, JOHN
155 CUMBERLAND DRIVE HENDERSONVILLE , TN 37130 OWNER NGU RISK MANAGEMENT |
06/29/2021 | $5,000.00 | |
|
FBT PUBLIC POLICY FUND
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | 06/29/2021 | $10,000.00 |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 06/29/2021 | $5,000.00 |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 06/29/2021 | $5,000.00 |
|
FRANKLIN
, BOB
4304 IVORY AVENUE SIGNAL MOUNTAIN , TN 37377 PRESIDENT FRANKLIN ASSOCIATES ARCHITECTS |
06/29/2021 | $1,000.00 | |
|
HASLAM
, JIM
PO BOX 10146 KNOXVILLE , TN 37939 FOUNDER PILOT |
06/25/2021 | $5,000.00 | |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | 06/29/2021 | $10,000.00 |
|
HOLLINGSWORTH
, JOE
2 CENTRE PLAZA CLINTON , TN 37716 CEO HOLLINGSWORTH COMPANIES |
06/23/2021 | $10,000.00 | |
|
KEYPAC
P.O. BOX 684 KINGSTON , TN 37763 |
P | 06/29/2021 | $1,000.00 |
|
MCNABB
, GARRY
PO BOX 939 COOKEVILLE , TN 38501 CEO CASH EXPRESS |
06/29/2021 | $10,000.00 | |
|
MWB PAC
1008 ALICE ST, UNIT B NASHVILLE , TN 37218-2901 |
P | 06/29/2021 | $1,000.00 |
|
NISWONGER
, SCOTT
PO BOX 1508 GREENEVILLE , TN 37744 CEO LAND AIR TRANSPORTATION |
06/25/2021 | $10,000.00 | |
|
RAWLS
, JIM
510 THOMAS ROAD BENTON , TN 37307 CEO OCOEE MANAGEMENT |
06/29/2021 | $1,000.00 | |
|
RICH
, DANIEL
1420 WALNUT ST, SUITE 1011 PHILADELPHIA , PA 19102 SIDERIS PLUMBING AND HEATING PLUMBER |
06/25/2021 | $5,000.00 | |
|
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD NASHVILLE , TN 37228 |
P | 06/29/2021 | $5,000.00 |
|
STOWERS
, WES
8733 INLET DRIVE KNOXVILLE , TN 37922 CEO STOWERS MACHINERY |
06/16/2021 | $10,000.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | 06/29/2021 | $2,500.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
414 UNION STREET, SUITE 107 NASHVILLE , TN 37219 |
P | 06/29/2021 | $2,500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 06/29/2021 | $10,000.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | 06/29/2021 | $2,500.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224-0221 |
P | 06/29/2021 | $2,500.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | 06/25/2021 | $2,500.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | 06/25/2021 | $5,000.00 |
|
TN ADVANCE FINANCIAL PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | 06/29/2021 | $10,000.00 |
|
VISTA PAC
2001 LAUREL AVENUE, N-304 KNOXVILLE , TN 37916 |
P | 06/29/2021 | $2,500.00 |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | 06/29/2021 | $2,500.00 |
|
WARRINGTON
, WES
5000 IRON HORSE LN, APT 5202 FRANKLIN , TN 37069 RESOLVE DIAGNOSTICS CEO |
06/29/2021 | $1,000.00 | |
|
WRIGHT BROTHERS
PO BOX 437 CLEVELAND , TN 37310 |
06/29/2021 | $5,000.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
SEVEN SPRINGS I - SUITE 110 BRENTWOOD , TN 37027 |
P | 06/29/2021 | $10,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$216,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$34.83
TOTAL RECEIPTS
$216,534.83
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $75.00 |
| ANNUAL PAC FEE | $100.00 |
| DONATIONS | $50.00 |
| DONATIONS | $100.00 |
| DONATIONS | $37.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $25.00 |
| DONATIONS | $50.00 |
| DONATIONS | $100.00 |
| DONATIONS | $25.00 |
| DONATIONS | $25.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DUES / SUBSCRIPTIONS | $30.00 |
| EVENT REGISTRATION FEE | $100.00 |
| EVENT REGISTRATION FEE | $30.00 |
| EVENT SPONSORSHIP | $100.00 |
| EVENT SPONSORSHIP | $100.00 |
| MEMBERSHIP | $25.00 |
| MEMBERSHIP | $20.00 |
| MEMBERSHIP | $50.00 |
| MEMORIAL | $25.00 |
| MEMORIAL | $100.00 |
| MEMORIAL | $50.00 |
| MEMORIAL | $50.00 |
| MEMORIAL | $50.00 |
| MEMORIAL | $50.00 |
| MEMORIAL | $50.00 |
| MEMORIAL | $25.00 |
| MEMORIAL | $50.00 |
| MEMORIAL | $50.00 |
| MEMORIAL | $50.00 |
| MEMORIAL | $100.00 |
| MEMORIAL | $50.00 |
| MEMORIAL | $50.00 |
| MEMORIAL | $30.00 |
| MEMORIAL | $30.00 |
| MEMORIAL | $50.00 |
| MEMORIAL | $25.00 |
| MEMORIAL | $50.00 |
| MEMORIAL | $100.00 |
| MEMORIAL | $50.00 |
| MEMORIAL | $25.00 |
| MEMORIAL FLOWERS | $52.39 |
| OFFICE SUPPLIES | $81.90 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN SOLUTIONS FOR BUSINESS
5844 E. ASHLAND DR NASHVILLE , TN 37215 |
PRINTING | 05/21/2021 | $2,840.00 | ||||
|
BLANKENSHIP FIELD REVITALIZATION FOUNDAT
401 S ILLINOIS AVE OAK RIDGE , TN 37830 |
DONATIONS | 04/05/2021 | $200.00 | ||||
|
BLR
100 WINNERS CIRCLE, SUITE 300 BRENTWOOD , TN 37027 |
DUES / SUBSCRIPTIONS | 03/02/2021 | $407.00 | ||||
|
CLINCH VALLEY HABITAT FOR HUMANITY
111 RANDOLPH RD OAK RIDGE , TN 37830 |
EVENT SPONSORSHIP | 06/23/2021 | $250.00 | ||||
|
JEFF RUBYS
300 4TH AVE NORTH NASHVILLE , TN 37219 |
EVENT FOOD AND BEVERAGE | 06/30/2021 | $5,602.97 | ||||
|
KNOXVILLE SYMPHONY SOCIETY
100 S GAY ST #302 KNOXVILLE , TN 37902 |
DONATIONS | 03/15/2021 | $1,000.00 | ||||
|
LAWRENCE HAAN FOUNDATION
30 KENTUCKY AVENUE OAK RIDGE , TN 37830 |
EVENT SPONSORSHIP | 06/30/2021 | $1,000.00 | ||||
|
LENOIR CITY HIGH SCHOOL
1485 OLD HWY 95 LENOIR CITY , TN 37771 |
DONATIONS | 03/18/2021 | $150.00 | ||||
|
LENOIR CITY PARKS AND RECREATION
530 HIGHWAY 321 LENOIR CITY , TN 37771 |
ADVERTISING | 04/13/2021 | $150.00 | ||||
|
LOUDON CO. EDUCATION FOUNDATION
318 ANGEL ROW LOUDON , TN 37774 |
DONATIONS | 01/26/2021 | $500.00 | ||||
|
LOUDON CO CHAMBER OF COMMERCE
318 ANGEL ROW LOUDON , TN 37774 |
EVENT REGISTRATION FEE | 03/08/2021 | $125.00 | ||||
|
LOUDON CO CHAMBER OF COMMERCE
318 ANGEL ROW LOUDON , TN 37774 |
MEMBERSHIP | 01/22/2021 | $115.00 | ||||
|
MEN OF TOMORROW FOUNDATION
7317 LANCELOT DR KNOXVILLE , TN 37931 |
DONATIONS | 03/22/2021 | $500.00 | ||||
|
METHODIST MEDICAL CENTER FOUNDATION
990 OAK RIDGE TURNPIKE OAK RIDGE , TN 37831 |
EVENT SPONSORSHIP | 05/05/2021 | $1,300.00 | ||||
|
MISS TENNESSEE
8238 HEIRLOOM BLVD COLLEGE GROVE , TN 37064 |
ADVERTISING | 06/03/2021 | $150.00 | ||||
|
MONROE COUNTY AIRPORT
350 AIRPORT ROAD MADISONVILLE , TN 37874 |
FUEL | 06/28/2021 | $731.89 | ||||
|
MONROE COUNTY AIRPORT
350 AIRPORT ROAD MADISONVILLE , TN 37874 |
FUEL | 05/25/2021 | $567.63 | ||||
|
MONROE COUNTY AIRPORT
350 AIRPORT ROAD MADISONVILLE , TN 37874 |
FUEL | 04/13/2021 | $369.00 | ||||
|
MUSEUM OF APPALACHIA
2819 ANDERSONVILLE HWY CLINTON , TN 37716 |
EVENT SPONSORSHIP | 05/26/2021 | $1,000.00 | ||||
|
OAK RIDGE CHAMBER OF COMMERCE
1400 OAK RIDGE TURNPIKE OAK RIDGE , TN 37830 |
EVENT SPONSORSHIP | 05/26/2021 | $250.00 | ||||
|
OAK RIDGE FOOTBALL BOOSTERS
PO BOX 4304 OAK RIDGE , TN 37831 |
ADVERTISING | 02/10/2021 | $600.00 | ||||
|
OFFICE DEPOT
2312 WEST END AVE NASHVILLE , TN 37203 |
EVENT SUPPLIES | 06/16/2021 | $96.34 | ||||
|
OFFICE DEPOT
2312 WEST END AVE NASHVILLE , TN 37203 |
EVENT SUPPLIES | 06/24/2021 | $36.54 | ||||
|
PALM
140 5TH AVE S NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 06/14/2021 | $332.60 | ||||
|
RACHEL BARRETT AND COMPANY
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 01/22/2021 | $18,175.00 | ||||
|
RACHEL BARRETT AND COMPANY
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 06/30/2021 | $2,500.00 | ||||
|
RACHEL BARRETT AND COMPANY
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 05/27/2021 | $2,500.00 | ||||
|
RACHEL BARRETT AND COMPANY
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 04/30/2021 | $2,500.00 | ||||
|
RACHEL BARRETT AND COMPANY
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 03/29/2021 | $2,500.00 | ||||
|
RACHEL BARRETT AND COMPANY
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 02/25/2021 | $2,500.00 | ||||
|
RACHEL BARRETT AND COMPANY
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 01/29/2021 | $2,500.00 | ||||
|
ST MARYS CATHOLIC CHURCH
327 VERMONT AVE OAK RIDGE , TN 37830 |
EVENT REGISTRATION FEE | 04/01/2021 | $210.00 | ||||
|
ST MARYS CATHOLIC CHURCH
327 VERMONT AVE OAK RIDGE , TN 37830 |
MEMORIAL | 05/12/2021 | $60.00 | ||||
|
ST MARYS CATHOLIC CHURCH
327 VERMONT AVE OAK RIDGE , TN 37830 |
MEMORIAL | 04/15/2021 | $50.00 | ||||
|
ST MARYS CATHOLIC CHURCH
327 VERMONT AVE OAK RIDGE , TN 37830 |
MEMORIAL | 03/12/2021 | $50.00 | ||||
|
ST MARYS CATHOLIC CHURCH
327 VERMONT AVE OAK RIDGE , TN 37830 |
MEMORIAL | 03/12/2021 | $50.00 | ||||
|
ST MARYS CATHOLIC CHURCH
327 VERMONT AVE OAK RIDGE , TN 37830 |
MEMORIAL | 02/26/2021 | $50.00 | ||||
|
ST MARYS CATHOLIC CHURCH
327 VERMONT AVE OAK RIDGE , TN 37830 |
MEMORIAL | 02/04/2021 | $50.00 | ||||
|
ST MARYS CATHOLIC CHURCH
327 VERMONT AVE OAK RIDGE , TN 37830 |
MEMORIAL | 02/26/2021 | $25.00 | ||||
|
THE OAK RIDGER
575 OAK RIDGE TURNPIKE, SUITE 100 OAK RIDGE , TN 37830 |
ADVERTISING | 05/17/2021 | $295.00 | ||||
|
US POSTMASTER
1718 CHURCH STREET NASHVILLE , TN 37203 |
POSTAGE | 04/28/2021 | $110.00 | ||||
|
UT COLLEGE OF NURSING
1200 VOLUNTEER BLVD. KNOXVILLE , TN 37996 |
EVENT REGISTRATION FEE | 06/21/2021 | $350.00 | ||||
|
WALL STREET JOURNAL
1211 AVENUE OF THE AMERICAS NEW YORK , NY 10036 |
DUES / SUBSCRIPTIONS | 03/19/2021 | $128.97 | ||||
|
WALL STREET JOURNAL
1211 AVENUE OF THE AMERICAS NEW YORK , NY 10036 |
DUES / SUBSCRIPTIONS | 06/21/2021 | $128.97 | ||||
|
YMCA MIDDLE TENNESSEE
1000 CHURCH ST. NASHVILLE , TN 37203 |
EVENT REGISTRATION FEE | 02/11/2021 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$55,843.20
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
ON MESSAGE
817 SLATERS LANE ALEXANDRIA , VA 22314 |
ADVERTISING | 05/06/2021 | [ $39,276.35 ] |
TOTAL DISBURSEMENTS
$16,566.85
Ending Balance
ENDING BALANCE
$387,369.52
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