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Annual Mid Year Supplemental (2019) for HOUSING INDUSTRY PAC submitted on 07/02/2019

Beginning Balance

$8,029.72

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
CARUTHERS , JERRY
2075 MADISON, STE. 4
MEMPHIS , TN 38104
Property tax appeal specialist
Caruthers \& Associates
01/07/2006 $500.00
FIRST TN LOCAL PAC 1039
165 MADISON AVE, 12TH FLOOR
MEMPHIS , TN 38103
P 01/09/2006 $250.00
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
7891 STAGE HILLS BLVD.SUITE112
BARTLETT , TN 38133
P 01/06/2006 $500.00
MOORE , CARL
518 CHURCH ST. SUITE 2000 PLACE
NASHVILLE , TN 37219
Government Relations
self-employed
01/03/2006 $150.00
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE
NASHVILLE , TN 37207
P 01/09/2006 $500.00
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706
NASHVILLE , TN 37203
P 01/06/2006 $500.00
PFIZER PAC
235 E. 42ND ST.
NEW YORK , NY 10017
P 01/09/2006 $250.00
ROBINSONGREEN PAC
32 VAUGHNS GAP ROAD
NASHVILLE , TN 37205
P 01/09/2006 $150.00
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE.
NASHVILLE , TN 37203-5509
P 01/03/2006 $500.00
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE
NASHVILLE , TN 37204
P 01/09/2006 $25.00
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271
CLEVELAND , TN 37320-3271
P 01/10/2006 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$18,333.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.90
TOTAL RECEIPTS
$18,333.90

Disbursements

Expenditures, Unitemized
Purpose Amount
ASSIST WITH COMMUNITY PROJECT $275.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
AMERICAN BUSINESS PLANNING
P.O. BOX 752946
MEMPHIS , TN 38175
BOOKKEEPING/CONSULT. 01/15/2006 $2,000.00
BAPTIST WELLNESS CENTER
2011 CHURCH STREET
NASHVILLE , TN 37203
MEMBERSHIP DUES 01/11/2006 $100.00
FIRST TENNESSEE BANK
5931 STAGE AVE
MEMPHIS , TN 38134
BANK FEES 03/31/2006 $45.00
FISHTALE LODGE
14275 HWY#79 N
BUCHANAN , TN 38222
LODGING/ATTENDEES 01/05/2006 $495.00
GREATER MIDDLE BAPTIST CHURCH
4982 KNIGHT ARNOLD ROAD
MEMPHIS , TN 38118
DONATIONS 01/24/2006 $250.00
HAMILTON HIGH SCHOOL
1363 E. PERSON
MEMPHIS , TN 38106
DONATIONS 02/21/2006 $50.00
HORNER , VANESSA
202 WATERVIEW CIRCLE
HENDERSONVILLE , TN 37075
ASSIST WITH COMMUNITY PROJECT 01/10/2006 $150.00
HOUSTON'S
5000 POPLAR AVE
MEMPHIS , TN 38117
LUNCH/STAFF 01/19/2006 $195.57
N.A.A.C.P
588 VANCE AVE
MEMPHIS , TN 38126
DONATION/MEMBERSHIP 03/02/2006 $75.00
RAZOR , LAVERNE
1522 BREEDLOVE
MEMPHIS , TN 38107
ASSIST WITH COMMUNITY PROJECT 03/03/2006 $250.00
U.S. AIRWAYS AIRLINE
MEMPHIS INTERNATIONAL AIRPORT
MEMPHIS , TN 38118
TRAVEL 01/22/2006 $155.00
U.S. POSTMASTER
1 NORTH FRONT STREET
MEMPHIS , TN 38101
POSTAGE 03/30/2006 $156.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$12,500.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,500.00

Ending Balance

ENDING BALANCE
$13,863.62


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $715.28 $0.00 $715.28

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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