Amended 2nd Quarter for TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC submitted on 10/11/2023
Beginning Balance
$86,142.16
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
3H GROUP HOTELS
505 RIVERFRONT PARKWAY CHATTANOOGA , TN 37402 |
08/11/2021 | $650.00 | |
|
A. MARSHALL HOSPITALITY
94 EAST MAIN STREET FRANKLIN , TN 37064 |
09/08/2021 | $650.00 | |
|
A. MARSHALL HOSPITALITY
94 EAST MAIN STREET FRANKLIN , TN 37064 |
08/31/2021 | $650.00 | |
|
ABC DESIGN AND CONSULTING, LLC.
7129 NUBBIN RIDGE ROAD KNOXVILLE , TN 37919 |
01/14/2022 | $50.00 | |
|
AXE PAYMENTS
828 MAIN STREET, SUITE 1402 LYNCHBURG , TN 24504 |
08/24/2021 | $650.00 | |
|
BROADCAST MUSIC INC.
10 MUSIC SQUARE EAST NASHVILLE , TN 37203 |
09/29/2021 | $1,250.00 | |
|
CARNEGIE HOTEL - JOHNSON CITY
1216 WEST STATE OF FRANKLIN ROAD JOHNSON CITY , TN 37604 |
08/31/2021 | $350.00 | |
|
CARNEGIE HOTEL - JOHNSON CITY
1216 WEST STATE OF FRANKLIN ROAD JOHNSON CITY , TN 37604 |
08/31/2021 | $450.00 | |
|
CASE RESTORATION
1115 POLK AVVENUE NASHVILLE , TN 37210 |
08/19/2021 | $450.00 | |
|
ECOLAB, INC.
713A S. 11TH STREET NASHVILLE , TN 37206 |
08/30/2021 | $1,500.00 | |
|
ECOLAB, INC.
713A S. 11TH STREET NASHVILLE , TN 37206 |
08/30/2021 | $1,300.00 | |
|
GREATER CHATTANOOGA HOSPITALITY ASSOC.
P.O. BOX 1111 CHATTANOOGA , TN 37402 |
11/19/2021 | $2,000.00 | |
|
HAMPTON INN - WEST END
1919 WEST END AVENUE NASHVILLE , TN 37203 |
09/10/2021 | $175.00 | |
|
HEARTHSIDE CABIN RENTALS
702 WEARS VALLEY ROAD PIGEON FORGE , TN 37863 |
08/11/2021 | $175.00 | |
|
HIREQUEST DIRECT
535 SPENCE LANE NASHVILLE , TN 37210 |
08/17/2021 | $450.00 | |
|
MARRIOTT NASHVILLE AIRPORT
600 MARRIOTT DRIVE NASHVILLE , TN 37204 |
08/31/2021 | $650.00 | |
|
MUSIC CITY CENTER
201 5TH AVENUE S NASHVILLE , TN 37203 |
09/08/2021 | $175.00 | |
|
PARADIGM TAX GROUP
1040 CROWN POINT PARKWAY, SUITE 130 ATLANTA , GA 30338 |
09/03/2021 | $650.00 | |
|
PARKING MANAGEMENT COMPANY
306 42ND AVENUE NORTH NASHVILLE , TN 37209 |
09/03/2021 | $650.00 | |
|
PIGEON FORGE HOTEL, MOTEL & LODGING ASSOCIATION
P.O. BOX 1401 PIGEON FORGE , TN 37868 |
11/19/2021 | $12,500.00 | |
|
PUCKETTS GROCERY & RESTAURANT
120 FOURTH AVENUE FRANKLIN , TN 37064 |
10/28/2021 | $100.00 | |
|
RUBY FALLS
1720 SOUTH SCENIC HIGHWAY CHATTANOOGA , TN 37409 |
08/11/2021 | $175.00 | |
|
RUTHERFORD COUNTY HOSPITALIT ASSOCIATION
165 CHAFFIN PLACE MURFREESBORO , TN 37129 |
09/29/2021 | $650.00 | |
|
RUTHERFORD COUNTY HOSPITALIT ASSOCIATION
165 CHAFFIN PLACE MURFREESBORO , TN 37129 |
09/29/2021 | $100.00 | |
|
SCHINDLER ELEVATOR
209 RIVER HILLS DRIVE, SUITE #3 NASHVILLE , TN 37210 |
09/07/2021 | $450.00 | |
|
SCHINDLER ELEVATOR
209 RIVER HILLS DRIVE, SUITE #3 NASHVILLE , TN 37210 |
09/29/2021 | $650.00 | |
|
SEVIER COUNTY HOSPITALITY ALLIANCE
PO BOX 520 PIGEON FORGE , TN 37868 |
01/11/2022 | $1,000.00 | |
|
SEVIERVILLE HOSPITALITY ASSOCIATION
P.O. BOX 4978 SEVIERVILLE , TN 37864 |
11/19/2021 | $2,500.00 | |
|
SMOKY MOUNTAIN LODGING ASSOCIATION
P.O. BOX 374 PIGEON FORGE , TN 37868 |
11/19/2021 | $2,500.00 | |
|
TENNESSEE HOSPITALITY ASSOCIATION
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
08/19/2021 | $12,130.00 | |
|
TENNESSEE HOSPITALITY ASSOCIATION
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
09/27/2021 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$69.34
TOTAL RECEIPTS
$2,369.34
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AKBARI
, RAUMESH
655 RIVERSIDE DRIVE, PH1404 MEMPHIS , TN 38103 |
C | LEGISLATIVE CONTRIBUTION | 09/21/2021 | $500.00 | |||
|
BECK
, BILL
4205 GALLATIN ROAD NASHVILLE , TN 37216 |
C | LEGISLATIVE CONTRIBUTION | 09/21/2021 | $500.00 | |||
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
C | LEGISLATIVE CONTRIBUTION | 09/21/2021 | $1,500.00 | |||
|
BRIGGS
, RICHARD
2235 BREAKWATER DRIVE KNOXVILLE , TN 37922 |
C | LEGISLATIVE CONTRIBUTION | 09/21/2021 | $1,000.00 | |||
|
FAISON
, JEREMY
P.O. BOX 516 NEWPORT , TN 37821 |
C | LEGISLATIVE CONTRIBUTION | 01/12/2022 | $750.00 | |||
|
FREEMAN
, BOB
P.O. BOX 331665 NASHVILLE , TN 37203 |
C | LEGISLATIVE CONTRIBUTION | 09/21/2021 | $500.00 | |||
|
GARRETT
, JOHNNY
P.O. BOX 941 GOODLETTSVILLE , TN 37070 |
C | LEGISLATIVE CONTRIBUTION | 09/21/2021 | $500.00 | |||
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | LEGISLATIVE CONTRIBUTION | 09/21/2021 | $500.00 | |||
|
HAZLEWOOD
, PATSY
P.O. BOX 324 SIGNAL MOUNTAIN , TN 37377 |
C | LEGISLATIVE CONTRIBUTION | 01/12/2022 | $750.00 | |||
|
HOLSCLAW
, JOHN B.
135 LEWIS COLE LOOP ELIZABETHTON , TN 37643 |
C | LEGISLATIVE CONTRIBUTION | 09/21/2021 | $500.00 | |||
|
JOHNSON
, JACK
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
C | LEGISLATIVE CONTRIBUTION | 09/21/2021 | $1,000.00 | |||
|
KEISLING
, KELLY
8500 HWY. 111, SUITE 150 BYRDSTOWN , TN 38549 |
C | LEGISLATIVE CONTRIBUTION | 09/21/2021 | $500.00 | |||
|
KELSEY
, BRIAN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | LEGISLATIVE CONTRIBUTION | 09/21/2021 | $1,500.00 | |||
|
LAMBERTH, II
, WILLIAM G.
P. O. BOX 812 PORTLAND , TN 37148 |
C | LEGISLATIVE CONTRIBUTION | 09/21/2021 | $1,000.00 | |||
|
LEE
, BILL
95 WHITE BRIDGE RD., SUITE 207 NASHVILLE , TN 37205 |
C | LEGISLATIVE CONTRIBUTION | 12/01/2021 | $12,700.00 | |||
|
LOVE, JR.
, HAROLD M.
2516 BUCHANAN ST. NASHVILLE , TN 37208 |
C | LEGISLATIVE CONTRIBUTION | 09/21/2021 | $500.00 | |||
|
MANNIS
, EDDIE
7346 BELLINGHAM DRIVE KNOXVILLE , TN 37919 |
C | LEGISLATIVE CONTRIBUTION | 09/21/2021 | $500.00 | |||
|
MASSEY
, REBECCA DUNCAN
P.O. BOX 11376 KNOXVILLE , TN 37939 |
C | LEGISLATIVE CONTRIBUTION | 12/01/2021 | $1,000.00 | |||
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | LEGISLATIVE CONTRIBUTION | 09/21/2021 | $2,000.00 | |||
|
OLF FORT CLUB
1028 GOLF LANE MURFREESBORO , TN 37129 |
FUNDRAISING EVENT | 09/29/2021 | $447.49 | ||||
|
PINNACLE CARDMEMBER SERVICES
PO BOX 306005 NASHVILLE , TN 37230 |
FUNDRAISING ITEMS | 10/02/2021 | $105.95 | ||||
|
PINNACLE CARDMEMBER SERVICES
PO BOX 306005 NASHVILLE , TN 37230 |
FUNDRAISING ITEMS | 09/02/2021 | $759.59 | ||||
|
PINNACLE CARDMEMBER SERVICES
PO BOX 306005 NASHVILLE , TN 37230 |
FUNDRAISING ITEMS | 09/14/2021 | $221.98 | ||||
|
PINNACLE CARDMEMBER SERVICES
PO BOX 306005 NASHVILLE , TN 37230 |
FUNDRAISING ITEMS | 09/14/2021 | $447.98 | ||||
|
POWELL
, JASON
5133 HILSON ROAD NASHVILLE , TN 37211 |
C | LEGISLATIVE CONTRIBUTION | 09/21/2021 | $500.00 | |||
|
RAMSEY
, ROBERT (BOB)
2120 MIDDLEWOOD DRIVE MARYVILLE , TN 37803 |
C | LEGISLATIVE CONTRIBUTION | 09/21/2021 | $1,000.00 | |||
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | LEGISLATIVE CONTRIBUTION | 01/13/2022 | $1,000.00 | |||
|
SEXTON
, CAMERON
SOUTHLAND ADVANTAGE, PO BOX 58824 NASHVILLE , TN 37205 |
C | LEGISLATIVE CONTRIBUTION | 09/21/2021 | $2,000.00 | |||
|
STEVENS
, JOHN
161 COURT SQUARE HUNTINGDON , TN 38344 |
C | LEGISLATIVE CONTRIBUTION | 01/06/2022 | $1,000.00 | |||
|
SWANN
, ART
P.O. BOX 854 ALCOA , TN 37701 |
C | LEGISLATIVE CONTRIBUTION | 12/01/2021 | $1,000.00 | |||
|
VAUGHAN
, KEVIN
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
C | LEGISLATIVE CONTRIBUTION | 09/21/2021 | $500.00 | |||
|
WATSON
, BO
P.O. BOX 2059 HIXSON , TN 37343 |
C | LEGISLATIVE CONTRIBUTION | 12/01/2021 | $1,000.00 | |||
|
WHITSON
, SAM
803 FAIR STREET FRANKLIN , TN 37064 |
C | LEGISLATIVE CONTRIBUTION | 09/21/2021 | $500.00 | |||
|
YAGER
, KEN
136 CLAYGATE COURT KINGSTON , TN 37763 |
C | LEGISLATIVE CONTRIBUTION | 09/21/2021 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,250.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,250.00
Ending Balance
ENDING BALANCE
$81,261.50
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