4th Quarter for TASCA PAC submitted on 01/16/2013
Beginning Balance
$578.53
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALTRIA
PO BOX 85088 RICHMOND , VA 23285 |
09/17/2021 | $500.00 | |
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | 09/14/2021 | $1,000.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201-3300 |
P | 12/15/2021 | $500.00 |
|
ATMOS ENERGY PAC
P.O. BOX 15441 WASHINGTON , DC 20003 |
P | 07/23/2021 | $500.00 |
|
BUTLER SNOW PAC
1020 HIGHLAND COLONY PARKWAY, STE. 1400 RIDGELAND , MS 39157 |
P | 12/15/2021 | $1,000.00 |
|
CORECIVIC, INC. PAC
5501 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 12/30/2021 | $1,000.00 |
|
DEBUSK
, AUTRY
200 DEBUSK LANE POWELL , TN 37849 BEST EFFORT BEST EFFORT |
10/05/2021 | $750.00 | |
|
FOCUS PAC INC.
301 DEMONBREUN ST. APT. 401 NASHVILLE , TN 37201 |
P | 10/05/2021 | $2,000.00 |
|
FOCUS PAC INC.
301 DEMONBREUN ST. APT. 401 NASHVILLE , TN 37201 |
P | 08/03/2021 | $500.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 08/30/2021 | $2,000.00 |
|
FRIENDS OF THE EXCEL CENTER POLITICAL ACTION COMM.
8884 CD SMITH RD GERMANTOWN , TN 38138 |
P | 01/07/2022 | $500.00 |
|
GOBRANDS INC POLITICAL ACTION COMMITTEE
537 N 3RD STREET PHILADELPHIA , PA 19123 |
P | 12/27/2021 | $2,000.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | 08/26/2021 | $2,500.00 |
|
HUMANA INC.
975 F STREET, SUITE 520 WASHINGTON , DC 20004 |
P | 12/14/2021 | $1,000.00 |
|
INGRAM
, RUSSELL
100 PEABODY PLACE MEMPHIS , TN 38103 JUSTICE STATE OF TN |
01/06/2022 | $100.00 | |
|
LAND TITLE PAC OF TN
414 UNION AVENUE, SUITE 1105 NASHVILLE , TN 37219 |
P | 01/10/2022 | $500.00 |
|
MWB PAC
1008 ALICE ST, UNIT B NASHVILLE , TN 37218-2901 |
P | 10/26/2021 | $250.00 |
|
NORFOLK SOUTHERN CORPORATION
ONE CONSTITUTION AVE. NE WASHINGTON , DC 20002 |
P | 09/28/2021 | $500.00 |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | 01/03/2022 | $250.00 |
|
PAC-ABLE TENNESSEE
414 UNION STREET, STE. 1900 NASHVILLE , TN 37219 |
P | 12/22/2021 | $500.00 |
|
PHRMA TENNESSEE PAC
950 F ST., NW, SUITE 300 WASHINGTON , DC 20004 |
P | 11/14/2021 | $1,000.00 |
|
TENNESSEE ACADEMY OF PHYSICIAN ASSISTANTS PAC
P. O. BOX 150785 NASHVILLE , TN 37215 |
P | 01/10/2022 | $500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PLACE BRENTWOOD , TN 37027 |
P | 09/07/2021 | $750.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | 12/30/2021 | $500.00 |
|
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | 09/03/2021 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 10/01/2021 | $2,500.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON- SALEM , NC 27102 |
P | 08/18/2021 | $2,000.00 |
|
TENNESSEE SMOKE FREE ASSOCIATION PAC
3207 GRANADA ST CHATTANOOGA , TN 37406 |
P | 07/22/2021 | $500.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | 10/26/2021 | $1,000.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | 01/07/2022 | $500.00 |
|
UNUM GROUP
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | 10/19/2021 | $500.00 |
|
VALERO ENERGY CORP. PAC
ONE VALERO WAY SAN ANTONIO , TX 78249 |
P | 12/17/2021 | $1,000.00 |
|
WEST TN CHAPTER BUILDERS & CONTRACTORS
1995 NONCONNAH MEMPHIS , TN 38132 |
09/20/2021 | $500.00 | |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | 01/10/2022 | $1,000.00 |
|
WSWT POLITICAL ACTION COMMITTEE
SEVEN SPRINGS I - SUITE 110 BRENTWOOD , TN 37027 |
P | 01/10/2022 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN AIRLINES
4333 ARMON CARTER BLVD. FT. WORTH , TX 76155 |
LUGGAGE | 12/04/2021 | $30.00 | ||||
|
BRODY
, LANE
322 POCAHONTAS ST NEWPORT , TN 37821 |
CAMPAIGN WORKER VITAL | VITAL, GREG | 07/08/2021 | $200.00 | |||
|
BUDGET RENTAL
776 NORTH TERMINAL DRIVE SALT LAKE CITY , UT 84116 |
CAR RENTAL ALEC | 07/27/2021 | $952.57 | ||||
|
BUREAU OF ETHICS & CAMPAIGN FINANCE
404 JAMES ROBERTSON PKWY NASHVILLE , TN 37219 |
PAC FEE | 09/17/2021 | $100.00 | ||||
|
CHEVRON
6500 UT-224 PARK CITY , UT 84098 |
GAS | 07/30/2021 | $30.48 | ||||
|
CHIC FIL A
3500 JOHN A MERRITT BLVD NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 11/20/2021 | $25.00 | ||||
|
CHICK FIL A APP
5200 BUFFINGTON RD ATLANTA , GA 30349 |
FOOD / BEVERAGE | 09/23/2021 | $25.00 | ||||
|
COACH
2126 ABBOT MARTIN RD. NASHVILLE , TN 37215 |
GIFT FOR CAMPAIGN ASST | 12/15/2021 | $302.08 | ||||
|
CONOCO
960 UT-99 FILMORE , UT 84631 |
GAS | 07/28/2021 | $30.17 | ||||
|
COUCH'S BBQ
8307 OLD LEE HWY OOTLEWAH , TN 37363 |
DINNER FOR VITAL CAMPAIGN WORKERS | 07/09/2021 | $204.00 | ||||
|
COYOTE CAFE
132 WEST WATERS STREET SANTE FE , NM 37501 |
CAUCUS MEMBER DINNER | 12/03/2021 | $235.04 | ||||
|
DADDY'S DOGS
5205 CENTENNIAL BLVD NASHVILLE , TN 37209 |
FOOD FOR FUNDRAISER | 10/26/2021 | $66.00 | ||||
|
DEL CHARRO
101 WEST ALAMEDA STREET SANTE FE , NM 87501 |
FOOD / BEVERAGE | 12/01/2021 | $32.24 | ||||
|
DREAM
210 4TH AVENUE NORTH NASHVILLE , TN 37219 |
CAUCUS MEMBER LUNCH | 11/01/2021 | $300.00 | ||||
|
EMBASSY SUITES
900 10TH STREET NW WASHINGTON , DC 20001 |
DC VISIT W/CONGRESSMEN | 09/24/2021 | $1,000.47 | ||||
|
GAGE FAISON
2566 SORREL RD. COSBY , TN 37722 |
CAMPAIGN WORKER VITAL | VITAL, GREG | 07/08/2021 | $150.00 | |||
|
GOOGLE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
INTERNET SERVICE | 01/10/2022 | $99.99 | ||||
|
JIMMY KELLYS
217 LOUISE AVE NASHVILLE , TN 37203 |
CONSTITUENT'S DINNER | 11/15/2021 | $207.95 | ||||
|
METRO K
2055 ALCOA HWY ALCOA , TN 37701 |
PARKING | 12/06/2021 | $100.00 | ||||
|
MICHAELS
8159 SAWYER BROWN NASHVILLE , TN 37221 |
SHADOWBOXES FOR TN FLAGS | 09/13/2021 | $187.21 | ||||
|
MNAA
1 TERMINAL DRIVE NASHVILLE , TN 37214 |
PARKING NASHVILLE AIRPORT WHILE AT ALEC | 07/31/2021 | $154.00 | ||||
|
OLD MILL RESTAURANT
164 OLD MILL AVE PIGEON FORGE , TN 37863 |
CAUCUS RETREAT DINNER | 11/08/2021 | $620.70 | ||||
|
OLD SMOKY MOONSHINE
423 6TH AVE. NORTH NASHVILLE , TN 37203 |
FOOD/BEVERAGE FUNDRAISER | 10/27/2021 | $374.92 | ||||
|
PROIMPRINT
100 CAPITOLA DRIVE DURHAM , NC 27713 |
CAUCUS MEMBER CHRISTMAS GIFT | 11/16/2021 | $1,259.04 | ||||
|
RAFAELS ITALIA
5032 OOTLEWAH RINGGOLD RD. OOTLEWAH , TN 37363 |
LUNCH FOR VITAL CAMPAIGN WORKERS | 07/09/2021 | $36.91 | ||||
|
REAGAN FAISON
2566 SORRREL COSBY , TN 37722 |
CAMPAIGN WORKER VITAL | VITAL, GREG | 07/08/2021 | $200.00 | |||
|
RIO GRANDE CAFE
258 S. 1300 E SALT LAKE CITY , UT 84102 |
DINNER FOR CAUCUS MEMBERS AT ALEC | 07/30/2021 | $409.11 | ||||
|
ROCKY TOP GRAFFIX
622 NORTH ST. NEWPORT , TN 37821 |
CAR MAGNETS | 12/10/2021 | $71.34 | ||||
|
SLICKTEXT
209 10TH AVENUE S NASHVILLE , TN 37203 |
IN KIND FOR HOUSE REPUBLICAN CAUCUS | 06/22/2021 | $67.00 | ||||
|
SPRING HILL SUITES
8876 OLD LEE HWY OOTLEWAH , TN 37363 |
LODGING FOR VITAL CAMPAIGN WORKERS | 07/12/2021 | $244.99 | ||||
|
SPRING HILL SUITES
8876 OLD LEE HWY OOTLEWAH , TN 37363 |
LODGING VITAL CAMPAIGN WORKERS | 07/12/2021 | $227.00 | ||||
|
TRUMP HOTEL
1100 PENNSYLVANIA AVE WASHINGTON , DC 20004 |
LUNCH W/HARSHBARGER COS | 09/22/2021 | $200.00 | ||||
|
UNIVERSITY OF TN
1502 CUMBERLAND AVE KNOXVILLE , TN 37996 |
TICKETS FOR CONSTITUENTS | 12/10/2021 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$20.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$20.00
Ending Balance
ENDING BALANCE
$558.53
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