4th Quarter for MID-SOUTH CARPENTERS REGIONAL COUNCIL PAC submitted on 01/28/2013
Beginning Balance
$73,482.21
Receipts
Monetary Contributions, Unitemized
$31,918.05
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLSTATE INSURANCE COMPANY
2775 SANDERS ROAD, SUITE A2W NORTHBROOK , IL 60062 |
P | 01/11/2022 | $500.00 |
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | 01/11/2022 | $750.00 |
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37204 |
P | 01/11/2022 | $500.00 |
|
DELTA DENTAL OF TENNESSEE PAC
240 VENTURE CIRCLE NASHVILLE , TN 37228 |
P | 01/11/2022 | $500.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 01/11/2022 | $1,000.00 |
|
FRIENDS OF THE EXCEL CENTER POLITICAL ACTION COMM.
8884 CD SMITH RD GERMANTOWN , TN 38138 |
P | 01/11/2022 | $1,000.00 |
|
GREAT PUBLIC SCHOOLS PAC
511 UNION STREET, SUITE 1100 NASHVILLE , TN 37219 |
P | 01/11/2022 | $1,000.00 |
|
HYDE
, BARBARA
17 W PONTOTOC AVE MEMPHIS , TN 38103 CEO HYDE FAMILY FOUNDATION |
01/11/2022 | $500.00 | |
|
HYDE
, J.R.
17 W. PONTOTOC AVE MEMPHIS , TN 38103 FOUNDER HYDE FAMILY FOUNDATION |
01/11/2022 | $500.00 | |
|
MICHAEL
, KEENEY
6070 WOODWAY DR. MEMPHIS , TN 38120 ATTORNEY LEWIS THOMASON |
01/06/2022 | $1,600.00 | |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | 01/11/2022 | $250.00 |
|
PAC-ABLE TENNESSEE
414 UNION STREET, STE. 1900 NASHVILLE , TN 37219 |
P | 01/11/2022 | $1,000.00 |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | 01/11/2022 | $1,000.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 01/11/2022 | $2,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | 01/11/2022 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 01/11/2022 | $3,000.00 |
|
TENNESSEE VOLUNTEER PAC
P. O. BOX 60128 NASHVILLE , TN 37206 |
P | 01/11/2022 | $1,000.00 |
|
UNITEDHEALTH GROUP INCORPORATED
9900 BREN ROAD EAST MINNETONKA , MN 55343 |
P | 12/17/2021 | $3,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$31,918.05
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$31,918.05
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $15.00 |
| DINNER- NOBEL WOMEN GUEST SPEAKER | $77.80 |
| FEDEX OFFICE- SIGNS FOR NOBEL ELECTION | $66.82 |
| FOOD- NO PER DIEM COLLECTED | $48.32 |
| FOOD- NO PER DIEM COLLECTED | $80.24 |
| FOOD- NOBEL WOMEN CONFERENCE CONFERENCE | $39.54 |
| LANYARDS FOR LEGISLATIVE OFFICE STAFF | $75.61 |
| MEALS- SGAC | $80.52 |
| OFFICE DEPOT- NOBEL WOMEN ELECTIONS | $25.15 |
| SUBSCRIPTION | $4.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
4IMPRINT INC.
101 COMMERCE STREET OSHKOSH , WI 54901 |
NOBEL WOMEN- CONFERENCE BAGS | 10/14/2021 | $528.04 | ||||
|
ABRAMS FOR GOVERNOR
931 MONROE DRIVE NE SUITE A102 #363 ATLANTA , GA 30308 |
CAMPAIGN DONATION | 01/10/2022 | $1,000.00 | ||||
|
AMAZON
410 TERRY AVE. NORTH SEATTLE , WA 98109 |
LEG OFFICE: SUPPLIES, FURNITURE, HEATERS, SANITIZ | 01/10/2022 | $544.87 | ||||
|
AMAZON
410 TERRY AVE. NORTH SEATTLE , WA 98109 |
OFFICE SUPPLIES | 10/23/2021 | $106.83 | ||||
|
AMERICAN AIRLINES
4333 AMON CARTER BLVD FORT WORTH , TX 76155 |
FLIGHT- WHITE HOUSE BILL SIGNING | 11/15/2021 | $751.80 | ||||
|
AMTRACK
400 NORTH CAPITOL STREET, NW WASHINGTON , DC 20001 |
CHANGE FEE | 10/24/2021 | $44.00 | ||||
|
AMTRACK
400 NORTH CAPITOL STREET, NW WASHINGTON , DC 20001 |
TRANSPORTATION- SLLF CONFERENCE TO MEMPHIS | 10/24/2021 | $253.00 | ||||
|
AT&T
208 S. AKARD STREET, SUITE 2954 DALLAS , TX 75202 |
CELL PHONE PARTIAL PURCHASE | 07/27/2021 | $128.10 | ||||
|
BEN F. JONES CHAPTER- NBA
P.O. BOX 3493 MEMPHIS , TN 38173 |
DONATION AND ADVERTISING | 10/23/2021 | $2,078.88 | ||||
|
CAPTAIN JJ'S FISH AND WINGS
2447 POPLAR AVE MEMPHIS , TN 38112 |
NOBEL WOMEN- ALC FOOD | 10/07/2021 | $175.61 | ||||
|
COMMITTEE TO ELECT MICHALYN EASTER-THOMA
125 N. MAIN, ROOM 514 MEMPHIS , TN 38103 |
CAMPAIGN DONATION | 10/26/2021 | $250.00 | ||||
|
CONSTANT CONTACT
RESERVOIR PLACE 1601 TRAPELO ROAD WALTHAM , MA 02451 |
CONSTANT CONTACT SUBSCRIPTION | 12/15/2021 | $109.75 | ||||
|
DELTA AIRLINES
P.O. BOX 20706 ATLANTA , GA 30320 |
FLIGHT- NBCSL AND SLLF | 10/21/2021 | $764.80 | ||||
|
DELTA AIRLINES
P.O. BOX 20706 ATLANTA , GA 30320 |
AIRLINE- NOBEL WOMEN | 07/27/2021 | $493.20 | ||||
|
DELTA AIRLINES
P.O. BOX 20706 ATLANTA , GA 30320 |
AIRLINE- NOBEL WOMEN | 07/27/2021 | $487.20 | ||||
|
ELECT MICKELL LOWERY
160 N. MAIN STREET SUITE 600 MEMPHIS , TN 38103 |
CAMPAIGN DONATION | 01/10/2022 | $500.00 | ||||
|
GODADDY
14455 HAYDEN RD SCOTTSDALE , AZ 85260 |
GODADDY- WEBHOSTING | 09/20/2021 | $95.85 | ||||
|
GODADDY
14455 HAYDEN RD SCOTTSDALE , AZ 85260 |
GODADDY- WEBHOSTING | 09/20/2021 | $266.87 | ||||
|
GRAND HYATT
1000 BROADWAY NASHVILLE , TN 37203 |
LODGING, MEETINGS, NO PER DIEM | 10/29/2021 | $738.85 | ||||
|
HYATT CENTRIC
33 BEALE STREET MEMPHIS , TN 38103 |
LODGING- NOBEL MEETING | 10/12/2021 | $1,280.08 | ||||
|
HYATT CENTRIC
33 BEALE STREET MEMPHIS , TN 38103 |
LODGING- NOBEL WOMEN PANEL SPEAKER | 10/21/2021 | $460.80 | ||||
|
LEA WEBB FOR STATE SENATE
PO BOX 583 JOHNSON CITY , NY 13790 |
CAMPAIGN DONATION | 01/10/2022 | $250.00 | ||||
|
MAC- DELTA SIGMA THETA SORORITY, INC.
P.O. BOX 370 MEMPHIS , TN 38101 |
DONATION- ADOPT A FAMILY CHRISTMAS | 12/24/2021 | $309.00 | ||||
|
MAC- DELTA SIGMA THETA SORORITY, INC.
P.O. BOX 370 MEMPHIS , TN 38101 |
DONATION- 85TH ANNIVERARY | 10/30/2021 | $1,500.00 | ||||
|
MARRIOTT
10400 FERNWOOD DRIVE BETHESDA , MD 20817 |
LODGING, MEETINGS, NO PER DIEM | 11/15/2021 | $358.51 | ||||
|
NBCSL
444 NORTH CAPITOL STREET, NW, SUITE 622 WASHINGTON , DC 20001 |
CONFERENCE REGISTRATION FEES | 11/10/2021 | $225.00 | ||||
|
NOBEL WOMEN
20 F STREET, NW, SUITE 743 WASHINGTON , DC 20001 |
NOBEL MEMBERSHIP DUES | 09/07/2021 | $250.00 | ||||
|
SUMMIT MANAGEMENT
4466 ELVIS PRESLEY BLVD. #248 MEMPHIS , TN 38116 |
SPONSORSHIP- SHC | 09/01/2021 | $960.00 | ||||
|
THE MEMPHIS BUSINESS JOURNAL
651 OAKLEAF OFFICE LN MEMPHIS , TN 38117 |
SUBSCRIPTION | 10/30/2021 | $135.00 | ||||
|
UBER
1455 MARKET ST #400 SAN FRANCISCO , CA 94103 |
TRANSPORTATION- WH, NBCSL, DLCC, SGAC, SLLF | 12/17/2021 | $725.08 | ||||
|
UNITED AIRLINES
233 S. WACKER DRIVE CHICAGO , IL 60606 |
FLIGHT- SGAC CONFERENCE | 11/17/2021 | $638.87 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$23,800.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$23,800.00
Ending Balance
ENDING BALANCE
$81,600.26
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
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