3rd Quarter for GENERAL MOTORS COMPANY PAC (GMPAC) submitted on 10/10/2014
Beginning Balance
$274,230.01
Receipts
Monetary Contributions, Unitemized
$108,922.37
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | 10/08/2021 | $750.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201-3300 |
P | 07/13/2021 | $500.00 |
|
CWA-COPE PCC
501 3RD STREET, NW WASHINGTON , DC 20001 |
P | 07/23/2021 | $1,000.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 07/14/2021 | $300.00 |
|
FRIENDS OF THE EXCEL CENTER POLITICAL ACTION COMM.
8884 CD SMITH RD GERMANTOWN , TN 38138 |
P | 01/07/2022 | $250.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 11/05/2021 | $550.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 11/08/2021 | $250.00 |
|
LAW PAC
221 FOURTH AVE. NORTH SUITE 400 NASHVILLE , TN 37219 |
P | 07/01/2021 | $500.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | 06/23/2021 | $1,000.00 |
|
LEVENTHAL
, MICHAEL
2137 HILLSBORO HTS KNOXVILLE , TN 37920 DIRECTOR TN MEN HEALTH |
07/15/2021 | $250.00 | |
|
MEMPHIS RESTAURANT ASSOCIATION PAC (MRA PAC)
PO BOX 770027 MEMPHIS , TN 38177 |
P | 01/10/2022 | $500.00 |
|
METRO MEMPHIS HOTEL & LODGING ASSN PAC
47 UNION AVENUE MEMPHIS , TN 38103 |
P | 07/21/2021 | $1,000.00 |
|
PRITZKER
, JENNIFER
104 S. MICHIGAN AVE STE 600 CHICAGO , IL 60603 OWNER TA WAN INC. |
07/15/2021 | $1,600.00 | |
|
SOUTH
, REBECCA
5277 BENT RIVER BLVD KNOXVILLE , TN 37919 OWNER SOUTH COLLEGE OF KNOXVILLE |
08/26/2021 | $500.00 | |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | 07/16/2021 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 07/12/2021 | $1,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH NASHVILLE , TN 37201 |
P | 07/15/2021 | $1,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 07/14/2021 | $1,000.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 569 MOUNT JULIET , TN 37122 |
P | 11/05/2021 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 12/03/2021 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 07/14/2021 | $250.00 |
|
THINGS THAT MATTER PAC
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
P | 06/21/2021 | $500.00 |
|
WEST TENN. ABC
PO BOX 171413 MEMPHIS , TN 38187 |
P | 08/19/2021 | $350.00 |
|
WHITESIDE
, YVETTE
3195 SEMINOLE LN MEMPHIS , TN 38119 MARKETING CEASARS ENTERTAINMENT |
11/26/2021 | $500.00 | |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | 07/15/2021 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$255,687.28
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$68.28
TOTAL RECEIPTS
$255,755.56
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $42.98 |
| BANK FEES | $50.00 |
| BANK FEES | $1.00 |
| MEAL AND ENTERTAINMENT | $70.90 |
| MEAL AND ENTERTAINMENT | $64.10 |
| MEAL AND ENTERTAINMENT | $39.62 |
| MEAL AND ENTERTAINMENT | $27.69 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
LEMOYNE OWEN COLLEGE
807 WALKER AVE MEMPHIS , TN 38106 |
DONATIONS | 10/08/2021 | $250.00 | ||||
|
MEMPHIS AFLCIO LABOR COUNCIL
3035 DIRECTORS ROW MEMPHIS , TN 38131 |
DONATIONS | 10/19/2021 | $500.00 | ||||
|
MUSIC EDUCATION GROUP
270 LAWRENCE PL ATLANTA , GA 30349 |
DONATIONS | 09/16/2021 | $500.01 | ||||
|
ORLANDO LAKES
1000 W BUENA VISTA DR ORLANDO , FL 32830 |
EXCEL IN EDUCATION CONFERENCE (TRAVEL) | 11/19/2021 | $122.24 | ||||
|
PARTNERS IN UNITY
5756 NORTHLAND MILLINGTON , TN 38053 |
DONATIONS | 12/16/2021 | $1,000.00 | ||||
|
SUMMIT MANAGEMENT
5100 WHEELIS DR STE 107 MEMPHIS , TN 38117 |
CAMPAIGN EVENT | 07/12/2021 | $960.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$326,950.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$326,450.00
Ending Balance
ENDING BALANCE
$203,535.57
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $164.96 | $0.00 | $164.96 |
| Self-Endorsed | $288.60 | $0.00 | $288.60 |
| Self-Endorsed | $600.00 | $0.00 | $600.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $300.00 | $0.00 | $300.00 |
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $100.00 | $0.00 | $100.00 |
| Self-Endorsed | $1,705.25 | $0.00 | $1,705.25 |
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