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Pre-General for GENERAL MOTORS COMPANY PAC (GMPAC) submitted on 11/01/2016

Beginning Balance

$261,326.93

Receipts

Monetary Contributions, Unitemized
$69,655.41
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$75,752.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$53.43
TOTAL RECEIPTS
$75,805.43

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $9.99
AUTO EXSPENSE $97.36
MEAL AND ENTERTAINMENT $62.90
MEAL AND ENTERTAINMENT $28.00
OFFICE SUPPLIES $88.89
OFFICE SUPPLIES $22.22
PRINTING $29.56
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ACTBLUE
366 SUMMER ST
SOMMERVILLE , MA 02144
FUND RAISING EXPENSE 07/05/2022 $250.00
AMPLIFIED PUBLIC STRATEGIES
1831 12TH AVE S-174
NASHVILLE , TN 37203
MAILING MARKETING 07/06/2022 $101.23
HYATT REGENCY
1300 NICOLLET MALL
MIINNEAPOLIS , MN 55403
LEGISLATIVE TRAVEL 07/25/2022 $254.62
KROGER FUEL
3860 AUSTIN PEAY
MEMPHIS , TN 38138
AUTO EXSPENSE 07/25/2022 $217.44
SAM'S CLUB
2150 COVINGTON PIKE
MEMPHIS , TN 38128
OFFICE SUPPLIES 07/15/2022 $207.67
SUBWAY
2580 FRAYSER VILLAGE
MEMPHIS , TN 38127
MEAL AND ENTERTAINMENT 07/20/2022 $124.54
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$313,025.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$313,025.00

Ending Balance

ENDING BALANCE
$24,107.36


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

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