1st Quarter for FIRSTCASH, INC. POLITICAL ACTION COMMITTEE submitted on 04/06/2016
Beginning Balance
$214,324.75
Receipts
Monetary Contributions, Unitemized
$1,849.98
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201-3300 |
P | 08/31/2022 | $500.00 |
|
ATHENS FLOWER SHOP
203 WASHINGTON AVE ATHENS , TN 37303 |
07/29/2022 | $100.00 | |
|
BEACHBOARD
, DAVID
210 BLACKBERRY COVE DR MARS HILL , NC 28754 CONSTRUCTION DELTEC |
07/29/2022 | $250.00 | |
|
BELL PAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | 08/15/2022 | $1,500.00 |
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37204 |
P | 08/31/2022 | $1,000.00 |
|
BOW-PAC
P.O. BOX 2059 HIXSON , TN 37343 |
P | 09/27/2022 | $1,600.00 |
|
CANTRELL
, JONATHAN
8466 HIWASSEE ST. NE CHARLESTON , TN 37312 CONSTRUCTION CALDWELL PAVING |
08/01/2022 | $750.00 | |
|
CARTER
, ALLEN
PO BOX 809 ATHENS , TN 37371 INSURANCE ATHENS INSURANCE |
08/25/2022 | $1,600.00 | |
|
CARTER
, TARA
110 WASHINGTON AVE. ATHENS , TN 37303 HOMEMAKER SELF |
08/25/2022 | $900.00 | |
|
COCHRAN
, MARK
PO BOX 466 ENGLEWOOD , TN 37329 STATE REPRESENTATIVE STATE OF TENNESSEE |
08/09/2022 | $200.00 | |
|
ENGEL, III
, THEODORE A.
3553 OLD WASHINGTON HWY. DAYTON , TN 37321 |
C | 09/20/2022 | $250.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 08/31/2022 | $500.00 |
|
FORGETY
, JOHN
120 COUNTY RD. 447 ATHENS , TN 37303 EDUCATOR RETIRED |
08/25/2022 | $250.00 | |
|
FORSHEE
, TERRY
2850 WESTSIDE DR. NW SUITE A CLEVELAND , TN 37312 OWNER CHEROKEE PHARMACY |
07/29/2022 | $500.00 | |
|
GARDENHIRE
, TODD
P.O. BOX 4506 CHATTANOOGA , TN 37405 |
C | 08/09/2022 | $1,000.00 |
|
GENTRY
, JOHN
272 COUNTY RD. 114 ATHENS , TN 37303 MAYOR MCMINN COUNTY |
08/09/2022 | $500.00 | |
|
HAILE PAC
1900 CAIRO ROAD GALLATIN , TN 37066 |
P | 08/25/2022 | $1,500.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | 08/25/2022 | $1,000.00 |
|
HOWELL
, DAN
156 TREE FROG LN BENTON , TN 37307 |
C | 08/31/2022 | $200.00 |
|
HUGHES
, RAY
1923 RIDGE POINT DR. CLEVELAND , TN 37311 RETIRED |
09/27/2022 | $150.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 08/31/2022 | $1,000.00 |
|
JACK - PAC
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
P | 08/15/2022 | $3,000.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | 09/14/2022 | $1,500.00 |
|
JOHNSON POSS GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | 08/31/2022 | $1,000.00 |
|
KEYPAC
P.O. BOX 684 KINGSTON , TN 37763 |
P | 08/31/2022 | $1,000.00 |
|
LAWSON
, STEVE
311 MAPLE CREST CIRCLE NW CHARLESTON , TN 37310 SHERIFF BRADLEY COUNTY |
08/09/2022 | $500.00 | |
|
LUNDBERG
, JON
212 SKYLINE BRISTOL , TN 37620 |
C | 08/15/2022 | $1,000.00 |
|
MASSEY
, REBECCA DUNCAN
P.O. BOX 11376 KNOXVILLE , TN 37939 |
C | 08/09/2022 | $1,600.00 |
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | 08/15/2022 | $1,600.00 |
|
MCPAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | 08/15/2022 | $5,000.00 |
|
NELSON
, KIM R.
PO BOX 395 KINGSTON , TN 37763 |
C | 08/31/2022 | $100.00 |
|
PB PAC
P.O. BOX 2998 COOKEVILLE , TN 38502 |
P | 08/15/2022 | $2,500.00 |
|
PODY
, MARK
113 S. CUMBERLAND STREET LEBANON , TN 37087 |
C | 08/15/2022 | $1,000.00 |
|
POWERS
, BILL
2100 GHOLSON ROAD CLARKSVILLE , TN 37043 |
C | 08/25/2022 | $500.00 |
|
PRESSWOOD
, ANDREW
217 GLENSARA DR. CHARLESTON , TN 37310 CONSTRUCTION PRESSWOOD CONSTRUCTION |
07/29/2022 | $100.00 | |
|
PRESSWOOD CONSTRUCTION
PO BOX 5059 CLEVELAND , TN 37320 |
07/29/2022 | $1,000.00 | |
|
RAPER
, KEVIN
3440 EDGEWOOD CIR NW CLEVELAND , TN 37312 EDUCATOR RETIRED |
08/09/2022 | $100.00 | |
|
REEVES FAMILY PAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | 08/09/2022 | $1,000.00 |
|
ROSE
, PAUL
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | 08/09/2022 | $1,000.00 |
|
SHAHAN
, LEON
161 COTTONWOOD BND NW CLEVELAND , TN 37312 ATTORNEY 10TH DISTRICT PUBLIC DEFENDER |
09/20/2022 | $50.00 | |
|
SHELTON
, STEVEN
107 BENTLEY PARK DR. CLEVELAND , TN 37312 INSURANCE CLEVELAND INSURANCE |
08/31/2022 | $750.00 | |
|
SULLIVAN
, JULIAN
2505 HIGHLAND DR. NE CLEVELAND , TN 37312 OFFICER BANK OF CLEVELAND |
07/29/2022 | $100.00 | |
|
TARVER
, ROBERT
3178 LAKEWOOD DR. NW CLEVELAND , TN 37312 BEVERAGE TARVER DISTRIBUTION |
08/09/2022 | $1,000.00 | |
|
TARVER
, ROSS
8360 HIAWASEE ST. CHARLESTON , TN 37310 OWNER TARVER DISTRIBUTING |
08/09/2022 | $500.00 | |
|
TAYLOR
, BRENT
385 PISGAH RD. N EADS , TN 38028 FUNERAL DIRECTOR TAYLOR FUNERAL |
08/09/2022 | $1,600.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 08/31/2022 | $1,500.00 |
|
TENNESSEE FIRST
PO BOX 961 MADISON , TN 37116 |
P | 08/31/2022 | $1,000.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 569 MOUNT JULIET , TN 37122 |
P | 08/31/2022 | $1,000.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224-0221 |
P | 09/02/2022 | $2,000.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | 08/31/2022 | $500.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 961 MADISON , TN 37116 |
P | 08/31/2022 | $1,000.00 |
|
TFALAC
3310 WEST END AVENUE, SUITE 460 NASHVILLE , TN 37203 |
P | 09/27/2022 | $500.00 |
|
TN ADVANCE FINANCIAL PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | 09/14/2022 | $2,000.00 |
|
TUMLIN
, ANGELA
8797 SKYBROOK DR. OOLTEWAH , TN 37363 REAL ESTATE SELF-EMPLOYED |
08/01/2022 | $500.00 | |
|
WAGNER
, REX
PO BOX 607 CLEVELAND , TN 37364 ATTORNEY WAGNER LAW |
08/25/2022 | $100.00 | |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | 08/17/2022 | $1,000.00 |
|
WHITE
, DAWN
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
C | 08/09/2022 | $1,600.00 |
|
WSWT POLITICAL ACTION COMMITTEE
SEVEN SPRINGS I - SUITE 110 BRENTWOOD , TN 37027 |
P | 09/20/2022 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$51,223.23
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$51,223.23
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $87.91 |
| DONATIONS | $100.00 |
| EVENT SUPPLIES | $57.68 |
| FOOD / BEVERAGE | $89.74 |
| GAS | $320.06 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALDERMAN GROUP
35 N. OCOEE ST CLEVELAND , TN 37311 |
PROFESSIONAL SERVICES | 09/30/2022 | $3,000.00 | ||||
|
ALDERMAN GROUP
35 N. OCOEE ST CLEVELAND , TN 37311 |
VIDEOGRAPHY | 08/29/2022 | $5,000.00 | ||||
|
ALDERMAN GROUP
35 N. OCOEE ST CLEVELAND , TN 37311 |
MEDIA | 08/29/2022 | $5,000.00 | ||||
|
ATT
3840 KEITH ST. NW CLEVELAND , TN 37312 |
TELEPHONE | 08/29/2022 | $408.32 | ||||
|
ATT
3840 KEITH ST. NW CLEVELAND , TN 37312 |
TELEPHONE | 08/29/2022 | $286.35 | ||||
|
BEGLEY
, DANIKA
203 WASHINGTON AVE ATHENS , TN 37303 |
CAMPAIGN WORKERS | 08/01/2022 | $500.00 | ||||
|
BEGLEY
, DANIKA
203 WASHINGTON AVE ATHENS , TN 37303 |
CAMPAIGN WORKERS | 09/01/2022 | $600.00 | ||||
|
CIRCLE K STORES
210 25TH ST. NW CLEVELAND , TN 37311 |
GAS | 09/29/2022 | $75.00 | ||||
|
CIRCLE K STORES
210 25TH ST. NW CLEVELAND , TN 37311 |
GAS | 08/18/2022 | $30.01 | ||||
|
CIRCLE K STORES
210 25TH ST. NW CLEVELAND , TN 37311 |
GAS | 07/29/2022 | $40.00 | ||||
|
CLEVELAND APPLE FESTIVAL
155 N. OCOEE ST. CLEVELAND , TN 37311 |
SPONSORSHIP | 09/28/2022 | $150.00 | ||||
|
CLEVELAND UTILITIES
2450 GUTHRIE AVE NW, CLEVELAND , TN 37312 |
UTILITIES | 09/16/2022 | $232.70 | ||||
|
CLEVELAND UTILITIES
2450 GUTHRIE AVE NW, CLEVELAND , TN 37312 |
UTILITIES | 08/22/2022 | $236.95 | ||||
|
DISCOUNT MUGS. COM
12610 NW 115TH AVE MIAMI , FL 33178 |
EVENT SUPPLIES | 08/12/2022 | $267.57 | ||||
|
DISCOUNT MUGS. COM
12610 NW 115TH AVE MIAMI , FL 33178 |
EVENT SUPPLIES | 08/12/2022 | $1,672.92 | ||||
|
DOS BROS
4550 FRONTAGE RD. NW CLEVELAND , TN 37312 |
FOOD / BEVERAGE | 09/27/2022 | $666.73 | ||||
|
DURAPLAQ
198 OLD FEDERAL RD CLEVELAND , TN 37323 |
SIGNS | 08/03/2022 | $433.51 | ||||
|
EXPRESS ATHLETICS
15 BROAD ST. NW CLEVELAND , TN 37311 |
SHIRTS | 08/16/2022 | $696.92 | ||||
|
FACEBOOK, INC
1601 WILLOW RD. MENLO PARK , CA 94025 |
ADVERTISING | 09/01/2022 | $407.85 | ||||
|
FACEBOOK, INC
1601 WILLOW RD. MENLO PARK , CA 94025 |
ADVERTISING | 08/01/2022 | $709.32 | ||||
|
FRIENDS OF THE NRA
5928 HIXSON PIKE A-355 HIXSON , TN 37343 |
DONATIONS | 08/03/2022 | $320.00 | ||||
|
FRIENDS OF THE NRA
5928 HIXSON PIKE A-355 HIXSON , TN 37343 |
DONATIONS | 08/01/2022 | $100.00 | ||||
|
FRIENDS OF THE NRA
5928 HIXSON PIKE A-355 HIXSON , TN 37343 |
SPONSORSHIP | 07/28/2022 | $120.00 | ||||
|
FULL CIRCLE WOMEN'S CENTER
510 OLD RICEVILLE RD ATHENS , TN 37303 |
DONATIONS | 09/15/2022 | $250.00 | ||||
|
GOOD NEWS MAGAZINE
3505 ADKISSON DR. NW STE 204 CLEVELAND , TN 37312 |
ADVERTISING | 09/16/2022 | $300.00 | ||||
|
HAMPTION INN
4355 FRONTAGE RD CLEVELAND , TN 37312 |
RENT | 08/08/2022 | $411.56 | ||||
|
INDUSTRIAL SERVICES
114 GOLDSTAR DR. CLEVELAND , TN 37311 |
09/02/2022 | $1,962.12 | |||||
|
INDUSTRIAL SERVICES
114 GOLDSTAR DR. CLEVELAND , TN 37311 |
07/28/2022 | $866.84 | |||||
|
INGLES
917 DECATUR PIKE ATHENS , TN 37303 |
FOOD / BEVERAGE | 09/27/2022 | $31.06 | ||||
|
INGLES
917 DECATUR PIKE ATHENS , TN 37303 |
FOOD / BEVERAGE | 09/07/2022 | $203.52 | ||||
|
IRECKON CREATIVE
52 N. OCOEE ST. CLEVELAND , TN 37311 |
EVENT SUPPLIES | 08/30/2022 | $1,000.00 | ||||
|
JMS PROPERTIES
201 KEITH ST STE 80 CLEVELAND , TN 37312 |
RENT | 09/16/2022 | $8,000.00 | ||||
|
KINGSWAY PRESS
2120 KEITH ST. CLEVELAND , TN 37311 |
PRINTING | 08/01/2022 | $673.87 | ||||
|
KINGSWAY PRESS
2120 KEITH ST. CLEVELAND , TN 37311 |
PRINTING | 07/27/2022 | $564.12 | ||||
|
NEW HOPE PREGNANCY CENTER
353 WORTH ST NW CLEVELAND , TN 37311 |
DONATIONS | 09/17/2022 | $300.00 | ||||
|
PUCKETT'S
500 CHURCH ST NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 08/31/2022 | $1,100.00 | ||||
|
RACETRAC
4001 APD 40 CLEVELAND , TN 37311 |
GAS | 09/26/2022 | $75.93 | ||||
|
RACETRAC
4001 APD 40 CLEVELAND , TN 37311 |
GAS | 09/20/2022 | $91.05 | ||||
|
RACETRAC
4001 APD 40 CLEVELAND , TN 37311 |
GAS | 09/19/2022 | $50.00 | ||||
|
SHELL OIL
101 KEITH ST. CLEVELAND , TN 37311 |
GAS | 09/30/2022 | $63.85 | ||||
|
SHELL OIL
101 KEITH ST. CLEVELAND , TN 37311 |
GAS | 08/16/2022 | $40.05 | ||||
|
SHELL OIL
101 KEITH ST. CLEVELAND , TN 37311 |
GAS | 07/29/2022 | $30.00 | ||||
|
SILVER SPRINGS WINERY
3725 HIGHWAY 11 S RICEVILLE , TN 37370 |
FOOD / BEVERAGE | 08/17/2022 | $2,635.00 | ||||
|
SOUTHERN CHARM VENUE
656 MINNIS RD. CLEVELAND , TN 37323 |
RENT | 09/27/2022 | $695.00 | ||||
|
SPEEDWAY TRAVEL
201 25TH STREET NW CLEVELAND , TN 37311 |
GAS | 09/22/2022 | $101.92 | ||||
|
SPEEDWAY TRAVEL
201 25TH STREET NW CLEVELAND , TN 37311 |
GAS | 08/11/2022 | $40.00 | ||||
|
SPEEDWAY TRAVEL
201 25TH STREET NW CLEVELAND , TN 37311 |
GAS | 08/09/2022 | $40.01 | ||||
|
SUNRISE ROTARY
910 17TH ST NW CLEVELAND , TN 37311 |
SPONSORSHIP | 09/23/2022 | $800.00 | ||||
|
SWEET & CHIC
178 JAY HAVEN LN CLEVELAND , TN 37312 |
FOOD / BEVERAGE | 09/30/2022 | $750.00 | ||||
|
UNITED WAY OF MCMINN AND MEIGS COUNTIES
PO BOX 1681 ATHENS , TN 37371 |
DONATIONS | 09/19/2022 | $200.00 | ||||
|
USPS
1981 KEITH ST. CLEVELAND , TN 37311 |
08/22/2022 | $120.00 | |||||
|
VISTA PRINT
95 HAYDEN AVENUE LEXINGTON , MA 02421 |
PRINTING | 09/23/2022 | $164.07 | ||||
|
VISTA PRINT
95 HAYDEN AVENUE LEXINGTON , MA 02421 |
PRINTING | 08/15/2022 | $185.68 | ||||
|
WCLE
PO BOX 2695 CLEVELAND , TN 37320 |
ADVERTISING | 09/15/2022 | $300.00 | ||||
|
WCLE
PO BOX 2695 CLEVELAND , TN 37320 |
ADVERTISING | 08/02/2022 | $204.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$40,150.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$40,150.00
Ending Balance
ENDING BALANCE
$225,397.98
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