Annual Year End Supplemental (2009) for RED STATE PAC submitted on 01/23/2010
Beginning Balance
$29.67
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALTMAN
, DANIEL
16 SALT LANDING STRAWBERRY , CA 94920 BEST EFFORT BEST EFFORT |
08/23/2022 | $250.00 | |
|
DEBORAH
, SAGNER
210 SOUTH 25TH ST APT 1503 PHILIDELPHIA , PA 19103 BEST EFFORT BEST EFFORT |
08/31/2022 | $1,000.00 | |
|
GRASSESCHI
, BARBARA
1083 VINE ST, MAILBOX 286 HEALDSBURG , CA 95448 BEST EFFORT BEST EFFORT |
08/23/2022 | $5,000.00 | |
|
HEWAT
, TRACY
53 WINGATE ROAD PROVIDENCE , RI 02906 UKNOWN UNKNOWN |
08/31/2022 | $2,000.00 | |
|
MOVEMENT VOTER PROJECT
37 BRIDGE ST NORTHAMPTON , MA 01060 |
08/17/2022 | $36,000.00 | |
|
MOVEMENT VOTER PROJECT
37 BRIDGE ST NORTHAMPTON , MA 01060 |
08/04/2022 | $50,000.00 | |
|
STAND FOR CHILDREN, INC. (IND. EXP. COMM.)
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
P | 08/04/2022 | $165,000.00 |
|
TIRRC VOTES
3310 EZELL ROAD NASHVILLE , TN 37211 |
P | 08/11/2022 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $69.46 |
| BANK FEES | $69.46 |
| BANK FEES | $69.45 |
| BANK FEES | $62.20 |
| BANK FEES | $63.20 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
A1 PRINTING SERVICE, INC
810 EAST BROOKS ROAD MEMPHIS , TN 38116 |
PRINTING - IE IN SUPPORT OF LEE HARRIS | AAAAAA, AAA | S | 08/04/2022 | $1,700.00 | ||
|
A1 PRINTING SERVICE, INC
810 EAST BROOKS ROAD MEMPHIS , TN 38116 |
PRINTING - IE IN SUPPORT OF TARIK SUGARMON | AAAAAA, AAA | S | 08/04/2022 | $5,100.00 | ||
|
A1 PRINTING SERVICE, INC
810 EAST BROOKS ROAD MEMPHIS , TN 38116 |
PRINTING | MULROY (CLOSED ACCOUNT 2022), STEVEN J. | S | 08/04/2022 | $10,200.00 | ||
|
ANGLE MASTAGNI MATHEWS POLITICAL STRATEG
507 N SYLVANIA AVE FORT WORTH , TX 76111 |
CONSULTING | 08/11/2022 | $9,080.40 | ||||
|
BASEBUILDER
2104 STEVEN AVE MINNEAPOLIS , MN 55404 |
FIELD SERVICES - IE IN SUPPORT OF LEE HARRIS | AAAAAA, AAA | S | 08/18/2022 | $2,100.00 | ||
|
BASEBUILDER
2104 STEVEN AVE MINNEAPOLIS , MN 55404 |
FIELD SERVICES - IE IN SUPPORT OF TARIK SUGARMON | AAAAAA, AAA | S | 08/18/2022 | $6,300.00 | ||
|
BASEBUILDER
2104 STEVEN AVE MINNEAPOLIS , MN 55404 |
FIELD SERVICES | MULROY (CLOSED ACCOUNT 2022), STEVEN J. | S | 08/18/2022 | $12,600.00 | ||
|
BASEBUILDER
2104 STEVEN AVE MINNEAPOLIS , MN 55404 |
FIELD SERVICES - IE IN SUPPORT OF LEE HARRIS | AAAAAA, AAA | S | 08/08/2022 | $2,500.00 | ||
|
BASEBUILDER
2104 STEVEN AVE MINNEAPOLIS , MN 55404 |
FIELD SERVICES - IE IN SUPPORT OF TARIK SUGARMON | AAAAAA, AAA | S | 08/08/2022 | $7,500.00 | ||
|
BASEBUILDER
2104 STEVEN AVE MINNEAPOLIS , MN 55404 |
FIELD SERVICES | MULROY (CLOSED ACCOUNT 2022), STEVEN J. | S | 08/08/2022 | $15,000.00 | ||
|
BASEBUILDER
2104 STEVEN AVE MINNEAPOLIS , MN 55404 |
FIELD SERVICES - IE IN SUPPORT OF LEE HARRIS | AAAAAA, AAA | S | 08/04/2022 | $16,500.00 | ||
|
BASEBUILDER
2104 STEVEN AVE MINNEAPOLIS , MN 55404 |
FIELD SERVICES - IE IN SUPPORT OF TARIK SUGARMON | AAAAAA, AAA | S | 08/04/2022 | $49,500.00 | ||
|
BASEBUILDER
2104 STEVEN AVE MINNEAPOLIS , MN 55404 |
FIELD SERVICES | MULROY (CLOSED ACCOUNT 2022), STEVEN J. | S | 08/04/2022 | $99,000.00 | ||
|
BERLIN ROSEN, LLC
15 MAIDEN LANE SUITE 1600 NEW YORK , NY 10038 |
DIGITAL ADS - IE IN SUPPORT OF LEE HARRIS | AAAAAA, AAA | S | 07/29/2022 | $13,544.50 | ||
|
BERLIN ROSEN, LLC
15 MAIDEN LANE SUITE 1600 NEW YORK , NY 10038 |
DIGITAL ADS - IE IN SUPPORT OF TARIK SUGARMON | AAAAAA, AAA | S | 07/29/2022 | $40,993.50 | ||
|
BERLIN ROSEN, LLC
15 MAIDEN LANE SUITE 1600 NEW YORK , NY 10038 |
DIGITAL ADS | MULROY (CLOSED ACCOUNT 2022), STEVEN J. | S | 07/29/2022 | $81,807.00 | ||
|
CARTER MALONE GROUP
1509 MADISON AVE MEMPHIS , TN 38104 |
TV/RADIO ADS - IE IN SUPPORT OF LEE HARRIS | AAAAAA, AAA | S | 08/02/2022 | $2,500.00 | ||
|
CARTER MALONE GROUP
1509 MADISON AVE MEMPHIS , TN 38104 |
TV/RADIO ADS - IE IN SUPPORT OF TARIK SUGARMON | AAAAAA, AAA | S | 08/02/2022 | $7,500.00 | ||
|
CARTER MALONE GROUP
1509 MADISON AVE MEMPHIS , TN 38104 |
TV AND RADIO ADS | MULROY (CLOSED ACCOUNT 2022), STEVEN J. | S | 08/02/2022 | $15,000.00 | ||
|
CARTER MALONE GROUP
1509 MADISON AVE MEMPHIS , TN 38104 |
TV/RADIO ADS - IE IN SUPPORT OF LEE HARRIS | AAAAAA, AAA | S | 08/01/2022 | $3,926.60 | ||
|
CARTER MALONE GROUP
1509 MADISON AVE MEMPHIS , TN 38104 |
TV/RADIO ADS - IE IN SUPPORT OF TARIK SUGARMON | AAAAAA, AAA | S | 08/01/2022 | $11,779.80 | ||
|
CARTER MALONE GROUP
1509 MADISON AVE MEMPHIS , TN 38104 |
TV AND RADIO ADS | MULROY (CLOSED ACCOUNT 2022), STEVEN J. | S | 08/01/2022 | $23,559.60 | ||
|
DIRECT FX
601 N 3RD ST MEMPHIS , TN 38107 |
PRINTING - IE IN SUPPORT OF LEE HARRIS | AAAAAA, AAA | S | 09/22/2022 | $240.36 | ||
|
DIRECT FX
601 N 3RD ST MEMPHIS , TN 38107 |
PRINTING - IE IN SUPPORT OF TARIK SUGARMON | AAAAAA, AAA | S | 09/22/2022 | $721.07 | ||
|
DIRECT FX
601 N 3RD ST MEMPHIS , TN 38107 |
PRINTING | MULROY (CLOSED ACCOUNT 2022), STEVEN J. | S | 09/22/2022 | $1,442.13 | ||
|
DIRECT FX
601 N 3RD ST MEMPHIS , TN 38107 |
PRINTING - IE IN SUPPORT OF LEE HARRIS | AAAAAA, AAA | S | 08/02/2022 | $350.60 | ||
|
DIRECT FX
601 N 3RD ST MEMPHIS , TN 38107 |
PRINTING - IE IN SUPPORT OF TARIK SUGARMON | AAAAAA, AAA | S | 08/02/2022 | $1,051.81 | ||
|
DIRECT FX
601 N 3RD ST MEMPHIS , TN 38107 |
PRINTING | MULROY (CLOSED ACCOUNT 2022), STEVEN J. | S | 08/02/2022 | $2,103.61 | ||
|
MEMPHIS AFL-CIO LABOR COUNCIL
1870 MADISON AVENUE MEMPHIS , TN 38104 |
CONTRIBUTION | 07/28/2022 | $3,000.00 | ||||
|
MEMPHIS FOR ALL
4920 MARCEL CV MEMPHIS , TN 38122 |
FIELD SERVICES | MULROY (CLOSED ACCOUNT 2022), STEVEN J. | S | 08/18/2022 | $1,504.75 | ||
|
PELICAN PRINT COMMUNICATION
3930 FLAGSTONE CT FLORISSANT , MO 63033 |
PRINTING - IE IN SUPPORT OF LEE HARRIS | AAAAAA, AAA | S | 08/18/2022 | $230.00 | ||
|
PELICAN PRINT COMMUNICATION
3930 FLAGSTONE CT FLORISSANT , MO 63033 |
PRINTING - IE IN SUPPORT OF TARIK SUGARMON | AAAAAA, AAA | S | 08/18/2022 | $690.00 | ||
|
PELICAN PRINT COMMUNICATION
3930 FLAGSTONE CT FLORISSANT , MO 63033 |
PRINTING | MULROY (CLOSED ACCOUNT 2022), STEVEN J. | S | 08/18/2022 | $1,380.00 | ||
|
POLITICAL SYSTEMS & SOLUTIONS
516 TENNESSEE ST MEMPHIS , TN 38103 |
POLLING - IE IN SUPPORT OF LEE HARRIS | AAAAAA, AAA | S | 08/03/2022 | $3,240.00 | ||
|
POLITICAL SYSTEMS & SOLUTIONS
516 TENNESSEE ST MEMPHIS , TN 38103 |
POLLING - IE IN SUPPORT OF TARIK SUGARMON | AAAAAA, AAA | S | 08/03/2022 | $9,720.00 | ||
|
POLITICAL SYSTEMS & SOLUTIONS
516 TENNESSEE ST MEMPHIS , TN 38103 |
RESEARCH / POLLING | MULROY (CLOSED ACCOUNT 2022), STEVEN J. | S | 08/03/2022 | $19,440.00 | ||
|
SPOTLIGHT PRODUCTIONS
649 NORTH SECOND MEMPHIS , TN 38107 |
AD PRODUCTION - IE IN SUPPORT OF LEE HARRIS | AAAAAA, AAA | S | 08/04/2022 | $1,000.00 | ||
|
SPOTLIGHT PRODUCTIONS
649 NORTH SECOND MEMPHIS , TN 38107 |
AD PRODUCTION - IE IN SUPPORT OF TARIK SUGARMON | AAAAAA, AAA | S | 08/04/2022 | $3,000.00 | ||
|
SPOTLIGHT PRODUCTIONS
649 NORTH SECOND MEMPHIS , TN 38107 |
AD PRODUCTION | MULROY (CLOSED ACCOUNT 2022), STEVEN J. | S | 08/04/2022 | $6,000.00 | ||
|
STAND FOR CHILDREN, INC.
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
PERSONNEL SERVICES - IE IN SUPPORT OF LEE HARRIS | AAAAAA, AAA | S | 09/20/2022 | $877.35 | ||
|
STAND FOR CHILDREN, INC.
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
PERSONNEL SERVICE - IE IN SUPPORT OF TARIK SUGARMO | AAAAAA, AAA | S | 09/20/2022 | $2,632.05 | ||
|
STAND FOR CHILDREN, INC.
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
PERSONNEL SERVICES | MULROY (CLOSED ACCOUNT 2022), STEVEN J. | S | 09/20/2022 | $5,264.10 | ||
|
STAND FOR CHILDREN, INC. (IND. EXP. COMM.)
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
P | CONTRIBUTION | 09/28/2022 | $30,000.00 | |||
|
TOSKR, INC.
1330 BROADWAY 3RD FLOOR OAKLAND , CA 94612 |
PHONE OUTREACH - IE IN SUPPORT OF LEE HARRIS | AAAAAA, AAA | S | 09/15/2022 | $429.14 | ||
|
TOSKR, INC.
1330 BROADWAY 3RD FLOOR OAKLAND , CA 94612 |
PHONE OUTREACH - IE IN SUPPORT OF TARIK SUGARMON | 09/15/2022 | $1,287.41 | ||||
|
TOSKR, INC.
1330 BROADWAY 3RD FLOOR OAKLAND , CA 94612 |
PHONE OUTREACH | MULROY (CLOSED ACCOUNT 2022), STEVEN J. | S | 09/15/2022 | $2,574.82 | ||
|
TOSKR, INC.
1330 BROADWAY 3RD FLOOR OAKLAND , CA 94612 |
PHONE OUTREACH - IE IN SUPPORT OF LEE HARRIS | AAAAAA, AAA | S | 08/11/2022 | $716.48 | ||
|
TOSKR, INC.
1330 BROADWAY 3RD FLOOR OAKLAND , CA 94612 |
PHONE OUTREACH - IE IN SUPPORT OF TARIK SUGARMON | AAAAAA, AAA | S | 08/11/2022 | $2,149.44 | ||
|
TOSKR, INC.
1330 BROADWAY 3RD FLOOR OAKLAND , CA 94612 |
PHONE OUTREACH | MULROY (CLOSED ACCOUNT 2022), STEVEN J. | S | 08/11/2022 | $4,298.88 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,000.00
Ending Balance
ENDING BALANCE
$5,029.67
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
MEMPHIS AFL-CIO LABOR COUNCIL
1870 MADISON AVENUE MEMPHIS , TN 38104 |
07/07/2022 | $3,000.00 | $0.00 | $3,000.00 | |
|
MEMPHIS FOR ALL
4920 MARCEL CV MEMPHIS , TN 38122 |
FIELD SERVICES | 07/22/2022 | $85,000.00 | $0.00 | $85,000.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00