Annual Mid Year Supplemental (2019) for FIRSTCASH, INC. POLITICAL ACTION COMMITTEE submitted on 07/10/2019
Beginning Balance
$285,309.26
Receipts
Monetary Contributions, Unitemized
$354.63
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
JONES, JR.
, FRED
1030 DEUMAINE PL. MEMPHIS , TN 38106 EXECUTIVE SUMMIT MANAGEMENT COMPANY |
06/21/2024 | $500.00 | |
|
TENNESSEE INSTALLMENT LENDERS ASSOCIATION PAC
P.O. BOX 190053 NASHVILLE , TN 37219 |
P | 06/25/2024 | $500.00 |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | 06/25/2024 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,506.54
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,506.54
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN AIRLINES
P.O. BOX 200025 EL PASO , TX 88520 |
NOBEL-WOMEN CONF | 05/01/2024 | $710.43 | ||||
|
AMERICAN AIRLINES
P.O. BOX 200025 EL PASO , TX 88520 |
WHITE HOUSE GUN VIOLENCE PREVENTION TRANSPO | 06/15/2024 | $853.95 | ||||
|
AMERICAN AIRLINES
P.O. BOX 200025 EL PASO , TX 88520 |
WHITE HOUSE JUNETEENTH | 05/23/2024 | $750.96 | ||||
|
BLACK LEGISLATIVE LEADERS NETWORK
1600 STATE STREET #704 NASHVILLE , TN 37203 |
DONATIONS | 05/18/2024 | $1,000.00 | ||||
|
BONE
, DAVID
300 11TH AVE N. #244 NASHVILLE , TN 37203 |
STAFF APPRECIATION | 04/24/2024 | $265.95 | ||||
|
BRASHER
, TYLER
4351 STONE HALL BLVD HERMITAGE , TN 37076 |
C | CONTRIBUTION | 06/22/2024 | $250.00 | |||
|
BROOKS
, SHAUNDELLE
P.O. BOX 446 HERMITAGE , TN 37076 |
C | CONTRIBUTION | 05/15/2024 | $500.00 | |||
|
BURNHAM
, DANIEL
515 MADISON ST APT340 NASHVILLE , TN 37208 |
STAFF APPRECIATION | 04/24/2024 | $265.95 | ||||
|
DEMOCRATIC SENATORIAL CAMPAIGN COMMITTEE
120 MARYLAND AVE. NE WASHINGTON , DC 20002 |
DSCC CONTRIBUTION | 06/11/2024 | $230.00 | ||||
|
HENDRICKS
, JASPER
131 12TH AVE N #433 NASHVILLE , TN 37203 |
STAFF APPRECIATION | 04/24/2024 | $265.95 | ||||
|
JAMIE JOHNSON FOR STATE HOUSE
6324 N CHATHAM AVE KANSAS CITY , MO 64151 |
CAMPAIGN CONTRIBUTION | 06/23/2024 | $100.00 | ||||
|
NATION BUILDER
PO BOX 811428 LOS ANGELES , CA 90081 |
DIGITAL NEWSLETTER DISTRIBUTION | 06/25/2024 | $120.77 | ||||
|
NAVY MESS GIFT SHOP
1600 PENNSYLVANIA AVE WASHINGTON , DC 20001 |
THM NEIGHBORHOOD LEADRERS GIFTS | 06/26/2024 | $155.00 | ||||
|
POWER MEDIA SOLUTIONS
384 E. GOODMAN RD STE 258 SOUTHAVEN , MS 38671 |
SOCIAL MEDIA PLATFORMS | 06/20/2024 | $2,400.00 | ||||
|
PROGRESSIVE TAKEOVER
121 W WACKER DRIVE CHICAGO , IL 60601 |
DONATIONS | 06/28/2024 | $100.00 | ||||
|
VERIZON WIRELESS
1569 UNION AVE MEMPHIS , TN 38104 |
MOBILE PHONE SERVICES | 04/30/2024 | $289.65 | ||||
|
WALLGREENS
1804 CHARLOTTE AVE NASHVILLE , TN 37203 |
STAFF APPRECIATION | 04/24/2024 | $22.45 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$294,815.80
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $3,070.99 | $0.00 | $3,070.99 |
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