Amended Annual Year End Supplemental (2025) for ADAMS AND REESE TN PAC submitted on 04/06/2026
Beginning Balance
$19,445.07
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AAA INSULATION
8653 TULANE RD S HERNANDO , MS 38632 |
03/31/2025 | $8.50 | |
|
AAA INSULATION
8653 TULANE RD S HERNANDO , MS 38632 |
03/31/2025 | $125.80 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
06/30/2025 | $7.60 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
06/30/2025 | $167.98 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
05/31/2025 | $12.90 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
05/31/2025 | $137.88 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
04/30/2025 | $112.20 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
04/30/2025 | $9.05 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
02/28/2025 | $173.18 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
01/31/2025 | $13.60 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
01/31/2025 | $121.75 | |
|
BI-STATE INSULATION INC.
4517 RIDGEWOOD AVE ST. LOUIS , MO 63118 |
06/30/2025 | $168.53 | |
|
BI-STATE INSULATION INC.
4517 RIDGEWOOD AVE ST. LOUIS , MO 63118 |
05/31/2025 | $368.28 | |
|
BI-STATE INSULATION INC.
4517 RIDGEWOOD AVE ST. LOUIS , MO 63118 |
04/30/2025 | $423.43 | |
|
BI-STATE INSULATION INC.
4517 RIDGEWOOD AVE ST. LOUIS , MO 63118 |
03/31/2025 | $388.85 | |
|
BI-STATE INSULATION INC.
4517 RIDGEWOOD AVE ST. LOUIS , MO 63118 |
02/28/2025 | $353.20 | |
|
BI-STATE INSULATION INC.
4517 RIDGEWOOD AVE ST. LOUIS , MO 63118 |
01/31/2025 | $351.90 | |
|
BONDY INSULATION
6600 15 MILE RD STERLING HEIGHTS , MI 48312 |
06/30/2025 | $160.28 | |
|
BONDY INSULATION
6600 15 MILE RD STERLING HEIGHTS , MI 48312 |
05/31/2025 | $155.28 | |
|
BONDY INSULATION
6600 15 MILE RD STERLING HEIGHTS , MI 48312 |
04/30/2025 | $112.65 | |
|
BONDY INSULATION
6600 15 MILE RD STERLING HEIGHTS , MI 48312 |
03/31/2025 | $96.60 | |
|
BONDY INSULATION
6600 15 MILE RD STERLING HEIGHTS , MI 48312 |
02/28/2025 | $179.33 | |
|
BONDY INSULATION
6600 15 MILE RD STERLING HEIGHTS , MI 48312 |
01/31/2025 | $292.47 | |
|
BRAND INSULATION
111 THOMPSON RD CULLODEN , WV 25510 |
06/30/2025 | $20.45 | |
|
BRAND INSULATION
111 THOMPSON RD CULLODEN , WV 25510 |
06/30/2025 | $10.85 | |
|
INSULATION MIDWEST INC
2201 108TH LANE N.E. BLAINE , MN 55449 |
06/30/2025 | $29.20 | |
|
INSULATION MIDWEST INC
2201 108TH LANE N.E. BLAINE , MN 55449 |
05/31/2025 | $21.30 | |
|
INSULATION MIDWEST INC
2201 108TH LANE N.E. BLAINE , MN 55449 |
04/30/2025 | $17.30 | |
|
INSULATION MIDWEST INC
2201 108TH LANE N.E. BLAINE , MN 55449 |
03/31/2025 | $17.60 | |
|
INSULATION MIDWEST INC
2201 108TH LANE N.E. BLAINE , MN 55449 |
02/28/2025 | $20.45 | |
|
INSULATION MIDWEST INC
2201 108TH LANE N.E. BLAINE , MN 55449 |
01/31/2025 | $31.40 | |
|
LMB COMPANIES LLC
13990 OLD HALLS FERRY RD FLORISSANT , MO 63034 |
06/30/2025 | $6.10 | |
|
LMB COMPANIES LLC
13990 OLD HALLS FERRY RD FLORISSANT , MO 63034 |
05/31/2025 | $14.40 | |
|
LMB COMPANIES LLC
13990 OLD HALLS FERRY RD FLORISSANT , MO 63034 |
04/30/2025 | $6.85 | |
|
LMB COMPANIES LLC
13990 OLD HALLS FERRY RD FLORISSANT , MO 63034 |
03/31/2025 | $36.30 | |
|
LMB COMPANIES LLC
13990 OLD HALLS FERRY RD FLORISSANT , MO 63034 |
02/28/2025 | $102.53 | |
|
LMB COMPANIES LLC
13990 OLD HALLS FERRY RD FLORISSANT , MO 63034 |
01/31/2025 | $142.35 | |
|
PERFORMANCE ABATEMENT SERVICE
1877 VANDERHORN MEMPHIS , TN 38134 |
06/30/2025 | $5.65 | |
|
PERFORMANCE ABATEMENT SERVICE
1877 VANDERHORN MEMPHIS , TN 38134 |
05/31/2025 | $3.25 | |
|
PERFORMANCE ABATEMENT SERVICE
1877 VANDERHORN MEMPHIS , TN 38134 |
01/31/2025 | $84.05 | |
|
PERFORMANCE CONTRACTING
1877 VANDERHORN MEMPHIS , TN 38134 |
06/30/2025 | $165.23 | |
|
PERFORMANCE CONTRACTING
1877 VANDERHORN MEMPHIS , TN 38134 |
05/31/2025 | $164.78 | |
|
PERFORMANCE CONTRACTING
1877 VANDERHORN MEMPHIS , TN 38134 |
04/30/2025 | $119.43 | |
|
PERFORMANCE CONTRACTING
1877 VANDERHORN MEMPHIS , TN 38134 |
03/31/2025 | $79.63 | |
|
PERFORMANCE CONTRACTING
1877 VANDERHORN MEMPHIS , TN 38134 |
02/28/2025 | $71.14 | |
|
PERFORMANCE CONTRACTING
1877 VANDERHORN MEMPHIS , TN 38134 |
01/31/2025 | $100.40 | |
|
RAND SERVICES
35555 GENRON CT. ROMULUS , MI 48174 |
03/31/2025 | $12.45 | |
|
RAND SERVICES
35555 GENRON CT. ROMULUS , MI 48174 |
02/28/2025 | $9.50 | |
|
RAND SERVICES
35555 GENRON CT. ROMULUS , MI 48174 |
01/31/2025 | $9.50 | |
|
RIVAL
840 HILTON RD FERNDALE , MI 48220 |
06/30/2025 | $42.95 | |
|
RIVAL
840 HILTON RD FERNDALE , MI 48220 |
05/31/2025 | $86.50 | |
|
RIVAL
840 HILTON RD FERNDALE , MI 48220 |
04/30/2025 | $78.63 | |
|
RIVAL
840 HILTON RD FERNDALE , MI 48220 |
03/31/2025 | $93.60 | |
|
RIVAL
840 HILTON RD FERNDALE , MI 48220 |
02/28/2025 | $7.50 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$27,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$27,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$22,687.54
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$22,687.54
Ending Balance
ENDING BALANCE
$24,257.53
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