1st Quarter for BROTHERHOOD OF LOCOMOTIVE ENG. AND TRAINMEN PAC FUND submitted on 04/09/2026
Beginning Balance
$3,585.83
Receipts
Monetary Contributions, Unitemized
$110.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BREWER
, BILL
3740 BUS DR #101-10 MEMPHIS , TN 38125 AGENT SHELTER INSURANCE |
06/09/2025 | $10.00 | |
|
BREWER
, BILL
3740 BUS DR #101-10 MEMPHIS , TN 38125 AGENT SHELTER INSURANCE |
05/05/2025 | $10.00 | |
|
BREWER
, BILL
3740 BUS DR #101-10 MEMPHIS , TN 38125 AGENT SHELTER INSURANCE |
04/03/2025 | $10.00 | |
|
BREWER
, BILL
3740 BUS DR #101-10 MEMPHIS , TN 38125 AGENT SHELTER INSURANCE |
03/10/2025 | $10.00 | |
|
BREWER
, BILL
3740 BUS DR #101-10 MEMPHIS , TN 38125 AGENT SHELTER INSURANCE |
02/19/2025 | $10.00 | |
|
CLAXTON
, MALEAH
1302 N MAIN ST SHELBYVILLE , TN 37160 AGENT SHELTER INSURANCE |
06/09/2025 | $10.00 | |
|
CLAXTON
, MALEAH
1302 N MAIN ST SHELBYVILLE , TN 37160 AGENT SHELTER INSURANCE |
05/05/2025 | $10.00 | |
|
CLAXTON
, MALEAH
1302 N MAIN ST SHELBYVILLE , TN 37160 AGENT SHELTER INSURANCE |
04/03/2025 | $10.00 | |
|
CLAXTON
, MALEAH
1302 N MAIN ST SHELBYVILLE , TN 37160 AGENT SHELTER INSURANCE |
03/10/2025 | $10.00 | |
|
CLAXTON
, MALEAH
1302 N MAIN ST SHELBYVILLE , TN 37160 AGENT SHELTER INSURANCE |
02/19/2025 | $10.00 | |
|
CLIFTON
, HEATHER
303 HIGHWAY 70 E DICKSON , TN 37055 AGENT SHELTER INSURANCE |
06/09/2025 | $10.00 | |
|
CLIFTON
, HEATHER
303 HIGHWAY 70 E DICKSON , TN 37055 AGENT SHELTER INSURANCE |
05/05/2025 | $10.00 | |
|
CLIFTON
, HEATHER
303 HIGHWAY 70 E DICKSON , TN 37055 AGENT SHELTER INSURANCE |
04/03/2025 | $10.00 | |
|
CLIFTON
, HEATHER
303 HIGHWAY 70 E DICKSON , TN 37055 AGENT SHELTER INSURANCE |
03/10/2025 | $10.00 | |
|
CLIFTON
, HEATHER
303 HIGHWAY 70 E DICKSON , TN 37055 AGENT SHELTER INSURANCE |
02/19/2025 | $10.00 | |
|
FORD
, JAMES
855 W COLLEGE ST STE J MURFREESBORO , TN 37129 AGENT SHELTER INSURANCE |
06/09/2025 | $10.00 | |
|
FORD
, JAMES
855 W COLLEGE ST STE J MURFREESBORO , TN 37129 AGENT SHELTER INSURANCE |
05/05/2025 | $10.00 | |
|
FORD
, JAMES
855 W COLLEGE ST STE J MURFREESBORO , TN 37129 AGENT SHELTER INSURANCE |
04/03/2025 | $10.00 | |
|
FORD
, JAMES
855 W COLLEGE ST STE J MURFREESBORO , TN 37129 AGENT SHELTER INSURANCE |
03/10/2025 | $10.00 | |
|
FORD
, JAMES
855 W COLLEGE ST STE J MURFREESBORO , TN 37129 AGENT SHELTER INSURANCE |
02/19/2025 | $10.00 | |
|
GREG WALKER INSURANCE AGCY INC
605 WALL ST SEVIERVILLE , TN 37862 |
06/09/2025 | $10.00 | |
|
GREG WALKER INSURANCE AGCY INC
605 WALL ST SEVIERVILLE , TN 37862 |
05/05/2025 | $10.00 | |
|
GREG WALKER INSURANCE AGCY INC
605 WALL ST SEVIERVILLE , TN 37862 |
04/03/2025 | $10.00 | |
|
GREG WALKER INSURANCE AGCY INC
605 WALL ST SEVIERVILLE , TN 37862 |
03/10/2025 | $10.00 | |
|
GREG WALKER INSURANCE AGCY INC
605 WALL ST SEVIERVILLE , TN 37862 |
02/19/2025 | $10.00 | |
|
MASCIA
, TYLER
3028 TAZEWELL PIKE KNOXVILLE , TN 37918 AGENT SHELTER INSURANCE |
06/09/2025 | $120.00 | |
|
OWNBY
, CARL
16194 HIGHLAND DR STE D MCKENZIE , TN 38201 AGENT SHELTER INSURANCE |
05/05/2025 | $10.00 | |
|
OWNBY
, CARL
16194 HIGHLAND DR STE D MCKENZIE , TN 38201 AGENT SHELTER INSURANCE |
04/03/2025 | $10.00 | |
|
OWNBY
, CARL
16194 HIGHLAND DR STE D MCKENZIE , TN 38201 AGENT SHELTER INSURANCE |
03/10/2025 | $10.00 | |
|
OWNBY
, CARL
16194 HIGHLAND DR STE D MCKENZIE , TN 38201 AGENT SHELTER INSURANCE |
02/19/2025 | $10.00 | |
|
TEMPLIN
, MICHELLE
1090 MARTHA GLASS DR JEFFERSON CTY , TN 37760 AGENT SHELTER INSURANCE |
06/09/2025 | $10.00 | |
|
TEMPLIN
, MICHELLE
1090 MARTHA GLASS DR JEFFERSON CTY , TN 37760 AGENT SHELTER INSURANCE |
05/05/2025 | $10.00 | |
|
TEMPLIN
, MICHELLE
1090 MARTHA GLASS DR JEFFERSON CTY , TN 37760 AGENT SHELTER INSURANCE |
04/03/2025 | $10.00 | |
|
TEMPLIN
, MICHELLE
1090 MARTHA GLASS DR JEFFERSON CTY , TN 37760 AGENT SHELTER INSURANCE |
03/10/2025 | $10.00 | |
|
TEMPLIN
, MICHELLE
1090 MARTHA GLASS DR JEFFERSON CTY , TN 37760 AGENT SHELTER INSURANCE |
02/19/2025 | $10.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$370.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$370.00
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)
$150.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$150.00
Ending Balance
ENDING BALANCE
$3,805.83
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