1st Quarter for TENNESSEE LABORERS' PAC submitted on 04/10/2026
Beginning Balance
$55,701.48
Receipts
Monetary Contributions, Unitemized
$8,330.91
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BLUM
, GEROLD
123 S FRONT ST MEMPHIS , TN 38103 DIRECTOR,SECURITY SERVICES AUTOZONE, INC. |
06/26/2025 | $130.00 | |
|
BUTLER
, ANDREW
123 S FRONT ST MEMPHIS , TN 38103 ANALYST,SR OPS AUTOZONE, INC. |
06/26/2025 | $130.00 | |
|
CAMPBELL
, BRIAN
123 SOUTH FRONT STREET MEMPHIS , TN 38103 VP,TAX TREASURY & IR AUTOZONE |
06/26/2025 | $520.00 | |
|
DANIELE
, PHILIP
123 SOUTH FRONT STREET MEMPHIS , TN 38103 PRESIDENT AND CEO AUTOZONE |
06/26/2025 | $585.00 | |
|
GOULD
, ERIC
123 SOUTH FRONT STREET MEMPHIS , TN 38103 SVP,SUPPLY CHAIN AUTOZONE |
06/26/2025 | $260.00 | |
|
HORTON
, RANDY
123 S FRONT ST MEMPHIS , TN 38103 DIRECTOR,INTERNAL AUDIT AUTOZONE, INC. |
06/26/2025 | $130.00 | |
|
MURPHY
, JOHN
123 S FRONT ST MEMPHIS , TN 38103 VP,STRATEGIC PLNG & BUS DEV AUTOZONE, INC. |
06/26/2025 | $130.00 | |
|
POOLE
, SCOTT
123 S FRONT ST MEMPHIS , TN 38103 MANAGER,REGION BUSINESS DEV AUTOZONE, INC. |
06/26/2025 | $130.00 | |
|
RODRIGUEZ
, JORGE
123 S FRONT ST MEMPHIS , TN 38103 MANAGER,REGIONAL AUTOZONE, INC. |
06/26/2025 | $130.00 | |
|
SANDOVAL
, SAMUEL
123 SOUTH FRONT STREET MEMPHIS , TN 38103 MANAGER,REGIONAL AUTOZONE |
06/26/2025 | $260.00 | |
|
SELLERS
, JOE
123 SOUTH FRONT STREET MEMPHIS , TN 38103 DVP, STORES AUTOZONE |
06/26/2025 | $520.00 | |
|
SHANAMAN
, BRETT
123. S FRONT MEMPHIS , TN 38103 VP,OPERATIONS SUPPORT AUTOZONE, INC. |
06/26/2025 | $520.00 | |
|
SMITH
, RICHARD
123 S. FRONT ST. MEMPHIS , TN 38103 VP AUTOZONE |
06/26/2025 | $130.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,330.91
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,330.91
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AUTO CARE ASSOCIATION PAC
7101 WISCONSIN AVE. SUITE 1300 BETHESDA , MD 20814 |
DONATIONS | 02/18/2025 | $5,000.00 | ||||
|
BILLINGSLEY
, MARK
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
DONATIONS | 05/07/2025 | $1,000.00 | ||||
|
KUSTOFF VICTORY FUND
P.O BOX 58823 NASHVILLE , TN 37205 |
DONATIONS | 02/17/2025 | $5,000.00 |
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
$63,882.39
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