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 |
|---|---|---|---|
|
BERRY
, BRYAN
116 WOODSIDE DRIVE DICKSON , TN 37055 ENGINEER CSX-W |
02/28/2025 | $5.00 | |
|
BLUE
, JOHN J
2460 LEWIS PIKE SPRING HILL , TN 37174 ENGINEER CSX |
02/28/2025 | $5.00 | |
|
EDWARDS
, MICHAEL
3112 MARBLETON RD UNICOI , TN 37692 ENGINEER CSX-W |
06/30/2025 | $5.00 | |
|
EDWARDS
, MICHAEL
3112 MARBLETON RD UNICOI , TN 37692 ENGINEER CSX-W |
05/31/2025 | $5.00 | |
|
EDWARDS
, MICHAEL
3112 MARBLETON RD UNICOI , TN 37692 ENGINEER CSX-W |
04/30/2025 | $5.00 | |
|
EDWARDS
, MICHAEL
3112 MARBLETON RD UNICOI , TN 37692 ENGINEER CSX-W |
03/31/2025 | $5.00 | |
|
EDWARDS
, MICHAEL
3112 MARBLETON RD UNICOI , TN 37692 ENGINEER CSX-W |
02/28/2025 | $10.00 | |
|
FITZGERALD JR
, DAVID
132 BOB DAVIS ROAD GRAY , TN 37615 ENGINEER CSX-W |
06/30/2025 | $12.50 | |
|
FITZGERALD JR
, DAVID
132 BOB DAVIS ROAD GRAY , TN 37615 ENGINEER CSX-W |
05/31/2025 | $12.50 | |
|
FITZGERALD JR
, DAVID
132 BOB DAVIS ROAD GRAY , TN 37615 ENGINEER CSX-W |
04/30/2025 | $12.50 | |
|
FITZGERALD JR
, DAVID
132 BOB DAVIS ROAD GRAY , TN 37615 ENGINEER CSX-W |
03/31/2025 | $12.50 | |
|
FITZGERALD JR
, DAVID
132 BOB DAVIS ROAD GRAY , TN 37615 ENGINEER CSX-W |
02/28/2025 | $25.00 | |
|
GARLAND
, GREG
1851 W. THOMPSON STATION RD. THOMPSON STATION , TN 37179 ENGINEER CSX-W |
06/30/2025 | $50.00 | |
|
GARLAND
, GREG
1851 W. THOMPSON STATION RD. THOMPSON STATION , TN 37179 ENGINEER CSX-W |
02/28/2025 | $50.00 | |
|
GOODMAN
, JEFFREY
7707 ANISETREE DR CORDOVA , TN 38018 ENGINEER BN-SF |
01/31/2025 | $5.00 | |
|
MAYFIELD
, TERRENCE
301 MCCASLIN AVE SWEETWATER , TN 37874 ENGINEER CSX-W |
06/30/2025 | $10.00 | |
|
MAYFIELD
, TERRENCE
301 MCCASLIN AVE SWEETWATER , TN 37874 ENGINEER CSX-W |
05/31/2025 | $10.00 | |
|
MAYFIELD
, TERRENCE
301 MCCASLIN AVE SWEETWATER , TN 37874 ENGINEER CSX-W |
04/30/2025 | $10.00 | |
|
MAYFIELD
, TERRENCE
301 MCCASLIN AVE SWEETWATER , TN 37874 ENGINEER CSX-W |
03/31/2025 | $10.00 | |
|
MAYFIELD
, TERRENCE
301 MCCASLIN AVE SWEETWATER , TN 37874 ENGINEER CSX-W |
02/28/2025 | $10.00 | |
|
MAYFIELD
, TERRENCE
301 MCCASLIN AVE SWEETWATER , TN 37874 ENGINEER CSX-W |
01/31/2025 | $10.00 | |
|
MIMMS
, BERNARD
1305 SOUTHSIDE CIRCLE NASHVILLE , TN 37212 ENGINEER CSX-W |
06/30/2025 | $5.00 | |
|
MIMMS
, BERNARD
1305 SOUTHSIDE CIRCLE NASHVILLE , TN 37212 ENGINEER CSX-W |
05/31/2025 | $5.00 | |
|
MIMMS
, BERNARD
1305 SOUTHSIDE CIRCLE NASHVILLE , TN 37212 ENGINEER CSX-W |
04/30/2025 | $5.00 | |
|
MIMMS
, BERNARD
1305 SOUTHSIDE CIRCLE NASHVILLE , TN 37212 ENGINEER CSX-W |
03/31/2025 | $5.00 | |
|
MIMMS
, BERNARD
1305 SOUTHSIDE CIRCLE NASHVILLE , TN 37212 ENGINEER CSX-W |
02/28/2025 | $5.00 | |
|
MIMMS
, BERNARD
1305 SOUTHSIDE CIRCLE NASHVILLE , TN 37212 ENGINEER CSX-W |
01/31/2025 | $5.00 | |
|
PILKINGTON
, CARL
1013 HEATHROW LANE HENDERSONVILLE , TN 37075 ENGINEER CSX-W |
02/28/2025 | $5.00 |
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
$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
$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