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Amended Annual Year End Supplemental (2025) for TASCA PAC submitted on 03/30/2026

Beginning Balance

$13,567.70

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BURKE , JUSTIN
8955 MILLER RD.
MILLINGTON , TN 38053
FIREFIGHTER
CITY OF MEMPHIS FIRE DEPARTMENT
06/30/2025 $10.00
FIREFIGHTERS FIRST CREDIT UNION
1520 W. COLORADO BLVD.
PASADENA , CA 91105
06/30/2025 $198.17
FIREFIGHTERS FIRST CREDIT UNION
1520 W. COLORADO BLVD.
PASADENA , CA 91105
05/31/2025 $203.99
FIREFIGHTERS FIRST CREDIT UNION
1520 W. COLORADO BLVD.
PASADENA , CA 91105
04/30/2025 $196.68
FIREFIGHTERS FIRST CREDIT UNION
1520 W. COLORADO BLVD.
PASADENA , CA 91105
03/31/2025 $202.47
FIREFIGHTERS FIRST CREDIT UNION
1520 W. COLORADO BLVD.
PASADENA , CA 91105
02/28/2025 $182.24
FIREFIGHTERS FIRST CREDIT UNION
1520 W. COLORADO BLVD.
PASADENA , CA 91105
01/31/2025 $201.00
INTERNATIONAL ASSOC. OF FIRE FIGHTERS
1750 NEW YORK AVE, NW
WASHINGTON , DC 20006
06/30/2025 $2,377.24
INTERNATIONAL ASSOC. OF FIRE FIGHTERS
1750 NEW YORK AVE, NW
WASHINGTON , DC 20006
05/27/2025 $2,377.24
INTERNATIONAL ASSOC. OF FIRE FIGHTERS
1750 NEW YORK AVE, NW
WASHINGTON , DC 20006
03/31/2025 $2,388.24
INTERNATIONAL ASSOC. OF FIRE FIGHTERS
1750 NEW YORK AVE, NW
WASHINGTON , DC 20006
03/06/2025 $2,380.24
MEMPHIS FIRE FIGHTERS ASSOCIATION
5150 STAGE RD. SUITE 103
MEMPHIS , TN 38134
06/27/2025 $448.00
MEMPHIS FIRE FIGHTERS ASSOCIATION
5150 STAGE RD. SUITE 103
MEMPHIS , TN 38134
06/09/2025 $1,157.00
MEMPHIS FIRE FIGHTERS ASSOCIATION
5150 STAGE RD. SUITE 103
MEMPHIS , TN 38134
05/23/2025 $448.00
MEMPHIS FIRE FIGHTERS ASSOCIATION
5150 STAGE RD. SUITE 103
MEMPHIS , TN 38134
05/16/2025 $3,448.50
MEMPHIS FIRE FIGHTERS ASSOCIATION
5150 STAGE RD. SUITE 103
MEMPHIS , TN 38134
04/16/2025 $1,344.00
MEMPHIS FIRE FIGHTERS ASSOCIATION
5150 STAGE RD. SUITE 103
MEMPHIS , TN 38134
02/24/2025 $1,148.50
MEMPHIS FIRE FIGHTERS ASSOCIATION
5150 STAGE RD. SUITE 103
MEMPHIS , TN 38134
01/27/2025 $458.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,500.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,500.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
MOTHER FUNDERS PAC
P.O. BOX 40034
MEMPHIS , TN 38174
P CONTRIBUTION 03/27/2025 $1,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$95.34

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$95.34

Ending Balance

ENDING BALANCE
$14,972.36


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

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