1st Quarter for CUMBERLAND COUNTY REPUBLICAN PARTY submitted on 04/09/2026
Beginning Balance
$6,377.38
Receipts
Monetary Contributions, Unitemized
$3,760.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
API INSULATION
1100 OLD HWY 8 NW NEW BRIGHTON , MN 55112 |
12/31/2025 | $5.65 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
12/31/2025 | $139.98 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
11/30/2025 | $159.45 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
10/31/2025 | $99.43 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
10/31/2025 | $2.00 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
09/30/2025 | $139.55 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
08/31/2025 | $107.70 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
07/31/2025 | $120.65 | |
|
BI-STATE INSULATION INC.
4517 RIDGEWOOD AVE ST. LOUIS , MO 63118 |
12/31/2025 | $76.40 | |
|
BI-STATE INSULATION INC.
4517 RIDGEWOOD AVE ST. LOUIS , MO 63118 |
11/30/2025 | $92.05 | |
|
BI-STATE INSULATION INC.
4517 RIDGEWOOD AVE ST. LOUIS , MO 63118 |
10/31/2025 | $68.78 | |
|
BI-STATE INSULATION INC.
4517 RIDGEWOOD AVE ST. LOUIS , MO 63118 |
08/31/2025 | $62.13 | |
|
BI-STATE INSULATION INC.
4517 RIDGEWOOD AVE ST. LOUIS , MO 63118 |
08/31/2025 | $78.25 | |
|
BI-STATE INSULATION INC.
4517 RIDGEWOOD AVE ST. LOUIS , MO 63118 |
07/31/2025 | $93.10 | |
|
BONDY INSULATION
6600 15 MILE RD STERLING HEIGHTS , MI 48312 |
11/30/2025 | $9.10 | |
|
BONDY INSULATION
6600 15 MILE RD STERLING HEIGHTS , MI 48312 |
10/31/2025 | $61.05 | |
|
BONDY INSULATION
6600 15 MILE RD STERLING HEIGHTS , MI 48312 |
09/30/2025 | $35.70 | |
|
BONDY INSULATION
6600 15 MILE RD STERLING HEIGHTS , MI 48312 |
08/31/2025 | $62.90 | |
|
BONDY INSULATION
6600 15 MILE RD STERLING HEIGHTS , MI 48312 |
07/31/2025 | $118.85 | |
|
BRAND INSULATION
111 THOMPSON RD CULLODEN , WV 25510 |
12/31/2025 | $44.98 | |
|
GARNER THERMAL SOLUTIONS
4064 PICKENS STORE RD MASON , TN 38049 |
12/31/2025 | $21.80 | |
|
INSULATION MIDWEST INC
2201 108TH LANE N.E. BLAINE , MN 55449 |
09/30/2025 | $0.50 | |
|
INSULATION MIDWEST INC
2201 108TH LANE N.E. BLAINE , MN 55449 |
08/31/2025 | $16.40 | |
|
INSULATION MIDWEST INC
2201 108TH LANE N.E. BLAINE , MN 55449 |
07/31/2025 | $30.60 | |
|
LMB COMPANIES LLC
13990 OLD HALLS FERRY RD FLORISSANT , MO 63034 |
08/31/2025 | $21.40 | |
|
LMB COMPANIES LLC
13990 OLD HALLS FERRY RD FLORISSANT , MO 63034 |
07/31/2025 | $6.00 | |
|
PERFORMANCE ABATEMENT SERVICE
1877 VANDERHORN MEMPHIS , TN 38134 |
12/31/2025 | $4.80 | |
|
PERFORMANCE ABATEMENT SERVICE
1877 VANDERHORN MEMPHIS , TN 38134 |
11/30/2025 | $4.05 | |
|
PERFORMANCE ABATEMENT SERVICE
1877 VANDERHORN MEMPHIS , TN 38134 |
10/31/2025 | $8.00 | |
|
PERFORMANCE ABATEMENT SERVICE
1877 VANDERHORN MEMPHIS , TN 38134 |
07/31/2025 | $2.40 | |
|
PERFORMANCE CONTRACTING
1877 VANDERHORN MEMPHIS , TN 38134 |
12/31/2025 | $196.61 | |
|
PERFORMANCE CONTRACTING
1877 VANDERHORN MEMPHIS , TN 38134 |
11/30/2025 | $412.12 | |
|
PERFORMANCE CONTRACTING
1877 VANDERHORN MEMPHIS , TN 38134 |
10/31/2025 | $318.63 | |
|
PERFORMANCE CONTRACTING
1877 VANDERHORN MEMPHIS , TN 38134 |
09/30/2025 | $252.79 | |
|
PERFORMANCE CONTRACTING
1877 VANDERHORN MEMPHIS , TN 38134 |
08/31/2025 | $210.90 | |
|
PERFORMANCE CONTRACTING
1877 VANDERHORN MEMPHIS , TN 38134 |
07/31/2025 | $176.48 | |
|
RAND SERVICES
35555 GENRON CT. ROMULUS , MI 48174 |
12/31/2025 | $3.00 | |
|
RAND SERVICES
35555 GENRON CT. ROMULUS , MI 48174 |
11/30/2025 | $0.10 | |
|
RAND SERVICES
35555 GENRON CT. ROMULUS , MI 48174 |
10/31/2025 | $17.10 | |
|
RAND SERVICES
35555 GENRON CT. ROMULUS , MI 48174 |
09/30/2025 | $34.33 | |
|
RAND SERVICES
35555 GENRON CT. ROMULUS , MI 48174 |
08/31/2025 | $5.20 | |
|
RIVAL
840 HILTON RD FERNDALE , MI 48220 |
12/31/2025 | $2.00 | |
|
RIVAL
5655 NEW KING DR TROY , MI 48098 |
09/30/2025 | $3.50 | |
|
TRIANGLE INSULATION
3630 CAIRO PADUCAH , KY 42001 |
07/31/2025 | $64.80 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,270.60
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,270.60
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
MEMPHIS BUILDING TRADES
1870 MADISON AVE MEMPHIS , TN 38104 |
CONTRIBUTION | 10/31/2025 | $150.00 | ||||
|
NORTHWEST MS COMMUNITY COLLEGE
4975 HWY 51 NORTH SENATOBIA , MS 38668 |
SCHOLARSHIP | 08/31/2025 | $4,000.00 | ||||
|
SOUTHWEST TENNESSEE COMMUNITY COLLEGE
5983 MACON COVE MEMPHIS , TN 38134 |
SCHOLARSHIP | 08/31/2025 | $2,000.00 | ||||
|
UNIVERSITY OF MEMPHIS
107 WILDER TOWER MEMPHIS , TN 38152 |
SCHOLARSHIP | 08/31/2025 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,583.45
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,583.45
Ending Balance
ENDING BALANCE
$5,064.53
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