Annual Mid Year Supplemental (2025) for ATKINSREALIS USA HOLDINGS, LLC PAC submitted on 07/14/2025
Beginning Balance
$239,413.53
Receipts
Monetary Contributions, Unitemized
$1,748.46
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARRANDONDO
, JAMES
3792 OAK LAKE LANE MEMPHIS , TN 38118 NOT EMPLOYED NONE |
02/07/2025 | $20.00 | |
|
BANKS
, GORTRIA
4511 SCARLET LEAF CV MEMPHIS , TN 38141 ASSOCIATE EXECUTIVE DIRECTOR COMMUNITY LEGAL CENTER |
01/25/2025 | $20.00 | |
|
BOYD
, FELICIA
5258 QUINCE RD. MEMPHIS , TN 38117 UNEMPLOYED UNEMPLOYED |
01/19/2025 | $20.00 | |
|
BROOKS
, WILLIE
3407 HOCKER HEDGE CV MEMPHIS , TN 38128 ELECTION COMISSIONER |
02/06/2025 | $20.00 | |
|
CARTER
, JUSTIN
946 TATUM RD MEMPHIS , TN 38122 TECHNICAL SUPPORT ILS |
05/04/2025 | $25.00 | |
|
CARTER
, JUSTIN
946 TATUM RD MEMPHIS , TN 38122 TECHNICAL SUPPORT ILS |
06/04/2025 | $25.00 | |
|
CARTER
, JUSTIN
946 TATUM RD MEMPHIS , TN 38122 TECHNICAL SUPPORT ILS |
04/04/2025 | $25.00 | |
|
CARTER
, JUSTIN
946 TATUM RD MEMPHIS , TN 38122 TECHNICAL SUPPORT ILS |
03/04/2025 | $25.00 | |
|
CASWELL
, CHARLIE
3558 PARTRIDGE CV. MEMPHIS , TN 38128 NOT EMPLOYED NONE |
02/07/2025 | $20.00 | |
|
CATRON-WRIGHT
, TERESENA
960 SUMMER SHADE LANE MEMPHIS , TN 38116 EDUCATOR WORD OF FAITH |
02/03/2025 | $30.00 | |
|
CREASY
, ALLAN
4920 MARCEL COVE MEMPHIS , TN 38122-4341 BARTENDER MEMPHIS MADE |
02/07/2025 | $289.00 | |
|
DAVIS
, ADRIENNE
4911 HELENE RD. MEMPHIS , TN 38117 PRODUCT OWNER FNF |
02/07/2025 | $25.00 | |
|
EVANS
, BRANDON
1115 FALLS SPRINGS RD. COLLIERVILLE , TN 38017 PILOT FEDEX |
02/07/2025 | $40.00 | |
|
FARRIS
, JAMES
8613 DOGWOOD GERMANTOWN , TN 38139 CHENIST SUN CHEMICAL |
02/07/2025 | $30.00 | |
|
FARRIS
, KATHLEEN
8613 DOGWOOD RD GERMANTOWN , TN 38139 TAILOR SELF |
04/24/2025 | $25.00 | |
|
FARRIS
, KATHLEEN
8613 DOGWOOD RD GERMANTOWN , TN 38139 TAILOR SELF |
06/24/2025 | $25.00 | |
|
FARRIS
, KATHLEEN
8613 DOGWOOD RD GERMANTOWN , TN 38139 TAILOR SELF |
05/24/2025 | $25.00 | |
|
FARRIS
, KATHLEEN
8613 DOGWOOD RD GERMANTOWN , TN 38139 TAILOR SELF |
03/24/2025 | $25.00 | |
|
FARRIS
, KATHLEEN
8613 DOGWOOD RD GERMANTOWN , TN 38139 TAILOR SELF |
02/24/2025 | $25.00 | |
|
FARRIS
, KATHLEEN
8613 DOGWOOD RD GERMANTOWN , TN 38139 TAILOR SELF |
01/24/2025 | $25.00 | |
|
GIPSON
, ARRIELL
99 FRINT ST MEMPHIS , TN 38103 EXECUTIVE ASSISTANT SHELBY COUNTY GOVERNMENT |
02/04/2025 | $20.00 | |
|
HINOSTROZA
, VIRGINIA
2929 CARMONA WAY ANTTOCH , TN 94509 CLINICAL DEVELOPMENT ASSOCIATE SEGMED |
02/07/2025 | $50.00 | |
|
HOLT
, DAVID
6748 KIRBY OAKS LANE MEMPHIS , TN 38119 PHYSICAL THERAPY SELF |
02/12/2025 | $50.00 | |
|
JONES
, JAMES
275 GREEN ARROW COVE OLIVE BRANCH , MS 38018 PRESIDENT TEAMSTERS LOCAL |
01/28/2025 | $40.00 | |
|
MINNER
, PATRIECE
1934 WALL STREET, APT. 1 MEMPHIS , TN 38134 PROBATION SHELBY COUNTY GOVERNMENT |
02/07/2025 | $20.00 | |
|
MONTOYA
, JAYSONNE
6800 S LANDING WAY. #161 MEMPHIS , TN 38115 DEVELOPER SEDGWICK CMS |
02/07/2025 | $20.00 | |
|
NEELY-BARNES
, SUSAN
402 MENDENHALL RD MEMPHIS , TN 38117 PROFESSOR UNIVERSITY OF MEMPHIS |
02/07/2025 | $50.00 | |
|
ORRIN
, CARDELL
1699 PEACH AVE MEMPHIS , TN 38112 DIRECTOR STAND FOR CHILDREN |
02/07/2025 | $50.00 | |
|
PAKIS-GILLON
, ADRIENNE
9445 PLANTATION WAY LANE GERMANTOWN , TN 38139 NOT EMPLOYED NONE |
02/07/2025 | $20.00 | |
|
PICKETT
, EUREKA
6614 CRESTED OAK CV MEMPHIS , TN 38141 MICROBIOLOGIST RIVIANA FOODS |
02/06/2025 | $20.00 | |
|
RANDOLPH
, IAN
847 N HOLMES ST MEMPHIS , TN 38122 ORGANIZER MEMPHIS FOR ALL |
02/06/2025 | $20.00 | |
|
REED
, FLOYD
9010 RIVERWOOD FARMS PKWY SHELBY COUNTY , TN 38016 NOT EMPLOYED NOT EMPLOYED |
02/07/2025 | $20.00 | |
|
REIFENBERGER
, CHARLES
1007 SHERIDAN ST MEMPHIS , TN 38107 ENGINEER EMCOR |
01/30/2025 | $20.00 | |
|
ROLLOSSON
, MICHAEL
1218 MASSEY CV MEMPHIS , TN 38120 OWNER SELF |
05/13/2025 | $7.00 | |
|
ROLLOSSON
, MICHAEL
1218 MASSEY CV MEMPHIS , TN 38120 OWNER SELF |
06/13/2025 | $7.00 | |
|
ROLLOSSON
, MICHAEL
1218 MASSEY CV MEMPHIS , TN 38120 OWNER SELF |
04/13/2025 | $7.00 | |
|
ROLLOSSON
, MICHAEL
1218 MASSEY CV MEMPHIS , TN 38120 OWNER SELF |
03/13/2025 | $7.00 | |
|
ROLLOSSON
, MICHAEL
1218 MASSEY CV MEMPHIS , TN 38120 OWNER SELF |
02/13/2025 | $7.00 | |
|
ROSENFELD
, GARY
2345 MASSEY ROAD MEMPHIS , TN 38119 EXECUTIVE MIDSOUTH TRANSPORTATION MANAGEMENT |
02/07/2025 | $20.00 | |
|
SAWYER
, TAMARA
831 N. AVALON MEMPHIS , TN 38107 ELECTED OFFICIAL SHELBY COUNTY GENERAL SESSIONS COURT CLE |
03/30/2025 | $100.00 | |
|
SAWYER
, TAMARA
831 N. AVALON MEMPHIS , TN 38107 ELECTED OFFICIAL SHELBY COUNTY GENERAL SESSIONS COURT CLE |
02/28/2025 | $100.00 | |
|
SAWYER
, TAMARA
831 N. AVALON MEMPHIS , TN 38107 ELECTED OFFICIAL SHELBY COUNTY GENERAL SESSIONS COURT CLE |
02/01/2025 | $100.00 | |
|
SAWYER
, TAMARA
831 N. AVALON MEMPHIS , TN 38107 ELECTED OFFICIAL SHELBY COUNTY GENERAL SESSIONS COURT CLE |
01/31/2025 | $100.00 | |
|
SCOTT
, KEISHA
6155 CHRISTINA WOOD DRIVE BARTLETT , TN 38135 LAW ENFORCEMENT SHELBY COUNTY GOVERNMENT |
01/26/2025 | $20.00 | |
|
STEPHENSON
, PATRICIA
7820 WALKING HORSE CIRCLELE GERMANTOWN , TN 38138 NOT EMPLOYED NONE |
02/05/2025 | $40.00 | |
|
TURNER
, VAN
7201 NICHOLAS LANE MEMPHIS , TN 38125 LAWYER TURNER FEILD, PLLC |
03/29/2025 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$21,025.26
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$2,062.34
TOTAL RECEIPTS
$23,087.60
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ABRAM
, MELZAR
.O. BOX 40864 MEMPHIS , TN 38104 |
SECURITY | 03/31/2025 | $525.00 | ||||
|
ABRAM
, MELZAR
.O. BOX 40864 MEMPHIS , TN 38104 |
SECURITY | 02/07/2025 | $200.00 | ||||
|
ACTBLUE TENNESSEE
PO BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 06/30/2025 | $76.28 | ||||
|
DIAMOND PRINTING COMPANY
611 NORTH 3RD ST MEMPHIS , TN 38107 |
PRINTING | 03/20/2025 | $100.00 | ||||
|
DOMINO'S PIZZA
686 UNION AVE MEMPHIS , TN 38103 |
FOOD / BEVERAGE | 03/31/2025 | $399.76 | ||||
|
GEORGETTE & CATO JOHNSON YMCA
4727 ELVIS PRESLEY BLVD MEMPHIS , TN 38116 |
DONATIONS | 03/20/2025 | $500.00 | ||||
|
GORDON FOOD SERVICE STORE
1460 UNION AVE MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 03/31/2025 | $18.87 | ||||
|
GORDON FOOD SERVICE STORE
1460 UNION AVE MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 03/31/2025 | $111.94 | ||||
|
HARLAND CLARKE CHECK ORDER
15955 LA CANTERA PARKWAY SAN ANTONIO , TX 78249 |
CHECK REORDER | 06/18/2025 | $49.54 | ||||
|
OFFICE DEPOT
5510 POPLAR AVE MEMPHIS , TN 38119 |
OFFICE SUPPLIES | 03/31/2025 | $50.95 | ||||
|
SQ MIDTOWN DONUTS
1776 UNION AVE. MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 03/28/2025 | $263.20 | ||||
|
T&R PERRY
5707 QUINCE MEMPHIS , TN 38119 |
CATERING | 02/07/2025 | $1,200.00 | ||||
|
TENNESSEE DEMOCRATIC COUNTY CHAIRS
700 12TH AVE S, UNIT 513 NASHVILLE , TN 37203 |
CONTRIBUTION | 03/26/2025 | $78.37 | ||||
|
WALMART
6727 RALEIGH LAGRANGE RD MEMPHIS , TN 38134 |
OFFICE SUPPLIES | 03/28/2025 | $222.75 | ||||
|
WALMART
6727 RALEIGH LAGRANGE RD MEMPHIS , TN 38134 |
FOOD / BEVERAGE | 03/28/2025 | $63.88 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$45,201.18
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$45,201.18
Ending Balance
ENDING BALANCE
$217,299.95
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