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Annual Mid Year Supplemental (2025) for JOHNSON CITY PRO. FIREFIGHTERS PAC submitted on 07/23/2025

Beginning Balance

$10,590.52

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
FIREFIGHTERS FIRST CREDIT UNION
1520 W. COLORADO BLVD.
PASADENA , CA 91105
03/31/2026 $179.80
FIREFIGHTERS FIRST CREDIT UNION
1520 W. COLORADO BLVD.
PASADENA , CA 91105
02/28/2026 $161.92
FIREFIGHTERS FIRST CREDIT UNION
1520 W. COLORADO BLVD.
PASADENA , CA 91105
01/31/2026 $178.69
INTERNATIONAL ASSOC. OF FIRE FIGHTERS
1750 NEW YORK AVE, NW
WASHINGTON , DC 20006
03/03/2026 $2,336.24
INTERNATIONAL ASSOC. OF FIRE FIGHTERS
1750 NEW YORK AVE, NW
WASHINGTON , DC 20006
03/02/2026 $2,325.24
MEMPHIS FIRE FIGHTERS ASSOCIATION
5150 STAGE RD. SUITE 103
MEMPHIS , TN 38134
03/02/2026 $1,185.50
MEMPHIS FIRE FIGHTERS ASSOCIATION
5150 STAGE RD. SUITE 103
MEMPHIS , TN 38134
03/02/2026 $447.00
MEMPHIS FIRE FIGHTERS ASSOCIATION
5150 STAGE RD. SUITE 103
MEMPHIS , TN 38134
02/06/2026 $1,188.00
MEMPHIS FIRE FIGHTERS ASSOCIATION
5150 STAGE RD. SUITE 103
MEMPHIS , TN 38134
02/02/2026 $447.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,938.28

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,938.28

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,834.53

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,834.53

Ending Balance

ENDING BALANCE
$11,694.27


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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