Annual Mid Year Supplemental (2025) for LKQ CORPORATION EMPLOYEE GOOD GOVERNMENT FUND submitted on 07/15/2025
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ATLANTIC COAST MORTGAGE
4097 MONUMENT CORNER DR STE 600 FAIRFAX , VA 22030 |
02/28/2026 | $250.00 | |
|
BANK OF TENNESSEE
2210 CRESTMOOR RD NASHVILLE , TN 37215 |
02/28/2026 | $250.00 | |
|
CONFLUENT STRATEGIES
1661 AARON BRENNER DR STE 201 MEMPHIS , TN 38120 |
01/30/2026 | $250.00 | |
|
FIRST HORIZON BANK
511 UNION ST 4TH FLOOR NASHVILLE , TN 37219 |
03/31/2026 | $250.00 | |
|
MORTGAGE INVESTORS GROUP
1000 BROOKFIELD, STE 225 MEMPHIS , TN 38119 |
02/28/2026 | $250.00 | |
|
MORTGAGE SOUTH OF TN
6576 E BRAINERD RD CHATTANOOGA , TN 37421 |
01/30/2026 | $250.00 | |
|
NEW AMERICAN FUNDING
TWO MARYLAND WAY, STE 128 BRENTWOOD , TN 37027 |
02/28/2026 | $250.00 | |
|
OPTIMAL BLUE
5340 LEGACY DR PLANO , TX 75024 |
03/30/2026 | $250.00 | |
|
SOUTHERN BANCORP BANK
400 HARDIN RD, STE 100 LITTLE ROCK , AR 72211 |
01/30/2026 | $250.00 | |
|
TRUIST BANK
5205 MARYLAND WAY, STE 200 BRENTWOOD , TN 37207 |
01/30/2026 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AUTOBOOKS INC
1505 WOODWARD AVE 8TH FLOOR DETROIT , MI 48226 |
BANK FEES | 03/31/2026 | $2.18 | ||||
|
BUREAU OF ETHICS & CAMPAIGN FINANCE
404 JAMES ROBERTSON PKWY STE 104 NASHVILLE , TN 37243-1360 |
PAC ANNUAL FILING FEE | 01/21/2026 | $150.00 | ||||
|
FAIRLANE HOTEL
401 UNION ST NASHVILLE , TN 37219 |
DOTH EVENT - RECEPTION BALANCE | 03/12/2026 | $12,255.04 | ||||
|
INSIGHT RISK MANAGEMENT
7200 GOODLETT FARMS PKWY CORDOVA , TN 38016 |
DOTH EVENT - LIABILITY INSURANCE | 02/18/2026 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
BEHN
, AFTYN
P.O. BOX 60129 NASHVILLE , TN 37206 |
C | DONATION NOT DELIVERED | 03/10/2026 | [ $250.00 ] | ||
|
JOHNSON
, GLORIA
311 MORGAN STREET KNOXVILLE , TN 37917 |
C | DONATION NOT DELIVERED | 03/10/2026 | [ $250.00 ] | ||
|
JONES
, JUSTIN
622 SHADY LANE NASHVILLE , TN 37206 |
C | DONATION NOT DELIVERED | 03/10/2026 | [ $250.00 ] | ||
|
PEARSON
, JUSTIN J.
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
C | DONATION NOT DELIVERED | 03/10/2026 | [ $250.00 ] |
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$0.00
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