Pre-General for MEMPHIS FIRE FIGHTERS ASSOCIATION PAC submitted on 11/10/2016
Beginning Balance
$78,063.91
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
SEIU LOCAL 205
521 CENTRAL AVENUE NASHVILLE , TN 37211 |
09/21/2026 | $3,057.60 | |
|
SEIU LOCAL 205
521 CENTRAL AVENUE NASHVILLE , TN 37211 |
08/24/2026 | $2,575.30 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,563.67
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,563.67
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
GILKEY
, KYLER
5116 CRUMPLER ROAD MEMPHIS , TN 38141 |
C | CONTRIBUTION | 08/14/2026 | $1,000.00 | |||
|
GLYNN
, RONNIE L.
1605 NEEDMORE DR., UNIT 5901 CLARKSVILLE , TN 37040 |
C | CONTRIBUTION | 09/29/2026 | $2,000.00 | |||
|
JOHNSON
, ANDREA BOND
39 S. JACKSON AVENUE BROWNSVILLE , TN 38012 |
C | CONTRIBUTION | 09/29/2026 | $2,000.00 | |||
|
OLIVER
, CHARLANE
P.O. BOX 330602 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 09/29/2026 | $2,000.00 | |||
|
PHILLIPS
, ALLIE
2197 MADISON STREET, UNIT 104 CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 09/29/2026 | $1,500.00 | |||
|
PROCTOR
, MARK
P.O. BOX 2321 BRENTWOOD , TN 37024 |
C | CONTRIBUTION | 09/29/2026 | $1,000.00 | |||
|
WINDROW
, BRETT
208 LAND BREEZE DRIVE LA VERGNE , TN 37086 |
C | CONTRIBUTION | 09/29/2026 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,000.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
BROOKS
, SHAUNDELLE
P.O. BOX 446 HERMITAGE , TN 37076 |
C | RETURN OF CONTRIBUTION | 09/23/2026 | [ $500.00 ] | ||
|
GILKEY
, KYLER
5116 CRUMPLER ROAD MEMPHIS , TN 38141 |
C | RETURN OF CONTRIBUTION | 09/08/2026 | [ $1,000.00 ] |
TOTAL DISBURSEMENTS
$1,000.00
Ending Balance
ENDING BALANCE
$81,627.58
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
TENNESSEE STATE COUNCIL-SEIU
521 CENTRAL AVENUE NASHVILLE , TN 37211 |
$35,160.61 | $0.00 | $35,160.61 |
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