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Annual Year End Supplemental (2019) for D&S POLITICAL ACTION COMMITTEE, INC. submitted on 01/31/2020

Beginning Balance

$1,292.10

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BARTON , B
8816 TURNBERRY COURT
FT WORTH , TX 76179
VICE PRESIDENT
CASH AMERICA
07/28/2008 $107.08
BESSANT , THOMAS
2237 WINTON TERRACE WEST
FORT WORTH , TX 76109
EXEC. VICE PRESIDENT
CASH AMERICA INTERNATIONAL, INC
07/28/2008 $361.55
BOLING , WALLACE
2622 CROCKRELL
FORT WORTH , TX 76109
VICE PRESIDENT
CASH AMERICA INTERNATIONAL, INC
07/28/2008 $132.27
BROCKMAN , ROBERT
2708 GENTLE DR
FLOWER MOUND , TX 75022
Exec. Vice President
Cash America
07/28/2008 $201.50
CLAY , DAVID
3709 CREST HAVEN TERRACE
FORT WORTH , TX 76107
SR. VICE PRESIDENT
CASH AMERICA
07/28/2008 $154.93
CLIFTON , ROBERT
5810 WOODMERE DRIVE
HINSDALE , IL 60521
VICE PRESIDENT
CASH AMERICA INTERNATIONAL
07/28/2008 $140.50
FLINT , KAREN
3302 HUNTER COVE DRIVE
ARLINGTON , TX 76001
MANAGER
CASH AMERICA INTERNATIONAL
07/25/2008 $175.00
GASTON , MICHAEL
4317 WOODWICK COURT
FT WORTH , TX 76109
Exec. Vice President
Cash America
07/28/2008 $206.92
GERLOSKY , WAYNE
1309 CAMBERLY COURT
KELLER , TX 76248
SR VICE PRESIDENT
CASH AMERICA
07/28/2008 $121.62
HAIR , JACQUELINE
1600 W 7TH ST
FT WORTH , TX 76102
VICE PRESIDENT
CASH AMERICA
07/28/2008 $139.35
HATCHEL , MARK
3522 SPRING VISTAS DRIVE
LAS VEGAS , NV 89147
VICE PRESIDENT
CASH AMERICA
07/28/2008 $120.65
HO , TIMOTHY
3809 LINNEMAN STREET
GLENVIEW , IL 60025
VICE PRESIDENT
CASH AMERICA
07/28/2008 $129.62
HORNE , WILLIAM
16920 PARK HILL DR
DALLAS , TX 75248
SENIOR VICE PRESIDENT
CASH AMERICA
07/28/2008 $176.15
HURRELL , DAVID
2155 LUCAS CREATE DR
LUCAS , TX 75002
SR VP
CASH AMERICA
07/28/2008 $144.38
JACKSON , MARY
1600 W 7TH ST
FT WORTH , TX 76102
SR VICE PRESIDENT
CASH AMERICA
07/28/2008 $166.54
JAMES , CRAIG
2725 DEEP VALLEY TRAIL
PLANO , TX 75023
VICE PRESIDENT
CASH AMERICA INTERNATIONAL
07/28/2008 $119.08
JAYNES , CLINT
2523 LAKEPOINT DRIVE
KELLER , TX 76248
SENIOR VICE PRESIDENT
CASH AMERICA
07/28/2008 $125.66
JOUNG , STEVEN
1440 N. LAKE SHORE DRIVE
CHICAGO , IL 60610
VICE PRESIDENT
CASH AMERICA
07/28/2008 $129.62
KAUFFMAN , JAMES
6632 CROOKED STICK ROAD
FT WORTH , TX 76132
EXEC. VICE PRESIDENT
CASH AMERICA
07/28/2008 $250.00
KENNY , JOHN
2716 GREENBROOK
GRAPEVINE , TX 76051
SR. VICE PRESIDENT
CASH AMERICA
07/28/2008 $151.15
KING , ALEX
1845 S. MICHIGAN AVE #1501
CHICAGO , IL 60616
VICE PRESIDENT
CASH AMERICA
07/28/2008 $115.40
LAPOINTE , ANDREW
2631 AUGUSTA
WADSWORTH , IL 60083
COMPLIANCE OFFICER
CASH AMERICA
07/28/2008 $120.00
LINSCOTT , JOHN
1600 W. 7TH STREET
FORT WORTH , TX 76102
EXEC. VICE PRESIDENT
CASH AMERICA
07/28/2008 $200.00
MCDORMAN , JOHN
1600 W 7TH ST
FT WORTH , TX 76102
PRESIDENT
CASH AMERICA
07/28/2008 $251.07
MCNIEL , MARK
1234 SHORECREST CIRCLE
CLERMONT , FL 34711-2942
VICE PRESIDENT
CASH AMERICA
07/28/2008 $116.96
MOOTY , JODIE
7617 ROYAL TROON
FORT WORTH , TX 76179
VICE PRESIDENT
CASH AMERICA
07/28/2008 $117.23
NETTLE , AUSTIN
4720 BOULDER RUN
FORT WORTH , TX 75243
VICE PRESIDENT
CASH AMERICA
07/28/2008 $123.57
RATIFF , JOHN
518 ST. XAVIER
SAN ANTONIO , TX 78232
VICE PRESIDENT
CASH AMERICA
07/28/2008 $121.93
SCHROCK , CRAIG
3903 SILKWOOD TRAIL
ARLINGTON , TX 76016
Vice President
Cash America
07/28/2008 $131.27
TANIGUCHI , MARY
1021 CRYSTAL LANE
CROWLEY , TX 76036
DIRECTOR
CASH AMERICA INTERNATIONAL
07/28/2008 $126.93
THOMAS , JEFFREY
1307 E. FOSTER-MAINEVILLE ROAD
MAINEVILLE , OH 45039
VICE PRESIDENT
CASH AMERICA INTERNATIONAL
07/28/2008 $111.24
ULSH , DAVID
2719 S MILLEND DR APT 904
WOODLANDS , TX 77380
Vice President
Cash America
07/28/2008 $122.47
WACKERHAGEN , JERRY
1600 W. 7TH STREET
FORT WORTH , TX 76102
Executive Vice President
Cash America
07/28/2008 $161.68
WEESE , DENNIS
4602 MILL WOOD DR
COLLEYVILLE , TX 76034
PRESIDENT
CASH AMERICA
07/28/2008 $269.24
ZAMARRIPA , PETER
539 PINNACLE DR
CEDAR HILL , TX 75104
VP
CASH AMERICA
07/28/2008 $111.74
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$5,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,000.00

Disbursements

Expenditures, Unitemized
Purpose Amount
NON-TENN EXPEDITURES $700.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$4,560.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,560.00

Ending Balance

ENDING BALANCE
$1,732.10


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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