Annual Year End Supplemental (2015) for FIRSTCASH, INC. POLITICAL ACTION COMMITTEE submitted on 01/26/2016
Beginning Balance
$179,902.98
Receipts
Monetary Contributions, Unitemized
$1,002.65
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAILEY
, KEITH
105 JAMESTOWN DR TULLAHOMA , TN 37388 ACTION AIR SELF |
05/29/2008 | $200.00 | |
|
MARTIN
, ED
304 OAKDALE ST. MANCHESTER , TN 37355 |
06/25/2008 | $100.00 | |
|
NORTHCOTT
, TOM
111 HICKORY HILL DR TULLAHOMA , TN 37388 DENTAL SURGEON SELF |
06/02/2008 | $100.00 | |
|
SPAULDING
, BEN
200 BEECHWOOD CIRCLE MANCHESTER , TN 37555 dentist self |
05/23/2008 | $100.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 06/24/2008 | $300.00 |
|
TENNESSEE CONSERVATIVE PAC
1151 WHITE TOP ROAD BLUFF CITY , TN 37618 |
P | 06/23/2008 | $1,500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 06/20/2008 | $500.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | 05/20/2008 | $250.00 |
|
THOMA
, BILL
106 KINGSRIDGE BLVD TULLAHOMA , TN 37388 MORTGAGE BROKER SELF |
06/30/2008 | $100.00 | |
|
WINDLEY
, JOHN
702 BRAGG CIRCLE TULLAHOMA , TN 37388 ACTIVE NAVY US GOVERNMENT |
06/24/2008 | $600.00 | |
|
WYETH GOOD GOVERNMENT FUND
5 GIRALDA FARMS MADISON , NJ 07940 |
P | 06/18/2008 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$99,271.77
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 06/03/2008 | $1,000.00 |
| Self-Endorsed | Primary | 05/19/2008 | $2,100.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$99,271.77
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| EARPLUGS FOR CBAT EVENT | $33.51 |
| FUEL | $42.00 |
| FUEL | $50.00 |
| FUEL | $38.00 |
| FUEL | $52.00 |
| FUEL | $54.00 |
| FUEL | $66.00 |
| FUEL | $65.00 |
| FUEL | $70.00 |
| FUEL | $68.00 |
| FUEL | $66.00 |
| FUEL | $68.00 |
| FUEL | $62.00 |
| FUEL | $62.00 |
| FUEL | $65.00 |
| FUEL | $66.00 |
| FUEL | $40.00 |
| FUEL | $53.00 |
| FUEL | $51.00 |
| FUEL | $36.00 |
| FUEL | $40.00 |
| FUEL | $54.00 |
| FUEL | $60.00 |
| FUEL | $62.00 |
| FUEL | $61.00 |
| FUEL | $59.00 |
| FUEL | $54.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CITIZEN'S TRI COUNTY BANK
ANDERSON STREET TULLAHOMA , TN 37388 |
CAMPAIGN LOAN INTEREST | 04/04/2008 | $262.31 | ||||
|
COFFEE COUNTY CHILDREN'S ADVOCACY CENTER
WASHINGTON TULLAHOMA , TN 37388 |
Charitable Donations | 04/05/2008 | $65.00 | ||||
|
DREWSKI'S
COUNTRY CLUB DRIVE TULLAHOMA , TN 37388 |
FUEL | 06/04/2008 | $40.00 | ||||
|
GRAY LINE BUS TOURS
2416 MUSIC VALLEY DRIVE NASHVILLE , TN 37214 |
CBAT TRANSPORTATION FOR LEGISLATURE | 04/23/2008 | $225.00 | ||||
|
HANSON REALTY AND AUCTION
112 WEST LAUDERDALE TULLAHOMA , TN 37388 |
CAMPAIGN VEHICLE | 05/17/2008 | $2,000.00 | ||||
|
HILLSBORO VOLUNTEER FIRE DEPT
193 WINCHESTER HWY HILLSBORO , TN 37342 |
Charitable Donations | 05/10/2008 | $25.00 | ||||
|
KROGER
JACKSON ST TULLAHOMA , TN 37388 |
FUNDRAISING SUPPLIES | 05/24/2008 | $216.82 | ||||
|
KROGER
JACKSON ST TULLAHOMA , TN 37388 |
FUNDRAISING SUPPLIES | 06/22/2008 | $53.49 | ||||
|
LAKEWOOD COUNTRY CLUB
COUNTRY CLUB DRIVE TULLAHOMA , TN 37388 |
Charitable Donations | 05/29/2008 | $16.00 | ||||
|
LOWE'S
2211 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
SIGN MAKING SUPPLIES | 06/24/2008 | $80.36 | ||||
|
LOWE'S
2211 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
SIGN MAKING SUPPLIES | 06/20/2008 | $82.32 | ||||
|
LOWE'S
2211 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
SIGN MAKING SUPPLIES | 06/19/2008 | $51.13 | ||||
|
LOWE'S
2211 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
FUNDRAISING SUPPLIES | 06/16/2008 | $77.46 | ||||
|
MIKE BASHAM
E. LINCOLN STREET TULLAHOMA , TN 37388 |
GRAPHIC DESIGN | 06/24/2008 | $70.00 | ||||
|
OFFICE MAX
1711 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
OFFICE SUPPLIES | 06/18/2008 | $109.74 | ||||
|
OFFICE MAX
1711 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
OFFICE SUPPLIES | 06/14/2008 | $329.24 | ||||
|
STATE FARM INSURANCE
106 E. LINCOLN ST TULLAHOMA , TN 37388 |
CAMPAIGN VEHICLE INSURANCE | 06/20/2008 | $122.50 | ||||
|
STATE OF TENNESSEE
205 WMB NASHVILLE , TN 37243 |
STATE LICENSE PLATES FOR CONSTITUENTS | 04/24/2008 | $45.00 | ||||
|
TRACTOR SUPPLY COMPANY
1905 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
SIGN MAKING SUPPLIES | 06/25/2008 | $213.05 | ||||
|
VERIZON WIRELESS
N. JACKSON STREET TULLAHOMA , TN 37388 |
TELEPHONE | 05/05/2008 | $351.66 | ||||
|
WAL MART
2111 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
FUNDRAISING SUPPLIES | 06/18/2008 | $111.98 | ||||
|
WZYX
540 WEST CUMBERLAND STREET COWAN , TN 37318 |
ADVERTISING | 06/27/2008 | $125.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$70,600.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$64,850.00
Ending Balance
ENDING BALANCE
$214,324.75
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $2,100.00 |
| Self-Endorsed | $167.91 | $0.00 | $167.91 |
| Self-Endorsed | $175.00 | $0.00 | $175.00 |
|
CITIZENS TRI COUNTY BANK
115 NORTH ATLANTIC ST. TULLAHOMA , TN 37388 |
$3,000.00 | $0.00 | $3,000.00 |
|
MATHENY
, JUDD
113 CRESTWOOD DRIVE TULLAHOMA , TN 37388 |
$3,000.00 | $0.00 | $3,000.00 |
|
CITIZENS TRI COUTY BANK
ANDERSON STREET TULLAHOMA , TN 37388 |
$3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $0.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | campaign labor | 06/07/2008 | $1,500.00 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
MATHENY
, JUDD
113 CRESTWOOD DR TULLAHOMA , TN 37388 |
CASH | 11/19/2007 | $109.90 | $0.00 | $109.90 |
|
MATHENY
, JUDD
113 CRESTWOOD DR TULLAHOMA , TN 37388 |
LOAN TO CAMPAIGN | 11/16/2007 | $167.91 | $0.00 | $167.91 |
|
MATHENY
, JUDD
113 CRESTWOOD DR TULLAHOMA , TN 37388 |
LOAN TO CANDIDATE | 12/03/2007 | $175.00 | $0.00 | $175.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00