Annual Mid Year Supplemental (2019) for ROCHE DIAGNOSTICS CORPORATION PAC (ROCHE DXPAC) submitted on 07/11/2019
Beginning Balance
$159,419.48
Receipts
Monetary Contributions, Unitemized
$2,177.68
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE WASHINGTON , DC 20006 |
06/01/2009 | $2,342.45 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE WASHINGTON , DC 20006 |
05/01/2009 | $3,618.63 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE WASHINGTON , DC 20006 |
04/01/2009 | $3,867.57 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE WASHINGTON , DC 20006 |
03/02/2009 | $3,613.18 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE WASHINGTON , DC 20006 |
02/02/2009 | $4,019.77 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE WASHINGTON , DC 20006 |
01/20/2009 | $3,007.06 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$32,179.99
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$6.93
TOTAL RECEIPTS
$32,186.92
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CLARKSVILLE FIREFIGHTERS PAC
121 UNION HALL ROAD CLARKSVILLE , TN 37040 |
P | TRANSFER | 06/19/2009 | $337.00 | |||
|
CLARKSVILLE FIREFIGHTERS PAC
121 UNION HALL ROAD CLARKSVILLE , TN 37040 |
P | TRANSFER | 05/18/2009 | $317.00 | |||
|
CLARKSVILLE FIREFIGHTERS PAC
121 UNION HALL ROAD CLARKSVILLE , TN 37040 |
P | TRANSFER | 04/02/2009 | $317.00 | |||
|
CLARKSVILLE FIREFIGHTERS PAC
121 UNION HALL ROAD CLARKSVILLE , TN 37040 |
P | TRANSFER | 02/27/2009 | $317.00 | |||
|
CLARKSVILLE FIREFIGHTERS PAC
121 UNION HALL ROAD CLARKSVILLE , TN 37040 |
P | TRANSFER | 02/04/2009 | $317.00 | |||
|
JOHNSON CITY PRO. FIREFIGHTERS PAC
P.O. BOX 4540 CRS JOHNSON CITY , TN 37602 |
P | TRANSFER | 05/08/2009 | $1,296.18 | |||
|
JOHNSON CITY PRO. FIREFIGHTERS PAC
P.O. BOX 4540 CRS JOHNSON CITY , TN 37602 |
P | TRANSFER | 04/08/2009 | $1,275.34 | |||
|
JOHNSON CITY PRO. FIREFIGHTERS PAC
P.O. BOX 4540 CRS JOHNSON CITY , TN 37602 |
P | TRANSFER | 03/24/2009 | $1,309.71 | |||
|
JOHNSON CITY PRO. FIREFIGHTERS PAC
P.O. BOX 4540 CRS JOHNSON CITY , TN 37602 |
P | TRANSFER | 02/27/2009 | $1,327.42 | |||
|
JOHNSON CITY PRO. FIREFIGHTERS PAC
P.O. BOX 4540 CRS JOHNSON CITY , TN 37602 |
P | TRANSFER | 01/26/2009 | $1,360.78 | |||
|
KINGSPORT FIREFIGHTERS PAC
P.O. BOX 1159 KINGSPORT , TN 37662 |
P | TRANSFER | 06/19/2009 | $231.30 | |||
|
KINGSPORT FIREFIGHTERS PAC
P.O. BOX 1159 KINGSPORT , TN 37662 |
P | TRANSFER | 06/19/2009 | $231.30 | |||
|
KINGSPORT FIREFIGHTERS PAC
P.O. BOX 1159 KINGSPORT , TN 37662 |
P | TRANSFER | 05/18/2009 | $231.30 | |||
|
KINGSPORT FIREFIGHTERS PAC
P.O. BOX 1159 KINGSPORT , TN 37662 |
P | TRANSFER | 05/08/2009 | $231.30 | |||
|
KINGSPORT FIREFIGHTERS PAC
P.O. BOX 1159 KINGSPORT , TN 37662 |
P | TRANSFER | 04/20/2009 | $231.30 | |||
|
KINGSPORT FIREFIGHTERS PAC
P.O. BOX 1159 KINGSPORT , TN 37662 |
P | TRANSFER | 04/08/2009 | $250.54 | |||
|
KINGSPORT FIREFIGHTERS PAC
P.O. BOX 1159 KINGSPORT , TN 37662 |
P | TRANSFER | 04/02/2009 | $250.54 | |||
|
KINGSPORT FIREFIGHTERS PAC
P.O. BOX 1159 KINGSPORT , TN 37662 |
P | TRANSFER | 03/25/2009 | $250.54 | |||
|
KINGSPORT FIREFIGHTERS PAC
P.O. BOX 1159 KINGSPORT , TN 37662 |
P | TRANSFER | 03/18/2009 | $250.54 | |||
|
KINGSPORT FIREFIGHTERS PAC
P.O. BOX 1159 KINGSPORT , TN 37662 |
P | TRANSFER | 03/18/2009 | $250.54 | |||
|
KINGSPORT FIREFIGHTERS PAC
P.O. BOX 1159 KINGSPORT , TN 37662 |
P | TRANSFER | 02/19/2009 | $493.38 | |||
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR. NASHVILLE , TN 37214 |
P | TRANSFER | 06/19/2009 | $1,542.85 | |||
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR. NASHVILLE , TN 37214 |
P | TRANSFER | 05/18/2009 | $1,542.85 | |||
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR. NASHVILLE , TN 37214 |
P | TRANSFER | 04/14/2009 | $1,542.85 | |||
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR. NASHVILLE , TN 37214 |
P | TRANSFER | 03/18/2009 | $1,551.85 | |||
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR. NASHVILLE , TN 37214 |
P | TRANSFER | 02/19/2009 | $1,564.97 | |||
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR. NASHVILLE , TN 37214 |
P | TRANSFER | 01/28/2009 | $1,546.28 | |||
|
TENNESSEE REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PARKWAY #1614 NASHVILLE , TN 37243 |
TN PAC Reg. Fee | 01/28/2009 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$29,443.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
JOHNSON CITY PRO. FIREFIGHTERS PAC
P.O. BOX 4540 CRS JOHNSON CITY , TN 37602 |
P | TRANSFER | 06/10/2009 | [ $1,368.76 ] |
TOTAL DISBURSEMENTS
$29,443.00
Ending Balance
ENDING BALANCE
$162,163.40
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