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4th Quarter for FIRSTCASH, INC. POLITICAL ACTION COMMITTEE submitted on 01/15/2023

Beginning Balance

$290,612.15

Receipts

Monetary Contributions, Unitemized
$986.25
Monetary Contributions, Itemized
Contributor C/P Date Amount
AKIN , SHERRY
O'HENRY PLACE 260 CARRIE DR
CROSSVILLE , TN 38579
HOUSEWIFE
SELF EMPLOYED
04/27/2010 $250.00
AKIN , SHERRY
O'HENRY PLACE 260 CARRIE DR
CROSSVILLE , TN 38579
HOUSEWIFE
SELF EMPLOYED
04/27/2010 $1,000.00
AKIN , STEVE
O'HENRY PLACE 260 CARRIE DR
CROSSVILLE , TN 38579
RETIRED
RETIRED
04/27/2010 $250.00
AKIN , STEVE
O'HENRY PLACE 260 CARRIE DR
CROSSVILLE , TN 38579
RETIRED
RETIRED
04/27/2010 $1,000.00
ALLEN , JANICE
405 CONCORD
COOKEVILLE , TN 38501
HOMEMAKER
SELF EMPLOYED
04/27/2010 $1,000.00
ALLEN , ROBERT
405 CONCORD DR
COOKEVILLE , TN 38501
CEO
PRE PAK SYSTEMS
04/27/2010 $1,000.00
AUI CONTRACTING, LLC
222 W. SPRING ST
COOKEVILLE , TN 38501
04/26/2010 $1,000.00
AUI CONTRACTING, LLC
222 W. SPRING ST
COOKEVILLE , TN 38501
04/26/2010 $1,500.00
AUI MANAGEMENT, LLC
222 W. SPRING ST
COOKEVILLE , TN 38501
04/26/2010 $1,000.00
AUI MANAGEMENT, LLC
222 W. SPRING ST
COOKEVILLE , TN 38501
04/26/2010 $1,500.00
BILLINGS JR , RICHARD
6620 PHIFER MTN RD
COOKEVILLE , TN 38505
MEDICAL SERVICES
CRMC
04/25/2010 $250.00
BONNER , WILLIAM
3210 BUCK MTN RD
COOKEVILLE , TN 38506
RETIRED
RETIRED
04/17/2010 $200.00
CALLAHAN , JEFFREY
481 LOWELAND RD
COOKEVILLE , TN 38501
OWNER
AUI, INC
04/27/2010 $250.00
CALLAHAN , JEFFREY
481 LOWELAND RD
COOKEVILLE , TN 38501
OWNER
AUI, INC
04/27/2010 $1,000.00
CALLAHAN , KATHY
481 LOWELAND RD
COOKEVILLE , TN 38501
HOUSEWIFE
SELF EMPLOYED
04/27/2010 $250.00
CALLAHAN , KATHY
481 LOWELAND RD
COOKEVILLE , TN 38501
HOUSEWIFE
SELF EMPLOYED
04/27/2010 $1,000.00
DRAKE , THAD
622 LONGSTREET DR
COOKEVILLE , TN 38506
OWNER
SAND PRODUCTS, LLC
04/27/2010 $1,000.00
DYCUS , RICHARD
1005 E. 6TH
COOKEVILLE , TN 38501
DENTIST
SELF EMPLOYED
05/27/2010 $250.00
FLOETER , GARRY
347 E. STEVENS ST
COOKEVILLE , TN 38501
OWNER
CHC MECHANICAL
04/27/2010 $1,000.00
GAMMON , TONY
PO BOX 49564
ALGOOD , TN 38506
OWNER
NEW DAY SERVICES
05/28/2010 $1,000.00
GROGAN , RICHARD
1005 WYLESWOOD DR
COOKEVILLE , TN 38501
OWNER
SELF EMPLOYED
04/23/2010 $1,000.00
HALL , BILLY
1350 S. MAPLE AVE
COOKEVILLE , TN 38501
OWNER
SAND PRODUCTS, LLC
06/11/2010 $1,000.00
HALL , JAMES
1330 S. MAPLE AVE
COOKEVILLE , TN 38501
OWNER
SELF EMPLOYED
06/11/2010 $1,000.00
PEARSON , LANCE
2309 HERBERT GARRETT RD
COOKEVILLE , TN 38506
RETIRED
RETIRED
04/27/2010 $300.00
RAMSEY , PAUL
335 N. DIXIE AVE
COOKEVILLE , TN 38501
REAL ESTATE
SELF EMPLOYED
04/27/2010 $1,000.00
ROBERTS , PAUL
1580 BILBREY PARK DR
COOKEVILLE , TN 38501
ACCOUNTANT
HUGHE BAILEY & ASSOC
04/27/2010 $500.00
SEWELL , CHARLES
PO BOX 2328
COOKEVILLE , TN 38502
FINANCIAL ADVISOR
OWNER
04/29/2010 $250.00
STITES , JOHNNY
6175 WALNUT TRACE
COOKEVILLE , TN 38501
CONSTRUCTION
J & S CONSTRUCTION
04/26/2010 $500.00
SWALLOWS , MICHAEL
1335 CHATTSWORTH BLVD
COOKEVILLE , TN 38501
INSURANCE
SWALLOWS-NEWMAN AGCY
04/27/2010 $250.00
TIRE COMPANY SOLUTIONS, LLC , REESE
500 S. WALNUT AVE
COOKEVILLE , TN 38501
TIRES
TIRE COMPANY SOLUTIONS, LLC
04/19/2010 $200.00
WILSON , HAROLD
2298 HERBERT GARRETT RD
COOKEVILLE , TN 38506
RETIRED
RETIRED
04/27/2010 $200.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$986.25

Contributor C/P Date Amount
AUI CONTRACTING, LLC
222 W. SPRING ST
COOKEVILLE , TN 38501
06/25/2010 [ $500.00 ]
AUI MANAGEMENT, LLC
222 W. SPRING ST
COOKEVILLE , TN 38501
06/25/2010 [ $500.00 ]
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$986.25

Disbursements

Expenditures, Unitemized
Purpose Amount
OFFICE SUPPLIES $10.65
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ERB , ERIN
311 N. MAPLE
COOKEVILLE , TN 38501
PROFESSIONAL SERVICES 06/11/2010 $220.00
MMA CREATIVE
705 N. DIXIE
COOKEVILLE , TN 38501
ADVERTISING 05/11/2010 $2,000.00
STROUDS BBQ
1201 E. SPRING ST
COOKEVILLE , TN 38501
FOOD / BEVERAGE 05/27/2010 $118.56
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$291,598.40

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$291,598.40

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

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