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1st Quarter for TENNESSEE EMPLOYEES ACTION MOVEMENT submitted on 04/11/2005

Beginning Balance

$146,085.74

Receipts

Monetary Contributions, Unitemized
$14,785.95
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$14,785.95

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$459.92
TOTAL RECEIPTS
$15,245.87

Disbursements

Expenditures, Unitemized
Purpose Amount
ANNUAL PAC FEE $75.00
MISC. EXPENSES $192.79
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount


,
TRAVEL 03/11/2005 $194.80


,
TRAVEL 03/11/2005 $160.20
TENNESSEE STATE EMPLOYEES ASSOCIATION
627 WOODLAND STREET
NASHVILLE , TN 37206
ADMINISTRATIVE FEES 02/28/2005 $9,370.00
Loan Payments
$0.00
Obligation Payments
Vendor Payment
TENNESSEE STATE EMPLOYEES ASSOCIATION
627 WOODLAND STREET
NASHVILLE , TN 37206
$1,711.15
TOTAL EXPENDITURES
(other than adjustments)
$11,703.94

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,703.94

Ending Balance

ENDING BALANCE
$149,627.67


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
Vendor Purpose Date Amount Paid End Balance*
TENNESSEE STATE EMPLOYEES ASSOCIATION
627 WOODLAND STREET
NASHVILLE , TN 37206
MISC. EXPENSES 03/31/2005 $9,029.83 $0.00 $9,029.83
Obligations, Outstanding from Previous Reports
Vendor Purpose Date Beg Balance Paid End Balance*
TENNESSEE STATE EMPLOYEES ASSOCIATION
627 WOODLAND STREET
NASHVILLE , TN 37206
MISC. EXPENSES 03/31/2005 $0.00 $0.00 $9,029.83
TENNESSEE STATE EMPLOYEES ASSOCIATION
627 WOODLAND STREET
NASHVILLE , TN 37206
POSTAGE $554.62 $0.00 $554.62
TOTAL OBLIGATIONS OUTSTANDING
$9,029.83

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