4th Quarter for AMERICAN ELECTRIC POWER FOR RESPONSIBLE GOVERNMENT submitted on 01/27/2011
Beginning Balance
$152,940.34
Receipts
Monetary Contributions, Unitemized
$50,542.61
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ASBESTOS LOCAL UNION 90
1807A - BARLLETT RD MEMPHIS , TN 38134 |
09/09/2010 | $250.00 | |
|
ASBESTOS LOCAL UNION 90
1807A - BARLLETT RD MEMPHIS , TN 38134 |
09/09/2010 | $250.00 | |
|
GEPHART ELECTRIC
1574 OLD COMMERCE RD ROBINSONVILLE , MS 38664 |
09/16/2010 | $250.00 | |
|
GLASSMAN, EDWARD, WADE, & WYALL
26 N. SECOND MEMPHIS , TN 38103 |
09/09/2010 | $500.00 | |
|
GODWIN, MORRIS, ALURENZE, & BLOOMFIELD
PO BOX 3290 MEMPHIS , TN 38173 |
09/23/2010 | $250.00 | |
|
IBEW LOCAL UNION 474
1870 MADISON AVENUE MEMPHIS , TN 38104 |
09/30/2010 | $250.00 | |
|
IRON WORKERS LOCAL 167 POLITICAL ACTION LEAGUE
2574 LINDAWOOD CV. MEMPHIS , TN 38118 |
P | 09/16/2010 | $500.00 |
|
MEMPHIS MECHANICAL ASSOCIATION
6799 GREAT OAK #120 MEMPHIS , TN 38138 |
09/23/2010 | $250.00 | |
|
NECA MEMPHIS CHAPTER
284 GERMAN OAK RD CORDOVA , TN 38018 |
10/07/2010 | $250.00 | |
|
OPERATING ENGINEERS 369
878 WILLOW TREE CORDOVA , TN 38018 |
10/07/2010 | $250.00 | |
|
PAINTERS GLAZER COUNCIL 80
PO BOX 18587 MEMPHIS , TN 38181 |
10/07/2010 | $250.00 | |
|
PLUMBERS LOCAL UNION 17 PAC
4229 PRESCOTT MEMPHIS , TN 38118 |
P | 09/16/2010 | $250.00 |
|
PLUMBERS LOCAL UNION 17 PAC
4229 PRESCOTT MEMPHIS , TN 38118 |
P | 08/26/2010 | $250.00 |
|
SOUTHERN BENEFIT ASSOCIATION
PO BOX 1449 GOODLETTSVILLE , TN 37070 |
09/23/2010 | $250.00 | |
|
STANDARD ELECTRIC
876 VANCE AVENUE MEMPHIS , TN 38126 |
09/23/2010 | $250.00 | |
|
STEAMFITTERS LOCAL UNION NO. 614 POLITICAL EDU.
5670 COMMANDER DRIVE ARLINGTON , TN 38002 |
P | 09/10/2010 | $500.00 |
|
UFCW LOCAL 1529
8205 MACON RD CORDOVA , TN 38018 |
08/26/2010 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$98,002.27
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$9.65
TOTAL RECEIPTS
$98,011.92
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ANNUAL PAC FEE | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
PARKINSON
, ANTONIO '2 SHAY'
P. O. BOX 281453 MEMPHIS , TN 38168 |
C | CONTRIBUTION | 01/20/2011 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$26,050.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$26,050.00
Ending Balance
ENDING BALANCE
$224,902.26
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