4th Quarter for SERVICE EMPLOYEES LOCAL 205 COPE ACCT. submitted on 01/21/2025
Beginning Balance
$275,459.30
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
SEIU LOCAL 205
521 CENTRAL AVENUE NASHVILLE , TN 37211 |
06/30/3011 | $3,023.00 | |
|
SEIU LOCAL 205
521 CENTRAL AVENUE NASHVILLE , TN 37211 |
05/31/2011 | $4,058.00 | |
|
SEIU LOCAL 205
521 CENTRAL AVENUE NASHVILLE , TN 37211 |
04/30/2011 | $3,981.00 | |
|
SEIU LOCAL 205
521 CENTRAL AVENUE NASHVILLE , TN 37211 |
03/31/2011 | $3,991.00 | |
|
SEIU LOCAL 205
521 CENTRAL AVENUE NASHVILLE , TN 37211 |
02/28/2011 | $3,920.00 | |
|
SEIU LOCAL 205
521 CENTRAL AVENUE NASHVILLE , TN 37211 |
01/31/2011 | $3,888.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,167.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,167.50
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| LOBBYING | $25.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ARRIOLA
, JOHN
PO BOX 11065 NASHVILLE , TN 37222 |
CONTRIBUTION/COUNTY CANDIDATE | 05/17/2011 | $500.00 | ||||
|
JONES
, GLORIA
3417 CHATEAU VALLEY LANE NASHVILLE , TN 37207 |
CONTRIBUTION/COUNTY CANDIDATE | 06/21/2011 | $3,500.00 | ||||
|
JONES
, GLORIA
3417 CHATEAU VALLEY LANE NASHVILLE , TN 37207 |
CONTRIBUTION/COUNTY CANDIDATE | 05/24/2011 | $500.00 | ||||
|
PLAYER
, FREDA
2913 SELENA DRIVE NASHVILLE , TN 37211 |
PROFESSIONAL SERVICES | 06/30/2011 | $1,163.08 | ||||
|
PLAYER
, FREDA
2913 SELENA DRIVE NASHVILLE , TN 37211 |
PROFESSIONAL SERVICES | 06/21/2011 | $1,163.08 | ||||
|
PLAYER
, FREDA
2913 SELENA DRIVE NASHVILLE , TN 37211 |
PROFESSIONAL SERVICES | 06/14/2011 | $1,163.08 | ||||
|
PLAYER
, FREDA
2913 SELENA DRIVE NASHVILLE , TN 37211 |
PROFESSIONAL SERVICES | 06/07/2011 | $1,163.08 | ||||
|
PLAYER
, FREDA
2913 SELENA DRIVE NASHVILLE , TN 37211 |
PROFESSIONAL SERVICES | 05/31/2011 | $1,163.08 | ||||
|
PLAYER
, FREDA
2913 SELENA DRIVE NASHVILLE , TN 37211 |
PROFESSIONAL SERVICES | 05/24/2011 | $1,163.08 | ||||
|
PLAYER
, FREDA
2913 SELENA DRIVE NASHVILLE , TN 37211 |
PROFESSIONAL SERVICES | 05/17/2011 | $1,163.08 | ||||
|
PLAYER
, FREDA
2913 SELENA DRIVE NASHVILLE , TN 37211 |
PROFESSIONAL SERVICES | 05/10/2011 | $1,163.08 | ||||
|
PLAYER
, FREDA
2913 SELENA DRIVE NASHVILLE , TN 37211 |
PROFESSIONAL SERVICES | 05/03/2011 | $1,163.08 | ||||
|
PLAYER
, FREDA
2913 SELENA DRIVE NASHVILLE , TN 37211 |
PROFESSIONAL SERVICES | 04/26/2011 | $1,163.08 | ||||
|
PLAYER
, FREDA
2913 SELENA DRIVE NASHVILLE , TN 37211 |
PROFESSIONAL SERVICES | 04/19/2011 | $1,163.08 | ||||
|
PLAYER
, FREDA
2913 SELENA DRIVE NASHVILLE , TN 37211 |
PROFESSIONAL SERVICES | 04/12/2011 | $1,163.08 | ||||
|
PLAYER
, FREDA
2913 SELENA DRIVE NASHVILLE , TN 37211 |
PROFESSIONAL SERVICES | 04/05/2011 | $1,163.08 | ||||
|
PLAYER
, FREDA
2913 SELENA DRIVE NASHVILLE , TN 37211 |
PROFESSIONAL SERVICES | 03/29/2011 | $1,163.08 | ||||
|
PLAYER
, FREDA
2913 SELENA DRIVE NASHVILLE , TN 37211 |
PROFESSIONAL SERVICES | 03/22/2011 | $1,163.08 | ||||
|
PLAYER
, FREDA
2913 SELENA DRIVE NASHVILLE , TN 37211 |
PROFESSIONAL SERVICES | 03/15/2011 | $1,163.08 | ||||
|
PLAYER
, FREDA
2913 SELENA DRIVE NASHVILLE , TN 37211 |
LOBBYING | 03/08/2011 | $150.00 | ||||
|
PLAYER
, FREDA
2913 SELENA DRIVE NASHVILLE , TN 37211 |
PROFESSIONAL SERVICES | 03/08/2011 | $1,163.08 | ||||
|
PLAYER
, FREDA
2913 SELENA DRIVE NASHVILLE , TN 37211 |
PROFESSIONAL SERVICES | 03/01/2011 | $1,163.08 | ||||
|
PLAYER
, FREDA
2913 SELENA DRIVE NASHVILLE , TN 37211 |
PROFESSIONAL SERVICES | 02/22/2011 | $1,163.08 | ||||
|
PLAYER
, FREDA
2913 SELENA DRIVE NASHVILLE , TN 37211 |
PROFESSIONAL SERVICES | 02/15/2011 | $1,163.08 | ||||
|
PLAYER
, FREDA
2913 SELENA DRIVE NASHVILLE , TN 37211 |
PROFESSIONAL SERVICES | 02/07/2011 | $1,163.08 | ||||
|
PLAYER
, FREDA
2913 SELENA DRIVE NASHVILLE , TN 37211 |
PROFESSIONAL SERVICES | 02/01/2011 | $1,163.08 | ||||
|
PLAYER
, FREDA
2913 SELENA DRIVE NASHVILLE , TN 37211 |
PROFESSIONAL SERVICES | 01/25/2011 | $1,163.08 | ||||
|
PLAYER
, FREDA
2913 SELENA DRIVE NASHVILLE , TN 37211 |
PROFESSIONAL SERVICES | 01/18/11 | $1,163.08 | ||||
|
ROGERO, MADELLINE FOR MAYOR
P.O. BOX 9426 KNOXVILLE , TN 37940 |
COUNTY CANDIDATE | 03/29/2011 | $5,000.00 | ||||
|
SEIU COMMUNICATIONS CENTER
330 WEST 42ND ST 7 FLOOR NEW YORK , NY 10036 |
PHONE BANK COUNTY CANDIDATE | 04/12/2011 | $250.00 | ||||
|
TENNESSEE DEPT OF REVENUE
500 DEADERICK STREET NASHVILLE , TN 37242 |
LOBBYING | 05/10/2011 | $400.00 | ||||
|
TENNESSEE ETHICS COMMISSION
404 JAMES ROBERTSON PKWY #104 NASHVILLE , TN 37243 |
LOBBYING | 01/18/2011 | $190.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,512.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,512.00
Ending Balance
ENDING BALANCE
$283,114.80
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