2nd Quarter for LKQ CORPORATION EMPLOYEE GOOD GOVT. FUND submitted on 07/11/2016
Beginning Balance
$597,389.51
Receipts
Monetary Contributions, Unitemized
$9,705.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | 08/12/2012 | $275.00 |
|
ANHEUSER BUSCH
511 UNION STREET, SUITE 1530 NASHVILLE , TN 37219 |
P | 09/19/2012 | $1,000.00 |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | 09/19/2012 | $1,000.00 |
|
JACK DANIEL'S PAC
2987 WESTHURST LANE OAKTON , VA 22124 |
P | 08/03/2012 | $1,500.00 |
|
MID-SOUTH PAIN MANAGEMENT, P.C.
P. O. BOX 1226 FRANKLIN , TN 37065 |
P | 09/29/2012 | $1,000.00 |
|
RURAL/METRO EMPLOYEE PAC
10140 GALLOWS POINT DRIVE KNOXVILLE , TN 37931 |
P | 08/03/2012 | $200.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | 08/03/2012 | $250.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 08/23/2012 | $1,000.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | 09/08/2012 | $200.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 08/03/2012 | $600.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 08/23/2012 | $1,000.00 |
|
TENNESSEE OPTOMETRISTS PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | 08/12/2012 | $500.00 |
|
TENNESSEE RADIOLOGISTS PAC
2301 21ST AVE S NASHVILLE , TN 37212 |
P | 09/29/2012 | $500.00 |
|
TENNESSEE TITLE PLEDGE PAC
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | 08/03/2012 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$79,685.82
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$353.17
TOTAL RECEIPTS
$80,038.99
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $100.00 |
| DONATIONS | $50.00 |
| DONATIONS | $50.00 |
| DONATIONS | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
APPALACHIAN BEAR RESCUE
P.O. BOX364 TOWNSEND , TN 37882 |
DONATIONS | 07/29/2012 | $500.00 | ||||
|
BARRY DOSS
66 SHOALLY BRANCH DR. LEOMA , TN 38469 |
CONTRIBUTION | 09/17/2012 | $250.00 | ||||
|
BILL MONEY
300 53RD. ST. W.PALM BEACH , FL 33407 |
ADVERTISING | 08/03/2012 | $1,000.00 | ||||
|
DAILY TIMES
507 MCGHEE MARYVILLE , TN 37801 |
ADVERTISING | 09/11/2012 | $401.00 | ||||
|
DAVID ALEXANDER
512 S. HIGH ST. WINCHESTER , TN 37398 |
CONTRIBUTION | 09/17/2012 | $250.00 | ||||
|
DAVID HAWK
407 CROCKETT LA. GREENVILLE , TN 37745 |
CONTRIBUTION | 09/17/2012 | $500.00 | ||||
|
DEBRA MAGGART
3005 S. WATEFOND COURT MT. JULIET , TN 37122 |
CONTRIBUTION | 07/25/2120 | $1,400.00 | ||||
|
GARY LOE
2713 BORIGHT PL. KNOXVILLE , TN 37917 |
CONTRIBUTION | 09/17/2012 | $500.00 | ||||
|
HALL OLDFIELD MARYVILLE ORGANIZATION
PO BOX 308 ALCOA , TN 37701 |
DONATIONS | 09/17/2012 | $160.00 | ||||
|
IMAGE MATTERS
3003 SOUTHERLAND AVE KNOXVILLE , TN 37919 |
PRINTING | 08/04/2012 | $369.20 | ||||
|
KENT CALFREE
476 DOGWOOD VALLY RD. KINGSTON , TN 37763 |
CONTRIBUTION | 09/17/2012 | $250.00 | ||||
|
LINDA ELAM
112 LABAR DR. HENDERSONVILLE , TN 37075 |
CONTRIBUTION | 07/25/2012 | $1,000.00 | ||||
|
RIZZOLUTION GRAPHICS
309 SUMNER ST. APT. #3 EAST BOSTON , MA 02128 |
MAILER GRAPHICS | 09/29/2012 | $1,500.00 | ||||
|
ROGER CAIN
7031 CHERRY GROVE RD. KNOXVILLE , TN 37931 |
CONTRIBUTION | 09/17/2012 | $250.00 | ||||
|
RON TRAVIS
1318 ARMSTRONG FERRY RD. DAYTON , TN 37321 |
CONTRIBUTION | 09/17/2012 | $250.00 | ||||
|
STEVE HALL
5798 ALCAPULCO AVE. KNOXVILLE , TN 37921 |
CONTRIBUTION | 09/17/2012 | $500.00 | ||||
|
TILMAN GOINS
536 VALLEY VIEW DR. MORRISTOWN , TN 37813 |
CONTRIBUTION | 09/17/2012 | $250.00 | ||||
|
TIM WIRGAU
536 VALLEY VIEW DR. HUNTSVILLE , TN 37756 |
CONTRIBUTION | 09/17/2012 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$106,125.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$106,125.00
Ending Balance
ENDING BALANCE
$571,303.50
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $5,000.00 | $5,000.00 | $0.00 |
| Self-Endorsed | $1,970.81 | $0.00 | $1,970.81 |
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* |
|---|---|---|---|---|---|
|
HILTON HOTEL
720 SOUTH MICHIGAN AVE. CHICAGO , IL 60605 |
NCLS SUMMIT LODGING | 08/09/2012 | $1,076.35 | $0.00 | $1,076.35 |
|
NCLS
444 N. CAPITOL ST. N.W. , STE. 515 WASHINGTON , DC 20001 |
NCLS SUMMIT REGISTRATION | 08/05/2012 | $859.00 | $0.00 | $859.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
1101VERMONT AVE.N.W., 11TH. FLOOR, WASHINGTON , DC 20005 |
REGISTRATION AMERICAN LEGISLATIVE EXCHANGE | 07/09/2010 | $150.00 | $0.00 | $150.00 |
|
BILL MONEY
300 53RD. ST. W.PALM BEACH , FL 33407 |
ADVERTISING | 08/06/2008 | $708.50 | $0.00 | $708.50 |
|
BLOUNT TODAY
317 S.WASHINGTONMARYVILLE MARYVILLE , TN 37804 |
ADVERTISING | 08/08/2011 | $409.00 | $0.00 | $409.00 |
|
BUSH SIGNS
PO BOX 9328 MONTGOMERY , AL 36108-0007 |
SIGNS | 07/01/2012 | $416.61 | $0.00 | $416.61 |
|
BUSH SIGNS
PO BOX 9328 MONTGOMERY , AL 36108-0007 |
SIGNS | 07/17/2008 | $206.05 | $0.00 | $206.05 |
|
BUSH SIGNS
PO BOX 9328 MONTGOMERY , AL 36108-0007 |
SIGNS | 05/05/2008 | $624.00 | $0.00 | $624.00 |
|
FOOD CITY
1610 W. BROADWAY MARYVILLE , TN 37801 |
RECEPTION | 08/30/2011 | $149.08 | $0.00 | $149.08 |
|
HARDEE'S
506 N. FOOTHILLS PLAZA DR. MARYVILLE , TN 37803 |
FOOD / BEVERAGE | 06/13/2012 | $268.54 | $0.00 | $268.54 |
|
HILTON HOTEL
720 SOUTH MICHIGAN AVE. CHICAGO , IL 60605 |
NCLS SUMMIT LODGING | 08/09/2012 | $0.00 | $0.00 | $1,076.35 |
|
KRISPY KREME
6201 KINGSTON PIKE KNOXVILLE , TN 37919 |
ADVERTISING | 07/20/2008 | $119.00 | $0.00 | $119.00 |
|
MORTON'S RESTAURENT
618 CHURCH ST. NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 03/30/2011 | $216.00 | $0.00 | $216.00 |
|
NASHVILLE CITY CLUB
201 4TH. AVE NORTH NASHVILLE , TN 37219 |
COMMITTEE AND MEMBER RECEPTION | 04/19/2012 | $399.86 | $0.00 | $399.86 |
|
NCLS
444 N. CAPITOL ST. N.W. , STE. 515 WASHINGTON , DC 20001 |
NCLS SUMMIT REGISTRATION | 08/05/2012 | $0.00 | $0.00 | $859.00 |
|
SAM,S CLUB
8435 WALBROOK DR. KNOXVILLE , TN 37923 |
PARADE | 11/25/2011 | $133.40 | $0.00 | $133.40 |
|
VOTES UNLTD.
PO BOX 188 FERNDALE , NY 12734-0188 |
SIGNS | 05/13/2008 | $279.04 | $0.00 | $279.04 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00