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4th Quarter for DEMOCRATIC PARTY OF WASHINGTON COUNTY submitted on 01/26/2025

Beginning Balance

$14,731.08

Receipts

Monetary Contributions, Unitemized
$1,275.26
Monetary Contributions, Itemized
Contributor C/P Date Amount
AVILA , CHRISTIAN
2337-A W. CERMACK RD
CHICAGO , IL 60608
MARKET MGR
CASH AMERICA INTERNATIONAL
07/28/2014 $106.44
BENNETT , JAMES
106 PARKWAY DRIVE
WILLOW PARK , TX 76087
DIRECTOR
CASH AMERICA
07/28/2014 $134.24
BESSANT , THOMAS
2237 WINTON TERRACE WEST
FORT WORTH , TX 76109
EXEC. VICE PRESIDENT
CASH AMERICA INTERNATIONAL, INC
07/28/2014 $445.68
BLUBAUGH , RANDALL
401 HUFFMAN BLUFF
KELLER , TX 76428-1600
VICE PRESIDENT
CASH AMERICA INTERNATIONAL
07/28/2014 $178.22
BOURNS , SHAWN
7332 BURSEY ROAD
NORTH RICHLAND HILLS , TX 76180
DIRECTOR
CASH AMERICA
07/28/2014 $105.92
BURTON , RAYMOND
83 W. DAYTON YELLOW SPRINGS ROAD
FAIRBORN , OH 45324
HR DIRECTOR
CASH AMERICA INTL
07/28/2014 $107.24
CEYLAN , KAZIM
3021 BUSINESS LANE
LAS VEGAS , NV 89103
DIRECTOR
CASH AMERICA INTERNATIONAL
07/28/2014 $107.96
CHARTIER , KIRK
2879 NORMANDY DRIVE NW
ATLANTA , GA 30305
EXECUTIVE VICE PRESIDENT
CASH AMERICA INTERNATIONAL
07/28/2014 $384.60
CLAY , DAVID
3709 CREST HAVEN TERRACE
FORT WORTH , TX 76107
SR. VICE PRESIDENT
CASH AMERICA
07/28/2014 $215.64
CLIFTON , ROBERT
5810 WOODMERE DRIVE
HINSDALE , IL 60521
VICE PRESIDENT
CASH AMERICA INTERNATIONAL
07/28/2014 $165.38
COOPER , WILLIAM
1412 W FAIRFIELD DR UNIT 19
PENSACOLA , FL 32501
DIRECTOR
CASH AMERICA
07/28/2014 $100.14
CULLUM , JEFFREY
1600 W 7TH ST
FORT WORTH , TX 76102
VICE PRESIDENT
CASH AMERICA
07/28/2014 $121.06
GILLILAND , MICHAEL
1600 W. 7TH STREET
FORT WORTH , TX 76102
VICE PRESIDENT
CASH AMERICA INTERNATIONAL
07/28/2014 $166.30
GUDGEN , KENNETH
1600 W 7TH STREET
FORT WORTH , TX 76102
DIRECTOR
CASH AMERICA INTERNATIONAL
07/28/2014 $103.52
HATCHEL , MARK
3522 SPRING VISTAS DRIVE
LAS VEGAS , NV 89147
VICE PRESIDENT
CASH AMERICA
07/28/2014 $165.84
HENDRICKS , DARYL P.
1442 PINE COVE RD.
RINGGOLD , GA 30736
SHAREHOLDER
CANDYWORKS USA, INC.
07/22/2014 $800.00
HORNE , WILLIAM
16920 PARK HILL DR
DALLAS , TX 75248
SENIOR VICE PRESIDENT
CASH AMERICA
07/28/2014 $208.58
HWANG , PETER
200 W. JACKSON SUITE 2400
CHICAGO , IL 60606
MANAGER
CASH AMERICA INTERNATIONAL
07/28/2014 $134.62
JACKSON , MARY
1600 W 7TH ST
FT WORTH , TX 76102
SR VICE PRESIDENT
CASH AMERICA
07/28/2014 $206.44
JAMES , CRAIG
2725 DEEP VALLEY TRAIL
PLANO , TX 75023
VICE PRESIDENT
CASH AMERICA INTERNATIONAL
07/28/2014 $170.88
JAYNES , CLINT
2523 LAKEPOINT DRIVE
KELLER , TX 76248
SENIOR VICE PRESIDENT
CASH AMERICA
07/28/2014 $195.92
KING , ALEX
1845 S. MICHIGAN AVE #1501
CHICAGO , IL 60616
VICE PRESIDENT
CASH AMERICA
07/28/2014 $269.24
LINSCOTT , JOHN
1600 W. 7TH STREET
FORT WORTH , TX 76102
EXEC. VICE PRESIDENT
CASH AMERICA
07/28/2014 $278.90
LITTRELL , LOUIS
6320 CASCADE CIRCLE
WATAUGA , TX 76148
DIRECTOR
CASH AMERICA
07/28/2014 $105.14
MAKOVSKY , SEAN
8706 PERIN BEITWEL
SAN ANTONIO , TX 78217
DIRECTOR
CASH AMERICA
07/28/2014 $101.92
NETTLE , AUSTIN
4720 BOULDER RUN
FORT WORTH , TX 75243
VICE PRESIDENT
CASH AMERICA
07/28/2014 $170.76
O'BRIEN , BARBARA
4807 ST MARC COURT
AMELIA ISLAND , FL 32034
DIRECTOR
CASH AMERICA
07/28/2014 $118.72
PADUCHIK , JASON
1973 BELLFLOWER COURT
GROVE CITY , OH 43123
DIRECTOR
CASH AMERICA
07/28/2014 $101.24
PEARSON , CHRISTOPHER A.
4700 MILLENIA LAKES BLVD SUITE 270
ORLANDO , FL 32839
DIRECTOR
CASH AMERICA INTERNATIONAL, INC.
07/28/2014 $102.46
PENA , FERNANDO
2018 LYON AVE
BELMONT , CA 94002
DIRECTOR
CASH AMERICA
07/28/2014 $106.80
PHILLIPS , JEFF
1024 OAK GROVE RD
FORT WORTH , TX 76115
OPERATIONS DIRECTOR
CASH AMERICA
07/28/2014 $102.76
POPELKA , RANDALL
1600 W. 7TH STREET
FORT WORTH , TX 76102
VICE PRESIDENT
CASH AMERICA INTERNATIONAL
07/28/2014 $163.08
RAHILLY , SEAN
200 W JACKSON BLVD
CHICAGO , IL 60606
VICE PRESIDENT
CASH AMERICA
07/28/2014 $154.00
RAULSTON , OLLIE
6308 FIRTH
FORT WORTH , TX 76116
VICE PRESIDENT
CASH AMERICA
07/28/2014 $103.42
RUSSELL , FRANCIS
1804 COLORADO COURT
BURLESON , TX 76028
DIRECTOR
CASH AMERICA INTERNATIONAL
07/28/2014 $160.38
SCHRODER , PETER
1600 W. 7TH STREET
FORT WORTH , TX 76102
VICE PRESIDENT
CASH AMERICA
07/28/2014 $155.38
SHIPMAN , CHIRSTOPHER
2135 WARNER ROAD
FORT WORTH , TX 76110-1747
DIRECTOR
CASH AMERICA INTERNATIONAL
07/28/2014 $132.34
SILVER , JANE
41600 W 7TH ST
FORT WORTH , TX 76102
VICE PRESIDENT
CASH AMERICA
07/28/2014 $138.44
SMITH , STEWART
1725 W. AIRLINE HIGHWAY
LA PLACE , LA 70068
DIRECTOR
CASH AMERICA
07/28/2014 $107.98
SOLIEAU , MARC
8620 A SOUTH MAIN
HOUSTON , TX 77025
Director
Cash America
07/28/2014 $107.18
STARKEY , MICHAEL
5891 WESTHAVEN DR
FT WORTH , TX 76132
DIRECTOR
CASH AMERICA
07/28/2014 $106.58
STUART , THOMAS
1600 W 7TH STREET
FORT WORTH , TX 76102
SENIOR VICE PRESIDENT
CASH AMERICA INTERNATIONAL
07/28/2014 $227.84
TANIGUCHI , MARY
1021 CRYSTAL LANE
CROWLEY , TX 76036
DIRECTOR
CASH AMERICA INTERNATIONAL
07/28/2014 $103.84
THOMAS , JEFFREY
1307 E. FOSTER-MAINEVILLE ROAD
MAINEVILLE , OH 45039
VICE PRESIDENT
CASH AMERICA INTERNATIONAL
07/28/2014 $134.30
TWIST , ANTHONY
2469 BENCH REEL PLACE
HENDERSON , NV 89052
VICE PRESIDENT
CASH AMERICA
07/28/2014 $150.68
VAUGHN , ALEX
717 W AVENUE D
MIDOTHIAN , TX 76065
VP
CASH AMERICA
07/28/2014 $150.78
VITAGLIANO , NINA
1600 W 7TH STREET
FORT WORTH , TX 76102
VP
CASH AMERICA INTERNATIONAL
07/28/2014 $165.48
WALKER , YOLANDA
1600 W. 7TH STREET
FT WORTH , TX 76102
DIRECTOR
CASH AMERICA
07/28/2014 $108.56
WALTON , WENDY
1600 W. 7TH STREET
FORT WORTH , TX 76102
DIRECTOR
CASH AMERICA INTL
07/28/2014 $145.38
WEST , PAT
1600 W. 7TH STREET
FORT WORTH , TX 76102-2509
VICE PRESIDENT
CASH AMERICA INTERNATIONAL
07/28/2014 $108.66
WHITE , GREGORY
215 N LOOP 1604 EAST APT 5201
SAN ANTONIO , TX 78323
SHAREHOLDER
C & W VENDING
07/08/2014 $5,000.00
YOUNG , LISA
2338 W. CULLAM AVENUE
CHICAGO , IL 60618
DIRECTOR
CASH AMERICA INTL
07/28/2014 $187.76
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,685.26

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,685.26

Disbursements

Expenditures, Unitemized
Purpose Amount
NON-TENN EXPEDITURES $42,700.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$13,996.11

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,324.27

Ending Balance

ENDING BALANCE
$4,092.07


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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