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1st Quarter for SERVICE EMPLOYEES LOCAL 205 COPE ACCT. submitted on 04/15/2004

Beginning Balance

$116,845.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
SEIU LOCAL 205 - PER CAPITA
521 CENTRAL AVENUE
NASHVILLE , TN 37211
12/31/2014 $5,174.00
SEIU LOCAL 205 - PER CAPITA
521 CENTRAL AVENUE
NASHVILLE , TN 37211
11/23/2014 $1,989.00
SEIU LOCAL 205 - PER CAPITA
521 CENTRAL AVENUE
NASHVILLE , TN 37211
10/31/2014 $3,484.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$16,415.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$16,415.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $3.00
BANK FEES $3.00
BANK FEES $3.00
LOBBYING FEES $50.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PKWY, SUITE 104
NASHVILLE , TN 37243
REGISTRY FEE 01/13/2015 $100.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$9,327.25

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,327.25

Ending Balance

ENDING BALANCE
$123,932.75


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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