4th Quarter for NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E submitted on 01/17/2011
Beginning Balance
$155,402.00
Receipts
Monetary Contributions, Unitemized
$7,291.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CONSERVATIVES FOR EFFECTIVE GOVERNMENT
PO BOX 26141 ALEXANDRIA , VA 22313 |
09/28/2015 | $18,000.00 | |
|
CONSERVATIVES FOR EFFECTIVE GOVERNMENT
PO BOX 26141 ALEXANDRIA , VA 22313 |
09/21/2015 | $5,000.00 | |
|
CONSERVATIVES FOR EFFECTIVE GOVERNMENT
PO BOX 26141 ALEXANDRIA , VA 22313 |
09/16/2015 | $45,000.00 | |
|
CONSERVATIVES FOR EFFECTIVE GOVERNMENT
PO BOX 26141 ALEXANDRIA , VA 22313 |
09/09/2015 | $45,000.00 | |
|
HEDGEPETH FOR COUNCIL
6000 POPLAR AVE STE 400 MEMPHIS , TN 38119 |
11/02/2015 | $1,000.00 | |
|
KEENEY
, MICHAEL
6070 WOODWAY DR MEMPHIS , TN 38120 ATTORNEY LEWIS THOMASON |
10/27/2015 | $2,500.00 | |
|
ORGEL
, WILLIAM
6415 RONALD RD MEMPHIS , TN 38120 EXECUTIVE TOWER VENTURES |
10/20/2015 | $17,500.00 | |
|
TOWER VENTURES MANAGEMENT LLC
4901 VISCOUNT AVE MEMPHIS , TN 38118 |
10/29/2015 | $10,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,750.39
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$20.12
TOTAL RECEIPTS
$11,770.51
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $75.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CONGRESSIONAL COMMUNICATIONS COMPANY LLC
321 S WASHINGTON ST STE 2 ALEXANDRIA , VA 22314 |
PHONE CALLS OPPOSING AC WHARTON, MEMPHIS MAYOR | 09/30/2015 | $11,200.00 | ||||
|
CONGRESSIONAL COMMUNICATIONS COMPANY LLC
321 S WASHINGTON ST STE 2 ALEXANDRIA , VA 22314 |
DIRECT MAIL OPPOSING AC WHARTON, MEMPHIS MAYOR | 10/20/2015 | $9,000.00 | ||||
|
CONGRESSIONAL COMMUNICATIONS COMPANY LLC
321 S WASHINGTON ST STE 2 ALEXANDRIA , VA 22314 |
PHONE CALLS OPPOSING AC WHARTON, MEMPHIS MAYOR | 10/29/2015 | $7,500.00 | ||||
|
CONGRESSIONAL COMMUNICATIONS COMPANY LLC
321 S WASHINGTON ST STE 2 ALEXANDRIA , VA 22314 |
PROFESSIONAL SERVICES | 11/19/2015 | $4,000.00 | ||||
|
CONGRESSIONAL COMMUNICATIONS COMPANY LLC
321 S WASHINGTON ST STE 2 ALEXANDRIA , VA 22314 |
PHONE CALLS OPPOSING AC WHARTON, MEMPHIS MAYOR | 11/09/2015 | $5,500.00 | ||||
|
CONGRESSIONAL COMMUNICATIONS COMPANY LLC
321 S WASHINGTON ST STE 2 ALEXANDRIA , VA 22314 |
PROFESSIONAL SERVICES | 11/19/2015 | $4,000.00 | ||||
|
CONGRESSIONAL COMMUNICATIONS COMPANY LLC
321 S WASHINGTON ST STE 2 ALEXANDRIA , VA 22314 |
PHONE CALLS OPPOSING AC WHARTON, MEMPHIS MAYOR | 09/09/2015 | $20,000.00 | ||||
|
CONGRESSIONAL COMMUNICATIONS COMPANY LLC
321 S WASHINGTON ST STE 2 ALEXANDRIA , VA 22314 |
PROFESSIONAL SERVICES | 09/25/2015 | $7,500.00 | ||||
|
CONGRESSIONAL COMMUNICATIONS COMPANY LLC
321 S WASHINGTON ST STE 2 ALEXANDRIA , VA 22314 |
RESEARCH / POLLING | 09/16/2015 | $15,000.00 | ||||
|
CONGRESSIONAL COMMUNICATIONS COMPANY LLC
321 S WASHINGTON ST STE 2 ALEXANDRIA , VA 22314 |
RESEARCH / POLLING | 09/09/2015 | $5,000.00 | ||||
|
CONGRESSIONAL COMMUNICATIONS COMPANY LLC
321 S WASHINGTON ST STE 2 ALEXANDRIA , VA 22314 |
PROFESSIONAL SERVICES | 09/09/2015 | $20,000.00 | ||||
|
ELECTION CFO LLC
PO BOX 26141 ALEXANDRIA , VA 22313 |
PROFESSIONAL SERVICES | 11/18/2015 | $644.57 | ||||
|
KAP PRINT
3565 LAS VEGAS BLVD S STE 305 LAS VEGAS , NV 89109 |
DIRECT MAIL OPPOSING AC WHARTON, MEMPHIS MAYOR | 11/19/2015 | $1,200.00 | ||||
|
KAP PRINT
3565 LAS VEGAS BLVD S STE 305 LAS VEGAS , NV 89109 |
DIRECT MAIL OPPOSING AC WHARTON, MEMPHIS MAYOR | 09/28/2015 | $17,825.00 | ||||
|
PARKER CONSULTING LLC
2212 MONTREAT DR BIRMINGHAM , AL 35216 |
PROFESSIONAL SERVICES | 10/08/2015 | $1,200.00 | ||||
|
POLITICAL MEDIA, INC.
406 S FIRST ST SE FL 3 WASHINGTON , DC 20003 |
DIGITAL ADS OPPOSING AC WHARTON, MEMPHIS MAYOR | 10/06/2015 | $3,000.00 | ||||
|
POLITICAL MEDIA, INC.
406 S FIRST ST SE FL 3 WASHINGTON , DC 20003 |
DIGITAL ADS OPPOSING AC WHARTON, MEMPHIS MAYOR | 09/18/2015 | $10,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$18,597.64
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$18,597.64
Ending Balance
ENDING BALANCE
$148,574.87
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