Online Campaign Finance

Home Download Full Report Print Page

3rd Quarter for LKQ CORPORATION EMPLOYEE GOOD GOVT. FUND submitted on 10/10/2014

Beginning Balance

$762,597.92

Receipts

Monetary Contributions, Unitemized
$10,519.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$27,085.20

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$318.73
TOTAL RECEIPTS
$27,403.93

Disbursements

Expenditures, Unitemized
Purpose Amount
DONATIONS $50.00
FOOD / BEVERAGE $17.00
FOOD / BEVERAGE $85.04
FOOD / BEVERAGE $34.00
FOOD / BEVERAGE $50.17
FOOD / BEVERAGE $54.00
FRESHMAN DINNER FOOD & BEVERAGE $78.18
OFFICE SUPPLIES $86.10
OFFICE SUPPLIES $98.48
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
5TH & TAYLOR
1411 5TH AVENUE NORTH
NASHVILLE , TN 37208
FOOD / BEVERAGE 02/09/2016 $122.34
CAPITOL GRILLE
231 6TH AVENUE NORTH
NASHVILLE , TN 37219
FOOD / BEVERAGE 03/08/2016 $124.88
GRAY LINE OF TENNESSEE
186 NORTH FIRST STREET
NASHVILLE , TN 37213
VETERANS DAY ON THE HILL / TRANSPORT 02/12/2016 $360.00
JIMMY KELLY'S STEAKHOUSE
217 LOUISE AVENUE
NASHVILLE , TN 37203
FRESHMAN DINNER FOOD & BEVERAGE 02/10/2016 $477.53
JOHN A'S LITTLE PALACE
2421 MUSIC VALLEY DRIVE
NASHVILLE , TN 37214
FOOD / BEVERAGE 03/09/2016 $120.07
MIDTOWN WINE & SPIRITS
1610 CHURCH STREET
NASHVILLE , TN 37203
OFFICE SUPPLIES 03/21/2016 $224.76
MIDTOWN WINE & SPIRITS
1610 CHURCH STREET
NASHVILLE , TN 37203
OFFICE SUPPLIES 01/16/2016 $156.18
MONTGOMERY COUNTY REPUBLICAN PARTY
1817 A MADISON STREET, STE 1
CLARKSVILLE , TN 37043
CAMPAIGN ADV 02/10/2016 $200.00
MONTGOMERY COUNTY REPUBLICAN PARTY
1817 A MADISON STREET, STE 1
CLARKSVILLE , TN 37043
LINCOLN REAGAN DAY DINNER SPONSORSHIP 02/10/2016 $750.00
MORTON'S THE STEAKHOUSE
618 CHURCH STREET
NASHVILLE , TN 37219
FOOD / BEVERAGE 03/29/2016 $205.39
MORTON'S THE STEAKHOUSE
618 CHURCH STREET
NASHVILLE , TN 37219
FOOD / BEVERAGE 03/01/2016 $548.02
MORTON'S THE STEAKHOUSE
618 CHURCH STREET
NASHVILLE , TN 37219
FRESHMAN DINNER FOOD & BEVERAGE 01/19/2016 $104.67
MORTON'S THE STEAKHOUSE
618 CHURCH STREET
NASHVILLE , TN 37219
PLANNING MEETING FOOD & BEVERAGE 02/02/2016 $235.31
PUCKETT'S GROCERY & RESTAURANT
500 CHURCH STREET
NASHVILLE , TN 37219
LEADERSHIP FOOD & BEVERAGE 01/27/2016 $126.02
SESSIONS
623 UNION STREET
NASHVILLE , TN 37219
FOOD / BEVERAGE 03/21/2016 $156.36
SKULLS RAINBOW ROOM
222 PRINTERS ALLEY
NASHVILLE , TN 37201
FOOD / BEVERAGE 03/22/2016 $123.35
SKULLS RAINBOW ROOM
222 PRINTERS ALLEY
NASHVILLE , TN 37201
LEADERSHIP MEETING DINNER 02/08/2016 $221.55
SKULLS RAINBOW ROOM
222 PRINTERS ALLEY
NASHVILLE , TN 37201
LEADERSHIP & CHAIRMAN'S MEETING FOOD & BEVERAGE 01/31/2016 $536.45
SPERRY'S
5109 HARDING ROAD
NASHVILLE , TN 37205
FRESHMAN DINNER FOOD & BEVERAGE 02/17/2016 $150.71
URBAN GRUB
2506 12TH AVE. SOUTH
NASHVILLE , TN 37204
FOOD / BEVERAGE 03/16/2016 $182.90
URBAN GRUB
2506 12TH AVE. SOUTH
NASHVILLE , TN 37204
FRESHMAN MEETING FOOD & BEVERAGE 02/21/2016 $363.50
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$54,300.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$54,300.00

Ending Balance

ENDING BALANCE
$735,701.85


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

Back to Search Results