3rd Quarter for ATKINSREALIS USA HOLDINGS, LLC PAC submitted on 10/05/2026
Beginning Balance
$214,248.87
Receipts
Monetary Contributions, Unitemized
$575.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BOLTON
, WILLIAM
5829 BRIERCLIFF RD KNOXVILLE , TN 37918 BUS MGR UPS |
08/26/2016 | $167.40 | |
|
BOUYER
, FRANK
9192 WICKLOW RD BRENTWOOD , TN 37027 DIRECTOR OF BD UNITED PARCEL SERVICE |
09/26/2016 | $112.50 | |
|
BRATCHER
, WILLIAM
20006 W ADAIR DR KNOXVILLE , TN 37918 AREA SALES MGR UPS |
08/26/2016 | $167.40 | |
|
BROWN
, JOHN
3184 NOVA SCOTIA LAKELAND , TN 38002 SOLUTION ENGAGEMENT UPS |
08/26/2016 | $167.40 | |
|
CLEVELAND
, CHRISTOPHER
2033 HARVINGTON DR FRANLIN , TN 37069 ENTERPRISE ACCT UPS |
08/26/2016 | $167.40 | |
|
CROUCH
, KENT
354 REMMINGTON GALLATIN , TN 37066 FIELD INDUSTRY SEGMENT UPS |
08/26/2016 | $167.40 | |
|
FITE
, JEFFREY
28821 GREENACRES MISSON VIEJO , CA 92692 DIRECTOR OF SALES UNITED PARCEL SERVICE |
09/26/2016 | $112.50 | |
|
FUNK
, KEVIN
323 FITZGERALD ST FRANKLIN , TN 37064 TRANS FEEDER DIV UNITED PARCEL SERVICE INC. |
09/26/2016 | $112.50 | |
|
GEORGES
, D. GAVIN
4035 SUMMIT CT FAIRVIEW , TX 75069 LABOR REL MGR UPS |
09/26/2016 | $112.50 | |
|
GOODWILL
, DAVID
345 MORGAN RD NE CHARLESTON , TN 37310 ON ROAD SUPPERVISOR UPS |
08/26/2016 | $173.40 | |
|
HARMS
, KENNETH
40W605 FOX CREEK DR ST CHARLES , IL 60175 DISTRICT MGR UPS |
09/26/2016 | $180.00 | |
|
HAUSS
, JEFFREY
9679 FRANK RD GERMANTOWN , TN 38139 FEEDER MGR UPS |
08/26/2016 | $167.40 | |
|
HAYES
, CARLOS
1327 LIBERTY PIKE FRANKLIN , TN 37067 HUB DIVISIN MGR UNITED PARCEL SERVICE |
09/26/2016 | $112.50 | |
|
KANIA
, STANLEY
5 CHELMSFORD CT COLUMBIA , SC 29229 PLANT ENGINEERING AREA UNITED PARCEL SERVICE |
09/26/2016 | $112.50 | |
|
KNOTT, JR
, JAMES
1572 GLENELLEN WAY BRENTWOOD , TN 37027 IE-OP IMPRV MGR UPS |
08/26/2016 | $167.40 | |
|
MCCALEB
, KEVIN
8929 WOODMARK DR CORDOVA , TN 38018 IE SECT LDR HUB UPS |
09/26/2016 | $112.50 | |
|
MCDOWELL, JR
, JACK
1034 FITZROY CIR SPRING HILL , TN 37174 DIST HUB-FEEDER MGR UPS |
09/26/2016 | $112.50 | |
|
MORTON
, NORMAN
4344 WESTBROOK DRIVE BARTLETT , TN 38135 FEEDER MGR UPS |
08/26/2016 | $116.25 | |
|
NUCKLES
, ANTHONY
115 DUNLEITH WAY CLINTON , MS 39056 PKG DIV MGR UPS |
09/26/2016 | $112.50 | |
|
PERRY
, TERRI
101 MAPLE RIDGE LANE GOODLETTSVILLE , TN 37072 SOL DESIGN UPS |
08/26/2016 | $167.40 | |
|
RENEE ELMERS FOR CONGRESS REFUND
PO BOX 99567 RALEIGH , NC 27624 |
07/31/2016 | $2,000.00 | |
|
SIMMONS
, AMIYA
7028 RED APPLE RD ANTIOCH , TN 37013 MATL MGT PL MGR UPS |
08/26/2016 | $418.50 | |
|
SMITH
, EDWARD
1271 HALL VALLEY COVE CORDOVA , TN 38018 ENTERPRISE ACCT MGR UPS |
08/26/2016 | $167.40 | |
|
TAYLOR
, JEFFREY
701 TROTTERS CT FRANKLIN , TN 37067 PKG DIVISN MGR UPS |
08/26/2016 | $418.50 | |
|
TRIGO
, FRANCISCO
227 HIDDEN HARBOUR DR MT JULIET , TN 37122 ON ROAD SUPV UPS |
08/26/2016 | $167.40 | |
|
WILSON
, TONIA
615 WOODLAWN DR COOKEVILLE , TN 38501 FIELD INDUSTRY SEGM UPS |
08/26/2016 | $167.40 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,790.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$541.40
TOTAL RECEIPTS
$5,331.40
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $60.41 |
| NON TN TRANSACTIONS | $692,929.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
NORRIS
, MARK
P.O. BOX 381075 GERMANTOWN , TN 38138 |
C | CONTRIBUTION | 09/19/2016 | $2,500.00 | |||
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | CONTRIBUTION | 09/19/2016 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$21,799.67
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$21,799.67
Ending Balance
ENDING BALANCE
$197,780.60
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