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Annual Mid Year Supplemental (2023) for LKQ CORPORATION EMPLOYEE GOOD GOVT. FUND submitted on 07/15/2023

Beginning Balance

$414,910.75

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
CIGNA CORPORATION PAC
601 PENNSYLVANIA AVE. NW, S BLDG, STE. 835
WASHINGTON , DC 20004
P 07/28/2016 $250.00
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV
4100 COCA-COLA PLAZA
CHARLOTTE , NC 28211
P 08/30/2016 $400.00
COMMUNITY MENTAL HEALTH COMMITTEE PAC
P.O. BOX 1274
BRENTWOOD , TN 37024
P 09/19/2016 $300.00
COSGROVE , MARK
3519 GREENWOOD DRIVE
JOHNSON CITY , TN 37604
RETIRED
RETIRED
09/23/2016 $100.00
FLEX PAC
100 OCEANSIDE DRIVE
NASHVILLE , TN 37204
P 09/28/2016 $1,500.00
GKRW LEADERSHIP PAC
PO BOX 7343
KINGSPORT , TN 37664-7343
P 09/06/2016 $250.00
HUMANA INC.
975 F STRET, NW, SUITE 550
WASHINGTON , DC 20004
P 08/12/2016 $500.00
JMS PAC
201 KEITH ST. SW
CLEVELAND , TN 37311
P 09/28/2016 $1,000.00
NAT'L RIFLE ASSN POLITICAL VICTORY FUND
11250 WAPLES MILL RD.
FAIRFAX , VA 22030
P 08/08/2016 $500.00
NPC TENNESSEE PAC
172 PEPPERTREE DRIVE
KINGSPORT , TN 37664
P 09/22/2016 $250.00
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367
KNOXVILLE , TN 37938
P 09/26/2016 $500.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P 09/28/2016 $1,500.00
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718
WINSTON- SALEM , NC 27102
P 07/28/2016 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

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

Disbursements

Expenditures, Unitemized
Purpose Amount
CAMPAIGN WORKERS $50.00
CAMPAIGN WORKERS $75.00
FOOD / BEVERAGE $2.60
FOOD / BEVERAGE $9.95
FOOD / BEVERAGE $95.48
FOOD / BEVERAGE $56.52
FOOD / BEVERAGE $87.80
GAS $51.12
GAS $20.07
GAS $20.03
GAS $59.78
GAS $40.00
SIGN SUPPLIES $43.39
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BRISTOL BROADCASTING
P.O. BOX 1389
BRISTOL , VA 24203
ADVERTISING 08/07/2016 $360.00
COLE , BRAD
213 DUTY ROAD
BLUFF CITY , TN 37618
PROFESSIONAL SERVICES 09/23/2016 $100.00
FRIENDS OF NRA
169 MEADOW SPRINGS LANE
MOUNT CARMEL , TN 37645
DONATIONS 09/23/2016 $547.50
FRIENDS OF NRA
169 MEADOW SPRINGS LANE
MOUNT CARMEL , TN 37645
DONATIONS 09/06/2016 $1,200.00
FRONTIER HEALTH FOUNDATION
P.O. BOX 9054
GRAY , TN 37615
DONATIONS 09/19/2016 $1,000.00
GOFORTH , TIFFANY
206 CHARLTON CT
BRISTOL , TN 37618
DONATIONS 08/07/2016 $200.00
HARMONY FREE WILL BAPTIST CHURCH
3405 GAP CREEK ROAD
HAMPTON , TN 37658
DONATIONS 07/30/2016 $1,000.00
HEALING HANDS
210 MEMORIAL DRIVE
BRISTOL , TN 37620
DONATIONS 08/26/2016 $200.00
HEALING HANDS
210 MEMORIAL DRIVE
BRISTOL , TN 37620
DONATIONS 09/22/2016 $350.00
LOIS' COUNTRY CAFE
542 WEST MAIN STREET
MOUNTAIN CITY , TN 37683
FOOD / BEVERAGE 09/19/2016 $11.02
NYE , GARY
579 HOSPITAL HILL RD
MOUNTAIN CITY , TN 37683
DONATIONS 08/07/2016 $100.00
OFFICE MAX
3110 BROWNS MILL RD
JOHNSON CITY , TN 37601
OFFICE SUPPLIES 08/04/2016 $472.21
PERRY , BO
341 RAILROAD STREET
BLUFF CITY , TN 37618
PROFESSIONAL SERVICES 09/23/2016 $100.00
ROADRUNNER
101 HOSPITALITY PL.
KINGSPORT , TN 37660
GAS 09/24/2016 $65.82
THOMAS AMIS FOUNDATION
137 W BEAR HOLLOW ROAD
ROGERSVILLE , TN 37857
DONATIONS 08/25/2016 $150.00
TRIBUTARY
118 W MAIN ST
MOUNTAIN CITY , TN 37683
FOOD / BEVERAGE 08/30/2016 $22.20
UNITED STATES POSTAL SERVICE
111 6TH STREET
BRISTOL , TN 37621
POSTAGE 08/05/2016 $488.75
UNITED STATES POSTAL SERVICE
111 6TH STREET
BRISTOL , TN 37621
POST OFFICE BOX RENTAL 08/07/2016 $48.00
UNITED STATES POSTAL SERVICE
111 6TH STREET
BRISTOL , TN 37621
POSTAGE 09/30/2016 $470.00
VERIZON
2608 E STONE DRIVE
KINGSPORT , TN 37660
CELL PHONE 08/26/2016 $135.50
VERIZON
2608 E STONE DRIVE
KINGSPORT , TN 37660
CELL PHONE 09/30/2016 $135.50
WBEJ
510 BROAD STREET
ELIZABETHTON , TN 37643
ADVERTISING 08/07/2016 $560.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$414,910.75

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$414,910.75

Ending Balance

ENDING BALANCE
$0.00


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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