Annual Year End Supplemental (2019) for BGG PAC submitted on 01/30/2020
Beginning Balance
$450.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMERICAN SOCIETY FOR METABOLIC & BARIATRIC SURGERY
14260 W NEWBERRY RD NEWBERRY , FL 32669 |
P | 01/09/2018 | $1,000.00 |
|
BALLANTYNE
, ELIZA
131 EL SERENO DRIVE SCOTTS VALLEY , CA 95066 SAHM SELF |
01/05/2018 | $100.00 | |
|
BIRD
, DANIEL
83 RIVERWALK MEMPHIS , TN 38103 DENTIST CROSSTOWN DENTAL GROUP |
11/28/2017 | $100.00 | |
|
CALICUTT
, KESHA
132 COUCH CEDAR HILL , TX 75104 EDUCATOR DALLAS ISD |
11/18/2017 | $100.00 | |
|
CHARLES
, JENNY
3927 WOODLAWN DR NASHVILLE , TN 37205 ATTORNEY DISCTRICT ATTORNEY'S OFFICE |
11/18/2017 | $100.00 | |
|
CLARK
, TIMOTHY
105 S CHERRY ST. FALLS CHURCH , VA 22046 SR. DIRECTOR, GOVERNMENT AFFAIRS... EISAI |
11/03/2017 | $100.00 | |
|
DANIEL
, SUNIL
6 ELM ST. UNIT 4 MADISON , NJ 07940 PHYSICIAN SELF |
01/15/2018 | $100.00 | |
|
EIERMANN
, ASHLEY
2533 RIVER KNOLL DR SW LILBUM , GA 30047 EXECUTIVE ASSISTANT CATMEDIA |
10/26/2017 | $100.00 | |
|
FIVECOAT
, JAIME
11 ANDY CT TAYLORS , SC 29687 RETIRED NA |
10/28/2017 | $100.00 | |
|
FRIENDS OF ANDY MANAR
PO BOX 5509 SPRINGFIELD , IL 62705 |
01/15/2018 | $250.00 | |
|
GALLAGHER
, CHRIS
6255 GENTLE LN ALEXANDRIA , VA 22310 SELF-EMPLOYED SELF-EMPLOYED |
10/26/2017 | $100.00 | |
|
GALLAGHER
, CHRIS
6255 GENTLE LN ALEXANDRIA , VA 22310 SELF-EMPLOYED SELF-EMPLOYED |
01/06/2018 | $100.00 | |
|
GELANDER
, LESLIE
9521 S TRUMBULL AVE EVERGREEN , IL 60805 PROJECT MANAGER IBM |
12/28/2017 | $100.00 | |
|
HANDY
, JESSICA
534 W VINE SPRINGFIELD , IL 62704 GOVERNMENT AFFAIRS DIRECTOR STAND FOR CHILDREN ILLINOIS |
11/08/2017 | $100.00 | |
|
HOOPS
, BETH
1848 S 10TH ST ST LOUIS , MO 63104 PUBLICIST SELF-EMPLOYED |
11/07/2017 | $100.00 | |
|
HUETT-GARCIA
, AMBER
1340 ISLAND TOWN DRIVE MEMPHIS , TN 38103 |
C | 09/28/2017 | $450.00 |
|
HUETT-GARCIA
, AMBER
1340 ISLAND TOWN DRIVE MEMPHIS , TN 38103 |
C | 01/04/2018 | $5.00 |
|
JOHNSON
, BRYEN
2016 CARRINGTON CT SPRINGFIELD , IL 62704 LEGISLATIVE DIRECTOR ILLINOIS FEDERATION OF TEACHERS |
10/27/2017 | $100.00 | |
|
KNIGHT
, KRISTAL
3521 MARTIN LUTHER KING JR. AVE SE WASHINGTON , DC 20032 EXECUTIVE DIRECTOR EMERGE TN |
01/10/2018 | $100.00 | |
|
KOEHLER
, DAVE
1020 NE GLEN OAK PEORIA , IL 61603 STATE SENATOR STATE OF IL |
10/26/2017 | $250.00 | |
|
LEADERS IN EDUCATION FUND
1805 7TH STREET, NW, 6TH FLOOR WASHINGTON , DC 20001 |
P | 11/27/2017 | $1,000.00 |
|
LLOYD
, AUTUMN
103 E INDIANA AVE APT 6 PONTIAC , IL 61764 COUNSELOR AGAPE |
01/11/2018 | $100.00 | |
|
LOFTON
, HOLLY
7214 PARK AVE NORTHBERG , NJ 07047 PHYSICIAN NYU LANGONE MEDICAL CENTER |
01/12/2018 | $250.00 | |
|
MARLER MELOSCIA
, JESSICA
1328 BARON DR FORT WASHINGTON , PA 19034 PLAN SPONSOR LIAISON AETNA |
11/29/2017 | $100.00 | |
|
MEDLIN
, WALTER SCOTT
3173 SUNSET HOLLOW DR BOUNTIFUL , UT 84010 PHYSICIAN SELF-EMPLOYED |
11/17/2017 | $100.00 | |
|
MICHELS
, TARA
226 W SUUNYVIEW AVE KNOXVILLE , IL 61448 TEACHER GALESBURG CUSD 205 |
12/23/2017 | $100.00 | |
|
MILLER
, SARAH
1028 N LIVINGSTON ST ARLINGTON , VA 22205 SENIOR MANAGER ACCENTURE FEDERAL SERVICES |
01/06/2018 | $100.00 | |
|
MONTERO
, MODESTO
34 POWELL AVE SPRINGFIELD , MA 01118 PRINCIPAL LIBERTAS ACADEMY |
01/01/2018 | $100.00 | |
|
NADGLOWSKI
, JOSEPH
12212 COUNT PL THONOTOSASSA , FL 33592 EXECUTIVE OBESITY ACTION COALITION |
10/27/2017 | $150.00 | |
|
NECE
, PATRICIA
1400 BELLE VIEW BLVD A-1 ALEXANDRIA , VA 22307 ATTORNEY U.S. DEPARTMENT OF LABOR |
10/26/2017 | $350.00 | |
|
ORDONEZ
, DOUGLAS
718 E BURTON ST MURFREESBORO , TN 37130 GLOBAL MARKETING NOVO NORDISK |
01/15/2018 | $500.00 | |
|
PASSINI
, EMILY
1411 57TH AVE N NASHVILLE , TN 37209 PARTNER GREENLIGHT MEDIA STRATEGIES |
01/14/2018 | $250.00 | |
|
PHUONG
, DIANA
188 S EDGEWOOD ST MEMPHIS , TN 38104 VICE PRINCIPAL ENVISION SCHOOLS |
12/11/2017 | $100.00 | |
|
POWELL-DENNIS
, RUBY
2322 CARROLLWOOD LN CORDOVA , TN 38016 MANAGING DIRECTOR TEACH FOR AMERICA |
11/03/2017 | $250.00 | |
|
QUINN
, ROBERT
97 W CHICKASAW PKWY MEMPHIS , TN 38111 RETIRED NA |
11/07/2017 | $1,000.00 | |
|
QUINN
, SUSAN
97 W CHICKASAW PKWY MEMPHIS , TN 38138 RETIRED NA |
11/01/2017 | $1,000.00 | |
|
ROBERTS
, PAXTON
801 15TH ST S APT 1002 ARLINGTON , VA 22202 POLICY ANALYST EXPORT-IMPORT BANK OF THE UNITED STATES |
10/27/2017 | $100.00 | |
|
ROBINSON
, KATRINA
5131 ROYSTON LN MEMPHIS , TN 38125 DIRECTOR THE HEALTHCARE INSTITUTE |
12/07/2017 | $100.00 | |
|
ROCK
, ARTHUR
ONE MARITIME PLAZA, SUITE 1220 SAN FRANCISCO , CA 94111 SELF-EMPLOYED ARTHUR ROCK & CO |
11/01/2017 | $1,000.00 | |
|
ROCK-SHANE
, MAEGAN
349 PRAIRIE RIDGE LN LEWISVILLE , TX 75056 RELEASE ENGINEER IBM |
10/27/2017 | $100.00 | |
|
SCHRAFT
, MICHAEL
13 RHODE ISLAND AVE APARTMENT 3 NEWPORT , RI 02840 TEACHER FALL RIVER PUBLIC SCHOOLS |
12/19/2017 | $100.00 | |
|
SIVESIND-FINGER
, EMILY
5712 RICHARDSON CIR FITCHBURG , WI 53711 ADVISOR UNIVERSITY OF WISCONSIN |
11/03/2017 | $100.00 | |
|
SIVESIND-FINGER
, EMILY
5712 RICHARDSON CIR FITCHBURG , WI 53711 ADVISOR UNIVERSITY OF WISCONSIN |
01/05/2018 | $100.00 | |
|
STEGEMANN
, LLOYD
5826 ESPLANADE DR CORPUS CHRISTIE , TX 78414 SURGEON THE BETTER WEIGH CENTER, PLLC |
11/07/2017 | $250.00 | |
|
STILL
, DR. CHRIS
108 WESTWOOD DR WINFIELD , PA 17889 PHYSICIAN GEISINGER |
11/28/2017 | $100.00 | |
|
UNES
, CLAY
1605 ASPEN DR WASHINGTON IL , IL 61571 BANKER COMMERCE BANK |
12/07/2017 | $100.00 | |
|
WALKER
, CHAMP
1012 KINGSBURY RD WASHINGTON , IL 61571 NA NA |
01/11/2018 | $100.00 | |
|
WATMAN
, MELINDA
55 W BROADWAY ST UNIT 1 S. BOSTON , MA 02127 CEO IV SAFE T |
10/26/2017 | $100.00 | |
|
YOUNG
, SHANE
1591 COURT AVE MEMPHIS , TN 38104 TEACHER GESTALT |
01/11/2018 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(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 |
|---|---|
| BANK FEES | $15.00 |
| BANK FEES | $10.00 |
| BANK FEES | $5.00 |
| DUES / SUBSCRIPTIONS | $52.31 |
| FOOD / BEVERAGE | $64.72 |
| FOOD / BEVERAGE | $47.35 |
| OFFICE SUPPLIES | $7.51 |
| OFFICE SUPPLIES | $53.65 |
| ONLINE DONATION FEES | $13.45 |
| ONLINE DONATION FEES | $3.95 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
A-1 PRINTING
810 EAST BROOK RD. MEMPHIS , TN 38116 |
PRINTING | 12/06/2017 | $205.00 | ||||
|
A-1 PRINTING
810 EAST BROOK RD. MEMPHIS , TN 38116 |
PRINTING | 12/20/2017 | $106.00 | ||||
|
AJM IMAGES
2803 ALFAREE ST. MEMPHIS , TN 38134 |
EVENT PHOTOGRAPHY | 12/06/2017 | $100.00 | ||||
|
DEMARCUS BOWSER PHOTOGRAPHY
4651 JACOB LN SOUTHAVEN , MS 38672 |
EVENT PHOTOGRAPHY | 10/03/2017 | $400.00 | ||||
|
DEMOCRACY ENGINE
2125 14TH ST NW WASHINGTON , DC 20009 |
ONLINE DONATION FEES | 01/17/2018 | $60.38 | ||||
|
DEMOCRACY ENGINE
2125 14TH ST NW WASHINGTON , DC 20009 |
ONLINE DONATION FEES | 01/10/2018 | $18.82 | ||||
|
DEMOCRACY ENGINE
2125 14TH ST NW WASHINGTON , DC 20009 |
ONLINE DONATION FEES | 01/03/2018 | $11.10 | ||||
|
DEMOCRACY ENGINE
2125 14TH ST NW WASHINGTON , DC 20009 |
ONLINE DONATION FEES | 12/27/2017 | $11.67 | ||||
|
DEMOCRACY ENGINE
2125 14TH ST NW WASHINGTON , DC 20009 |
ONLINE DONATION FEES | 12/20/2017 | $27.16 | ||||
|
DEMOCRACY ENGINE
2125 14TH ST NW WASHINGTON , DC 20009 |
ONLINE DONATION FEES | 12/13/2017 | $14.87 | ||||
|
DEMOCRACY ENGINE
2125 14TH ST NW WASHINGTON , DC 20009 |
ONLINE DONATION FEES | 12/06/2017 | $29.93 | ||||
|
DEMOCRACY ENGINE
2125 14TH ST NW WASHINGTON , DC 20009 |
ONLINE DONATION FEES | 11/29/2017 | $7.17 | ||||
|
DEMOCRACY ENGINE
2125 14TH ST NW WASHINGTON , DC 20009 |
ONLINE DONATION FEES | 11/22/2017 | $17.32 | ||||
|
DEMOCRACY ENGINE
2125 14TH ST NW WASHINGTON , DC 20009 |
ONLINE DONATION FEES | 11/15/2017 | $61.57 | ||||
|
DEMOCRACY ENGINE
2125 14TH ST NW WASHINGTON , DC 20009 |
ONLINE DONATION FEES | 11/08/2017 | $71.17 | ||||
|
DEMOCRACY ENGINE
2125 14TH ST NW WASHINGTON , DC 20009 |
ONLINE DONATION FEES | 11/08/2017 | $37.52 | ||||
|
DEMOCRACY ENGINE
2125 14TH ST NW WASHINGTON , DC 20009 |
ONLINE DONATION FEES | 11/02/2017 | $2.64 | ||||
|
DEMOCRACY ENGINE
2125 14TH ST NW WASHINGTON , DC 20009 |
ONLINE DONATION FEES | 11/01/2017 | $84.62 | ||||
|
MACIEL'S TORTAS AND TACOS
45 SOUTH MAIN STREET MEMPHIS , TN 38103 |
FOOD / BEVERAGE | 12/07/2017 | $379.98 | ||||
|
NATIONBUILDER
520 S GRAND AVE LOS ANGELES , CA 90071 |
DUES / SUBSCRIPTIONS | 12/26/2017 | $59.00 | ||||
|
NATIONBUILDER
520 S GRAND AVE LOS ANGELES , CA 90071 |
DUES / SUBSCRIPTIONS | 11/26/2017 | $59.00 | ||||
|
THE TEE SHIRT LAB
1314 AIRWAYS BLVD MEMPHIS , TN 38114 |
SIGNS | 12/04/2017 | $333.08 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
LEADERSHIP FOR EDUCATIONAL EQUITY
1805 7TH STREET NW WASHINGTON , DC 20001 |
$520.00 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$450.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$450.00
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
AJM IMAGES
1661 INTERNATIONAL PLACE DR STE 400 MEMPHIS , TN 38120 |
Event Photography | 12/06/2017 | $150.00 |
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
LEADERSHIP FOR EDUCATIONAL EQUITY
1805 7TH STREET NW WASHINGTON , DC 20001 |
PROFESSIONAL SERVICES | 10/05/2017 | $1,000.00 | $520.00 | $480.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
LEADERSHIP FOR EDUCATIONAL EQUITY
1805 7TH STREET NW WASHINGTON , DC 20001 |
PROFESSIONAL SERVICES | 10/05/2017 | $0.00 | $520.00 | $480.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00