3rd Quarter for THE CIGNA GROUP EMPLOYEE POLITICAL ACTION COMMITTE submitted on 10/02/2026
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AAA INSULATION GROUP
8653 TULANE RD HERNANDA , MS 38632 |
10/03/2017 | $490.00 | |
|
ASBESTOS LOCAL UNION 90
1807A - BARLLETT RD MEMPHIS , TN 38134 |
09/13/2017 | $490.00 | |
|
BOILERMAKERS NO.263
3775 GETWELL ROAD MEMPHIS , TN 38118 |
12/20/2017 | $300.00 | |
|
BOILERMAKERS NO.263
3775 GETWELL ROAD MEMPHIS , TN 38118 |
10/19/2017 | $240.00 | |
|
CARDAY ASSOCIATES
7130 COLUMBIA GATEWAY DR. A COLUMBIA , MD 21046 |
09/06/2017 | $250.00 | |
|
CARPENTERS LOCAL UNION 345
878 WILLOW TREE CIRCLE CORDOVA , TN 38018 |
10/18/2017 | $150.00 | |
|
CARPENTERS LOCAL UNION 345
878 WILLOW TREE CIRCLE CORDOVA , TN 38018 |
10/02/2017 | $490.00 | |
|
CARPENTERS LOCAL UNION 345
878 WILLOW TREE CIRCLE CORDOVA , TN 38018 |
08/10/2017 | $450.00 | |
|
GODWIN, MORRIS, ALURENZE, & BLOOMFIELD
PO BOX 3290 MEMPHIS , TN 38173 |
09/28/2017 | $250.00 | |
|
IBEW LOCAL UNION 474
1870 MADISON AVENUE MEMPHIS , TN 38104 |
10/02/2017 | $490.00 | |
|
IRON WORKERS LOCAL 167
2574 LINDAWOOD MEMPHIS , TN 38118 |
10/03/2017 | $490.00 | |
|
MEMPHIS BLDG TRADES
1870 MADISON AVE MEMPHIS , TN 38104 |
11/08/2017 | $2,250.00 | |
|
PERMORACE CONTRACTO INC.
11145 THOMPSON AVE LENEXA , KS 66219 |
10/02/2017 | $490.00 | |
|
PLUMBER 17
4229 PRESCOTT MEMPHIS , TN 37118 |
09/28/2017 | $970.00 | |
|
SCOGGINS
, MIKE
6764 QUAIL CREST LN MEMPHIS , TN 38141 NA NA |
10/11/2017 | $240.00 | |
|
SHEETMETAL NO. 4
663 S COOPER ST 5A MEMPHIS , TN 38104 |
10/03/2017 | $250.00 | |
|
SOUTHERN BENEFIT ASSOCIATION
PO BOX 1449 GOODLETTSVILLE , TN 37070 |
10/11/2017 | $500.00 | |
|
STEAM FILLERS LOCAL 614
3746 JACKSON AVE MEMPHIS , TN 38108 |
10/05/2017 | $490.00 | |
|
UNION LABOR LIFE INSURANCE
8403 COLESVILLE SILVER SPRING , MD 20910 |
10/11/2017 | $490.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$49,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$49,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
FIRST TN BANK
1338 UNION AVE MEMPHIS , TN 38104 |
OFFICE SUPPLIES | 10/18/2017 | $62.26 | ||||
|
HARRIS
, LEE
1456 CARR AVENUE MEMPHIS , TN 38104 |
C | CONTRIBUTION | 11/08/2017 | $2,500.00 | |||
|
NEWTON'S TROPHY SUPPLY
4627 BOLINGSHIRE MEMPHIS , TN 38116 |
GOLF SUPPLIES FOR TOURNAMENT | 10/10/2017 | $578.95 | ||||
|
NORTH CREEK GOLF COUNCIL
8770 NORTH CREEK BLVD SOUTHAVEN , MS 38671 |
GOLF COURSE FEES | 10/10/2017 | $2,356.05 | ||||
|
SAMS CLUB
2150 COVINGTON PIKE MEMPHIS , TN 38128 |
GOODY BAGS - GOLF TOURNAMENT | 10/10/2017 | $64.00 | ||||
|
SAMS CLUB
2150 COVINGTON PIKE MEMPHIS , TN 38128 |
GOLF COURSE FEES | 10/19/2017 | $540.48 | ||||
|
TOM'S BAR-B-Q
4087 GETWELL MEMPHIS , TN 38118 |
BBQ LUNCH FOR GOLF TOURNAMENT | 10/10/2017 | $454.49 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$49,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$49,500.00
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
$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