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Annual Mid Year Supplemental (2007) for BRUSHY MTN. PRISON EMPLOYEE'S UNION submitted on 07/03/2007

Beginning Balance

$22,714.69

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
SEIU LOCAL 205 - PER CAPITA
521 CENTRAL AVENUE
NASHVILLE , TN 37211
02/28/2018 $3,830.00
SEIU LOCAL 205 - PER CAPITA
521 CENTRAL AVENUE
NASHVILLE , TN 37211
01/31/2018 $3,256.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$10,427.50

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,427.50

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $9.00
LOBBYING FEES $50.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
MURPHY & ASSOCIATES
128 ALLENDALE DRIVE
NASHVILLE , TN 37205
PROFESSIONAL SERVICES 01/30/2018 $698.25
TENNESSEE ETHICS COMMISSION
404 JAMES ROBERTSON PKWY #104
NASHVILLE , TN 37243
ANNUAL PAC FEE 01/17/2018 $100.00
TENNESSEE ETHICS COMMISSION
404 JAMES ROBERTSON PKWY #104
NASHVILLE , TN 37243
LOBBYING FEES 01/17/2018 $150.00
TENNESSEE ETHICS COMMISSION
404 JAMES ROBERTSON PKWY #104
NASHVILLE , TN 37243
LOBBYING FEES 01/17/2018 $190.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$6,100.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,100.00

Ending Balance

ENDING BALANCE
$27,042.19


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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