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Pre-General for MOTOROLA SOLUTIONS, INC. PAC submitted on 11/07/2012

Beginning Balance

$68,243.35

Receipts

Monetary Contributions, Unitemized
$11,017.06
Monetary Contributions, Itemized
Contributor C/P Date Amount
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE
WASHINGTON , DC 20006
03/01/2018 $12,958.59
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE
WASHINGTON , DC 20006
02/01/2018 $2,476.05
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE
WASHINGTON , DC 20006
01/16/2018 $885.78
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$24,979.86

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$24,979.86

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
CLARKSVILLE FIREFIGHTERS PAC
P.O. BOX 31526
CLARKSVILLE , TN 37040
P TRANSFER 03/23/2018 $170.00
CLARKSVILLE FIREFIGHTERS PAC
P.O. BOX 31526
CLARKSVILLE , TN 37040
P TRANSFER 03/08/2018 $170.00
CLARKSVILLE FIREFIGHTERS PAC
P.O. BOX 31526
CLARKSVILLE , TN 37040
P TRANSFER 02/01/2018 $170.00
JOHNSON CITY PRO. FIREFIGHTERS PAC
P.O. BOX 4540 CRS
JOHNSON CITY , TN 37602
P TRANSFER 03/23/2018 $1,771.56
JOHNSON CITY PRO. FIREFIGHTERS PAC
P.O. BOX 4540 CRS
JOHNSON CITY , TN 37602
P TRANSFER 01/24/2018 $885.78
KINGSPORT FIREFIGHTERS PAC
2609 E. CENTER ST.
KINGSPORT , TN 37664
P TRANSFER 03/30/2018 $294.09
KINGSPORT FIREFIGHTERS PAC
2609 E. CENTER ST.
KINGSPORT , TN 37664
P TRANSFER 03/23/2018 $294.09
KINGSPORT FIREFIGHTERS PAC
2609 E. CENTER ST.
KINGSPORT , TN 37664
P TRANSFER 03/08/2018 $294.09
KINGSPORT FIREFIGHTERS PAC
2609 E. CENTER ST.
KINGSPORT , TN 37664
P TRANSFER 02/08/2018 $290.24
KINGSPORT FIREFIGHTERS PAC
2609 E. CENTER ST.
KINGSPORT , TN 37664
P TRANSFER 02/01/2018 $289.09
MEMPHIS FIRE FIGHTERS ASSOCIATION PAC
5150 STAGE RD, SUITE 103
MEMPHIS , TN 38134
P TRANSFER 03/23/2018 $3,240.54
MEMPHIS FIRE FIGHTERS ASSOCIATION PAC
5150 STAGE RD, SUITE 103
MEMPHIS , TN 38134
P TRANSFER 03/08/2018 $3,306.38
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
100 ARLINGTON AVENUE
NASHVILLE , TN 37210
P TRANSFER 03/30/2018 $1,671.65
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
100 ARLINGTON AVENUE
NASHVILLE , TN 37210
P TRANSFER 03/08/2018 $1,746.19
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
100 ARLINGTON AVENUE
NASHVILLE , TN 37210
P TRANSFER 02/08/2018 $1,726.72
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$14,100.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,100.00

Ending Balance

ENDING BALANCE
$79,123.21


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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