2020 4th Quarter for GARY HICKS, JR. submitted on 01/25/2021
Beginning Balance
$60,103.69
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAIRD
, JON
2900 MCKINNON ST. APT 301 DALLAS , TX 75201 CHIEF INFORMATION OFFICER LKQ |
10/27/2018 | $200.00 | $200.00 | ||
|
BALUCH
, MATTHEW
4637 AUTUMN RUN DR MEDINA , OH 44256 VP REGIONAL LKQ CORPORATION |
10/27/2018 | $384.60 | $384.60 | ||
|
BROOKS
, ASHLEY
2909 DREAMCATCHER LOOP CASTLE ROCK , CO 80109 SR VP AND CIO LKQ CORPORATION |
10/27/2018 | $200.00 | $200.00 | ||
|
CASINI
, VICTOR
40 DEER PATH TRAIL BURR RIDGE , IL 60527 GENERAL COUNSEL LKQ CORPORATION |
10/27/2018 | $384.60 | $384.60 | ||
|
COLAS II
, JEAN
5100 DUPONT BLVD 7G FT LAUDERDALE , FL 33308 GOVERNMENT RELATIONS ASST LKQ CORPORATION |
10/27/2018 | $200.00 | $200.00 | ||
|
CURTIN
, PATRICK
1514 ANTHONY WAY MT JULIET , TN 37122 DIR AFTERMARKET PRICING LKQ |
10/27/2018 | $384.60 | $384.60 | ||
|
FITZGIBBONS
, SCOTT
4337 SW SHENANDOAH RD TOPEKA , KS 66610 DISTRICT MGR LKQ CORPORATION |
10/27/2018 | $200.00 | $200.00 | ||
|
FYFE
, KENT
1028 NORTHERN RD MOUNT JULIET , TN 37122 ASSOCIATE VP SUPPLY CHAIN LKQ CORPORATION |
10/27/2018 | $200.00 | $200.00 | ||
|
HANLEY
, WALTER
198 MICHAUEX ROAD RIVERSIDE , IL 60546 VP DEV ASSOC GEN COU LKQ CORP |
10/27/2018 | $384.60 | $384.60 | ||
|
HOOKS JR
, HAROLD
125 HILLCREST AVE HINSDALE , IL 60521 VP TAX LKQ CORPORATION |
10/27/2018 | $384.60 | $384.60 | ||
|
LIEBERMAN
, HERB
9 REMINGTON LN ALISO VIEJO , CA 92626 INDUSTRY RELATIONS REP LKQ CORPORATION |
10/27/2018 | $384.60 | $384.60 | ||
|
MCKAY
, MATTHEW
278 MERTON AVENUE GLEN ELLVN , IL 60137 STA ATTORNEY LKQ CORPORATION |
10/27/2018 | $384.60 | $384.60 | ||
|
MEYNE
, JOHN
3601 LAUREL HILLS RD RALEIGH , NC 27612 VP REGIONAL LKQ |
10/27/2018 | $384.60 | $384.60 | ||
|
PIETRZAK
, EDWARD
36 SKYLINE CIRCLE SEWELL , NJ 18080 VP PBE LKQ CORPORATION |
10/27/2018 | $232.00 | $232.00 | ||
|
QUINN
, JOHN
22 CORNWALL TERRACE LONDON , CA 91361 CHIEF EXEC OFF-DIR EUROPE OPS LKQ CORPORATION |
10/27/2018 | $384.60 | $384.60 | ||
|
SHIVDASANI
, YOGI
1312 ROBERT E LEE LN. BRENTWOOD , TN 37027 VP TRANSPORT & SALVAGE PROCURE LKQ CORPORATION |
10/27/2018 | $200.00 | $200.00 | ||
|
SHOENER
, DANIEL
1468 HEATHER OAKS LANE WESTLAKE VILLAGE , CA 91361 VP FINANCE LKQ CORPORATION |
10/27/2018 | $384.60 | $384.60 | ||
|
SIMMONS
, STEPHEN
2979 WYNDHAM WAY MELBOURNE , FL 32940 VP REGIONAL LKQ CORPORATION |
10/27/2018 | $384.60 | $384.60 | ||
|
TATOUL
, STEPHEN
9468 WOODBREEZE BLVD WINDERMERE , FL 34786 REGION CONTROLLER LKQ CORPORATION |
10/27/2018 | $200.00 | $200.00 | ||
|
VON BARGEN
, MARK
554 NOLA LANE MCMINNVILLE , TN 37110 MGR WHOLESALE SALES LKQ CORPORATION |
10/27/2018 | $200.00 | $200.00 | ||
|
VOTA
, JOHN
70662 BANNOCK UNIONTWN RD ST CLAIRSVILLE , OH 43950 VP REGIONAL LKQ CORPORATION |
10/27/2018 | $232.00 | $232.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$20,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$20,750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON TN EXPENDITURES | $93,250.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CAMPER
, KAREN
4229 OXFORD PARK DR MEMPHIS , TN 38116 |
C | CONTRIBUTION | 10/10/2018 | $500.00 |
|
DIXIE
, VINCENT
4020 DRAKES BRANCH ROAD NASHVILLE , TN 37218 |
C | CONTRIBUTION | 10/10/2018 | $500.00 |
|
HAZLEWOOD
, PATSY
P.O. BOX 324 SIGNAL MOUNTAIN , TN 37377 |
C | CONTRIBUTION | 10/10/2018 | $500.00 |
|
HELTON
, ESTHER
P.O. BOX 9132 EAST RIDGE , TN 37412 |
C | CONTRIBUTION | 10/10/2018 | $500.00 |
|
HILL
, MATTHEW
P. O. BOX 322 JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 10/10/2018 | $500.00 |
|
INVICTUS PAC
2501 OAKLAND AVENUE NASHVILLE , TN 37212 |
P | CONTRIBUTION | 10/10/2018 | $500.00 |
|
KELSEY
, BRIAN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 10/10/2018 | $500.00 |
|
LITTLETON
, MARY
104 STEVEN NICKS DR. DICKSON , TN 37055 |
C | CONTRIBUTION | 10/10/2018 | $500.00 |
|
MCPAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 10/10/2018 | $500.00 |
|
POTTS
, JASON
3914 EAST RIDGE DRIVE NASHVILLE , TN 37211 |
C | CONTRIBUTION | 10/10/2018 | $500.00 |
|
RED STATE PAC
1661 AARON BRENNER DRIVE, STE 300 MEMPHIS , TN 38120 |
P | CONTRIBUTION | 10/24/2018 | $500.00 |
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 10/10/2018 | $500.00 |
|
SMITH
, EDDIE
1508 CHARLES DRIVE KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 10/10/2018 | $500.00 |
|
SMITH
, ROBIN
5928 HIXSON PIKE, SUITE A-158 HIXSON , TN 37343 |
C | CONTRIBUTION | 10/10/2018 | $500.00 |
|
YARBRO
, JEFF
144 51ST AVENUE NORTH NASHVILLE , TN 37209 |
C | CONTRIBUTION | 10/10/2018 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,180.57
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,180.57
Ending Balance
ENDING BALANCE
$75,673.12
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