Online Campaign Finance

Home Download Full Report Print Page

2nd Quarter for AMERICAN ACADEMY OF EMERGENCY MEDICINE PAC submitted on 07/08/2016

Beginning Balance

$259,271.36

Receipts

Monetary Contributions, Unitemized
$215.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ALVERIO , CARMEN
3252 W. FULTON
CHICAGO , IL 60624-2011
MANAGER
CASH AMERICA INTERNATIONAL
03/31/2022 $148.51
GUTIERREZ , ANNA
912 XAVIER ST
LUBBOCK , TX 79403
MANAGER
CASH AMERICA INTERNATIONAL
03/31/2022 $140.50
HERNANDEZ , NATALIA
61 NEYLAND STREET
HOUSTON , TX 77022-6206
MANAGER
CASH AMERICA INTERNATIONAL
03/31/2022 $141.58
LEWIS , JESSE
2105 YORK DR
FORT WORTH , TX 76134
MANAGER
CASH ADVANCE INTERNATIONAL
03/31/2022 $131.39
MCCARTNEY , AUTUMN
308 E ALLEN ST
ALEXANDRIA , IN 46001
MARKET MANAGER
CASH AMERICA INTERNATIONAL
03/31/2022 $218.73
MORA , MATTHEW
5120 BROOKSTONE WAY
INDIANAPOLIS , IN 46268
MARKET MANAGER
CASH AMERICA INTERNATIONAL
03/31/2022 $217.64
PAGAN , CARMEN
3252 W. FULTON AVE
CHICAGO , IL 60624
MANAGER
CASH AMERICA INTERNATIONAL
03/31/2022 $128.62
PARKER , RICARDO
34850 QUAIL DR
SAN BENITO , TX 78586
MANAGER
CASH AMERICA INTERNATIONAL
03/31/2022 $126.19
PIXLEY , EARL
5217 KOSTORYZ ROAD
CORPUS CHRISTI , TX 78415-1967
MARKET MANAGER
CASH AMERICA INTERNATIONAL
03/31/2022 $289.44
RODRIGUEZ , ALBERTO
9328 S. AVERS
EVERGREEN PARK , IL 60805-1829
MANAGER
CASH AMERICA INTERNATIONAL
03/31/2022 $227.88
STEADMON , CHRISTOPHER
5914 GETZ STREET
INDIANAPOLIS , IN 46254
MANAGER
CASH AMERICA INTERNATIONAL
03/31/2022 $128.20
TRAMMELL , CASEY
3918 NOVEMBER COURT
ARLINGTON , TX 76016-3805
MANAGER
CASH AMERICA INTERNATIONAL
03/31/2022 $210.69
VALLADARES , PEDRO
7939 MEADOW STARK
SAN ANTONIO , TX 78227
MANAGER
CASH AMERICA INT'L
03/31/2022 $120.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,215.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$81.98
TOTAL RECEIPTS
$3,296.98

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
GOODEN , LANCE
PO BOX 2125
TERRIELL , TX 75160
CONTRIBUTION 03/02/2022 $2,000.00
TEXANS FOR KELLY HANCOCK
PO BOX 821349
NORTH RICHLAND HILLS , TX 76182
CONTRIBUTION 03/02/2022 $2,000.00
TEXANS FOR STAN
P.O. BOX #3752
ABILENE , TX 79604
CONTRIBUTION 03/02/2022 $2,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$262,568.34


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

Back to Search Results