2nd Quarter for TENNESSEE OUTDOOR ADVERTISING COOPERATIVE PAC submitted on 07/22/2016
Beginning Balance
$975.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AVINA
, THOMAS
14738 PINE AVE FONTANA , CA 92335-4268 PAINTER IUPAT |
08/08/2022 | $60.00 | |
|
AVINA
, THOMAS
14738 PINE AVE FONTANA , CA 92335-4268 PAINTER IUPAT |
08/08/2022 | $60.00 | |
|
BINION
, JOSEPH
1332 SOMERMONT DR EL CAJON , CA 92021-1222 FLOOR COVERER INTERNATIONAL UNION OF PAINTERS |
08/08/2022 | $65.00 | |
|
BINION
, JOSEPH
1332 SOMERMONT DR EL CAJON , CA 92021-1222 FLOOR COVERER INTERNATIONAL UNION OF PAINTERS |
08/08/2022 | $65.00 | |
|
CLAYPOOL
, DOUGLAS
305 LANTERN LN FORSYTH , IL 62535-1091 CRAFTSMAN IUPAT |
08/08/2022 | $80.00 | |
|
CLAYPOOL
, DOUGLAS
305 LANTERN LN FORSYTH , IL 62535-1091 CRAFTSMAN IUPAT |
08/08/2022 | $80.00 | |
|
DRAKE
, SCOTT
4926 ALBANY RD SHREVEPORT , LA 71107-2502 PAINTER INTERNATIONAL UNION OF PAINTERS |
08/08/2022 | $65.00 | |
|
DRAKE
, SCOTT
4926 ALBANY RD SHREVEPORT , LA 71107-2502 PAINTER INTERNATIONAL UNION OF PAINTERS |
08/08/2022 | $65.00 | |
|
DUHAMEL
, SCOTT
155 COLONIAL AVE CRANSTON , RI 02910-4650 PAINTER IUPAT |
08/08/2022 | $80.00 | |
|
DUHAMEL
, SCOTT
155 COLONIAL AVE CRANSTON , RI 02910-4650 PAINTER IUPAT |
08/08/2022 | $80.00 | |
|
FUENTES-SANABRI
, MAURIC
7234 PARKWAY DRIVE HANOVER , MD 21076-1307 DRYWALL FINISHER MULCAHY DRYWALL INC |
09/29/2022 | $14.11 | |
|
FUENTES-SANABRI
, MAURIC
7234 PARKWAY DRIVE HANOVER , MD 21076-1307 DRYWALL FINISHER MULCAHY DRYWALL INC |
09/29/2022 | $2.14 | |
|
FUENTES-SANABRI
, MAURIC
7234 PARKWAY DRIVE HANOVER , MD 21076-1307 DRYWALL FINISHER MULCAHY DRYWALL INC |
09/29/2022 | $6.85 | |
|
FUENTES-SANABRI
, MAURIC
7234 PARKWAY DRIVE HANOVER , MD 21076-1307 DRYWALL FINISHER MULCAHY DRYWALL INC |
09/29/2022 | $4.00 | |
|
FUENTES-SANABRI
, MAURIC
7234 PARKWAY DRIVE HANOVER , MD 21076-1307 DRYWALL FINISHER MULCAHY DRYWALL INC |
09/29/2022 | $2.40 | |
|
FUENTES-SANABRI
, MAURIC
7234 PARKWAY DRIVE HANOVER , MD 21076-1307 DRYWALL FINISHER MULCAHY DRYWALL INC |
09/29/2022 | $1.15 | |
|
FUENTES-SANABRI
, MAURIC
7234 PARKWAY DRIVE HANOVER , MD 21076-1307 DRYWALL FINISHER MULCAHY DRYWALL INC |
08/29/2022 | $7.20 | |
|
FUENTES-SANABRI
, MAURIC
7234 PARKWAY DRIVE HANOVER , MD 21076-1307 DRYWALL FINISHER MULCAHY DRYWALL INC |
08/29/2022 | $3.67 | |
|
FUENTES-SANABRI
, MAURIC
7234 PARKWAY DRIVE HANOVER , MD 21076-1307 DRYWALL FINISHER MULCAHY DRYWALL INC |
08/29/2022 | $5.89 | |
|
FUENTES-SANABRI
, MAURIC
7234 PARKWAY DRIVE HANOVER , MD 21076-1307 DRYWALL FINISHER MULCAHY DRYWALL INC |
08/29/2022 | $3.71 | |
|
FUENTES-SANABRI
, MAURIC
7234 PARKWAY DRIVE HANOVER , MD 21076-1307 DRYWALL FINISHER MULCAHY DRYWALL INC |
08/29/2022 | $3.39 | |
|
FUENTES-SANABRI
, MAURIC
7234 PARKWAY DRIVE HANOVER , MD 21076-1307 DRYWALL FINISHER MULCAHY DRYWALL INC |
08/29/2022 | $16.61 | |
|
FUENTES-SANABRI
, MAURIC
7234 PARKWAY DRIVE HANOVER , MD 21076-1307 DRYWALL FINISHER MULCAHY DRYWALL INC |
08/29/2022 | $1.06 | |
|
FUENTES-SANABRI
, MAURIC
7234 PARKWAY DRIVE HANOVER , MD 21076-1307 DRYWALL FINISHER MULCAHY DRYWALL INC |
08/29/2022 | $6.94 | |
|
FUENTES-SANABRI
, MAURIC
7234 PARKWAY DRIVE HANOVER , MD 21076-1307 DRYWALL FINISHER MULCAHY DRYWALL INC |
08/29/2022 | $0.06 | |
|
FUENTES-SANABRI
, MAURIC
7234 PARKWAY DRIVE HANOVER , MD 21076-1307 DRYWALL FINISHER MULCAHY DRYWALL INC |
07/28/2022 | $0.68 | |
|
FUENTES-SANABRI
, MAURIC
7234 PARKWAY DRIVE HANOVER , MD 21076-1307 DRYWALL FINISHER MULCAHY DRYWALL INC |
07/28/2022 | $13.92 | |
|
FUENTES-SANABRI
, MAURIC
7234 PARKWAY DRIVE HANOVER , MD 21076-1307 DRYWALL FINISHER MULCAHY DRYWALL INC |
07/28/2022 | $0.75 | |
|
FUENTES-SANABRI
, MAURIC
7234 PARKWAY DRIVE HANOVER , MD 21076-1307 DRYWALL FINISHER MULCAHY DRYWALL INC |
07/28/2022 | $11.05 | |
|
GOMES
, ALAN
71 NEW ESTATE RD LITTLETON , MA 01460-1116 PAINTER IUPAT |
08/08/2022 | $65.00 | |
|
GOMES
, ALAN
71 NEW ESTATE RD LITTLETON , MA 01460-1116 PAINTER IUPAT |
08/08/2022 | $65.00 | |
|
GUTIERREZ
, MICHAEL
2231 BENITO DR CAMARILLO , CA 93010-2503 BUSINESS REPRESENTATIVE IUPAT |
08/08/2022 | $86.66 | |
|
GUTIERREZ
, MICHAEL
2231 BENITO DR CAMARILLO , CA 93010-2503 BUSINESS REPRESENTATIVE IUPAT |
08/08/2022 | $86.66 | |
|
KNIESS
, RONALD
43 REBECCA LN YORK , PA 17403-4966 ASSISTANT TO THE GENERAL SECRETARY-TREAS IUPAT |
08/08/2022 | $60.00 | |
|
KNIESS
, RONALD
43 REBECCA LN YORK , PA 17403-4966 ASSISTANT TO THE GENERAL SECRETARY-TREAS IUPAT |
08/08/2022 | $60.00 | |
|
KOMAROMI
, MARK
2395 MADISON AVE BRIDGEPORT , CT 06606-2625 ORGANIZING REPRESENTATIVE IUPAT |
08/08/2022 | $100.00 | |
|
KOMAROMI
, MARK
2395 MADISON AVE BRIDGEPORT , CT 06606-2625 ORGANIZING REPRESENTATIVE IUPAT |
08/08/2022 | $100.00 | |
|
LOPEZ
, JOSE
14614 SNIP SAN ANTONIO , TX 78248-0949 CRAFTSMAN IUPAT |
08/08/2022 | $86.66 | |
|
LOPEZ
, JOSE
14614 SNIP SAN ANTONIO , TX 78248-0949 CRAFTSMAN IUPAT |
08/08/2022 | $86.66 | |
|
MCDONALD
, GAVIN
1415 BRENWOODE RD ANNAPOLIS , MD 21409-5494 COMMUNICATION DIRECTOR IUPAT |
08/08/2022 | $86.66 | |
|
MCDONALD
, GAVIN
1415 BRENWOODE RD ANNAPOLIS , MD 21409-5494 COMMUNICATION DIRECTOR IUPAT |
08/08/2022 | $86.66 | |
|
MEYERS
, KURT
108 CIDER PRESS CIR NEW MARKET , MD 21774-6557 PAINTER IUPAT |
08/08/2022 | $86.66 | |
|
MEYERS
, KURT
108 CIDER PRESS CIR NEW MARKET , MD 21774-6557 PAINTER IUPAT |
08/08/2022 | $86.66 | |
|
PFUNDSTEIN
, THOMAS
216 GIBSON RD ANNAPOLIS , MD 21401-2225 DIRECTOR OF CURRICULUM AND INSTRUCTION IUPAT |
08/08/2022 | $108.34 | |
|
RAFTERY
, GREGORY
1306 PERSHALL RD SAINT LOUIS , MO 63137-3017 CRAFTSMAN IUPAT |
08/08/2022 | $10.00 | |
|
RAFTERY
, GREGORY
1306 PERSHALL RD SAINT LOUIS , MO 63137-3017 CRAFTSMAN IUPAT |
08/08/2022 | $108.34 | |
|
RAFTERY
, GREGORY
1306 PERSHALL RD SAINT LOUIS , MO 63137-3017 CRAFTSMAN IUPAT |
08/08/2022 | $108.34 | |
|
RIGMAIDEN
, CHARLES
233 SYCAMORE RIDGE RD LAUREL , MD 20724-2954 ASST TO GEN PRESIDENT IUPAT |
08/08/2022 | $65.00 | |
|
RIGMAIDEN
, CHARLES
233 SYCAMORE RIDGE RD LAUREL , MD 20724-2954 ASST TO GEN PRESIDENT IUPAT |
08/08/2022 | $65.00 | |
|
RIGMAIDEN
, RASHIDA
505 KINGSTON RD BALTIMORE , MD 21229-3102 ASST TO THE GST IUPAT |
08/08/2022 | $65.00 | |
|
RIGMAIDEN
, RASHIDA
505 KINGSTON RD BALTIMORE , MD 21229-3102 ASST TO THE GST IUPAT |
08/08/2022 | $65.00 | |
|
RODGERS
, FREDERICK
4700 BOSTON WAY LANHAM , MD 20706-4311 CRAFTSMAN IUPAT |
08/08/2022 | $80.00 | |
|
RODGERS
, FREDERICK
4700 BOSTON WAY LANHAM , MD 20706-4311 CRAFTSMAN IUPAT |
08/08/2022 | $80.00 | |
|
RODRIGUEZ
, AUGUSTINE
4723 GRAPE ST PICO RIVERA , CA 90660-2230 FLOOR COVERER GENESIS FLOOR COVERING |
07/28/2022 | $9.60 | |
|
RODRIGUEZ
, AUGUSTINE
4723 GRAPE ST PICO RIVERA , CA 90660-2230 FLOOR COVERER GENESIS FLOOR COVERING |
07/28/2022 | $8.40 | |
|
RODRIGUEZ
, AUGUSTINE
4723 GRAPE ST PICO RIVERA , CA 90660-2230 FLOOR COVERER GENESIS FLOOR COVERING |
07/28/2022 | $9.20 | |
|
RODRIGUEZ
, AUGUSTINE
4723 GRAPE ST PICO RIVERA , CA 90660-2230 FLOOR COVERER GENESIS FLOOR COVERING |
07/28/2022 | $9.38 | |
|
RODRIGUEZ
, AUGUSTINE
4723 GRAPE ST PICO RIVERA , CA 90660-2230 FLOOR COVERER GENESIS FLOOR COVERING |
07/28/2022 | $6.80 | |
|
RODRIGUEZ
, AUGUSTINE
4723 GRAPE ST PICO RIVERA , CA 90660-2230 FLOOR COVERER GENESIS FLOOR COVERING |
07/28/2022 | $7.60 | |
|
RODRIGUEZ
, AUGUSTINE
4723 GRAPE ST PICO RIVERA , CA 90660-2230 FLOOR COVERER GENESIS FLOOR COVERING |
07/28/2022 | $9.20 | |
|
RODRIGUEZ
, AUGUSTINE
4723 GRAPE ST PICO RIVERA , CA 90660-2230 FLOOR COVERER GENESIS FLOOR COVERING |
07/28/2022 | $11.20 | |
|
RODRIGUEZ
, AUGUSTINE
4723 GRAPE ST PICO RIVERA , CA 90660-2230 FLOOR COVERER GENESIS FLOOR COVERING |
07/28/2022 | $8.40 | |
|
RODRIGUEZ
, AUGUSTINE
4723 GRAPE ST PICO RIVERA , CA 90660-2230 FLOOR COVERER GENESIS FLOOR COVERING |
07/28/2022 | $8.05 | |
|
RODRIGUEZ
, AUGUSTINE
4723 GRAPE ST PICO RIVERA , CA 90660-2230 FLOOR COVERER GENESIS FLOOR COVERING |
07/28/2022 | $10.40 | |
|
RODRIGUEZ
, AUGUSTINE
4723 GRAPE ST PICO RIVERA , CA 90660-2230 FLOOR COVERER GENESIS FLOOR COVERING |
07/28/2022 | $8.40 | |
|
RODRIGUEZ
, AUGUSTINE
4723 GRAPE ST PICO RIVERA , CA 90660-2230 FLOOR COVERER GENESIS FLOOR COVERING |
07/28/2022 | $0.60 | |
|
RODRIGUEZ
, AUGUSTINE
4723 GRAPE ST PICO RIVERA , CA 90660-2230 FLOOR COVERER GENESIS FLOOR COVERING |
07/28/2022 | $3.60 | |
|
RODRIGUEZ
, AUGUSTINE
4723 GRAPE ST PICO RIVERA , CA 90660-2230 FLOOR COVERER GENESIS FLOOR COVERING |
07/28/2022 | $9.60 | |
|
RUESING
, ANTON
1402 KIT CT FREDERICK , MD 21703-2224 EDUCATION COORDINATOR IUPAT |
08/08/2022 | $108.34 | |
|
RUESING
, ANTON
1402 KIT CT FREDERICK , MD 21703-2224 EDUCATION COORDINATOR IUPAT |
08/08/2022 | $108.34 | |
|
SEGURA LOPEZ
, RAMIRO
7234 PARKWAY DRIVE HANOVER , MD 21076-1307 MULTICRAFT HENNEPIN DRYWALL LLC |
09/29/2022 | $12.33 | |
|
SEGURA LOPEZ
, RAMIRO
7234 PARKWAY DRIVE HANOVER , MD 21076-1307 MULTICRAFT HENNEPIN DRYWALL LLC |
09/29/2022 | $3.42 | |
|
SEGURA LOPEZ
, RAMIRO
7234 PARKWAY DRIVE HANOVER , MD 21076-1307 MULTICRAFT HENNEPIN DRYWALL LLC |
09/29/2022 | $2.07 | |
|
SEGURA LOPEZ
, RAMIRO
7234 PARKWAY DRIVE HANOVER , MD 21076-1307 MULTICRAFT HENNEPIN DRYWALL LLC |
09/29/2022 | $0.58 | |
|
SEGURA LOPEZ
, RAMIRO
7234 PARKWAY DRIVE HANOVER , MD 21076-1307 MULTICRAFT HENNEPIN DRYWALL LLC |
09/29/2022 | $5.73 | |
|
SEGURA LOPEZ
, RAMIRO
7234 PARKWAY DRIVE HANOVER , MD 21076-1307 MULTICRAFT HENNEPIN DRYWALL LLC |
09/29/2022 | $0.87 | |
|
SEGURA LOPEZ
, RAMIRO
7234 PARKWAY DRIVE HANOVER , MD 21076-1307 MULTICRAFT HENNEPIN DRYWALL LLC |
09/29/2022 | $7.95 | |
|
SEGURA LOPEZ
, RAMIRO
7234 PARKWAY DRIVE HANOVER , MD 21076-1307 MULTICRAFT HENNEPIN DRYWALL LLC |
08/29/2022 | $0.96 | |
|
SEGURA LOPEZ
, RAMIRO
7234 PARKWAY DRIVE HANOVER , MD 21076-1307 MULTICRAFT HENNEPIN DRYWALL LLC |
08/29/2022 | $0.49 | |
|
SEGURA LOPEZ
, RAMIRO
7234 PARKWAY DRIVE HANOVER , MD 21076-1307 MULTICRAFT HENNEPIN DRYWALL LLC |
08/29/2022 | $17.30 | |
|
SEGURA LOPEZ
, RAMIRO
7234 PARKWAY DRIVE HANOVER , MD 21076-1307 MULTICRAFT HENNEPIN DRYWALL LLC |
08/29/2022 | $18.00 | |
|
SEGURA LOPEZ
, RAMIRO
7234 PARKWAY DRIVE HANOVER , MD 21076-1307 MULTICRAFT HENNEPIN DRYWALL LLC |
08/29/2022 | $14.74 | |
|
SEGURA LOPEZ
, RAMIRO
7234 PARKWAY DRIVE HANOVER , MD 21076-1307 MULTICRAFT HENNEPIN DRYWALL LLC |
08/29/2022 | $9.26 | |
|
SEGURA LOPEZ
, RAMIRO
7234 PARKWAY DRIVE HANOVER , MD 21076-1307 MULTICRAFT HENNEPIN DRYWALL LLC |
08/29/2022 | $1.08 | |
|
SEGURA LOPEZ
, RAMIRO
7234 PARKWAY DRIVE HANOVER , MD 21076-1307 MULTICRAFT HENNEPIN DRYWALL LLC |
08/29/2022 | $5.32 | |
|
SEGURA LOPEZ
, RAMIRO
7234 PARKWAY DRIVE HANOVER , MD 21076-1307 MULTICRAFT HENNEPIN DRYWALL LLC |
08/29/2022 | $2.13 | |
|
SEGURA LOPEZ
, RAMIRO
7234 PARKWAY DRIVE HANOVER , MD 21076-1307 MULTICRAFT HENNEPIN DRYWALL LLC |
08/29/2022 | $13.87 | |
|
SEGURA LOPEZ
, RAMIRO
7234 PARKWAY DRIVE HANOVER , MD 21076-1307 MULTICRAFT HENNEPIN DRYWALL LLC |
08/29/2022 | $0.01 | |
|
SHERAK
, JOHN
2228 CAROL ANN DR TRACY , CA 95377-6614 FLOOR COVERER IUPAT |
08/08/2022 | $60.00 | |
|
SHERAK
, JOHN
2228 CAROL ANN DR TRACY , CA 95377-6614 FLOOR COVERER IUPAT |
08/08/2022 | $60.00 | |
|
SMITH
, GREGG
18 OAK VALLEY DR MARYVILLE , IL 62062-6473 BUSINESS REPRESENTATIVE IUPAT DISTRICT COUNCIL 58 |
08/08/2022 | $110.00 | |
|
SMITH
, GREGG
18 OAK VALLEY DR MARYVILLE , IL 62062-6473 BUSINESS REPRESENTATIVE IUPAT DISTRICT COUNCIL 58 |
08/08/2022 | $110.00 | |
|
STRICKER
, TIMOTHY
2818 NORCOM RD PHILADELPHIA , PA 19154-1632 EXEC ASSIST TO THE GENERAL PRESIDENT IUPAT |
08/08/2022 | $108.34 | |
|
STRICKER
, TIMOTHY
2818 NORCOM RD PHILADELPHIA , PA 19154-1632 EXEC ASSIST TO THE GENERAL PRESIDENT IUPAT |
08/08/2022 | $108.34 | |
|
WILLIAMS
, DANIEL
742 WAGNER FARM RD MILLERSVILLE , MD 21108-1595 BUSINESS REPRESENTATIVE IUPAT |
08/08/2022 | $86.66 | |
|
WILLIAMS
, DANIEL
742 WAGNER FARM RD MILLERSVILLE , MD 21108-1595 BUSINESS REPRESENTATIVE IUPAT |
08/08/2022 | $86.66 | |
|
WILLIAMS
, JAMES
712 E KENNEDY RD NORTH WALES , PA 19454-5612 ORGANIZING VP IUPAT |
08/08/2022 | $25.00 | |
|
WILLIAMS
, JAMES
712 E KENNEDY RD NORTH WALES , PA 19454-5612 ORGANIZING VP IUPAT |
08/08/2022 | $108.34 | |
|
WILLIAMS
, JAMES
712 E KENNEDY RD NORTH WALES , PA 19454-5612 ORGANIZING VP IUPAT |
08/08/2022 | $108.34 | |
|
WILSON
, DOUGLAS
3801 ENGLEHART LAKE STATION , IN 46405-3129 CRAFTSMAN INTERNATIONAL UNION OF PAINTERS |
08/08/2022 | $60.00 | |
|
WILSON
, DOUGLAS
3801 ENGLEHART LAKE STATION , IN 46405-3129 CRAFTSMAN INTERNATIONAL UNION OF PAINTERS |
08/08/2022 | $60.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON TENN. DISBURSEMENTS | $928,350.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$600.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$600.00
Ending Balance
ENDING BALANCE
$375.00
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