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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)
$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)
$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

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