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1st Quarter for UNITED FOOD & COMMERCIAL WORKER ACTIVE BALLOT CLUB submitted on 04/09/2014

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ATKINS , DAVID
501 W MAPLE ST
JOHNSON CITY , TN 37604
DEAN
ETSU
10/16/2022 $100.00
BOEKER , MARILYN
1238 THOMAS BLVD
ELIZABETHTON , TN 37643
RETIRED
RETIRED
10/28/2022 $100.00
CAMPBELL , BECKY
2052 FARRAGUT DR.
STAFFORD , VA 22554
PUBLIC INFORMATION OFFICER
FAIRFAX COUNTY
10/18/2022 $100.00
CHAPMAN , LOREN
506 W PINE ST
JOHNSON CITY , TN 37604
CITY LETTER CARRIER
CITY LETTER CARRIER
10/29/2022 $200.00
COON , FRANK
359 TOLL BRANCH RD
JOHNSON CITY , TN 37601
SENIOR PROJECT MANAGER
BSI
10/24/2022 $250.00
CORNETT , CHERYL
1304 BUFFALO ST
JOHNSON CITY , TN 37604
EDUCATOR
ETSU
10/27/2022 $100.00
DEMOCRATIC PARTY OF WASHINGTON COUNTY
2250 N. ROAN STREET
JOHNSON CITY , TN 37601
P 10/28/2022 $1,000.00
DONOVAN , LARRY
10 CARRIAGE CT
JOHNSON CITY , TN 37604
NOT EMPLOYED
NOT EMPLOYED
10/21/2022 $250.00
DUGGAR , TRINA
5 HUNTERS CT E
JOHNSON CITY , TN 37601
MANAGER
KINGSPORT HOTEL ASSOCIATES
10/18/2022 $100.00
FISHER , SANDI
134 FRANK HILBERT RD.
JONESBOROUGH , TN 37659
NOT EMPLOYED
NOT EMPLOYED
10/28/2022 $100.00
FONBERG , IGNACY
316 S CHEROKEE ST
JONESBOROUGH , TN 37659
NOT EMPLOYED
NOT EMPLOYED
10/27/2022 $100.00
GARDNER , JENNIFER
903 WOODLAND AVE
JOHNSON CITY , TN 37601
THERAPIST
SELF
10/20/2022 $100.00
GROVE-DEJARNETT , DOUGLAS
3419 LINKWOOD DR
JOHNSON CITY , TN 37601
CLERGY
UM CHURCH
10/18/2022 $100.00
HARLEY-MCCLASKEY , DEBORAH
6 GARDEN WAY
JOHNSON CITY , TN 37604
PROFESSOR
ETSU
10/24/2022 $200.00
HARRIS , LYNDA
326 BLOUNT STREET
JONESBOROUGH , TN 37659
NOT EMPLOYED
NOT EMPLOYED
10/29/2022 $200.00
HUSS , CYNTHIA
2117 HEATHERLY RD
KINGSPORT , TN 37660
COLLABORATING DIRECTOR
RISE HEALTHY FOR LIFE
10/29/2022 $100.00
LANGSTON , KRISTIN
410 LAMBETH DR.
JOHNSON CITY , TN 37601
REGISTERED DENTAL HYGIENIST
APPALACHIAN FAMILY DENTISTRY
10/28/2022 $100.00
LANGSTON , KRISTIN
410 LAMBETH DR.
JOHNSON CITY , TN 37601
REGISTERED DENTAL HYGIENIST
APPALACHIAN FAMILY DENTISTRY
10/12/2022 $120.00
MOORE , JL
PO BOX 433
JONESBOROUGH , TN 37659
RETIRED
RETIRED
10/20/2022 $100.00
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD., SUITE 102
NASHVILLE , TN 37207
P 10/11/2022 $250.00
REESE , MELLANI
2426 OLD LEWIS RD #1
JOHNSON CITY , TN 37601
INDEPENDENT CONTRACTOR
SYNERGY LABS
10/29/2022 $250.00
ROTHE , JUDITH
123 LAMBERT RD
JOHNSON CITY , TN 37601
NOT EMPLOYED
NOT EMPLOYED
10/29/2022 $100.00
SANDRA , HAGEN
107 W MAPLE ST
JOHNSON CITY , TN 37604
MARKETING
EASTMAN
10/19/2022 $250.00
SHIPLEY , KARYN
960 HWY 91
ELIZABETHTON , TN 37643
RETIRED
RETIRED
10/19/2022 $100.00
SIROIS , KAY
809 LEHIGH ST.
JOHNSON CITY , TN 37604
RETIRED
RETIRED
10/11/2022 $500.00
STEWART , RALPH
720 T SNYDER LANE
MOUNTAIN CITY , TN 37683
NOT EMPLOYED
NOT EMPLOYED
10/08/2022 $500.00
WILDE , DIANE
105 HEATON CREEK RD.
ROAN MOUNTAIN , TN 37687
RETIRED
RETIRED
10/28/2022 $100.00
WILLIAMS , CHERYL
779 HAIRETOWN RD
JONESBOROUGH , TN 37659
NOT EMPLOYED
NOT EMPLOYED
10/01/2022 $100.00
WILLIAMS , STACEY
911 MILLERCREST DR
JOHNSON CITY , TN 37604
PROFESSOR
ETSU
10/16/2022 $100.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$5,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,000.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $12.00
DUES / SUBSCRIPTIONS $139.80
EVENTS $90.00
FOOD / BEVERAGE $63.91
GAS $36.97
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ACTBLUE
366 SUMMER ST.
SOMERVILLE , MA 02144
ACTBLUE 10/26/2022 $18.01
ACTBLUE
366 SUMMER ST.
SOMERVILLE , MA 02144
ACTBLUE 10/23/2022 $19.98
ACTBLUE
366 SUMMER ST.
SOMERVILLE , MA 02144
ACTBLUE 10/19/2022 $35.38
ACTBLUE
366 SUMMER ST.
SOMERVILLE , MA 02144
ACTBLUE 10/16/2022 $12.46
ACTBLUE
366 SUMMER ST.
SOMERVILLE , MA 02144
ACTBLUE 10/12/2022 $13.85
ACTBLUE
366 SUMMER ST.
SOMERVILLE , MA 02144
ACTBLUE 10/09/2022 $24.70
ACTBLUE
366 SUMMER ST.
SOMERVILLE , MA 02144
ACTBLUE 10/05/2022 $4.95
ACTBLUE
366 SUMMER ST.
SOMERVILLE , MA 02144
ACTBLUE 10/02/2022 $14.50
GET GEOFENCING
652 MATEO STREET, STE. 306
LOS ANGELES , CA 90021
ADVERTISING 10/12/2022 $400.00
GET GEOFENCING
652 MATEO STREET, STE. 306
LOS ANGELES , CA 90021
ADVERTISING 10/11/2022 $1,900.00
GET GEOFENCING
652 MATEO STREET, STE. 306
LOS ANGELES , CA 90021
ADVERTISING 10/11/2022 $1,900.00
INABA , ARIA
512 E WATAGUA AVE
JOHNSON CITY , TN 37601
CAMPAIGN WORKERS 10/19/2022 $670.00
INABA , ARIA
512 E WATAGUA AVE
JOHNSON CITY , TN 37601
CAMPAIGN WORKERS 10/05/2022 $1,020.00
KINETIC CAMPAIGN
4304 EVERGREEN LN STE 202
ANNANDALE , VA 22003
DIRECT MAIL 10/28/2022 $12,040.00
KINETIC CAMPAIGN
4304 EVERGREEN LN STE 202
ANNANDALE , VA 22003
DIRECT MAIL 10/25/2022 $12,040.00
KINETIC CAMPAIGN
4304 EVERGREEN LN STE 202
ANNANDALE , VA 22003
DIRECT MAIL 10/14/2022 $12,040.00
LINDSEY , CHASE
109 ELLIOTT CIRCLE
OAK RIDGE , 37830
CAMPAIGN WORKERS 10/20/2022 $453.75
LINDSEY , CHASE
109 ELLIOTT CIRCLE
OAK RIDGE , 37830
CAMPAIGN WORKERS 10/04/2022 $846.25
LOWE'S
180 MARKETPLACE BLVD.
JOHNSON CITY , TN 37604
PRINTING 10/11/2022 $24.91
LOWE'S
180 MARKETPLACE BLVD.
JOHNSON CITY , TN 37604
SIGNS 10/07/2022 $132.25
MONDAY.COM
225 PARK AVE S
NEW YORK , NY 10003
DUES / SUBSCRIPTIONS 10/19/2022 $131.40
NGP VAN
655 15TH ST. NW #650
WASHINGTON , DC 20005
MOBILIZE 10/03/2022 $547.50
NORDSTROM , NOAH
1313 SEMINOLE DR.
JOHNSON CITY , TN 37604
CAMPAIGN WORKERS 10/19/2022 $1,500.00
NORDSTROM , NOAH
1313 SEMINOLE DR.
JOHNSON CITY , TN 37604
CAMPAIGN WORKERS 10/05/2022 $1,509.31
OFFICE DEPOT
2111 N ROAN ST. #120
JOHNSON CITY , TN 37601
PRINTING 10/26/2022 $30.86
OFFICE DEPOT
2111 N ROAN ST. #120
JOHNSON CITY , TN 37601
PRINTING 10/24/2022 $30.86
OFFICE DEPOT
2111 N ROAN ST. #120
JOHNSON CITY , TN 37601
PRINTING 10/19/2022 $25.19
OFFICE DEPOT
2111 N ROAN ST. #120
JOHNSON CITY , TN 37601
PRINTING 10/14/2022 $1,052.10
OFFICE DEPOT
2111 N ROAN ST. #120
JOHNSON CITY , TN 37601
PRINTING 10/04/2022 $1,317.55
SAM'S CLUB
3060 FRANKLIN TERRACE
JOHNSON CITY , TN 37604
FOOD / BEVERAGE 10/18/2022 $26.41
SAM'S CLUB
3060 FRANKLIN TERRACE
JOHNSON CITY , TN 37604
FOOD / BEVERAGE 10/21/2022 $164.82
SCALE TO WIN
31416 AGOURA RD., STE 118
WESTLAKE VILLAGE , CA 91361
TEXT BANKING 10/17/2022 $186.00
SCALE TO WIN
31416 AGOURA RD., STE 118
WESTLAKE VILLAGE , CA 91361
TEXT BANKING 10/05/2022 $535.87
SIGN ROCKET
340 BROADWAY AVE.
ST. PAUL PARK , MN 55071
SIGNS 10/17/2022 $975.00
USPS
1100 N STATE OF FRANKLIN RD.
JOHNSON CITY , TN 37604
POSTAGE 10/17/2022 $684.00
USPS
1100 N STATE OF FRANKLIN RD.
JOHNSON CITY , TN 37604
POSTAGE 10/13/2022 $660.00
USPS
1100 N STATE OF FRANKLIN RD.
JOHNSON CITY , TN 37604
POSTAGE 10/12/2022 $600.00
USPS
1100 N STATE OF FRANKLIN RD.
JOHNSON CITY , TN 37604
POSTAGE 10/05/2022 $880.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$5,000.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,000.00

Ending Balance

ENDING BALANCE
$0.00


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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