Annual Year End Supplemental (2023) for STEAMFITTERS LOCAL UNION NO. 614 POLITICAL EDU. submitted on 01/31/2024
Beginning Balance
$1,416.33
Receipts
Monetary Contributions, Unitemized
$16,059.19
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37204 |
P | 01/05/2023 | $1,000.00 |
|
BRISTOL-MYERS SQUIBB COMPANY PAC TN
3401 PRINCETON PIKE LAWRENCEVILLE , NJ 08648 |
P | 11/25/2022 | $500.00 |
|
GLAXOSMITHKLINE LLC PAC (GSK PAC)
1050 K ST NW, STE 800 WASHINGTON , DC 20001 |
P | 11/25/2022 | $250.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | 01/03/2023 | $500.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 11/09/2022 | $1,000.00 |
|
JOHNSON POSS GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | 01/05/2023 | $750.00 |
|
KAPPERMAN
, MARK
1720 GUNBARREL ROAD CHATTANOOGA , TN 37421 OPTOMETRIST KAPPERMAN WHITE MCGARVEY EYECARE |
01/02/2023 | $200.00 | |
|
TDG-PAC
P.O. BOX 158540 NASHVILLE , TN 37215 |
P | 01/04/2023 | $1,000.00 |
|
TENET HEALTHCARE COPORATION
14201 DALLAS PARKWAY, 11N-103 DALLAS , TX 75254 |
P | 12/29/2022 | $1,000.00 |
|
TENNESSEE OPTOMETRISTS PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | 12/15/2022 | $500.00 |
|
TENNESSEE PHARMACISTS PAC
1732 LEBANON PIKE CIRCLE NASHVILLE , TN 37210 |
P | 11/09/2022 | $1,000.00 |
|
TENNESSEE RPAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 11/09/2022 | $750.00 |
|
TENNESSEE VALLEY WATER ALLIANCE
109 WIEHL STREET CHATTANOOGA , TN 37403 |
P | 12/29/2022 | $500.00 |
|
TENNESSEE VOLUNTEER PAC
P. O. BOX 60128 NASHVILLE , TN 37206 |
P | 11/15/2022 | $500.00 |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | 12/28/2022 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$16,059.19
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$16,059.19
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALZHEIMER'S ASSOCIATION OF EAST TN
7625 HAMILTON PARK DRIVE, STE. 6 CHATTANOOGA , TN 37421 |
CONTRIBUTION | 11/30/2022 | $500.00 | ||||
|
AMERICAN CANCER SOCIETY
651 E. 4TH STREET CHATTANOOGA , TN 37403 |
DONATIONS | 11/04/2022 | $263.75 | ||||
|
APISON FOOD PANTRY
11304 1ST STREET APISON , TN 37302 |
DONATIONS | 11/20/2022 | $1,000.00 | ||||
|
EAST RIDGE NEEDY CHILD FUND
3712 RINGGOLD ROAD, BOX 103 EAST RIDGE , TN 37412 |
DONATIONS | 11/10/2022 | $500.00 | ||||
|
EAST RIDGE NEEDY CHILD FUND
3712 RINGGOLD ROAD, BOX 103 EAST RIDGE , TN 37412 |
CONTRIBUTION | 12/15/2022 | $1,000.00 | ||||
|
EAST RIDGE OPTIMIST CLUB
P.O. BOX 9545 EAST RIDGE , PR 37412 |
DONATIONS | 11/01/2022 | $350.00 | ||||
|
FOOD CITY
3636 RINGGOLD ROAD EAST RIDGE , TN 37412 |
FOOD / BEVERAGE | 11/08/2022 | $143.51 | ||||
|
FORGOTTEN CHILD FUND
1715 E. MAIN STREET CHATTANOOGA , TN 37404 |
DONATIONS | 11/04/2022 | $500.00 | ||||
|
NETWORK FOR GOOD
1140 CONNECTICUT AVENUE, STE. 700 WASHINGTON , DC 20036 |
DONATIONS | 11/25/2022 | $200.00 | ||||
|
NETWORK FOR GOOD
1140 CONNECTICUT AVENUE, STE. 700 WASHINGTON , DC 20036 |
CONTRIBUTION | 11/30/2022 | $600.00 | ||||
|
THE BREAD BASKET
7804 E. BRAINERD ROAD, STE. D CHATTANOOGA , TN 37421 |
FOOD / BEVERAGE | 12/23/2022 | $163.82 | ||||
|
TREF
312 ROSA PARKS AVE NASHVILLE , TN 37243 |
REGISTRY APPROVED ADJUSTMENT JRM 1 28 2025 | 01/15/2023 | $331.42 | ||||
|
YMCA Y-CAP
1600 CENTRAL AVENUE CHATTANOOGA , TN 37408 |
DONATIONS | 11/04/2022 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,227.21
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,227.21
Ending Balance
ENDING BALANCE
$3,248.31
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