3rd Quarter for INTL UNION OF PAINTERS & ALLIED TRADES PAC - TN submitted on 10/11/2022
Beginning Balance
$4,264,204.91
Receipts
Monetary Contributions, Unitemized
$432,398.62
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARMSTRONG
, JAMES
356 COOPERTOWN RD UNIONVILLE , TN 37180 FIELD MANAGER HB & TS UTILITY DISTRICT |
01/30/2023 | $104.00 | |
|
BADGER METER, INC DBA NATIONAL METER & A
5215 LINBAR DR STE 201 NASHVILLE , TN 37211 |
06/05/2023 | $300.00 | |
|
BAR ENVIRONMENTAL SUPPLY, INC.
P.O. BOX 1545 BRENTWOOD , TN 37024 |
06/05/2023 | $400.00 | |
|
BYRAM
, TIM
6600 NEW HWY 7 SANTA FE , TN 38482 ASSISTANT OPERATIONS MANAGER HB &TS UTILITY DISTRICT |
01/30/2023 | $104.00 | |
|
CONSOLIDATED PIPE AND SUPPLY CO, INC.
1332 STUART STREET CHATTANOOGA , TN 37406 |
06/05/2023 | $700.00 | |
|
CORE & MAIN, LP
110 FAIRWAY VIEW SHELBYVILLE , TN 37160 |
06/05/2023 | $700.00 | |
|
CUMBERLAND INSURANCE AGENCY
P.O. BOX 430 COOKEVILLE , TN 38503 |
06/05/2023 | $300.00 | |
|
DAVENPORT
, STEVEN
30889 GREEN MILLS ROAD SPRING HILL , TN 37174 OPERATOR HB& TS UTILITY DISTRICT |
01/30/2023 | $104.00 | |
|
EDWARDS
, MICHAEL
4908 JOE PEAY ROAD SPRING HILL , TN 37174 OPERATOR HB&TS UTILITY DISTRICT |
01/30/2023 | $104.00 | |
|
ENGLES
, LARRY
PO BOX 97 MT. JULIET , TN 37121 CHIEF PLANT OPERATOR WEST WILSON UTILITY DISTRICT |
06/30/2023 | $140.00 | |
|
HARGROVE
, ERICK
2103 QUAIL COURT FRANKLIN , TN 37064 OPERATOR HB&TS UTILITY DISTRICT |
01/30/2023 | $104.00 | |
|
HAWKINS, INC
PO BOX 620 FAYETTEVILLE , TN 37334 |
06/05/2023 | $300.00 | |
|
HOEFFNER
, CLIFFORD
1507 WHITMORE ST LEBANON , TN 37087 OPERATOR HB& TS UTILITY DISTRICT |
01/30/2023 | $104.00 | |
|
HOLLINGSWORTH
, CHARLES
P.O. BOX 97 MT. JULIET , TN 37121 FINANCE DIRECTOR WEST WILSON UTILITY DISTRICT |
06/30/2023 | $140.00 | |
|
HOMESERVE USA CORP.
114 LEE PARKWAY DRIVE CHATTANOOGA , TN 37421 |
06/05/2023 | $300.00 | |
|
JACKSON THORNTON & CO PC
333 COMMERCE ST STE 1050 NASHVILLE , TN 37201 |
06/05/2023 | $300.00 | |
|
JAMES C. HAILEY & COMPANY
1619 GALLERIA BLVD BRENTWOOD , TN 37027 |
06/05/2023 | $700.00 | |
|
JET VAC EQUIPMENT COMPANY LLC
5746 BROAD STREET SUMTER , SC 29154 |
05/31/2023 | $400.00 | |
|
JOHNSON
, CHRIS
907 BEECHCROFT ROAD SPRING HILL , TN 37174 OPERATOR HB& TS UTILITY DISTRICT |
01/30/2023 | $104.00 | |
|
JOHNSON
, JONATHAN
4080 TRINITY RD FRANKLIN , TN 37064 OPERATOR HB&TS UTILITY DISTRICT |
01/30/2023 | $104.00 | |
|
JONES
, JESSEE
175 ROSE HILL ROAD PULASKI , TN 38478 OPERATOR HB&TS UTILITY DISTRICT |
01/30/2023 | $104.00 | |
|
KEETON
, MICHAEL
1640 TUNNEL HILL ROAD HELENWOOD , TN 37755 ENERGY EFFICIENT TECHNICIAN TN ASSOCIATION OF UITLITY DISTRICTS |
06/30/2023 | $120.00 | |
|
KINCAID
, LINSEY
5427 FLAT CREEK ROAD SPRING HILL , TN 37174 CUSTOMER SERVICE REPRESENTATIVE HB&TS UTILITY DISTRICT |
01/30/2023 | $104.00 | |
|
KING
, DAKOTA
5646 OLD HWY 96 W FRANKLIN , TN 37064 OPERATOR HB&TS UTILITY DISTRICT |
01/30/2023 | $104.00 | |
|
KING
, TAYLOR
5617 PINEWOOD RD FRANKLIN , TN 37064 OPERATOR HB& TS UTILITY DISTRICT |
01/30/2023 | $104.00 | |
|
LEWIS
, LARRY
279 AYERS DR. JACKSON , TN 38301 RETIRED |
04/18/2023 | $800.00 | |
|
MASTER METER, INC.
101 REGENCY PKWY. MANSFIELD , TX 76063 |
06/05/2023 | $300.00 | |
|
MAY
, JOSEPH
6512 DEANE HILL DRIVE KNOXVILLE , TN 37901 PRESIDENT MAY AND ASSOCIATES, INC. |
06/09/2023 | $120.00 | |
|
NEAL
, ELLEN
5875 VILLA WAY CHAPEL HILL , TN 37034 CUSTOMER SERVICE REPRESENTATIVE HB&TS UTILITY DISTRICT |
01/30/2023 | $104.00 | |
|
NEXT GENERATION UNDERWRITERS, INC.
11 HAZEL PATH, HAMILTON BUILDING HENDERSONVILLE , TN 37075 |
06/05/2023 | $300.00 | |
|
OECHSEL
, DALE
P.O. BOX 82 CHAPEL HILL , TN 37034 INSPECTOR HB&TS UTILITY DISTRICT |
01/30/2023 | $104.00 | |
|
PRINCIPLE ENVIRONMENTAL, INC
2014 S LONG HOLLOW RD TRION , GA 35753 |
05/10/2023 | $400.00 | |
|
PUCKETT
, THOMAS
6060 BETHANY BLVD NASHVILLE , TN 37221 GENERAL MANAGER HB&TS UTILITY DISTRICT |
01/30/2023 | $104.00 | |
|
REED
, RYAN CALE
6918 CROSS KEYS RD COLLEGE GROVE , TN 37046 OPERATOR HB& TS UTILITY DISTRICT |
01/30/2023 | $104.00 | |
|
RYE ENGINEERING, PLC
4210 WEST MAIN ST. ERIN , TN 37061 |
06/05/2023 | $700.00 | |
|
S & S UTILITY SALES, LLC
4636 LEBANON PIKE HERMITAGE , TN 37076 |
06/05/2023 | $300.00 | |
|
SHERRARD ROE VOIGT & HARBISON PLLC
150 3RD AVE S STE 1100 NASHVILLE , TN 37201 |
06/05/2023 | $300.00 | |
|
SMITH
, DANIEL
10960 LEBANON ROAD MT. JULIET , TN 37122 FIELD STAFF WEST WILSON UTILITY DISTRICT |
06/30/2023 | $210.00 | |
|
SMITH
, ROBERT K.
110 HIDDEN WAY CT. HENDERSONVILLE , TN 37075 DIRECTOR OF BUSINESS DEVELOPMENT TENNESSEE ASSOCIATION OF UTILITY DISTRIC |
06/30/2023 | $120.00 | |
|
SMITH SECKMAN REID, INC.
2995 SIDCO DR. NASHVILLE , TN 37204 |
06/05/2023 | $300.00 | |
|
SOUTHEASTERN TANK, INC.
60 VESTA RD LEBANON , TN 37090 |
06/05/2023 | $300.00 | |
|
TENNESSEE ONE-CALL SYSTEM, INC.
1850 ELM HILL PIKE NASHVILLE , TN 37210 |
06/05/2023 | $300.00 | |
|
UNITED SYSTEMS & SOFTWARE, INC.
205 ASH STREET BENTON , KY 42025 |
06/05/2023 | $700.00 | |
|
WADDELL
, TABATHA
7210 CROW CUT ROAD FAIRVIEW , TN 37062 CUSTOMER SERVICE HB& TS UTILITY DISTRICT |
01/30/2023 | $104.00 | |
|
WASCON, INC.
910 EAST MAIN STREET LIVINGSTON , TN 38570 |
06/05/2023 | $600.00 | |
|
WATKINS
, TROY
2108 STAFFORD CT COLUMBIA , TN 38401 OPERATIONS MANAGER HB &TS UTILITY DISTRICT |
01/30/2023 | $130.00 | |
|
WESTON
, FREDDIE
10960 LEBANON RD MT. JULIET , TN 37122 GENERAL MANAGER WEST WILSON UTILITY DISTRICT |
06/30/2023 | $700.00 | |
|
WHITMAN
, KELSEY
7302 DONINGTON PKWY FAIRVIEW , TN 37062 FINANCIAL OFFICER HB &TS UTILITY DISTRICT |
01/30/2023 | $104.00 | |
|
WILEY BROS.-AINTREE CAPITAL, LLC
40 BURTON HILLS BLVD., SUITE 350 NASHVILLE , TN 37215 |
06/05/2023 | $300.00 | |
|
WINTERS
, COURTNEY
7760 PEWITT ROAD FRANKLIN , TN 37064 CUSTOMER SERVICE REPRESENTATIVE HB &TS UTILITY DISTRICT |
01/30/2023 | $104.00 | |
|
XYLEM, INC.
4001 MURFREESBORO ROAD ANTIOCH , TN 37013 |
06/05/2023 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$436,647.40
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$6,084.68
TOTAL RECEIPTS
$442,732.08
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DICK'S SPORTING GOODS
2615 MEDICAL CENTER PARKWAY MURFREESBORO , TN 37129 |
PRIZES | 05/31/2023 | $400.92 | ||||
|
INDIAN HILLS GOLF COURSE
405 CALUMET TRACE MURFREESBORO , TN 37127 |
GOLF COURSE RENTAL | 06/12/2023 | $4,694.02 | ||||
|
LEWIS
, LARRY
840 COMMERCIAL COURT MURFREESBORO , TN 37129 |
TRAVEL | 06/05/2023 | $456.55 | ||||
|
PINNACLE BANK
150 THIRD AVENUE S STE 900 NASHVILLE , TN 37201 |
BANK FEES | 06/30/2023 | $94.40 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$928,350.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$928,350.00
Ending Balance
ENDING BALANCE
$3,778,586.99
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