Online Campaign Finance

Home Download Full Report Print Page

Annual Mid Year Supplemental (2019) for VISTA PAC submitted on 07/15/2019

Beginning Balance

$168,289.10

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
API INSULATION
1100 OLD HWY 8 NW
NEW BRIGHTON , MN 55112
03/31/2024 $7.06
API INSULATION
1100 OLD HWY 8 NW
NEW BRIGHTON , MN 55112
02/29/2024 $7.08
API INSULATION
1100 OLD HWY 8 NW
NEW BRIGHTON , MN 55112
01/31/2024 $79.98
AUSTIN INSULATION
745 CORINE AVE
MEMPHIS , TN 38106
03/31/2024 $95.50
AUSTIN INSULATION
745 CORINE AVE
MEMPHIS , TN 38106
03/31/2024 $116.10
AUSTIN INSULATION
745 CORINE AVE
MEMPHIS , TN 38106
02/29/2024 $61.55
AUSTIN INSULATION
745 CORINE AVE
MEMPHIS , TN 38106
02/29/2024 $116.78
AUSTIN INSULATION
745 CORINE AVE
MEMPHIS , TN 38106
01/31/2024 $126.18
AUSTIN INSULATION
745 CORINE AVE
MEMPHIS , TN 38106
01/31/2024 $148.50
BI-STATE INSULATION INC.
4517 RIDGEWOOD AVE
ST. LOUIS , MO 63118
03/31/2024 $180.15
BI-STATE INSULATION INC.
4517 RIDGEWOOD AVE
ST. LOUIS , MO 63118
02/29/2024 $437.19
BI-STATE INSULATION INC.
4517 RIDGEWOOD AVE
ST. LOUIS , MO 63118
01/31/2024 $59.33
BONDY INSULATION
6600 15 MILE RD
STERLING HEIGHTS , MI 48312
03/31/2024 $37.65
BONDY INSULATION
6600 15 MILE RD
STERLING HEIGHTS , MI 48312
02/29/2024 $63.00
BONDY INSULATION
6600 15 MILE RD
STERLING HEIGHTS , MI 48312
01/31/2024 $30.50
INSULATION MIDWEST INC
2201 108TH LANE N.E.
BLAINE , MN 55449
03/31/2024 $51.15
INSULATION MIDWEST INC
2201 108TH LANE N.E.
BLAINE , MN 55449
02/29/2024 $110.73
INSULATION MIDWEST INC
2201 108TH LANE N.E.
BLAINE , MN 55449
01/31/2024 $60.25
INSULATORS LOCAL 90
5093 RALEIGH-LAGRANGE ROAD
MEMPHIS , TN 38134
03/31/2024 $500.00
LMB COMPANIES LLC
13990 OLD HALLS FERRY RD
FLORISSANT , MO 63034
03/31/2024 $139.28
LMB COMPANIES LLC
13990 OLD HALLS FERRY RD
FLORISSANT , MO 63034
02/29/2024 $329.15
LMB COMPANIES LLC
13990 OLD HALLS FERRY RD
FLORISSANT , MO 63034
01/31/2024 $222.95
PERFORMANCE ABATEMENT SERVICE
1877 VANDERHORN
MEMPHIS , TN 38134
01/31/2024 $0.40
PERFORMANCE CONTRACTING
1877 VANDERHORN
MEMPHIS , TN 38134
03/31/2024 $81.30
PERFORMANCE CONTRACTING
1877 VANDERHORN
MEMPHIS , TN 38134
02/29/2024 $81.95
PERFORMANCE CONTRACTING
1877 VANDERHORN
MEMPHIS , TN 38134
01/31/2024 $84.60
RAND SERVICES
35555 GENRON CT.
ROMULUS , MI 48174
03/31/2024 $21.80
RAND SERVICES
35555 GENRON CT.
ROMULUS , MI 48174
02/29/2024 $63.15
SUPERIOR INDUSTRIAL INSULATION CO
3855 W 150TH ST
CLEVELAND , OH 44111
03/31/2024 $7.05
SUPERIOR INDUSTRIAL INSULATION CO
3855 W 150TH ST
CLEVELAND , OH 44111
02/29/2024 $14.80
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$10,205.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,205.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
MEMPHIS BUILDING TRADES POLITICAL FUND
1870 MADISON AVENUE
MEMPHIS , TN 38104
P DUES / SUBSCRIPTIONS 01/31/2024 $500.00
MEMPHIS BUILDING TRADES POLITICAL FUND
1870 MADISON AVENUE
MEMPHIS , TN 38104
P CONTRIBUTION 02/29/2024 $150.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1.00

Ending Balance

ENDING BALANCE
$178,493.10


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

Back to Search Results