Pre-General for INTL UNION OF PAINTERS & ALLIED TRADES PAC submitted on 10/28/2020
Beginning Balance
$2,976,988.61
Receipts
Monetary Contributions, Unitemized
$201,203.36
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMS AND REESE LLP
701 POYDRAS STREET, SUITE 4500 NEW ORLEANS , LA 70139 |
01/05/2024 | $27,000.00 | |
|
ADAMS AND REESE LLP
701 POYDRAS STREET, SUITE 4500 NEW ORLEANS , LA 70139 |
10/31/2023 | $10,000.00 | |
|
ADAMS AND REESE LLP
701 POYDRAS STREET, SUITE 4500 NEW ORLEANS , LA 70139 |
11/15/2023 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$211,443.85
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$211,443.85
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AKBARI
, RAUMESH
655 RIVERSIDE DRIVE, PH1404 MEMPHIS , TN 38103 |
C | CONTRIBUTION | 01/05/2024 | $1,000.00 | |||
|
BAILEY
, PAUL
P.O. BOX 2998 COOKEVILLE , TN 38502 |
C | CONTRIBUTION | 11/30/2023 | $2,500.00 | |||
|
BOYD
, CLARK
P.O. BOX 2177 LEBANON , TN 37088 |
C | CONTRIBUTION | 01/05/2024 | $1,000.00 | |||
|
BRIGGS
, RICHARD
2235 BREAKWATER DRIVE KNOXVILLE , TN 37922 |
C | CONTRIBUTION | 11/10/2023 | $1,500.00 | |||
|
CARRINGER
, MICHELE
7202 ALLISON WAY KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 11/10/2023 | $1,000.00 | |||
|
DARBY
, TANDY
276 HIGHWAY 124 GREENFIELD , TN 38230 |
C | CONTRIBUTION | 01/05/2024 | $500.00 | |||
|
FAISON
, JEREMY
2566 SORREL ROAD COSBY , TN 37722 |
C | CONTRIBUTION | 01/05/2024 | $1,000.00 | |||
|
FARMER
, ANDREW ELLIS
103 COMMERCE STREET SEVIERVILLE , TN 37862 |
C | CONTRIBUTION | 01/05/2024 | $1,000.00 | |||
|
GANT
, RON
P.O. BOX 491 ROSSVILLE , TN 38066 |
C | CONTRIBUTION | 01/05/2024 | $1,000.00 | |||
|
GARDENHIRE
, TODD
P.O. BOX 4506 CHATTANOOGA , TN 37405 |
C | CONTRIBUTION | 07/18/2023 | $1,500.00 | |||
|
GARRETT
, JOHNNY
P.O. BOX 941 GOODLETTSVILLE , TN 37070 |
C | CONTRIBUTION | 11/20/2023 | $1,500.00 | |||
|
HOWELL
, DAN
156 TREE FROG LN BENTON , TN 37307 |
C | CONTRIBUTION | 07/26/2023 | $1,000.00 | |||
|
HURT
, CHRIS
514 W. TIGRETT STREET HALLS , TN 38040 |
C | CONTRIBUTION | 01/05/2024 | $500.00 | |||
|
JACK - PAC
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
P | CONTRIBUTION | 11/30/2023 | $2,500.00 | |||
|
LITTLETON
, MARY
104 STEVEN NICKS DR. DICKSON , TN 37055 |
C | CONTRIBUTION | 01/05/2024 | $500.00 | |||
|
LUNDBERG
, JON
212 SKYLINE BRISTOL , TN 37620 |
C | CONTRIBUTION | 11/20/2023 | $1,500.00 | |||
|
MARSH
, PAT
P.O. BOX 1650 SHELBYVILLE , TN 37162 |
C | CONTRIBUTION | 11/30/2023 | $1,000.00 | |||
|
MASSEY
, REBECCA DUNCAN
P.O. BOX 11376 KNOXVILLE , TN 37939 |
C | CONTRIBUTION | 01/05/2024 | $2,000.00 | |||
|
MCNALLY
, RANDY
P.O. BOX 331983 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 01/05/2024 | $5,000.00 | |||
|
MOON
, JEROME F.
1804 MURPHY MYERS ROAD MARYVILLE , TN 37803 |
C | CONTRIBUTION | 01/05/2024 | $1,500.00 | |||
|
ONE TEAM LA, INC.
601 W ST. MARY BLVD. LAFAYETTE , LA 70506 |
CONTRIBUTION | 11/13/2023 | $5,000.00 | ||||
|
POWERS
, BILL
2100 GHOLSON ROAD CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 07/06/2023 | $2,000.00 | |||
|
READY FOR FREDDIE COMMITTEE
P.O. BOX 331812 NASHVILLE , TN 37203 |
CONTRIBUTION | 08/30/2023 | $2,500.00 | ||||
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 11/10/2023 | $2,000.00 | |||
|
REGIONS BANK
150 4TH AVE. N NASHVILLE , TN 37219 |
JULY BANK FEE | 07/31/2023 | $3.00 | ||||
|
REGIONS BANK
150 4TH AVE. N NASHVILLE , TN 37219 |
AUGUST BANK FEE | 08/31/2023 | $3.00 | ||||
|
REGIONS BANK
150 4TH AVE. N NASHVILLE , TN 37219 |
SEPTEMBER BANK FEE | 09/30/2023 | $3.00 | ||||
|
REGIONS BANK
150 4TH AVE. N NASHVILLE , TN 37219 |
OCTOBER BANK FEE | 10/31/2023 | $3.00 | ||||
|
REGIONS BANK
150 4TH AVE. N NASHVILLE , TN 37219 |
NOVEMBER BANK FEE | 11/30/2023 | $3.00 | ||||
|
REGIONS BANK
150 4TH AVE. N NASHVILLE , TN 37219 |
DECEMBER BANK FEE | 12/31/2023 | $3.00 | ||||
|
SEXTON
, CAMERON
P.O. BOX 58824 NASHVILLE , TN 37205 |
C | CONTRIBUTION | 01/05/2024 | $5,000.00 | |||
|
STEVENS
, JOHN
161 COURT SQUARE HUNTINGDON , TN 38344 |
C | CONTRIBUTION | 01/05/2024 | $1,500.00 | |||
|
SWANN
, ART
P.O. BOX 854 ALCOA , TN 37701 |
C | CONTRIBUTION | 01/05/2024 | $2,000.00 | |||
|
VAUGHAN
, KEVIN
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
C | CONTRIBUTION | 11/10/2023 | $1,500.00 | |||
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 01/05/2024 | $1,000.00 | |||
|
YAGER
, KEN
136 CLAYGATE COURT KINGSTON , TN 37763 |
C | CONTRIBUTION | 01/05/2024 | $1,500.00 | |||
|
YAGER
, KEN
136 CLAYGATE COURT KINGSTON , TN 37763 |
C | CONTRIBUTION | 07/18/2023 | $1,500.00 | |||
|
YARBRO
, JEFF
144 51ST AVENUE NORTH NASHVILLE , TN 37209 |
C | CONTRIBUTION | 01/05/2024 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$264,421.81
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$264,421.81
Ending Balance
ENDING BALANCE
$2,924,010.65
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