Amended Annual Mid Year Supplemental (2011) for IRON WORKERS LOCAL 167 POLITICAL ACTION LEAGUE submitted on 07/26/2011
Beginning Balance
$10,097.36
Receipts
Monetary Contributions, Unitemized
$2,656.11
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
12/31/2024 | $188.95 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
11/29/2024 | $136.43 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
10/31/2024 | $118.88 | |
|
BI-STATE INSULATION INC.
4517 RIDGEWOOD AVE ST. LOUIS , MO 63118 |
12/31/2024 | $263.93 | |
|
BI-STATE INSULATION INC.
4517 RIDGEWOOD AVE ST. LOUIS , MO 63118 |
11/29/2024 | $510.75 | |
|
BI-STATE INSULATION INC.
4517 RIDGEWOOD AVE ST. LOUIS , MO 63118 |
10/31/2024 | $535.38 | |
|
BONDY INSULATION
6600 15 MILE RD STERLING HEIGHTS , MI 48312 |
12/31/2024 | $314.46 | |
|
BONDY INSULATION
6600 15 MILE RD STERLING HEIGHTS , MI 48312 |
11/29/2024 | $429.65 | |
|
BONDY INSULATION
6600 15 MILE RD STERLING HEIGHTS , MI 48312 |
10/31/2024 | $342.63 | |
|
INSULATION MIDWEST INC
2201 108TH LANE N.E. BLAINE , MN 55449 |
12/31/2024 | $39.25 | |
|
INSULATION MIDWEST INC
2201 108TH LANE N.E. BLAINE , MN 55449 |
11/29/2024 | $49.75 | |
|
LMB COMPANIES LLC
13990 OLD HALLS FERRY RD FLORISSANT , MO 63034 |
12/31/2024 | $349.58 | |
|
LMB COMPANIES LLC
13990 OLD HALLS FERRY RD FLORISSANT , MO 63034 |
11/29/2024 | $201.45 | |
|
LMB COMPANIES LLC
13990 OLD HALLS FERRY RD FLORISSANT , MO 63034 |
10/31/2024 | $118.25 | |
|
PERFORMANCE ABATEMENT SERVICE
1877 VANDERHORN MEMPHIS , TN 38134 |
11/29/2024 | $0.35 | |
|
PERFORMANCE ABATEMENT SERVICE
1877 VANDERHORN MEMPHIS , TN 38134 |
10/31/2024 | $7.15 | |
|
PERFORMANCE CONTRACTING
1877 VANDERHORN MEMPHIS , TN 38134 |
12/31/2024 | $112.06 | |
|
PERFORMANCE CONTRACTING
1877 VANDERHORN MEMPHIS , TN 38134 |
11/29/2024 | $95.60 | |
|
PERFORMANCE CONTRACTING
1877 VANDERHORN MEMPHIS , TN 38134 |
10/31/2024 | $79.17 | |
|
RAND SERVICES
35555 GENRON CT. ROMULUS , MI 48174 |
12/31/2024 | $6.10 | |
|
RAND SERVICES
35555 GENRON CT. ROMULUS , MI 48174 |
11/29/2024 | $66.00 | |
|
RAND SERVICES
35555 GENRON CT. ROMULUS , MI 48174 |
10/31/2024 | $220.89 | |
|
SUPERIOR INDUSTRIAL INSULATION CO
3855 W 150TH ST CLEVELAND , OH 44111 |
11/29/2024 | $0.80 | |
|
SUPERIOR INDUSTRIAL INSULATION CO
3855 W 150TH ST CLEVELAND , OH 44111 |
10/31/2024 | $16.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,656.11
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,656.11
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BANK OF LABOR
756 MINNESOTA AVE. KANSAS CITY , KS 66101 |
ADJUSTMENT | 10/31/2024 | $4.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,471.03
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,471.03
Ending Balance
ENDING BALANCE
$4,282.44
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