Pre-General for STEAMFITTERS LOCAL UNION NO. 614 POLITICAL EDU. submitted on 11/01/2022
Beginning Balance
$7,468.83
Receipts
Monetary Contributions, Unitemized
$1,273.03
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | 10/07/2024 | $500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 10/02/2024 | $1,000.00 |
|
FBT GIBBONS TENNESSEE PAC
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | 10/03/2024 | $500.00 |
|
GO NETN PAC
1005 GLENWAY AVE. BRISTOL , VA 24201 |
P | 10/25/2024 | $1,500.00 |
|
LAND TITLE PAC OF TN
414 UNION AVENUE, SUITE 1105 NASHVILLE , TN 37219 |
P | 10/03/2024 | $400.00 |
|
MNA PAC
414 UNION ST, STE. 1007 NASHVILLE , TN 37219 |
P | 10/03/2024 | $500.00 |
|
PEMBERTON
, GEORGE
5215 TURNEY GROCE RD BYRDSTOWN , TN 38549 RETIRED NA |
10/07/2024 | $200.00 | |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
PO BOX 190053 NASHVILLE , TN 37219 |
P | 10/22/2024 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 10/03/2024 | $2,000.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224 |
P | 10/03/2024 | $500.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | 10/04/2024 | $750.00 |
|
THE LEGACY CONTINUES PAC
900 S. GAY ST., SUITE 800 KNOXVILLE , TN 37902 |
P | 10/11/2024 | $250.00 |
|
TN FIREARMS ASSN LEGISLATIVE ACTION COMM. (TFALAC)
3310 WEST END AVENUE, SUITE 460 NASHVILLE , TN 37203 |
P | 10/10/2024 | $250.00 |
|
TOTAL WINE POLITICAL ACTION COMMITTEE
PO BOX 30844 BETHESDA , MD 20824 |
P | 10/01/2024 | $4,000.00 |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | 10/03/2024 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,273.03
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,273.03
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
7-ELEVEN
227 SHELBY AVE NASHVILLE , TN 37213 |
GAS | 10/11/2024 | $57.01 | ||||
|
DALE HOLLOW HORIZON
PO BOX 49728 COOKEVILLE , TN 38549 |
ADVERTISING | 10/22/2024 | $192.00 | ||||
|
FENTRESS COURIER
PO BOX 1198 JAMESTOWN , TN 38556 |
ADVERTISING | 10/23/2024 | $520.00 | ||||
|
HAMPTON INN AND SUITES - KNOXVILLE
618 W MAIN ST KNOXVILLE , TN 37902 |
LODGING FOR GOVERNORS CONFERENCE | 10/18/2024 | $570.82 | ||||
|
JONATHANS GRILLE
717 3RD AVE N NASHVILLE , TN 37201 |
CONSTITUENT DINNING | 10/14/2024 | $114.55 | ||||
|
KEISLING
, JOHN
200 OAK ST BYRDSTOWN , TN 38549 |
CAMPAIGN WORKERS | 10/26/2024 | $250.00 | ||||
|
MACON COUNTY CHRONICLE
PO BOX 409 RED BOILING SPRINGS , TN 37150 |
ADVERTISING | 10/23/2024 | $200.00 | ||||
|
MACON COUNTY CHRONICLE
PO BOX 409 RED BOILING SPRINGS , TN 37150 |
ADVERTISING | 10/19/2024 | $200.00 | ||||
|
MIDDLE TENNESSEE OFFICE EQUIPMENT
PO BOX 235 CARTHAGE , TN 37030 |
OFFICE SUPPLIES | 10/22/2024 | $40.60 | ||||
|
MURPHY USA 7008
780 SOUTH JEFFERSON COOKEVILLE , TN 38501 |
GAS | 10/18/2024 | $85.00 | ||||
|
PICKETT COUNTY BOYS BASKETBALL
130 SKYLINE DR BYRDSTOWN , TN 38549 |
DONATIONS | 10/24/2024 | $100.00 | ||||
|
PICKETT COUNTY LADY BOBCATS
130 SKYLINE DR BYRDSTOWN , TN 38549 |
DONATIONS | 10/24/2024 | $100.00 | ||||
|
PICKETT COUNTY PRESS
23 COURTHOUSE SQUARE BYRDSTOWN , TN 38549 |
ADVERTISING | 10/23/2024 | $170.00 | ||||
|
RAJ MARKET
1211 LIVINGSTON HWY BYRDSTOWN , TN 38549 |
GAS | 10/21/2024 | $62.00 | ||||
|
SCOTT COUNTY NEWS
PO BOX 4399 ONEIDA , TN 37841 |
ADVERTISING | 10/24/2024 | $546.00 | ||||
|
SCOTT COUNTY NEWS
PO BOX 4399 ONEIDA , TN 37841 |
ADVERTISING | 10/22/2024 | $50.00 | ||||
|
SUNSET RESTAURANT
2040 SUNSET DOCK RD MONROE , TN 38573 |
CONSTITUENT DINNING | 10/04/2024 | $119.53 | ||||
|
TED'S MONTANA GRILL
2817 WEST END AVE NASHVILLE , TN 37203 |
CONSTITUENT DINNING | 10/14/2024 | $65.55 | ||||
|
ZD STEPHENS COMPANY
424 CHURCH STREET, STE 2000 NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 10/22/2024 | $1,810.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,100.55
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,100.55
Ending Balance
ENDING BALANCE
$6,641.31
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $8,236.89 | $0.00 | $8,236.89 |
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