Annual Year End Supplemental (2025) for IRON WORKERS L.U. 492 PAC submitted on 02/10/2026
Beginning Balance
$145,839.54
Receipts
Monetary Contributions, Unitemized
$30,377.26
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CANDIDATE IWANYSZYN
, JORDAN
436 WEDGEWOOD ST. COOKEVILLE , TN 38501 CUSTOMER SERVICE REPRESENTATIVE CITIZENS BANK OF LAFAYETTE |
02/28/2025 | $250.00 | |
|
GRIFFIN LAW GROUP, PLLC
621 N. SPRING STREET SPARTA , TN 38583 |
04/15/2025 | $160.00 | |
|
HALL
, KEN
1018 CALFKILLER HIGHWAY MONTEREY , TN 38574 RETIRED |
03/04/2025 | $200.00 | |
|
HALL
, KEN
1018 CALFKILLER HIGHWAY MONTEREY , TN 38574 RETIRED |
05/06/2025 | $200.00 | |
|
HUNT
, KERRI
253 S. WILLOW COOKEVILLE , TN 38501 INSURANCE HUNT FAMILY AGENCY, LLC ALLSTATE INSURAN |
02/04/2025 | $100.00 | |
|
O'NEAL
, SHANNON
2111 PEMBROOKE PINE COOKEVILLE , TN 38501 HS MEDIA SPECIALIST CUMBERLAND COUNTY SS |
03/04/2025 | $100.00 | |
|
PEHL
, STACEY
436 WALKER HOLLOW ROAD MONTEREY , TN 38574 REALTOR LPT REALTY |
06/12/2025 | $200.00 | |
|
SANDERS
, JOHN
380 EMILY COURT COOKEVILLE , TN 38506 REGISTER OF DEEDS PUTNAM COUNTY TN |
02/28/2025 | $500.00 | |
|
SMITH
, MICHELLE R.
4320 OFFICERS CHAPEL ROAD COOKEVILLE , TN 38506 BE BE |
02/28/2025 | $1,000.00 | |
|
WE THE PEOPLE TN
913 GREEN MEADOW ROAD COOKEVILLE , TN 38506 |
04/03/2025 | $200.00 | |
|
WILSON
, DARREN
820 CINDY DRIVE COOKEVILLE , TN 38506 SALES SELF |
05/20/2025 | $2,000.00 | |
|
YEPIFANTSEV
, KONSTANTIN
481 LOWELAND RD COOKEVILLE , TN 38501 CEO HOME CAREGIVERS |
06/12/2025 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$30,377.26
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$2,789.73
TOTAL RECEIPTS
$33,166.99
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMAZON
410 TERRY STREET SEATTLE , WA 98109 |
SWAG | 06/19/2025 | $92.08 | ||||
|
AMAZON
410 TERRY STREET SEATTLE , WA 98109 |
DECORATIONS | 05/03/2025 | $26.33 | ||||
|
AMAZON
410 TERRY STREET SEATTLE , WA 98109 |
DECORATIONS | 05/27/2025 | $7.67 | ||||
|
AMAZON
410 TERRY STREET SEATTLE , WA 98109 |
DECORATIONS | 05/02/2025 | $21.92 | ||||
|
AMAZON
410 TERRY STREET SEATTLE , WA 98109 |
DECORATIONS | 04/09/2025 | $60.31 | ||||
|
AMAZON
410 TERRY STREET SEATTLE , WA 98109 |
DECORATIONS | 05/01/2025 | $19.74 | ||||
|
AMAZON
410 TERRY STREET SEATTLE , WA 98109 |
MERCHANDISE, PLASTIC BOWLS | 05/23/2025 | $28.52 | ||||
|
AMAZON
410 TERRY STREET SEATTLE , WA 98109 |
MERCHANDISE, PAPER NAPKINS | 05/21/2025 | $21.84 | ||||
|
AMAZON
410 TERRY STREET SEATTLE , WA 98109 |
MERCHANDISE, PAPER NAPKINS | 04/10/2025 | $35.11 | ||||
|
AMAZON
410 TERRY STREET SEATTLE , WA 98109 |
MERCHANDISE, PAPER NAPKINS | 04/10/2025 | $25.23 | ||||
|
AMAZON
410 TERRY STREET SEATTLE , WA 98109 |
MERCHANDISE, PLASTIC SILVERWARE | 04/22/2025 | $39.50 | ||||
|
AMAZON
410 TERRY STREET SEATTLE , WA 98109 |
MERCHANDISE, PAPER PLATES | 03/22/2025 | $70.22 | ||||
|
AMAZON
410 TERRY STREET SEATTLE , WA 98109 |
MERCHANDISE, PLASTIC CUPS | 04/22/2025 | $43.88 | ||||
|
BISHOP SERVICES
P.O. BOX 6282 SEVIERVILLE , TN 37864 |
ENTERTAINMENT AT A PLANNED JUNE 3, 2025 EVENT | 03/06/2025 | $385.00 | ||||
|
CITY SCAPE - FALL FUN FEST
123 WEST BROAD STREET SUITE 300 COOKEVILLE , TN 38501 |
VENDOR BOOTH FEE FOR FALL FUNFEST 2025 | 06/20/2025 | $250.00 | ||||
|
FRIENDS OF THE BAXTER DEPOT
PO BOX 384 BAXTER , TN 38544 |
VENDOR BOOTH FEE FOR FALL FUNFEST 2025 | 06/24/2025 | $25.00 | ||||
|
HARLAND CLARKE CORP.
1910 CAMPASS PLACE LOUISVILLE , KY 40299 |
CHECKS/CHECK BOOKS FOR ONE BANK ACCT | 02/12/2025 | $36.00 | ||||
|
HARRIS
, CRAIG
137 NATIONAL PLAZA SUITE, 300 NATIONAL HARBOR , MD 20745 |
TIP FOR DRIVING BUS TO DC | 01/20/2025 | $100.00 | ||||
|
HELENS RESTAURANT
2013 S GRUNDY QUARLES HIGHWAY GAINSBORO , TN 38562 |
CATERING FOOD AT ORGANIZATION EVENT OF JUNE 3 2025 | 06/03/2025 | $1,000.00 | ||||
|
HOLIDAY INN
1091 SOUTH WILLOW AVE COOKEVILLE , TN 38501 |
A NIGHT'S STAY FOR CHRIS BISHOP ENTERTAINER ON 6/3 | 06/03/2025 | $190.40 | ||||
|
JIMMY JOHN'S SANDWICH SHOP
377 WEST JACKSON STREET, SUIET 1D COOKEVILLE , TN 38501 |
FOOD / BEVERAGE | 02/04/2025 | $205.21 | ||||
|
KROGER
445 S. JEFFERSON AVE COOKEVILLE , TN 38501 |
FOOD / BEVERAGE | 04/26/2025 | $7.58 | ||||
|
KROGER
445 S. JEFFERSON AVE COOKEVILLE , TN 38501 |
FOOD / BEVERAGE | 06/03/2025 | $3.51 | ||||
|
KROGER
445 S. JEFFERSON AVE COOKEVILLE , TN 38501 |
FOOD / BEVERAGE | 05/30/2025 | $51.68 | ||||
|
NELSON TROPHY AND SCREEN PRINTING
120 CIRCLE DRIVE ALGOOD , TN 38506 |
TSHIRT/SWAG X 1 AND PRINTING ON TSHIRT | 03/28/2025 | $14.82 | ||||
|
NELSON TROPHY AND SCREEN PRINTING
120 CIRCLE DRIVE ALGOOD , TN 38506 |
T SHIRTS/SWAG X20 & PRINTING ON SAME | 02/08/2025 | $223.25 | ||||
|
OUT THE DOOR PRINTING
28 W. SPRING ST. COOKEVILLE , TN 38501 |
SWAG | 06/24/2025 | $17.56 | ||||
|
OUT THE DOOR PRINTING
28 W. SPRING ST. COOKEVILLE , TN 38501 |
PRINTING YARD SIGNS | 06/24/2025 | $192.50 | ||||
|
PRINT LINK
320 TRANSPORT DRIVE COOKEVILLE , TN 38506 |
PRINTING FLYER FOR MAY 2025 | 04/25/2025 | $30.73 | ||||
|
PRINT LINK
320 TRANSPORT DRIVE COOKEVILLE , TN 38506 |
PRINTING FLYER FOR MAR AND APRIL 2025 | 03/21/2025 | $61.46 | ||||
|
PRINT LINK
320 TRANSPORT DRIVE COOKEVILLE , TN 38506 |
PRINTING | 03/13/2025 | $37.32 | ||||
|
PRINT LINK
320 TRANSPORT DRIVE COOKEVILLE , TN 38506 |
PRINTING | 02/06/2025 | $107.56 | ||||
|
PUTNAM COUNTY FAIR
P.O. BOX 1001 COOKEVILLE , TN 38501 |
VENDER BOOTH FEE | 06/20/2025 | $200.00 | ||||
|
SAM'S CLUB
1177 SAMS ST. COOKEVILLE , TN 38506 |
EVENT TABLECLOTHS | 04/26/2025 | $31.44 | ||||
|
SAM'S CLUB
1177 SAMS ST. COOKEVILLE , TN 38506 |
FOOD / BEVERAGE | 06/01/2025 | $15.24 | ||||
|
SAM'S CLUB
1177 SAMS ST. COOKEVILLE , TN 38506 |
FOOD / BEVERAGE | 06/03/2025 | $28.41 | ||||
|
SAM'S CLUB
1177 SAMS ST. COOKEVILLE , TN 38506 |
MERCHANDISE | 02/06/2025 | $176.61 | ||||
|
SMITH
, JEREMY
137 NATIONAL PLAZA SUITE, 300 NATIONAL HARBOR , MD 20745 |
TIP FOR DRIVING BUS TO DC | 01/20/2025 | $100.00 | ||||
|
SQUARE
1455 MARKET ST. STE 600 SAN FRANCISCO , CA 94103-1332 |
RETURN OF CONTRIBUTION | 01/27/2025 | $256.25 | ||||
|
TOOLPORT USA
436 E.36TH STREET CHARLOTTE , NC 28205-1030 |
TENT FOR USE AT EVENTS | 06/24/2025 | $296.10 | ||||
|
US POSTAL SERVICE BROAD STR STA
9 EAST BROAD STREET COOKEVILLE , 38503 |
US PO BOX FOR COUNTY POLITICAL PARTY | 01/29/2025 | $210.00 | ||||
|
WALMART
702 SW 8TH STREET BENTONVILLE , AR 72716 |
DECORATIONS | 04/25/2025 | $36.15 | ||||
|
WALMART
768 SOUTH JEFFERSON AVE COOKEVILLE , TN 38501 |
FOOD / BEVERAGE | 06/02/2025 | $117.00 | ||||
|
WUHAN TRADING CO
CHANY EYUAN ER QI, BANSHICHU CHANGZUICUN WUHAN , 443200 |
SWAG | 06/20/2025 | $9.87 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$21,635.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$21,635.00
Ending Balance
ENDING BALANCE
$157,371.53
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
ADKINS
, RICK
4850 BUCK MOUNTAIN ROAD COOKEVILLE , TN 38506 ASSISTANT ROAD SUPERVISOR PUTNMA COUNTY TN ROAD DEPARTMENT |
Food/main course for monthly mtg | 03/04/2025 | $200.00 | |
|
FARRIS
, EDDIE
4130 TURNBERRY PLACE COOKEVILLE , TN 38506 SHERIFF PUTNAM COUNTY |
Food/Main Course for 4/1 PCRP Mtg meal | 04/01/2025 | $210.00 | |
|
O'NEAL
, SHANNON
2111 PEMBROOKE PINE COOKEVILLE , TN 38501 HS MEDIA SPECIALIST CUMBERLAND COUNTY SS |
Wreath donated for 6/3 Event Silent Auction | 06/03/2025 | $200.00 | |
|
WILLIAMS
, RYAN
208 N JEFFERSON AVENUE COOKEVILLE , TN 38501 DIRECTOR, BUSINESS DEVELOPMENT J&S CONSTRUCTION, INC |
Food/Main Course for 5/6 PCRP Mtg Meal | 05/06/2025 | $410.00 |
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
AMAZON
410 TERRY STREET SEATTLE , WA 98109 |
SWAG | 06/19/2025 | $17.52 | $0.00 | $17.52 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
AMAZON
410 TERRY STREET SEATTLE , WA 98109 |
SWAG | 06/19/2025 | $0.00 | $0.00 | $17.52 |
|
CHARTER BUS EXPRESS
4710 AUTH PL SUITE# 695 CAMP SPINGS , MD 20746 |
EVENT - WASHINGTON GROUP TRIP | 01/03/2025 | $220.00 | $220.00 | $0.00 |
|
COLPARK LOC
801 I ST. NW WASHINGTON , DC 20536 |
EVENT - WASHINGTON GROUP TRIP | 01/14/2025 | $125.00 | $125.00 | $0.00 |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING PCRP | 01/15/2025 | $124.03 | $124.03 | $0.00 |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING PCRP | 12/23/2024 | $79.99 | $79.99 | $0.00 |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 12/04/2024 | $49.00 | $49.00 | $0.00 |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING PCRP | 12/02/2024 | $16.00 | $16.00 | $0.00 |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING PCRP | 11/29/2024 | $5.00 | $5.00 | $0.00 |
|
PUTNAM COUNTY VETERAN'S HALL
90 E. SPRING ST. COOKEVILLE , TN 38501 |
EVENT SPACE - VETERAN'S HALL AND STORAGE | 01/08/2025 | $2,040.00 | $2,040.00 | $0.00 |
|
SENODA INC.
1300 PENNSYLVANIA AVE. WASHIGNTON , DC 20004 |
EVENT - WASHINGTON GROUP TRIP | 01/07/2025 | $50.00 | $50.00 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00