Amended Annual Year End Supplemental (2025) for IRONWORKERS LOCAL 704 POLITICAL ACTION COMMITTEE submitted on 04/07/2026
Beginning Balance
$92,061.72
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
COMMITTEE TO ELECT DR. JOYCE NEAL
PO BOX 1004 ANTIOCH , TN 37011 |
03/12/2026 | $125.00 | |
|
CONTEST EVERY RACE ACTION FUND
2045 W. GRAND AVE, STE B, PMB 31638 CHICAGO , IL 60612 |
01/23/2026 | $600.00 | |
|
HOFFMAN
, WILLIAM J
101 COTESWOOD COURT COLUMBIA , TN 38401 RETIRED RETIRED |
03/25/2026 | $140.00 | |
|
NEAL
, DR. JOYCE
2408 LEAFHOLLOW PATH ANTIOCH , TN 37013 RETIRED RETIRED |
03/25/2026 | $120.00 | |
|
NEWLAND
, MARK
121 KENSINGTON PL COLUMBIA , TN 38401 UNEMPLOYED UMEMPLOYED |
03/25/2026 | $120.00 | |
|
SMITH
, JODY
608 HAMPDEN CT FRANKLIN , TN 37069 NURSE PRACTITIONER VANDERBILT MEDICAL CENTER |
03/18/2026 | $130.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$21,913.05
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$251.53
TOTAL RECEIPTS
$22,164.58
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ACTBLUE PROCESSING FEE | 02/25/2026 | $27.27 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ACTBLUE PROCESSING FEE | 02/19/2026 | $12.61 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ACTBLUE PROCESSING FEE | 02/11/2026 | $3.81 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ACTBLUE PROCESSING FEE | 02/04/2026 | $2.77 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ACTBLUE PROCESSING FEE | 01/28/2026 | $3.96 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ACTBLUE PROCESSING FEE | 01/21/2026 | $4.57 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ACTBLUE PROCESSING FEE | 03/04/2026 | $3.76 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ACTBLUE PROCESSING FEE | 02/25/2026 | $2.97 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ACTBLUE PROCESSING FEE | 02/19/2026 | $5.09 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
PROCESSING FEES | 02/11/2026 | $3.81 | ||||
|
ALL HANDS ON DECK
104 2 7TH ST SUITE 14 COLUMBIA , TN 38401 |
WOMENS EVENT SUPPLIES | 03/02/2026 | $500.00 | ||||
|
COLUMBIA CARES
1202 S. JAMES CAMPBELL BLVD COLUMBIA , TN 38401 |
WINTERFEST SPONSORSHIP | 01/21/2026 | $1,000.00 | ||||
|
COLUMBIA STATE COMMUNITY COLLEGE
1665 HAMPSHIRE PIKE COLUMBIA , TN 38401 |
MEETING ROOM RENTAL | 01/21/2026 | $280.00 | ||||
|
COLUMBIA STATE COMMUNITY COLLEGE
1665 HAMPSHIRE PIKE COLUMBIA , TN 38401 |
CAUCUS SECURITY | 02/26/2026 | $150.00 | ||||
|
DREAMHOST LLC
417 ASSOCIATED RD BREA , CA 92821 |
WEBSITE HOST | 03/25/2026 | $3.00 | ||||
|
DREAMHOST LLC
417 ASSOCIATED RD BREA , CA 92821 |
WEBSITE HOST | 01/26/2026 | $3.00 | ||||
|
DREAMHOST LLC
417 ASSOCIATED RD BREA , CA 92821 |
WEBSITE HOST | 02/25/2026 | $3.00 | ||||
|
FACEBOOK
1601 S CALIFORNIA AVE PALO ALTO , CA 94304 |
ADVERTISING | 02/23/2026 | $47.00 | ||||
|
HALE
, VICKI
1037 PRETENDER WAY COLUBMIA , TN 38401 |
RETURN OF CONTRIBUTION | 03/13/2026 | $82.89 | ||||
|
MAIL CALL
1116 W 7TH ST COLUMBIA , TN 38401 |
CAUCUS POSTCARDS | 02/04/2026 | $401.00 | ||||
|
MARSHALL
, JACQUE
1116 W 7TH COLUMBIA , TN 38401 |
ENVELOPE REIMBURSEMENT | 03/19/2026 | $84.51 | ||||
|
MAURY COUNTY SENIOR CENTER
1020 MAURY COUNTY PARK DR COLUMBIA , TN 38401 |
MEETING ROOM RENTAL | 01/29/2026 | $50.00 | ||||
|
MAURY COUNTY SENIOR CENTER
1020 MAURY COUNTY PARK DR COLUMBIA , TN 38401 |
MEETING ROOM RENTAL | 03/24/2026 | $50.00 | ||||
|
MAURY COUNTY SENIOR CENTER
1020 MAURY COUNTY PARK DR COLUMBIA , TN 38401 |
MEETING ROOM RENTAL | 03/11/2026 | $50.00 | ||||
|
META
1 HACKER WAY MEULO PARK , CA 94025 |
ADVERTISING | 03/02/2026 | $12.97 | ||||
|
META
1 HACKER WAY MEULO PARK , CA 94025 |
ADVERTISING | 02/27/2026 | $51.00 | ||||
|
META
1 HACKER WAY MEULO PARK , CA 94025 |
ADVERTISING | 02/18/2026 | $43.00 | ||||
|
MUMS THE WORD
1330 TROTWOOD AVE COLUMBIA , TN 38401 |
FLOWERS | 02/04/2026 | $129.85 | ||||
|
OFFICE DEPOT
805 EAGLE CT COLUMBIA , TN 38401 |
YARD SIGNS | 02/26/2026 | $59.23 | ||||
|
TN BUREAU OF ETHICS AND CAMPAIGN FINANCE
312 ROSA PARKS AVE NASHVILLE , TN 37243 |
ANNUAL TREF PAC REGISTRATION FEE | 02/19/2026 | $150.00 | ||||
|
TN BUREAU OF INVESTIGATION
901 R.S. GASS BLVD NASHVILLE , TN 37216 |
CANDIDATE BACKGROUND CHECKS | 02/18/2026 | $203.00 | ||||
|
US POST OFFICE
417W 7TH STREET COLUMBIA , TN 38401 |
ANNUAL POST OFFICE BOX FEE | 02/27/2026 | $276.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,150.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,150.00
Ending Balance
ENDING BALANCE
$103,076.30
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