Annual Year End Supplemental (2025) for PLUMBERS & STEAMFITTERS LOCAL 43 submitted on 02/09/2026
Beginning Balance
$2,268.80
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AUSTIN
, MARGARET
3229 ZEB WARREN RD COOKEVILLE , TN 38501 ATTORNEY SELF |
03/28/2026 | $965.00 | |
|
CHOATE
, STAYCE
112 GLENN ABBEY DR COOKEVILLE , TN 38506 ATTOURNEY SELF |
03/21/2026 | $300.00 | |
|
CROLEY
, MIKE
141 OPEN MEADOW LANE CROSSVILLE , TN 38555 EXECUTIVE DIRECTOR THE TRANQUIL PATH |
02/12/2026 | $150.00 | |
|
HERMAN
, LINDSEY
805 SPRING PARK DR COOKEVILLE , TN 60543 LEGAL ASSISTANT CRABTREE & PATTERSON LAW |
03/14/2026 | $125.00 | |
|
JASITT
, DONNA
1670 APPLE VALLEY DR COOKEVILLE , TN 38501 RETIRED RETIRED |
03/16/2026 | $600.00 | |
|
KING
, JEFF
440 HAMPTON CIR COOKEVILLE , TN 38501 PROFESSOR TTU |
03/10/2026 | $800.00 | |
|
LUNN
, MACK
1006 WOMACK AVENUE COOKEVILLE , TN 38501 PR ZORDAN |
02/12/2026 | $250.00 | |
|
REYNOLDS
, BARBARA
1760 HEATHROW COOKEVILLE , TN 38501 NURSE RETIRED |
02/11/2026 | $500.00 | |
|
SAKOWICZ
, ANITA
424 SULLIVAN ST COOKEVILLE , TN 38501 RETIRED NONE |
03/11/2026 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,697.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.12
TOTAL RECEIPTS
$1,697.62
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 |
TRANSACTION FEES | 03/28/2026 | $165.25 | ||||
|
BEARD
, MASON
12690 WOODCLIFF RD MONTEREY , TN 38574 |
PAID INTERNSHIP | 02/27/2026 | $600.00 | ||||
|
BG PHOTOGRAPHY
4010 HUNTINGTON DR COOKEVILLE , TN 38501 |
PROFESSIONAL SERVICES | 02/23/2026 | $990.00 | ||||
|
CITY OF COOKEVILLE
45 EAST BROAD ST COOKEVILLE , TN 38501 |
UTILITIES | 01/23/2026 | $399.54 | ||||
|
COOKEVILLE LEISURE SERVICES
180 CC CAMP ROAD COOKEVILLE , TN 38501 |
EVENT SPACE RENTAL | 03/23/2026 | $50.00 | ||||
|
EBAY
2025 HAMILTON AVE SAN JOSE , CA 95125-5904 |
NEW FLAG FOR OFFICE AND ONE FOR TABLING | 02/05/2026 | $79.01 | ||||
|
FALCON REALTY
430 N WASHINGTON AVE COOKEVILLE , TN 38501 |
RENT | 03/02/2026 | $1,507.90 | ||||
|
GOOGLE
1600 AMPITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
OFFICE SOFTWARE | 03/02/2026 | $165.94 | ||||
|
JERSEY MIKE'S SUBS
447 S JEFFERSON AVE COOKEVILLE , TN 38501 |
TEAM MEAL | 02/24/2026 | $99.74 | ||||
|
LAMAR
1993 SOUTHERLAND DR NASHVILLE , TN 37207 |
BILLBOARD | 03/19/2026 | $618.00 | ||||
|
LOWE'S
510 NEAL ST COOKEVILLE , TN 38501 |
OFFICE RENOVATIONS/SUPPLIES FOR RENOVATIONS | 02/04/2026 | $338.97 | ||||
|
MAILCHIMP
675 PONCE DE LEON AVE NE ATLANTA , GA 30308 |
EMAIL SERVICE | 03/23/2026 | $87.24 | ||||
|
MICROSOFT
1410 MARKET STREET, SUITE 200 KIRKLAND , WA 98033 |
DUES / SUBSCRIPTIONS | 02/17/2026 | $142.66 | ||||
|
OLLIE'S BARGAIN OUTLET
412 W JACKSON ST SUITE A COOKEVILLE , TN 38501 |
OFFICE RENOVATIONS/SUPPLIES FOR RENOVATIONS | 02/03/2026 | $177.65 | ||||
|
SPECTRUM BUSINESS
4145 S FRALKENBURG RD RIVERVIEW , FL 33578 |
TELEPHONE/INTERNET | 03/03/2026 | $274.12 | ||||
|
STAPLES
514 SOUTH WILLOW COOKEVILLE , TN 38501 |
PRINTING | 03/05/2026 | $139.93 | ||||
|
STRODE
, TRENTON
2005 NORTH WASHINGTON AVE COOKEVILLE , TN 38501 |
REIMBURSEMENT FOR STAMPS | 02/11/2026 | $284.60 | ||||
|
TN BUREAU OF ETHICS AND CAMPAIGN FINANCE
312 ROSA L. PARKS AVENUE NASHVILLE , TN 37243 |
ANNUAL FEE | 02/18/2026 | $150.00 | ||||
|
TNDEM COUNTY CHAIRS ASSOCIATION
1704 SWEETBRIER AVE NASHVILLE , TN 37212 |
GAVIN NEWSOM EVENT DINNER | 02/18/2026 | $200.00 | ||||
|
UPPER CUMBERLAND PRIDE
PO BOX 237 COOKEVILLE , TN 38503 |
BOOTH FEES | 02/23/2026 | $2,000.00 | ||||
|
US POSTAL SERVICE
9 EAST BROAD STREET COOKEVILLE , TN 38502 |
STAMPS | 03/27/2026 | $1,830.00 | ||||
|
VISTAPRINT
275 WYMAN STREET WALTHAM , MA 02451 |
PRINTING | 03/23/2026 | $300.24 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,000.00
Ending Balance
ENDING BALANCE
$1,966.42
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