Pre-General for UNITED PARCEL SERVICE INC. PAC - TN submitted on 10/28/2024
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CHADWICK
, MICHAEL
2496 ANN JULIAN CT BRENTWOOD , TN 37027 SALES REPRESENTATIVE TREMCO CPG INC. |
06/23/2026 | $5,000.00 | |
|
LYONS
, PATRICK
4884 NEW BROAD ST APT 322 ORANGE , FL 32814 SALES MGR TREMCO CPG INC |
06/30/2026 | $50.00 | |
|
LYONS
, PATRICK
4884 NEW BROAD ST APT 322 ORANGE , FL 32814 SALES MGR TREMCO CPG INC |
06/15/2026 | $50.00 | |
|
LYONS
, PATRICK
4884 NEW BROAD ST APT 322 ORANGE , FL 32814 SALES MGR TREMCO CPG INC |
05/29/2026 | $50.00 | |
|
LYONS
, PATRICK
4884 NEW BROAD ST APT 322 ORANGE , FL 32814 SALES MGR TREMCO CPG INC |
05/15/2026 | $50.00 | |
|
LYONS
, PATRICK
4884 NEW BROAD ST APT 322 ORANGE , FL 32814 SALES MGR TREMCO CPG INC |
04/30/2026 | $50.00 | |
|
LYONS
, PATRICK
4884 NEW BROAD ST APT 322 ORANGE , FL 32814 SALES MGR TREMCO CPG INC |
04/15/2026 | $50.00 | |
|
SANTORO
, PHILIP
1307 CHAPMAN'S RETREAT DRIVE SPRING HILL , TN 37174 SR DIRECTOR TREMCO CPG |
06/30/2026 | $50.00 | |
|
SANTORO
, PHILIP
1307 CHAPMAN'S RETREAT DRIVE SPRING HILL , TN 37174 SR DIRECTOR TREMCO CPG |
06/15/2026 | $50.00 | |
|
SANTORO
, PHILIP
1307 CHAPMAN'S RETREAT DRIVE SPRING HILL , TN 37174 SR DIRECTOR TREMCO CPG |
05/29/2026 | $50.00 | |
|
SANTORO
, PHILIP
1307 CHAPMAN'S RETREAT DRIVE SPRING HILL , TN 37174 SR DIRECTOR TREMCO CPG |
05/15/2026 | $50.00 | |
|
SANTORO
, PHILIP
1307 CHAPMAN'S RETREAT DRIVE SPRING HILL , TN 37174 SR DIRECTOR TREMCO CPG |
04/30/2026 | $50.00 | |
|
SANTORO
, PHILIP
1307 CHAPMAN'S RETREAT DRIVE SPRING HILL , TN 37174 SR DIRECTOR TREMCO CPG |
04/15/2026 | $50.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
FRIENDS OF CARL WALKER METZGAR
10122 GLADE PIKE BERLIN , PA 15530 |
CONTRIBUTION | 06/26/2026 | $1,000.00 | ||||
|
TEAM MCCORMICK
PO BOX 23537 PITTSBURGH , PA 15222 |
CONTRIBUTION | 04/22/2026 | $2,500.00 | ||||
|
US BANK
7300 CHAPMAN HIGHWAY KNOXVILLE , TN 37920 |
BANK FEES | 04/02/2026 | $235.50 | ||||
|
US BANK
7300 CHAPMAN HIGHWAY KNOXVILLE , TN 37920 |
BANK FEES | 06/02/2026 | $99.99 | ||||
|
US BANK
7300 CHAPMAN HIGHWAY KNOXVILLE , TN 37920 |
BANK FEES | 05/04/2026 | $99.99 | ||||
|
VIVEK RAMASWAMY FOR OH
864 LOOKOUT POINT DR COLUMBUS , OH 43235 |
CONTRIBUTION | 05/06/2026 | $5,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
FRIENDS OF CARL WALKER METZGAR
10122 GLADE PIKE BERLIN , PA 15530 |
CONTRIBUTION | 06/09/2026 | [ $1,000.00 ] |
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$0.00
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