2nd Quarter for INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS submitted on 07/09/2026
Beginning Balance
$2,040,398.22
Receipts
Monetary Contributions, Unitemized
$51,393.91
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMERICA'S ELECTRIC COOPERATIVES PAC
4301 WILSON BOULEVARD ARLINGTON , VA 22203 |
05/28/2026 | $13,330.95 | |
|
COOPER
, DION
18359 TN-58 DECATUR , TN 37322 GM VOLUNTEER ENERGY COOPERATIVE |
06/04/2026 | $150.00 | |
|
DAVIS
, CHRIS
1940 MADISON ST CLARKSVILLE , TN 37043 CEO CUMBERLAND ELECTRIC MEMBERSHIP CORPORATI |
06/04/2026 | $150.00 | |
|
JONES
, CHRIS
PO BOX 330008 MURFREESBORO , TN 37133 CEO MIDDLE TENNESSEE ELECTRIC |
06/04/2026 | $150.00 | |
|
TENNESSEE ELECTRIC COOPERATIVE ASSN
PO BOX 100912 NASHVILLE , TN 37224 |
06/26/2026 | $30,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$52,688.91
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$52,688.91
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BUTLER
, ED
P.O. BOX 276 RICKMAN , TN 38580 |
C | CONTRIBUTION | 06/23/2026 | $1,000.00 | |||
|
COCHRAN
, MARK
P.O. BOX 466 ENGLEWOOD , TN 37329 |
C | CONTRIBUTION | 06/08/2026 | $1,000.00 | |||
|
HAILE PAC
1900 CAIRO ROAD GALLATIN , TN 37066 |
P | CONTRIBUTION | 06/10/2026 | $3,000.00 | |||
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION | 06/23/2026 | $1,000.00 | |||
|
KEYPAC
P.O. BOX 684 KINGSTON , TN 37763 |
P | CONTRIBUTION | 06/10/2026 | $2,000.00 | |||
|
LAMBERTH, II
, WILLIAM G.
P. O. BOX 812 PORTLAND , TN 37148 |
C | CONTRIBUTION | 06/23/2026 | $3,000.00 | |||
|
PODY
, MARK
113 S. CUMBERLAND STREET LEBANON , TN 37087 |
C | CONTRIBUTION | 06/10/2026 | $1,500.00 | |||
|
POWERS
, BILL
2100 GHOLSON ROAD CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 06/23/2026 | $1,000.00 | |||
|
REEVES
, LEE
P.O. BOX 680782 FRANKLIN , TN 37068 |
C | CONTRIBUTION | 06/10/2026 | $1,000.00 | |||
|
WHITE
, DAWN
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 06/23/2026 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,000.00
Ending Balance
ENDING BALANCE
$2,086,087.13
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