3rd Quarter for IRON WORKERS LOCAL 167 POLITICAL ACTION LEAGUE submitted on 10/08/2026
Beginning Balance
$144,331.45
Receipts
Monetary Contributions, Unitemized
$3,554.47
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLEN
, KITTY
3469 OLD STATE ROUTE 34 LIMESTONE , TN 37681 RETIRED RETIRED |
08/10/2026 | $100.00 | |
|
BENEDETTO
, KATHY
200 HEMLOCK LANE JOHNSON CITY , TN 37604 RETIRED RETIRED |
08/07/2026 | $200.00 | |
|
BRUNI
, SYLVAIN
166 GARLAND WAY JOHNSON CITY , TN 37604 PRINCIPLE ENGINEER APTIMA |
09/05/2026 | $145.00 | |
|
BRUNI
, SYLVAIN
166 GARLAND WAY JOHNSON CITY , TN 37604 PRINCIPLE ENGINEER APTIMA |
09/04/2026 | $55.00 | |
|
BRUNI
, SYLVAIN
166 GARLAND WAY JOHNSON CITY , TN 37604 PRINCIPLE ENGINEER APTIMA |
08/04/2026 | $55.00 | |
|
COLE
, JUDY
1565 COLONY PARK DRIVE JOHNSON CITY , TN 37604 THERAPIST SELF |
08/07/2026 | $100.00 | |
|
COMBS
, LAURA
18505 KEENELAND LANE ABINGDON , VA 24211 UNEMPLOYED UNEMPLOYED |
08/07/2026 | $100.00 | |
|
COOPER
, SHARON
1800 HILLSBORO AVE JOHNSON CITY , TN 37604 UNEMPLOYED UNEMPLOYED |
08/07/2026 | $100.00 | |
|
CORTWRIGHT
, ROBIN
778 PROVIDENCE ROAD LIMESTON , TN 37681 RETIRED RETIRED |
08/07/2026 | $100.00 | |
|
CROSS
, GEORGE
713 W. PINE STREET JOHNSON CITY , TN 37604 ENGINEER CROSS ENGINEERING |
09/06/2026 | $104.23 | |
|
CROSS
, GEORGE
713 W. PINE STREET JOHNSON CITY , TN 37604 ENGINEER CROSS ENGINEERING |
08/06/2026 | $104.23 | |
|
FRIENDS OF MARYGRACE WOOTEN
219 EMMA GRACE DRIVE JONESBORO , TN 37659 |
08/22/2026 | $213.28 | |
|
FRITZ
, DAWN
106 AVONLEA PL JOHNSON CITY , TN 37604 UNEMPLOYED UNEMPLOYED |
09/05/2026 | $100.00 | |
|
FRITZ
, DAWN
106 AVONLEA PL JOHNSON CITY , TN 37604 UNEMPLOYED UNEMPLOYED |
08/01/2026 | $100.00 | |
|
GARDENER
, JENNIFER
403 PRINCETON SUITE 2 JOHNSON CITY , TN 37601 THERAPIST PSYCHOTHERAPY |
08/07/2026 | $100.00 | |
|
HARLEY-MCCLASKEY
, DEBORAH
301 ALTA TREE BLVD JOHNSON CITY , TN 37604 PROFESSOR ETSU |
09/18/2026 | $20.00 | |
|
HARLEY-MCCLASKEY
, DEBORAH
301 ALTA TREE BLVD JOHNSON CITY , TN 37604 PROFESSOR ETSU |
08/18/2026 | $20.00 | |
|
HUMPHREY
, CYNTHIA
3102 VICKSBURG ROAD JOHNSON CITY , TN 37604 REGIONAL COORDINATOR PATRIOT ENTERPRISES LLC |
09/12/2026 | $50.00 | |
|
HUMPHREY
, CYNTHIA
3102 VICKSBURG ROAD JOHNSON CITY , TN 37604 REGIONAL COORDINATOR PATRIOT ENTERPRISES LLC |
09/03/2026 | $150.00 | |
|
HUMPHREY
, CYNTHIA
3102 VICKSBURG ROAD JOHNSON CITY , TN 37604 REGIONAL COORDINATOR PATRIOT ENTERPRISES LLC |
08/12/2026 | $50.00 | |
|
JENNINGS
, PAMELA
316 LAUREL CANYON JOHNSON CITY , TN 37615 THERAPIST SELF |
08/07/2026 | $100.00 | |
|
KRISTI FOR CONGRESS
PO BOX 7 FALL BRANCH , TN 37656 |
09/15/2026 | $600.00 | |
|
KRISTI FOR CONGRESS
PO BOX 7 FALL BRANCH , TN 37656 |
08/27/2026 | $600.00 | |
|
MCNUTT
, ALAN
2902 NEWBERN DRIVE JOHNSON CITY , TN 37604 UNEMPLOYED UNEMPLOYED |
09/09/2026 | $250.00 | |
|
MCNUTT
, ALAN
2902 NEWBERN DRIVE JOHNSON CITY , TN 37604 UNEMPLOYED UNEMPLOYED |
08/09/2026 | $250.00 | |
|
NICOL
, MELISSA
300 WOODBRIAR DR JOHNSON CITY , TN 37604 RETIRED RETIRED |
09/01/2026 | $100.00 | |
|
NICOL
, MELISSA
300 WOODBRIAR DR JOHNSON CITY , TN 37604 RETIRED RETIRED |
08/05/2026 | $100.00 | |
|
OLSON
, JUDY
625 RIDDLE CREEK ROAD BLUFF CITY , TN 37618 RETIRED RETIRED |
08/07/2026 | $100.00 | |
|
SIROIS
, KAY
809 LEHIGH STREET JOHNSON CITY , TN 37604 RETIRED RETIRED |
09/14/2026 | $1,600.00 | |
|
SIROIS
, KAY
809 LEHIGH STREET JOHNSON CITY , TN 37604 RETIRED RETIRED |
08/03/2026 | $2,400.00 | |
|
WARNER
, ROBERT
230 FAIRHAVEN DRIVE BLOUNTVILLE , TN 37617 UNEMPLOYED UNEMPLOYED |
08/28/2026 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,554.47
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$226.88
TOTAL RECEIPTS
$3,781.35
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
7 BREW
1910 N. ROAN ST JOHNSON CITY , TN 37601 |
EVENT GIVEAWAYS | 09/08/2026 | $20.00 | ||||
|
ACT BLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
BANK FEES | 09/30/2026 | $74.39 | ||||
|
APPALACHIAN FAIR
100 LAKEVIEW ST. GRAY , TN 37615 |
FAIR BOOTH | 08/19/2026 | $481.00 | ||||
|
BANNERS ON THE CHEAP
11525A STONE HOLLOW DRIVE SUITE 100 AUSTIN , TX 78758 |
BANNER | 09/28/2026 | $147.62 | ||||
|
BRIGHTRIDGE
26OO BOONES CREEK RD. BLDG C JOHNSON CITY , TN 37615 |
UTILITIES | 09/17/2026 | $76.78 | ||||
|
BRIGHTRIDGE
26OO BOONES CREEK RD. BLDG C JOHNSON CITY , TN 37615 |
UTILITIES | 08/24/2026 | $87.33 | ||||
|
BRIGHTRIDGE
2600 BOONES CREEK RD. BLDG C JOHNSON CITY , TN 37615 |
UTILITIES | 08/24/2026 | $138.74 | ||||
|
BRIGHTRIDGE
26OO BOONES CREEK RD. BLDG C JOHNSON CITY , TN 37615 |
UTILITIES | 07/27/2026 | $138.74 | ||||
|
CITY BBQ
421 N. STATE OF FRANKLIN JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 09/08/2026 | $50.24 | ||||
|
CITY OF JOHNSON CITY
601 EAST MAIN STREET JOHNSON CITY , TN 37601 |
MEETING ROOM RENTAL | 08/15/2026 | $246.60 | ||||
|
FARMERS INSURANCE- WILLIAM BARTRA
305 W. OAKLAND AVE #170 JOHNSON CITY , TN 37604 |
LIABILITY INSURANCE | 09/16/2026 | $998.00 | ||||
|
FLOWCODE
233 SPRING ST. 4TH FLOOR NEW YORK , NY 10013 |
BUSINESS SERVICES | 08/15/2026 | $328.50 | ||||
|
FOOD CITY
920 N. STATE OF FRANKLIN RD JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 09/08/2026 | $13.38 | ||||
|
FOOD CITY
2120 S. ROAN ST JOHNSON CITY , TN 37601 |
FOOD / BEVERAGE | 08/06/2026 | $17.33 | ||||
|
GOOGLE LLC
1600 AMPITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 09/02/2026 | $45.99 | ||||
|
GOOGLE LLC
1600 AMPITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 08/03/2026 | $45.99 | ||||
|
KALOGEROS PROPERTIES
2531 N. ROAN ST. SUITE #140 JOHNSON CITY , TN 37601 |
RENT | 09/11/2026 | $1,623.00 | ||||
|
KALOGEROS PROPERTIES
2531 N. ROAN ST. SUITE #140 JOHNSON CITY , TN 37601 |
HVAC MAINTENANCE | 09/03/2026 | $630.00 | ||||
|
KALOGEROS PROPERTIES
2531 N. ROAN ST. SUITE #140 JOHNSON CITY , TN 37601 |
RENT | 08/14/2026 | $1,623.00 | ||||
|
KENTUCKY FRIED CHICKEN
1920 N. ROAN STREET JOHNSON CITY , TN 37601 |
FOOD / BEVERAGE | 09/08/2026 | $119.87 | ||||
|
MAILCHIMP
675 PONCE DE LEON AVE NE SUITE 5000 ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 09/14/2026 | $49.28 | ||||
|
MAILCHIMP
675 PONCE DE LEON AVE NE SUITE 5000 ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 08/12/2026 | $49.28 | ||||
|
OFFICE DEPOT
2111 NORTH ROAN ST JOHNSON CITY , TN 37601 |
PRINTING | 09/25/2026 | $4.70 | ||||
|
OFFICE DEPOT
2111 NORTH ROAN ST JOHNSON CITY , TN 37601 |
PRINTING | 08/15/2026 | $119.45 | ||||
|
OFFICE DEPOT
2111 NORTH ROAN ST JOHNSON CITY , TN 37601 |
OFFICE SUPPLIES | 08/15/2026 | $13.14 | ||||
|
OFFICE DEPOT
2111 NORTH ROAN ST JOHNSON CITY , TN 37601 |
OFFICE SUPPLIES | 08/03/2026 | $7.65 | ||||
|
SCALE TO WIN
13742 HARPER STREET SANTA ANA , CA 92703 |
TEXT BANKING | 09/03/2026 | $685.55 | ||||
|
SCALE TO WIN
13742 HARPER STREET SANTA ANA , CA 92703 |
TEXT BANKING | 08/05/2026 | $399.60 | ||||
|
SIX RIVERS MEDIA
204 E MAIN STREET JOHNSON CITY , TN 37604 |
ADMINSTRATIVE | 09/01/2026 | $5,981.27 | ||||
|
UMOJA
325 E. MAIN ST. JOHNSON CITY , TN 37601 |
BOOTH RENTAL | 08/27/2026 | $50.00 | ||||
|
US POSTAL SERVICE
530 E. MAIN ST. JOHNSON CITY , TN 37601 |
DUES / SUBSCRIPTIONS | 09/15/2026 | $284.00 | ||||
|
WAL-MART
2915 W MARKET ST JOHNSON CITY , TN 37604 |
OFFICE SUPPLIES | 08/03/2026 | $50.81 | ||||
|
YEEHAW BREWING
126 BUFFALO STREET JOHNSON CITY , TN 37604 |
FOOD/BEV/ROOM RENT- ELECTION WATCH PARTY | 08/06/2026 | $263.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$150.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$150.00
Ending Balance
ENDING BALANCE
$147,962.80
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