Amended Pre-General for STEAMFITTERS LOCAL UNION NO. 614 POLITICAL EDU. submitted on 07/19/2018
Beginning Balance
$9,770.83
Receipts
Monetary Contributions, Unitemized
$1,585.48
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | 11/05/2009 | $275.00 |
|
AGL PAC
PO BOX 4569 ATLANTA , GA 30302-4569 |
P | 10/28/2009 | $250.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 11/19/2009 | $300.00 |
|
CIGNA CORPORATION PAC
TWO LIBERTY PLACE PHILADELPHIA , PA 19192 |
P | 01/11/2010 | $200.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 11/19/2009 | $200.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 12/10/2009 | $350.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | 01/11/2010 | $500.00 |
|
HARRIS
, J. RICHARD
351 RIDGEWOOD DRIVE GREENWOOD , SC 29648 GOVERNMENT AFFAIRS VICE-PRESIDENT SOUTHERN MANAGEMENT CORPORATION |
11/19/2009 | $250.00 | |
|
HCA GOOD GOVERNMENT FUND
P.O. BOX 550, ONE PARK PLAZA NASHVILLE , TN 37202-0550 |
P | 11/30/2009 | $250.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 10/28/2009 | $1,500.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 01/05/2010 | $500.00 |
|
MERCK & CO. INC. EMPLOYEES PAC
2350 KERNER BLVD, STE 250 SAN RAFAEL , CA 94901 |
P | 09/09/2009 | $300.00 |
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
C | 11/21/2009 | $250.00 |
|
PINION
, PHILLIP
P.O. BOX 87 UNION CITY , TN 38281 |
C | 11/18/2009 | $250.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
424 CHURCH ST.SUITE 1650 NASHVILLE , TN 37219 |
P | 01/11/2010 | $500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | 11/28/2009 | $200.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | 08/24/2009 | $500.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET CHATTANOOGA , TN 37403 |
P | 11/10/2009 | $250.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 01/11/2010 | $1,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 08/31/2009 | $250.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | 10/28/2009 | $200.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | 12/10/2009 | $500.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | 01/11/2010 | $150.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | 12/29/2009 | $300.00 |
|
TENNESSEE RADIOLOGISTS PAC
P.O. BOX 120909 NASHVILLE , TN 37212-0909 |
P | 11/20/2009 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 08/31/2009 | $250.00 |
|
UNITED FOR HEALTH PAC OF TENNESSEE
701 PENNSYLVANIA AVENUE, NW SUITE 650 WASHINGTON , DC 20004 |
P | 12/24/2010 | $250.00 |
|
UNUM PAC
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | 12/10/2009 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,585.48
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,585.48
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $100.00 |
| LUGGAGE FEE | $15.00 |
| OFFICE SUPPLIES | $217.66 |
| TRAVEL | $69.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AWARD CO OF AMERICA
3200 RICE ROAD TUSCALOOSA , AL 35406 |
OFFICE SUPPLIES | 09/16/2009 | $186.64 | ||||
|
DELTA AIRLINES INC
P.O. BOX 20706 ATLANTA , GA 30320 |
ATTENDED NBCSL | 10/20/2009 | $214.40 | ||||
|
GREATER HAMILTON COUNTY DEMOCRATIC WOMEN
108 LOUISIANA AVENUE SIGNAL MTN , TN 37377 |
ATTEND DEMOCRATIC EVENT | 10/15/2009 | $450.00 | ||||
|
HOTEL INDIGO
301 UNION STREET NASHVILLE , TN 37201 |
LODGING | 09/28/2009 | $176.79 | ||||
|
I DESIGN, INC.
2621 GALLATIN PIKE NASHVILLE , TN 37216 |
WEB SITE | 07/03/2009 | $510.00 | ||||
|
MARRIOTT
3030 HOLIDAY DRIVE FT. LAUDERDALE , FL 33316 |
ATTENDED NBCSL | 12/07/2009 | $997.08 | ||||
|
NETWORK SOLUTIONS, LLC
13861 SUNRISE VALLEY DRIVE STE 300 HERNDON , VA 77860 |
WEB SITE | 08/02/2009 | $361.60 | ||||
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | ATTEND DEMOCRATIC EVENT | 12/09/2009 | $500.00 | |||
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | ATTEND DEMOCRATIC CONVENTION AS ELECTED OFFICIAL D | 08/10/2009 | $250.00 | |||
|
TENNESSEE NURSES ASSOCIATION
545 MAINSTREAM DRIVE NASHVILLE , TN 37228 |
CONTRIBUTION | 10/13/2009 | $120.00 | ||||
|
VERIZON WIRELESS
PO BOX 4001 ACWORTH , GA 30101 |
TELEPHONE | 01/20/2010 | $111.52 | ||||
|
VERIZON WIRELESS
PO BOX 4001 ACWORTH , GA 30101 |
TELEPHONE | 12/15/2009 | $111.36 | ||||
|
VERIZON WIRELESS
PO BOX 4001 ACWORTH , GA 30101 |
TELEPHONE | 11/03/2009 | $227.60 | ||||
|
VERIZON WIRELESS
PO BOX 4001 ACWORTH , GA 30101 |
TELEPHONE | 09/02/2009 | $142.45 | ||||
|
VERIZON WIRELESS
PO BOX 4001 ACWORTH , GA 30101 |
TELEPHONE | 08/06/2009 | $105.86 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$11,356.31
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000 NASHVILLE , TN 37201 |
P | fundraiser | 1/11/2010 | $283.00 |
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