Amended 2016 2nd Quarter for PAMELA O. WESTON submitted on 07/07/2016
Beginning Balance
$1,266.11
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
MONROE LOCAL 671
PO BOX 986 MONROE , MI 48161 |
01/20/2010 | $90.00 | $90.00 | ||
|
UA LOCAL 101
8 PREMIER DRIVE BELLEVILLE , IL 62220 |
01/08/2010 | $3,898.00 | $3,898.00 | ||
|
UA LOCAL 104
168 CHICOPEE ST CHICOPEE , MA 01013 |
02/02/2010 | $1,120.00 | $1,120.00 | ||
|
UA LOCAL 106
2013 RYAN STREET LAKE CHARLES , LA 70601 |
02/02/2010 | $87.00 | $87.00 | ||
|
UA LOCAL 12
1240 MASSACHUSETTS BOSTON , MA 02125 |
02/19/2010 | $919.00 | $919.00 | ||
|
UA LOCAL 125
1839 16TH AVENUE CEDAR RAPIDS , IA 52406 |
02/19/2010 | $677.00 | $677.00 | ||
|
UA LOCAL 13
1850 MT READ BLVD ROCHESTER , NY 14615 |
02/19/2010 | $386.00 | $386.00 | ||
|
UA LOCAL 137
2880 EAST COOK ST SPRINGFIELD , IL 62703 |
03/26/2010 | $463.00 | $1,410.00 | ||
|
UA LOCAL 137
2880 EAST COOK ST SPRINGFIELD , IL 62703 |
03/04/2010 | $442.00 | $1,410.00 | ||
|
UA LOCAL 137
2880 EAST COOK ST SPRINGFIELD , IL 62703 |
02/02/2010 | $505.00 | $1,410.00 | ||
|
UA LOCAL 141
7111 W BERT KOUNS SHREVEPORT , LA 71129 |
03/04/2010 | $433.00 | $433.00 | ||
|
UA LOCAL 142
3630 BELGIUM LANE SAN ANTONIO , TX 78219 |
03/04/2010 | $503.00 | $503.00 | ||
|
UA LOCAL 145
3168 PIPE CPURT GRAND JUNCTION , CO 81504 |
03/09/2010 | $272.00 | $516.00 | ||
|
UA LOCAL 145
3168 PIPE CT GRAND JUNCTION , CO 81504 |
02/19/2010 | $261.00 | $261.00 | ||
|
UA LOCAL 145
3168 PIPE CPURT GRAND JUNCTION , CO 81504 |
01/20/2010 | $244.00 | $516.00 | ||
|
UA LOCAL 155
1223 WEST MARKHAM LITTLE ROCK , AR 72201 |
02/02/2010 | $47.00 | $47.00 | ||
|
UA LOCAL 16
4801 F STREET OMAHA , NE 68117 |
02/19/2010 | $392.00 | $392.00 | ||
|
UA LOCAL 160
901 MULBERRY STREET MURPHYSBORO , IL 62966 |
01/20/2010 | $2,050.00 | $2,050.00 | ||
|
UA LOCAL 162
1200 E SECOND STREET DAYTON , OH 45403 |
02/16/2010 | $1,282.00 | $1,282.00 | ||
|
UA LOCAL 172
4172 RALPH JONES CT SOUTH BEND , IN 46628 |
03/28/2010 | $306.00 | $1,436.00 | ||
|
UA LOCAL 172
4172 RALPH JONES CT SOUTH BEND , IN 46628 |
02/02/2010 | $1,130.00 | $1,436.00 | ||
|
UA LOCAL 184
1332 BROADWAY PADUCAH , KY 42001 |
02/16/2010 | $2,203.00 | $4,076.00 | ||
|
UA LOCAL 184
1332 BROADWAY PADUCAH , KY 42001 |
02/16/2010 | $864.00 | $4,076.00 | ||
|
UA LOCAL 184
1332 BROADWAY PADUCAH , KY 42001 |
02/16/2010 | $1,009.00 | $4,076.00 | ||
|
UA LOCAL 198
5888 AIRLINE HWY BATON ROUGE , LA 70805 |
03/26/2010 | $5,407.00 | $5,407.00 | ||
|
UA LOCAL 234
5411 CASSIDY ROAD JACKSONVILLE , FL 32254 |
03/04/2010 | $1,099.00 | $1,099.00 | ||
|
UA LOCAL 248
924 GREENUP AVENUE ASHLAND , KY 41101 |
02/19/2010 | $459.00 | $459.00 | ||
|
UA LOCAL 268
1544 S 3RD STREET ST. LOUIS , MO 63104 |
03/04/2010 | $5,000.00 | $5,000.00 | ||
|
UA LOCAL 281
11900 S LARAMIE AVE ALSIP , IL 60803 |
02/19/2010 | $1,177.00 | $1,177.00 | ||
|
UA LOCAL 344
4335 SW 44TH STREET OKLAHOMA CITY , OK 73119 |
02/19/2010 | $455.00 | $455.00 | ||
|
UA LOCAL 392
1228 CENTRAL PKWY CINCINNATI , OH 45202 |
03/04/2010 | $1,059.00 | $1,059.00 | ||
|
UA LOCAL 412
510 SAN PEDRO SE ALBUQUERQUE , NM 87108 |
01/08/2010 | $6,000.00 | $6,000.00 | ||
|
UA LOCAL 434
912 NORTH VIEW DR MOSINEE , WI 54455 |
03/04/2010 | $38.00 | $72.00 | ||
|
UA LOCAL 434
912 NORTH VIEW DR MOSINEE , WI 54455 |
02/02/2010 | $34.00 | $72.00 | ||
|
UA LOCAL 449
1517 WOODRUFF ST PITTSBURGH , PA 15220 |
03/26/2010 | $5,000.00 | $5,000.00 | ||
|
UA LOCAL 483
2525 BARRINGTON COURT HAYWARD , CA 94545 |
02/02/2010 | $790.00 | $790.00 | ||
|
UA LOCAL 486
7830 PHILADELPHIA ROAD BALTIMORE , MD 21237 |
03/04/2010 | $3,338.00 | $6,596.00 | ||
|
UA LOCAL 486
7830 PHILADELPHIA ROAD BALTIMORE , MD 21237 |
01/08/2010 | $3,258.00 | $6,596.00 | ||
|
UA LOCAL 495
1130 E PIKE RD CAMBRIDGE , OH 43725 |
03/04/2010 | $612.00 | $612.00 | ||
|
UA LOCAL 519
14105 NW 58TH CT MIAMI LAKES , FL 33014 |
03/26/2010 | $231.00 | $1,035.00 | ||
|
UA LOCAL 519
14105 NW 58TH CT MIAMI LAKES , FL 33014 |
03/04/2010 | $235.00 | $1,035.00 | ||
|
UA LOCAL 519
14105 NW 58TH CT MIAMI LAKES , FL 33014 |
02/02/2010 | $569.00 | $1,035.00 | ||
|
UA LOCAL 52
5563 WARES FERRY ROAD MONTGOMERY , AL 36121 |
02/02/2010 | $338.00 | $338.00 | ||
|
UA LOCAL 553
2 S WESLEY DR EAST ALTON , IL 62024 |
03/04/2010 | $5,000.00 | $5,000.00 | ||
|
UA LOCAL 572
225 BEN ALLEN ROAD NASHVILLE , TN 37207 |
03/26/2010 | $20,000.00 | $20,000.00 | ||
|
UA LOCAL 636
30100 NORTHWESTERN HWY FARMINGTON HILLS , MI 48334 |
03/26/2010 | $1,179.00 | $1,179.00 | ||
|
UA LOCAL 699
2800 1ST AVENUE SEATTLE , WA 98121 |
01/08/2010 | $26.00 | $26.00 | ||
|
UA LOCAL 718
109 VIKING RD OAK RIDGE , TN 37830 |
03/08/2010 | $84.00 | $168.00 | ||
|
UA LOCAL 718
109 VIKING RD OAK RIDGE , TN 37830 |
02/16/2010 | $84.00 | $168.00 | ||
|
UA LOCAL 72
374 MAYNARD TERRACE ATLANTA , GA 30316 |
03/04/2010 | $3,321.00 | $9,455.00 | ||
|
UA LOCAL 72
374 MAYNARD TERRACE ATLANTA , GA 30316 |
02/02/2010 | $6,134.00 | $9,455.00 | ||
|
UA LOCAL 776
1300 BOWMAN RD LIMA , OH 45804 |
02/16/2010 | $990.00 | $990.00 | ||
|
UA LOCAL 8
8600 HILLCREST ROAD KANSAS CITY , MO 64138 |
03/04/2010 | $3,947.00 | $3,947.00 | ||
|
UA LOCAL 803
2447 ORLANDO CENTRAL ORLANDO , FL 32809 |
02/02/2010 | $955.00 | $955.00 | ||
|
UA LOCAL 85
6705 WEISS ST SAGINAW , MI 48603 |
02/19/2010 | $500.00 | $500.00 | ||
|
UA LOCAL 9
2 IRON ORE ROAD ENGLISHTOWN , NJ 07726 |
01/08/2010 | $757.00 | $757.00 | ||
|
UA LOCAL 91
3648 NINTH AVENUE BIRMINGHAM , AL 35222 |
02/16/2010 | $614.00 | $614.00 | ||
|
UA LOCAL UNION 112
11 GRISWOLD ST BINGHAMPTON , NY 13904 |
03/09/2010 | $317.00 | $625.00 | ||
|
UA LOCAL UNION 112
11 GRISWOLD ST BINGHAMPTON , NY 13904 |
02/02/2010 | $308.00 | $625.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,004.60
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,004.60
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COHEN FOR MAYOR
PO BOX 3481 ANNAPOLIS , MD 21403 |
CONTRIBUTION | 01/22/2010 | $2,000.00 | |
|
COMMITTEE FOR LEVI GERON
PO BOX 197 BOWIE , MD 20719 |
CONTRIBUTION | 01/05/2010 | $2,500.00 | |
|
ETHICS COMMISSION
2300 N LINCOLN BLVD OKLAHOMA CITY , OK 73105 |
FILING FEE | 01/12/2010 | $50.00 | |
|
FRIENDS FOR VERSCHOORE
4600 46TH AVENUE ROCK ISLAND , IL 61201 |
CONTRIBUTION | 03/17/2010 | $5,000.00 | |
|
FRIENDS OF MICHAEL MADIGAN
PO BOX 610 SPRINGFIELD , IL 62705 |
CONTRIBUTION | 02/24/2010 | $3,000.00 | |
|
INTUIT
2632 MARINE WAY MOUNTAIN VIEW , CA 94043 |
OFFICE SUPPLIES | 02/19/2010 | $313.00 | |
|
K & R INDUSTRIES
PO BOX 220690 CHANTILLY , VA 20153 |
OFFICE SUPPLIES | 03/05/2010 | $544.00 | |
|
MISSOURI AFL-CIO COPE
227 JEFFERSON STREET JEFFERSON CITY , MO 65101 |
CONTRIBUTION | 02/24/2010 | $5,000.00 | |
|
O'BRIEN FOR COOK COUNTY
PO BOX 46020 CHICAGO , IL 60646 |
CONTRIBUTION | 01/22/2010 | $10,000.00 | |
|
PENNSYLVANIA PIPE TRADES
14420 TOWNSEND RD PHILADELPHIA , PA 19154 |
CONTRIBUTION | 02/19/2010 | $20,000.00 | |
|
REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PKWY NASHVILLE , TN 37243 |
FILING FEE | 01/12/2010 | $100.00 | |
|
TAXPAYERS FOR QUINN
676 N LASALLE ST CHICAGO , IL 60654 |
CONTRIBUTION | 03/17/2010 | $25,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$977.88
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHARLES DOOLEY FOR COUNTY EXECUTIVE
PO BOX 16648 ST. LOUIS , MO 63105 |
CONTRIBUTION | 01/15/2010 | [ $5,000.00 ] | |
|
FRANK CAPRIO COMMITTEE
1 CENTER PLACE PROVIDENCE , RI 02903 |
CONTRIBUTION | 02/12/2010 | [ $1,000.00 ] | |
|
FRIENDS OF MARK DOYLE
430 N MICHIGAN CHICAGO , IL 60611 |
CONTRIBUTION | 01/15/2010 | [ $12,500.00 ] |
TOTAL DISBURSEMENTS
$977.88
Ending Balance
ENDING BALANCE
$7,292.83
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$48.74
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$245.74
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