1st Quarter for OUR CHILDREN, OUR CHOICE TN submitted on 04/03/2020
Beginning Balance
$21,404.78
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
NEVADA PIPE TRADES ASSOC
760 NORTH LAMB BLVD LAS VEGAS , NV 89110 |
10/25/2010 | $2,000.00 | |
|
UA LOCAL 101
8 PREMIER DRIVE BELLEVILLE , IL 62220 |
10/25/2010 | $6,099.00 | |
|
UA LOCAL 106
2013 RYAN STREET LAKE CHARLES , LA 70601 |
11/04/2010 | $48.00 | |
|
UA LOCAL 112
PO BOX 670 BINGHAMPTON , NY 13904 |
11/01/2010 | $353.00 | |
|
UA LOCAL 112
PO BOX 670 BINGHAMPTON , NY 13904 |
12/30/2010 | $643.00 | |
|
UA LOCAL 119
2458 OLD SHELL RD MOBILE , AL 36607 |
10/25/2010 | $402.00 | |
|
UA LOCAL 12
1240 MASSACHUSETTS BOSTON , MA 02125 |
10/26/2010 | $845.00 | |
|
UA LOCAL 131
161 LONDONBERRY TURNPIKE HOOKSET , NH 03106 |
10/25/2010 | $367.00 | |
|
UA LOCAL 131
161 LONDONBERRY TURNPIKE HOOKSET , NH 03106 |
12/23/2010 | $364.00 | |
|
UA LOCAL 137
2880 EAST COOK ST SPRINGFIELD , IL 62703 |
10/26/2010 | $540.00 | |
|
UA LOCAL 137
2880 EAST COOK ST SPRINGFIELD , IL 62703 |
12/30/2010 | $1,053.00 | |
|
UA LOCAL 141
7111 W BERT KOUNS SHREVEPORT , LA 71129 |
12/23/2010 | $642.52 | |
|
UA LOCAL 141
7111 W BERT KOUNS SHREVEPORT , LA 71129 |
11/19/2010 | $382.61 | |
|
UA LOCAL 141
7111 W BERT KOUNS SHREVEPORT , LA 71129 |
10/25/2010 | $417.00 | |
|
UA LOCAL 145
3168 PIPE CPURT GRAND JUNCTION , CO 81504 |
12/08/2010 | $313.00 | |
|
UA LOCAL 155
1223 WEST MARKHAM LITTLE ROCK , AR 72201 |
11/04/2010 | $81.00 | |
|
UA LOCAL 162
1200 E SECOND STREET DAYTON , OH 45403 |
12/23/2010 | $1,916.00 | |
|
UA LOCAL 172
4172 RALPH JONES CT SOUTH BEND , IN 46628 |
10/25/2010 | $861.00 | |
|
UA LOCAL 192
411 WEST 5TH STREET CHEYENNE , WY 82001 |
11/04/2010 | $193.00 | |
|
UA LOCAL 234
5411 CASSIDY ROAD JACKSONVILLE , FL 32254 |
12/23/2010 | $1,146.00 | |
|
UA LOCAL 247
1211 RAPIDES AVENUE ALEXANDRIA , LA 71301 |
11/30/2010 | $255.00 | |
|
UA LOCAL 268
1544 S 3RD STREET ST. LOUIS , MO 63104 |
11/15/2010 | $5,000.00 | |
|
UA LOCAL 281
11900 S LARAMIE AVE ALSIP , IL 60803 |
12/23/2010 | $1,944.00 | |
|
UA LOCAL 33
2501 BELL AVENUE DES MOINES , IA 50321 |
11/15/2010 | $316.00 | |
|
UA LOCAL 33
2501 BELL AVENUE DES MOINES , IA 50321 |
10/25/2010 | $550.00 | |
|
UA LOCAL 33
2501 BELL AVENUE DES MOINES , IA 50321 |
11/30/2010 | $621.00 | |
|
UA LOCAL 344
4335 SW 44TH STREET OKLAHOMA CITY , OK 73119 |
12/23/2010 | $621.00 | |
|
UA LOCAL 366
2300 W. NINE MILE ROAD PENSACOLA , FL 32534 |
10/25/2010 | $44.00 | |
|
UA LOCAL 370
5500 W. PIERSON RD FLUSHING , MI 48433 |
11/04/2010 | $671.00 | |
|
UA LOCAL 370
5500 W. PIERSON RD FLUSHING , MI 48433 |
12/08/2010 | $663.00 | |
|
UA LOCAL 372
3888 GREENSBORO AVE TUSCALOOSA , AL 35405 |
12/23/2010 | $931.00 | |
|
UA LOCAL 434
912 NORTH VIEW DR MOSINEE , WI 54455 |
11/19/2010 | $37.16 | |
|
UA LOCAL 434
912 NORTH VIEW DR MOSINEE , WI 54455 |
10/26/2010 | $40.00 | |
|
UA LOCAL 434
912 NORTH VIEW DR MOSINEE , WI 54455 |
12/23/2010 | $33.00 | |
|
UA LOCAL 483
2525 BARRINGTON COURT HAYWARD , CA 94545 |
10/26/2010 | $640.00 | |
|
UA LOCAL 489
2 PARK STREET CUMBERLAND , MD 21502 |
12/08/2010 | $62.00 | |
|
UA LOCAL 498
3803 W MEIGHAN BLVD GADSDEN , AL 35904 |
10/27/2010 | $330.00 | |
|
UA LOCAL 540
7812 WARWICK BLVD NEWPORT NEWS , VA 23607 |
10/25/2010 | $2,174.36 | |
|
UA LOCAL 550
46 ROCKLAND STREET BOSTON , MA 02132 |
11/15/2010 | $1,093.00 | |
|
UA LOCAL 598
1328 ROAD 28 PASCO , WA 99301 |
10/25/2010 | $108.00 | |
|
UA LOCAL 614
3746 JACKSON AVENUE MEMPHIS , TN 38108 |
10/25/2010 | $2,500.00 | |
|
UA LOCAL 633
3128 ALVEY PARK DR OWENSBORO , KY 42303 |
12/29/2010 | $474.08 | |
|
UA LOCAL 671
309 DETROIT AVENUE MONROE , MI 48162 |
10/25/2010 | $681.00 | |
|
UA LOCAL 671
309 DETROIT AVENUE MONROE , MI 48162 |
12/30/2010 | $3,405.00 | |
|
UA LOCAL 692
14002 MCNULTY RD PHILADELPHIA , PA 19154 |
10/25/2010 | $2,500.00 | |
|
UA LOCAL 72
374 MAYNARD TERRACE ATLANTA , GA 30316 |
11/15/2010 | $16,739.00 | |
|
UA LOCAL 75
11175 W. PARKLAND AVE MILWAUKEE , WI 53224 |
12/08/2010 | $1,355.00 | |
|
UA LOCAL 776
1300 BOWMAN RD LIMA , OH 45804 |
11/15/2010 | $1,250.00 | |
|
UA LOCAL 776
1300 BOWMAN RD LIMA , OH 45804 |
12/15/2010 | $865.00 | |
|
UA LOCAL 803
2447 ORLANDO CENTRAL ORLANDO , FL 32809 |
12/23/2010 | $1,002.00 | |
|
UA POLITICAL EDUCATION COMMITTEE
3 PARK PLACE ANNAPOLIS , MD 21401 |
12/13/2010 | $50,000.00 | |
|
WEST VIRGINIA PIPE TRADES
100 RICHARD AVE MORGANTOWN , WV 26501 |
11/15/2010 | $2,641.00 | |
|
WEST VIRGINIA PIPE TRADES
100 RICHARD AVE MORGANTOWN , WV 26501 |
12/23/2010 | $5,893.00 |
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 |
|---|---|---|---|---|---|---|---|
|
CHICAGO FOR RAHM EMANUEL
PO BOX 101121 CHICAGO , IL 60610 |
CONTRIBUTION | 12/13/2010 | $50,000.00 | ||||
|
ILLINOIS DEMOCRTIC COUNTY CHAIRMAN ASSOC
PO BOX 3445 SPRINGFIELD , IL 62708 |
CONTRIBUTION | 10/27/2010 | $5,000.00 | ||||
|
MICHIGAN DEPT OF STATE
430 WEST ALLEGRAN ST LANSING , MI 48918 |
FILING FEE | 11/01/2010 | $500.00 | ||||
|
TAXPAYERS FOR QUINN
676 N LASALLE ST CHICAGO , IL 60654 |
CONTRIBUTION | 10/25/2010 | $25,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$600.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
DEMOCRATIC PARTY OF IL
PO BOX 518 SPRINGFIELD , IL 62705 |
CONTRIBUTION | 12/10/2010 | [ $5,000.00 ] |
TOTAL DISBURSEMENTS
$600.00
Ending Balance
ENDING BALANCE
$20,804.78
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