1st Quarter for UNITED ASSOCIATION POLITICAL ACTION FUND submitted on 04/10/2014
Beginning Balance
$488,726.38
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CALIFORNIA PIPE TRADES
1123 L STREET SACRAMENTO , CA 95814 |
09/23/2010 | $1,956.69 | |
|
UA LOCAL 104
168 CHICOPEE ST CHICOPEE , MA 01013 |
07/28/2010 | $909.17 | |
|
UA LOCAL 106
2013 RYAN STREET LAKE CHARLES , LA 70601 |
08/19/2010 | $47.81 | |
|
UA LOCAL 106
2013 RYAN STREET LAKE CHARLES , LA 70601 |
07/28/2010 | $53.86 | |
|
UA LOCAL 112
PO BOX 670 BINGHAMPTON , NY 13904 |
09/09/2010 | $401.58 | |
|
UA LOCAL 112
PO BOX 670 BINGHAMPTON , NY 13904 |
08/19/2010 | $360.18 | |
|
UA LOCAL 12
1240 MASSACHUSETTS BOSTON , MA 02125 |
08/24/2010 | $872.48 | |
|
UA LOCAL 12
1240 MASSACHUSETTS BOSTON , MA 02125 |
08/03/2010 | $992.24 | |
|
UA LOCAL 120
6305 HALLE DR CLEVELAND , OH 44125 |
09/23/2010 | $196.80 | |
|
UA LOCAL 137
2880 EAST COOK ST SPRINGFIELD , IL 62703 |
08/03/2010 | $551.44 | |
|
UA LOCAL 145
3168 PIPE CPURT GRAND JUNCTION , CO 81504 |
09/23/2010 | $158.85 | |
|
UA LOCAL 145
3168 PIPE CT GRAND JUNCTION , CO 81504 |
08/19/2010 | $218.83 | |
|
UA LOCAL 155
1223 WEST MARKHAM LITTLE ROCK , AR 72201 |
09/01/2010 | $54.01 | |
|
UA LOCAL 155
1223 WEST MARKHAM LITTLE ROCK , AR 72201 |
08/19/2010 | $56.25 | |
|
UA LOCAL 162
1200 E SECOND STREET DAYTON , OH 45403 |
09/23/2010 | $2,906.46 | |
|
UA LOCAL 248
924 GREENUP AVENUE ASHLAND , KY 41101 |
08/19/2010 | $291.43 | |
|
UA LOCAL 268
1544 S 3RD STREET ST. LOUIS , MO 63104 |
09/01/2010 | $5,000.00 | |
|
UA LOCAL 344
4335 SW 44TH STREET OKLAHOMA CITY , OK 73119 |
09/09/2010 | $486.69 | |
|
UA LOCAL 344
4335 SW 44TH STREET OKLAHOMA CITY , OK 73119 |
07/28/2010 | $417.29 | |
|
UA LOCAL 366
2300 W. NINE MILE ROAD PENSACOLA , FL 32534 |
09/01/2010 | $42.33 | |
|
UA LOCAL 370
5500 W. PIERSON RD FLUSHING , MI 48433 |
08/19/2010 | $545.39 | |
|
UA LOCAL 420
14420 TOWNSEND RD PHILADELPHIA , PA 19154 |
08/19/2010 | $2,500.00 | |
|
UA LOCAL 430
2908 N HARVARD AVE TULSA , OK 74115 |
09/09/2010 | $4,777.51 | |
|
UA LOCAL 434
912 NORTH VIEW DR MOSINEE , WI 54455 |
09/23/2010 | $36.54 | |
|
UA LOCAL 434
912 NORTH VIEW DR MOSINEE , WI 54455 |
08/24/2010 | $37.97 | |
|
UA LOCAL 434
912 NORTH VIEW DR MOSINEE , WI 54455 |
08/03/2010 | $37.57 | |
|
UA LOCAL 440
3747 S. HIGH SCHOOL RD INDIANAPOLIS , IN 46241 |
09/09/2010 | $375.99 | |
|
UA LOCAL 440
3747 S. HIGH SCHOOL RD INDIANAPOLIS , IN 46241 |
09/01/2010 | $286.46 | |
|
UA LOCAL 467
1519 ROLLINS RD BURLINGAME , CA 94010 |
09/01/2010 | $15,000.00 | |
|
UA LOCAL 495
1130 E PIKE RD CAMBRIDGE , OH 43725 |
09/09/2010 | $1,709.95 | |
|
UA LOCAL 5
5891 ALLENTOWN RD CAMP SPRINGS , MD 20746 |
09/23/2010 | $104.00 | |
|
UA LOCAL 5
5891 ALLENTOWN RD CAMP SPRINGS , MD 20746 |
08/19/2010 | $193.00 | |
|
UA LOCAL 52
5563 WARES FERRY ROAD MONTGOMERY , AL 36121 |
08/03/2010 | $448.51 | |
|
UA LOCAL 55
980 KEYNOTE CIRCLE BROOKLYN HEIGHTS , OH 44131 |
08/24/2010 | $10,000.00 | |
|
UA LOCAL 598
1328 ROAD 28 PASCO , WA 99301 |
08/19/2010 | $790.00 | |
|
UA LOCAL 671
309 DETROIT AVENUE MONROE , MI 48162 |
09/23/2010 | $728.40 | |
|
UA LOCAL 671
309 DETROIT AVENUE MONROE , MI 48162 |
08/19/2010 | $149.65 | |
|
UA LOCAL 760
PO BOX 2678 MUSCLE SHOALS , AL 35662 |
09/09/2010 | $79.31 | |
|
UA LOCAL 776
1300 BOWMAN RD LIMA , OH 45804 |
09/23/2010 | $356.30 | |
|
UA LOCAL 8
8600 HILLCREST ROAD KANSAS CITY , MO 64138 |
08/19/2010 | $1,349.84 | |
|
WEST VIRGINIA PIPE TRADES
100 RICHARD AVE MORGANTOWN , WV 26501 |
08/19/2010 | $7,088.35 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$114,375.41
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$114,375.41
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACCOUNTABILITY FOR COLORADO
PO BOX 372217 DENVER , CO 80237 |
CONTRIBUTION | 07/28/2010 | $5,000.00 | ||||
|
ALASKA AFL-CIO
333 DENALL STREET ANCHORAGE , AK 99503 |
CONTRIBUTION | 09/02/2010 | $12,500.00 | ||||
|
BURKS
, CHARLOTTE
18131 CROSSVILLE HWY. MONTEREY , TN 38574 |
C | CONTRIBUTION | 09/21/2010 | $2,000.00 | |||
|
CITIZENS FOR DAN CRONIN
313 S MAIN ST LOMBARD , IL 60148 |
CONTRIBUTION | 08/16/2010 | $12,500.00 | ||||
|
CITIZENS FOR PAUL KAUPAS
PO BOX 311 NEW LENOX , IL 60451 |
CONTRIBUTION | 09/13/2010 | $5,000.00 | ||||
|
COMMITTEE TO ELECT JAY HOFFMAN
PO BOX 134 COLLINSVILLE , IL 62234 |
CONTRIBUTION | 09/29/2010 | $5,000.00 | ||||
|
DEMOCRATIC PARTY OF IL
PO BOX 518 SPRINGFIELD , IL 62705 |
CONTRIBUTION | 08/16/2010 | $50,000.00 | ||||
|
FINNEY
, LOWE
P. O. BOX 1432 JACKSON , TN 38302 |
C | CONTRIBUTION | 09/21/2010 | $2,000.00 | |||
|
IPTAPP
534 S SECOND ST SPRINGFIELD , IL 62701 |
CONTRIBUTION | 09/29/2010 | $30,000.00 | ||||
|
KELLY PRESS
1701 CABIN BRANCH DRIVE CHEVERLY , MD 20785 |
PRINTING | 08/16/2010 | $2,701.55 | ||||
|
KELLY PRESS
1701 CABIN BRANCH DRIVE CHEVERLY , MD 20785 |
PRINTING | 08/16/2010 | $3,009.74 | ||||
|
MATTHEWS
, DEBBIE
104 WEST 6TH STREET COLUMBIA , TN 38401 |
C | CONTRIBUTION | 09/21/2010 | $2,000.00 | |||
|
MCDONALD
, GEORGE
768 DIXON SPRINGS HWY. RIDDLETON , TN 37151 |
C | CONTRIBUTION | 09/21/2010 | $2,000.00 | |||
|
MCDONALD
, MIKE
1695 A. B. WADE ROAD PORTLAND , TN 37148 |
C | CONTRIBUTION | 09/29/2010 | $2,000.00 | |||
|
MCWHERTER
, MICHAEL
P. O. BOX 331815 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 09/29/2010 | $7,500.00 | |||
|
MOORE
, GARY
2946 MORGAN ROAD JOELTON , TN 37080 |
C | CONTRIBUTION | 09/29/2010 | $2,000.00 | |||
|
QUINN FOR ILLINOIS
676 NORTH LASALLE ST CHICAGO , IL 60654 |
CONTRIBUTION | 09/29/2010 | $25,000.00 | ||||
|
STATE BOARD OF ELECTIONS
PO BOX 4187 SPRINGFIELD , IL 62708 |
FILING FEE | 08/16/2010 | $2,550.00 | ||||
|
TURNER
, MICHAEL L. (MIKE)
1408 HADLEY AVENUE OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 09/29/2010 | $2,000.00 | |||
|
WORKING AMERICA
815 16TH STREET, NW WASHINGTON , DC 20006 |
CONTRIBUTION | 07/29/2010 | $5,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,200.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,200.00
Ending Balance
ENDING BALANCE
$597,901.79
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