Amended 4th Quarter for STEAMFITTERS LOCAL UNION NO. 614 POLITICAL EDU. submitted on 01/18/2005
Beginning Balance
$6,437.96
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
1101 VERMONT AVE WASHINGTON , DC 20005 |
01/06/2011 | $750.00 | |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 11/23/2010 | $300.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 12/08/2011 | $250.00 |
|
EYE M.D.S PAC
P.O. BOX 681806 FRANKLIN , TN 37068-1806 |
P | 11/13/2011 | $100.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | 12/03/2011 | $500.00 |
|
KEISLING
, KELLY
8500 HWY. 111, SUITE 150 BYRDSTOWN , TN 38549 |
C | 12/10/2010 | $1,000.00 |
|
PFIZER PAC
235 E. 42ND ST. NEW YORK , NY 10017 |
P | 12/21/2010 | $500.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
4423 LEALAND LANE NASHVILLE , TN 37204 |
P | 12/25/2010 | $250.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 11/12/2010 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 12/28/2010 | $500.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531 MCMINNVILLE , TN 37111 |
P | 01/10/2011 | $200.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | 12/20/2011 | $250.00 |
|
YOUNCE
, KENT D.
175 N. TENNESSEE AVENUE LAFOLLETTE , TN 37766 LOBBYST SECURITY FINANCE |
01/13/2011 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,998.66
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,998.66
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $59.25 |
| CAMPAIGN WORKERS | $270.00 |
| CONTRIBUTION | $100.00 |
| DONATIONS | $125.00 |
| FOOD / BEVERAGE | $365.89 |
| GAS | $305.26 |
| OFFICE SUPPLIES | $38.22 |
| TRAVEL | $35.10 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
ADVERTISING | 10/25/2010 | $639.00 | ||||
|
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
1101 VERMONT AVE, NW 11TH FL WASHINGTON , DC 20005 |
FEE | 11/30/2010 | $375.00 | ||||
|
CITIZEN STATESMAN
801 E LAKE AVE CELINA , TN 38551 |
ADVERTISING | 11/08/2010 | $424.25 | ||||
|
CROSS
, CHARLES
3174 ESTER JONES RD MONROE , TN 38573 |
CAMPAIGN WORKERS | 11/04/2010 | $300.00 | ||||
|
DESUMO STRATEGIES, LLC
2924 BELLS RD RICHMOND , VA 23234 |
PRINTING | 12/10/2010 | $1,625.00 | ||||
|
INDEPENDENT HERALD
19391 ALBERTA ST ONEIDA , TN 37841 |
ADVERTISING | 11/08/2010 | $258.31 | ||||
|
JACKSON COUNTY SENTINEL
207 S MAIN ST GAINESBORO , TN 38562 |
ADVERTISING | 10/29/2010 | $141.75 | ||||
|
MIKE ORTEGO PRODUCTIONS
663 HERMITAGE TRAIL DR COLLIERVILLE , TN 38017 |
ADVERTISING | 11/19/2010 | $400.00 | ||||
|
PICKETT COUNTY HIGH SCHOOL FOOTBALL
130 SKYLINE DR BYRDSTOWN , TN 38549 |
DONATIONS | 12/22/2010 | $125.00 | ||||
|
PICKETT COUNTY PRESS
23 COURTHOUSE SQUARE BYRDSTOWN , TN 38549 |
ADVERTISING | 11/08/2010 | $274.50 | ||||
|
SAMS CLUB
1177 SAM'S ST COOKEVILLE , TN 38501 |
FOOD / BEVERAGE | 10/27/2010 | $145.22 | ||||
|
SCOTT COUNTY SENIOR CITIZENS CENTER
102 SOUTH MAIN ST ONEIDA , TN 37841 |
FEE | 10/29/2010 | $300.00 | ||||
|
SOUTHWEST AIRLINES
PO BOX 36647-1CR DALLAS , TX 75235 |
TRAVEL | 11/19/2010 | $314.90 | ||||
|
STAPLES
6618 CHARLOTTE PIKE STE 104 NASHVILLE , TN 37209 |
STATIONARY | 12/28/2010 | $352.91 | ||||
|
TELETARGET LLC
PO BOX 120831 NASHVILLE , TN 37212 |
ADVERTISING | 11/19/2010 | $3,240.25 | ||||
|
TERRA ECLISPSE
9043 SOQUEL DR APTOS , CA 95003 |
WEB | 01/15/2011 | $50.00 | ||||
|
THE COURIER NEWS
233 NORTH HICKS ST CLINTON , TN 37716 |
ADVERTISING | 11/11/2010 | $142.00 | ||||
|
US POSTAL SERVICE
300 W MAIN ST BYRDSTOWN , TN 38549 |
POSTAGE | 12/28/2010 | $335.30 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,400.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,400.00
Ending Balance
ENDING BALANCE
$10,036.62
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $286.89 | $0.00 | $286.89 |
| Self-Endorsed | $25,000.00 | $0.00 | $25,000.00 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $150.00 | $0.00 | $150.00 |
|
PEOPLES BANK & TRUST
19 COURTHOUSE SQUARE BYRDSTOWN , TN 38549 |
$5,000.00 | $0.00 | $5,000.00 |
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