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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)
$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)
$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

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