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Amended Pre-General for USW DISTRICT 9 NON-FEDERAL ACCOUNT submitted on 01/31/2013

Beginning Balance

$6,932.11

Receipts

Monetary Contributions, Unitemized
$3,000.49
Monetary Contributions, Itemized
Contributor C/P Date Amount
CURB , MIKE
47 MUSIC SQUARE
NASHVILLE , TN 37203
CHAIRMAN
CURB RECORDS
06/30/2011 $5,000.00
KOSANDA , THOMAS
3550 JEREMY RANCH COURT
NAPERVILLE , IL 60564
SALES
SELF
03/03/2011 $5,000.00
NAYDEN , DENIS
631 LONG RIDGE RD
STAMFORD , CT 06902
MANAGING PARTNER
OAK HILL CAPITAL
06/30/2011 $1,500.00
TILLMAN , FRED
5645 MURRAY RD
MEMPHIS , TN 38119
EXECUTIVE
BAINES MANUFACTURING
05/17/2011 $5,000.00
VERIZON COMMUNICATIONS GOOD GOVERNMENT
1300 I STREET NW
WASHINGTON , DC 20005
01/25/2011 $1,500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,000.49

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,000.49

Disbursements

Expenditures, Unitemized
Purpose Amount
STATE FEE $100.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
COMPLETE CAMPAIGNS
3635 RUFFIN RD
SAN DIEGO , CA 92123
REPORTING SOFTWARE 06/08/2011 $288.00
COMPLETE CAMPAIGNS
3635 RUFFIN RD
SAN DIEGO , CA 92123
REPORTING SOFTWARE 05/06/2011 $288.00
COMPLETE CAMPAIGNS
3635 RUFFIN RD
SAN DIEGO , CA 92123
REPORTING SOFTWARE 04/05/2011 $288.00
COMPLETE CAMPAIGNS
3635 RUFFIN RD
SAN DIEGO , CA 92123
REPORTING SOFTWARE 03/07/2011 $288.00
COMPLETE CAMPAIGNS
3635 RUFFIN RD
SAN DIEGO , CA 92123
REPORTING SOFTWARE 02/07/2011 $288.00
COMPLETE CAMPAIGNS
3635 RUFFIN RD
SAN DIEGO , CA 92123
REPORTING SOFTWARE 01/18/2011 $288.00
CORWIN FOR CONGRESS
8234 TRANSIT ROAD
WILLIAMSVILLE , NY 14221
FEDERAL CONTRIBUTION 05/20/2011 $1,000.00
DEPARTMENT OF THE TREASURY
INTERNAL REVENUE SERVICE
OGDEN , UT 84201
TAX PAYMENT 03/15/2011 $105.06
FEC FINANCIAL, INC.
332 W LEE HWY, # 303
WARRENTON , VA 20186
ACCOUNTING SERVICES 06/28/2011 $250.00
FEC FINANCIAL, INC.
332 W LEE HWY, # 303
WARRENTON , VA 20186
ACCOUNTING SERVICES 05/26/2011 $250.00
FEC FINANCIAL, INC.
332 W LEE HWY, # 303
WARRENTON , VA 20186
ACCOUNTING SERVICES 05/04/2011 $250.00
FEC FINANCIAL, INC.
332 W LEE HWY, # 303
WARRENTON , VA 20186
ACCOUNTING SERVICES 03/15/2011 $250.00
FEC FINANCIAL, INC.
332 W LEE HWY, # 303
WARRENTON , VA 20186
ACCOUNTING SERVICES 02/15/2011 $559.46
FEC FINANCIAL, INC.
332 W LEE HWY, # 303
WARRENTON , VA 20186
ACCOUNTING SERVICES 01/21/2011 $250.00
GULA GRAHAM GROUP
700 12TH ST NW, STE 700
WASHINGTON , DC 20005
FUNDRAISING COMMISSION 03/15/2011 $650.00
ROBERTS , KERRY
P. O. BOX 200
SPRINGFIELD , TN 37172
C CONTRIBUTION 02/15/2011 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,000.00

Expenditures, Adjustments
Vendor C/P Purpose In-Kind Independent Date Amount
TRACY , JIM
P.O. BOX 332166
MURFREESBORO , TN 37133
C CONTRIBUTION 03/31/2011 [ $250.00 ]
TOTAL DISBURSEMENTS
$2,000.00

Ending Balance

ENDING BALANCE
$7,932.60


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

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