Annual Mid Year Supplemental (2021) for U. S. BANCORP POLITICAL PARTICIPATION PROGRAM submitted on 07/14/2021
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE, NW WASHINGTON , DC 20006 |
06/20/2011 | $230.33 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE, NW WASHINGTON , DC 20006 |
06/17/2011 | $230.33 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE, NW WASHINGTON , DC 20006 |
05/24/2011 | $230.33 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE, NW WASHINGTON , DC 20006 |
05/24/2011 | $230.33 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE, NW WASHINGTON , DC 20006 |
04/25/2011 | $230.33 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE, NW WASHINGTON , DC 20006 |
04/18/2011 | $230.33 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE, NW WASHINGTON , DC 20006 |
03/15/2011 | $230.33 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE, NW WASHINGTON , DC 20006 |
03/15/2011 | $230.33 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE, NW WASHINGTON , DC 20006 |
02/14/2011 | $230.33 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE, NW WASHINGTON , DC 20006 |
01/31/2011 | $230.33 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE, NW WASHINGTON , DC 20006 |
01/24/2011 | $460.66 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CELL PHONE | $50.00 |
| CELL PHONE | $50.00 |
| CELL PHONE | $50.00 |
| CELL PHONE | $50.00 |
| CELL PHONE | $50.00 |
| CELL PHONE | $50.00 |
| GAS | $46.40 |
| GAS | $63.36 |
| GAS | $51.50 |
| GAS | $51.31 |
| MISC. EXPENSE- SIGNS | $60.12 |
| MISC. EXPENSE- SIGNS | $7.39 |
| MISC. EXPENSE- SIGNS | $49.11 |
| PARKING | $45.00 |
| PARKING | $45.00 |
| REGISTERED VOTERS LIST - FEE | $35.00 |
| Registration Renewal | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ANDERS
, BILL
2609 E. CENTER ST. KINGSPORT , TN 37664 |
PER DIEM | 02/17/2011 | $198.00 | ||||
|
BOSSERT
, SHAWN
2609 E. CENTER ST. KINGSPORT , TN 37664 |
PER DIEM | 02/17/2011 | $198.00 | ||||
|
CATRON
, ANDREW
2609 E. CENTER ST. KINGSPORT , TN 37664 |
PER DIEM | 02/17/2011 | $198.00 | ||||
|
DAWSON
, JARED
2609 E. CENTER ST. KINGSPORT , TN 37664 |
PER DIEM | 02/17/2011 | $198.00 | ||||
|
ENTERPISE CAR RENTAL
1616 E. STONE DR. KINGSPORT , TN 37660 |
CAR RENTAL | 02/24/2011 | $326.77 | ||||
|
ENTERPISE CAR RENTAL
1616 E. STONE DR. KINGSPORT , TN 37660 |
CAR RENTAL | 02/24/2011 | $326.77 | ||||
|
EXPRESS SIGNS
403 CHEROKEE ST KINGSPORT , TN 37660 |
SIGNS | 04/29/2011 | $634.04 | ||||
|
FEAGINS
, LYNN
2609 E. CENTER ST. KINGSPORT , TN 37664 |
PER DIEM | 02/17/2011 | $198.00 | ||||
|
HOMEWOOD SUITES, HILTON
706 CHURCH ST. NASHVILLE , TN 37203 |
HOTEL | 02/23/2011 | $238.20 | ||||
|
HOMEWOOD SUITES, HILTON
706 CHURCH ST. NASHVILLE , TN 37203 |
HOTEL | 02/23/2011 | $357.30 | ||||
|
HOMEWOOD SUITES, HILTON
706 CHURCH ST. NASHVILLE , TN 37203 |
HOTEL | 02/23/2011 | $239.20 | ||||
|
HOMEWOOD SUITES, HILTON
706 CHURCH ST. NASHVILLE , TN 37203 |
HOTEL | 02/23/2011 | $258.56 | ||||
|
HOMEWOOD SUITES, HILTON
706 CHURCH ST. NASHVILLE , TN 37203 |
HOTEL | 02/23/2011 | $357.30 | ||||
|
HOMEWOOD SUITES, HILTON
706 CHURCH ST. NASHVILLE , TN 37203 |
HOTEL | 02/23/2011 | $357.30 | ||||
|
JENNINGS, WESLEY
2609 E. CENTER ST. KINGSPORT , TN 37664 |
PER DIEM | 02/17/2011 | $198.00 | ||||
|
JOHNSON
, JOHN
2609 E. CENTER ST. KINGSPORT , TN 37664 |
PER DIEM | 02/17/2011 | $198.00 | ||||
|
REED
, JERRY
2609 E. CENTER ST. KINGSPORT , TN 37664 |
PER DIEM | 02/17/2011 | $198.00 | ||||
|
SORGE
, MATT
2609 E. CENTER ST. KINGSPORT , TN 37664 |
PER DIEM | 02/17/2011 | $198.00 | ||||
|
STAPLETON
, K. PATRICK
2609 E. CENTER ST. KINGSPORT , TN 37664 |
PER DIEM | 02/17/2011 | $198.00 | ||||
|
STARNES, MARCUS
2609 E. CENTER ST. KINGSPORT , TN 37664 |
PER DIEM | 02/17/2011 | $198.00 | ||||
|
TENNESSEE PROFESSIONAL FIRE FIGHTERS ASS
3441 LAKEBROOK DR. MURFREESBORO , TN 37130-1023 |
CONFERENCE REGISTRATION FEE | 01/19/2011 | $110.00 | ||||
|
WRAP-IT-MAIL
4260 FT. HENRY DR. KINGSPORT , TN 37663 |
CANDIDATE POSTCARDS | 05/05/2011 | $1,556.88 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,000.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
HOMEWOOD SUITES, HILTON
706 CHURCH ST. NASHVILLE , TN 37203 |
REIMBURSEMENT | 03/03/2011 | [ $20.36 ] | |||
|
HOMEWOOD SUITES, HILTON
706 CHURCH ST. NASHVILLE , TN 37203 |
REIMBURSEMENT | 03/03/2011 | [ $119.10 ] | |||
|
HOMEWOOD SUITES, HILTON
706 CHURCH ST. NASHVILLE , TN 37203 |
REIMBURSEMENT | 03/03/2011 | [ $119.10 ] | |||
|
HOMEWOOD SUITES, HILTON
706 CHURCH ST. NASHVILLE , TN 37203 |
REIMBURSEMENT | 03/03/2011 | [ $119.10 ] | |||
|
SORGE
, MATT
2609 E. CENTER ST. KINGSPORT , TN 37664 |
REIMBURSEMENT | 03/15/2011 | [ $1.00 ] |
TOTAL DISBURSEMENTS
$1,000.00
Ending Balance
ENDING BALANCE
$0.00
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