2006 Pre-Primary for IVON L FAULKNER submitted on 07/27/2006
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CALIFORNIA PIPE TRADES
1123 L STREET SACRAMENTO , CA 95814 |
02/16/2011 | $7,630.00 | $7,630.00 | ||
|
FLORIDA PIPE TRADES
13185 NW 45TH AVENUE OPA LOCKA , FL 33054 |
02/08/2011 | $45,239.00 | $45,239.00 | ||
|
UA LOCAL 101
8 PREMIER DRIVE BELLEVILLE , IL 62220 |
01/12/2011 | $7,147.00 | $7,147.00 | ||
|
UA LOCAL 104
168 CHICOPEE ST CHICOPEE , MA 01013 |
05/18/2011 | $1,001.00 | $2,314.00 | ||
|
UA LOCAL 104
168 CHICOPEE ST CHICOPEE , MA 01013 |
04/11/2011 | $612.00 | $2,314.00 | ||
|
UA LOCAL 104
168 CHICOPEE ST CHICOPEE , MA 01013 |
01/12/2011 | $701.00 | $2,314.00 | ||
|
UA LOCAL 106
2013 RYAN STREET LAKE CHARLES , LA 70601 |
02/08/2011 | $97.00 | $219.00 | ||
|
UA LOCAL 106
2013 RYAN STREET LAKE CHARLES , LA 70601 |
01/12/2011 | $122.00 | $219.00 | ||
|
UA LOCAL 111
2601 NORTH 30TH ST ESCANABA , MI 49829 |
05/06/2011 | $234.00 | $479.00 | ||
|
UA LOCAL 111
2601 NORTH 30TH ST ESCANABA , MI 49829 |
02/16/2011 | $245.00 | $479.00 | ||
|
UA LOCAL 112
PO BOX 670 BINGHAMPTON , NY 13904 |
04/01/2011 | $412.00 | $746.00 | ||
|
UA LOCAL 112
PO BOX 670 BINGHAMPTON , NY 13904 |
02/02/2011 | $334.00 | $746.00 | ||
|
UA LOCAL 118
3030 39TH AVE KENOSHA , WI 53144 |
04/14/2011 | $55.00 | $55.00 | ||
|
UA LOCAL 119
2458 OLD SHELL RD MOBILE , AL 36607 |
06/09/2011 | $593.00 | $3,549.47 | ||
|
UA LOCAL 119
2458 OLD SHELL RD MOBILE , AL 36607 |
05/18/2011 | $1,132.47 | $3,549.47 | ||
|
UA LOCAL 119
2458 OLD SHELL RD MOBILE , AL 36607 |
03/23/2011 | $1,166.00 | $3,549.47 | ||
|
UA LOCAL 119
2458 OLD SHELL RD MOBILE , AL 36607 |
01/20/2011 | $658.00 | $3,549.47 | ||
|
UA LOCAL 12
1240 MASSACHUSETTS BOSTON , MA 02125 |
05/06/2011 | $900.00 | $5,133.00 | ||
|
UA LOCAL 12
1240 MASSACHUSETTS BOSTON , MA 02125 |
04/01/2011 | $806.00 | $5,133.00 | ||
|
UA LOCAL 12
1240 MASSACHUSETTS BOSTON , MA 02125 |
03/23/2011 | $809.00 | $5,133.00 | ||
|
UA LOCAL 12
1240 MASSACHUSETTS BOSTON , MA 02125 |
02/22/2011 | $1,822.00 | $5,133.00 | ||
|
UA LOCAL 12
1240 MASSACHUSETTS BOSTON , MA 02125 |
01/12/2011 | $796.00 | $5,133.00 | ||
|
UA LOCAL 125
1839 16TH AVENUE CEDAR RAPIDS , IA 52406 |
05/06/2011 | $705.00 | $1,491.00 | ||
|
UA LOCAL 125
1839 16TH AVENUE CEDAR RAPIDS , IA 52406 |
02/16/2011 | $786.00 | $1,491.00 | ||
|
UA LOCAL 13
1850 MT READ BLVD ROCHESTER , NY 14615 |
04/20/2011 | $331.00 | $680.00 | ||
|
UA LOCAL 13
1850 MT READ BLVD ROCHESTER , NY 14615 |
03/23/2011 | $349.00 | $680.00 | ||
|
UA LOCAL 131
161 LONDONBERRY TURNPIKE HOOKSET , NH 03106 |
02/16/2011 | $713.00 | $713.00 | ||
|
UA LOCAL 137
2880 EAST COOK ST SPRINGFIELD , IL 62703 |
06/02/2011 | $1,963.00 | $3,877.00 | ||
|
UA LOCAL 137
2880 EAST COOK ST SPRINGFIELD , IL 62703 |
04/01/2011 | $917.00 | $3,877.00 | ||
|
UA LOCAL 137
2880 EAST COOK ST SPRINGFIELD , IL 62703 |
03/23/2011 | $460.00 | $3,877.00 | ||
|
UA LOCAL 137
2880 EAST COOK ST SPRINGFIELD , IL 62703 |
01/27/2011 | $537.00 | $3,877.00 | ||
|
UA LOCAL 141
7111 W BERT KOUNS SHREVEPORT , LA 71129 |
06/09/2011 | $448.00 | $2,634.00 | ||
|
UA LOCAL 141
7111 W BERT KOUNS SHREVEPORT , LA 71129 |
05/18/2011 | $476.00 | $2,634.00 | ||
|
UA LOCAL 141
7111 W BERT KOUNS SHREVEPORT , LA 71129 |
04/11/2011 | $793.00 | $2,634.00 | ||
|
UA LOCAL 141
7111 W BERT KOUNS SHREVEPORT , LA 71129 |
03/23/2011 | $508.00 | $2,634.00 | ||
|
UA LOCAL 141
7111 W BERT KOUNS SHREVEPORT , LA 71129 |
01/27/2011 | $409.00 | $2,634.00 | ||
|
UA LOCAL 145
3168 PIPE CPURT GRAND JUNCTION , CO 81504 |
02/16/2011 | $116.00 | $116.00 | ||
|
UA LOCAL 145
3168 PIPE CT GRAND JUNCTION , CO 81504 |
01/20/2011 | $121.00 | $121.00 | ||
|
UA LOCAL 150
1211 TELFAIR STREET AUGUSTA , GA 30901 |
06/16/2011 | $247.00 | $1,182.00 | ||
|
UA LOCAL 150
1211 TELFAIR STREET AUGUSTA , GA 30901 |
05/18/2011 | $248.00 | $1,182.00 | ||
|
UA LOCAL 150
1211 TELFAIR STREET AUGUSTA , GA 30901 |
04/28/2011 | $300.00 | $1,182.00 | ||
|
UA LOCAL 150
1211 TELFAIR STREET AUGUSTA , GA 30901 |
03/23/2011 | $214.00 | $1,182.00 | ||
|
UA LOCAL 150
1211 TELFAIR STREET AUGUSTA , GA 30901 |
01/20/2011 | $173.00 | $1,182.00 | ||
|
UA LOCAL 155
1223 WEST MARKHAM LITTLE ROCK , AR 72201 |
02/02/2011 | $77.00 | $77.00 | ||
|
UA LOCAL 16
4801 F STREET OMAHA , NE 68117 |
02/22/2011 | $1,465.00 | $1,465.00 | ||
|
UA LOCAL 166
2930 W LUDWIG RD FT. WAYNE , IN 46818 |
02/08/2011 | $209.00 | $209.00 | ||
|
UA LOCAL 168
201 FRONT STREET MARIETTA , OH 45750 |
02/02/2011 | $1,308.00 | $1,308.00 | ||
|
UA LOCAL 172
4172 RALPH JONES CT SOUTH BEND , IN 46628 |
04/15/2011 | $587.00 | $1,665.00 | ||
|
UA LOCAL 172
4172 RALPH JONES CT SOUTH BEND , IN 46628 |
01/27/2011 | $1,078.00 | $1,665.00 | ||
|
UA LOCAL 174
1008 O'MALLEY DRIVE COOPERSVILLE , MI 49404 |
04/28/2011 | $1,228.00 | $1,228.00 | ||
|
UA LOCAL 177
PO BOX 246 BRUNSWICK , GA 31521 |
01/20/2011 | $1,715.00 | $1,715.00 | ||
|
UA LOCAL 184
1332 BROADWAY PADUCAH , KY 42001 |
02/08/2011 | $1,945.00 | $1,945.00 | ||
|
UA LOCAL 195
3184 HIGHWAY 69 NEDERLAND , TX 77627 |
06/16/2011 | $344.00 | $1,008.00 | ||
|
UA LOCAL 195
3184 HIGHWAY 69 NEDERLAND , TX 77627 |
04/11/2011 | $664.00 | $1,008.00 | ||
|
UA LOCAL 208
6350 N BROADWAY DENVER , CO 80216 |
06/16/2011 | $562.00 | $562.00 | ||
|
UA LOCAL 268
1544 S 3RD STREET ST. LOUIS , MO 63104 |
02/08/2011 | $5,000.00 | $5,000.00 | ||
|
UA LOCAL 281
11900 S LARAMIE AVE ALSIP , IL 60803 |
02/16/2011 | $997.00 | $997.00 | ||
|
UA LOCAL 33
2501 BELL AVENUE DES MOINES , IA 50321 |
04/11/2011 | $766.00 | $2,142.00 | ||
|
UA LOCAL 33
2501 BELL AVENUE DES MOINES , IA 50321 |
03/23/2011 | $457.00 | $2,142.00 | ||
|
UA LOCAL 33
2501 BELL AVENUE DES MOINES , IA 50321 |
01/27/2011 | $417.00 | $2,142.00 | ||
|
UA LOCAL 33
2501 BELL AVENUE DES MOINES , IA 50321 |
01/12/2011 | $502.00 | $2,142.00 | ||
|
UA LOCAL 366
2300 W. NINE MILE ROAD PENSACOLA , FL 32534 |
02/02/2011 | $390.00 | $429.00 | ||
|
UA LOCAL 366
2300 W. NINE MILE ROAD PENSACOLA , FL 32534 |
01/12/2011 | $39.00 | $429.00 | ||
|
UA LOCAL 370
5500 W. PIERSON RD FLUSHING , MI 48433 |
02/08/2011 | $561.00 | $1,264.00 | ||
|
UA LOCAL 370
5500 W. PIERSON RD FLUSHING , MI 48433 |
01/12/2011 | $703.00 | $1,264.00 | ||
|
UA LOCAL 373
PO BOX 58 MOUNTAINVILLE , NY 10953 |
06/09/2011 | $164.00 | $773.00 | ||
|
UA LOCAL 373
PO BOX 58 MOUNTAINVILLE , NY 10953 |
05/18/2011 | $209.00 | $773.00 | ||
|
UA LOCAL 373
PO BOX 58 MOUNTAINVILLE , NY 10953 |
04/11/2011 | $400.00 | $773.00 | ||
|
UA LOCAL 434
912 NORTH VIEW DR MOSINEE , WI 54455 |
03/23/2011 | $33.00 | $71.00 | ||
|
UA LOCAL 434
912 NORTH VIEW DR MOSINEE , WI 54455 |
01/27/2011 | $38.00 | $71.00 | ||
|
UA LOCAL 440
3747 S. HIGH SCHOOL RD INDIANAPOLIS , IN 46241 |
06/02/2011 | $774.00 | $1,496.00 | ||
|
UA LOCAL 440
3747 S. HIGH SCHOOL RD INDIANAPOLIS , IN 46241 |
04/01/2011 | $722.00 | $1,496.00 | ||
|
UA LOCAL 464
PO BOX 45422 OMAHA , NE 68145 |
02/08/2011 | $34,937.00 | $34,937.00 | ||
|
UA LOCAL 489
2 PARK STREET CUMBERLAND , MD 21502 |
05/06/2011 | $192.00 | $692.00 | ||
|
UA LOCAL 489
2 PARK STREET CUMBERLAND , MD 21502 |
04/01/2011 | $316.00 | $692.00 | ||
|
UA LOCAL 489
2 PARK STREET CUMBERLAND , MD 21502 |
03/23/2011 | $184.00 | $692.00 | ||
|
UA LOCAL 495
1130 E PIKE RD CAMBRIDGE , OH 43725 |
01/20/2011 | $2,131.00 | $2,131.00 | ||
|
UA LOCAL 498
3803 W MEIGHAN BLVD GADSDEN , AL 35904 |
04/11/2011 | $268.00 | $659.00 | ||
|
UA LOCAL 498
3803 W MEIGHAN BLVD GADSDEN , AL 35904 |
02/16/2011 | $391.00 | $659.00 | ||
|
UA LOCAL 52
5563 WARES FERRY ROAD MONTGOMERY , AL 36121 |
02/22/2011 | $900.00 | $900.00 | ||
|
UA LOCAL 533
8600 HILLCREST ROAD KANSAS CITY , MO 64138 |
02/22/2011 | $35,295.00 | $35,295.00 | ||
|
UA LOCAL 550
46 ROCKLAND STREET BOSTON , MA 02132 |
06/09/2011 | $833.00 | $1,981.00 | ||
|
UA LOCAL 550
46 ROCKLAND STREET BOSTON , MA 02132 |
04/01/2011 | $1,148.00 | $1,981.00 | ||
|
UA LOCAL 572
225 BEN ALLEN ROAD NASHVILLE , TN 37207 |
06/16/2011 | $9,541.00 | $15,310.00 | ||
|
UA LOCAL 572
225 BEN ALLEN ROAD NASHVILLE , TN 37207 |
04/11/2011 | $5,769.00 | $15,310.00 | ||
|
UA LOCAL 598
1328 ROAD 28 PASCO , WA 99301 |
02/02/2011 | $268.00 | $268.00 | ||
|
UA LOCAL 614
3746 JACKSON AVENUE MEMPHIS , TN 38108 |
04/14/2011 | $2,500.00 | $2,500.00 | ||
|
UA LOCAL 659
PO BOX 2567 MONROE , LA 71207 |
03/23/2011 | $264.00 | $264.00 | ||
|
UA LOCAL 671
309 DETROIT AVENUE MONROE , MI 48162 |
06/16/2011 | $716.00 | $3,356.00 | ||
|
UA LOCAL 671
309 DETROIT AVENUE MONROE , MI 48162 |
05/18/2011 | $945.00 | $3,356.00 | ||
|
UA LOCAL 671
309 DETROIT AVENUE MONROE , MI 48162 |
04/14/2011 | $1,031.00 | $3,356.00 | ||
|
UA LOCAL 671
309 DETROIT AVENUE MONROE , MI 48162 |
03/23/2011 | $664.00 | $3,356.00 | ||
|
UA LOCAL 72
374 MAYNARD TERRACE ATLANTA , GA 30316 |
02/22/2011 | $35,912.00 | $51,915.00 | ||
|
UA LOCAL 72
374 MAYNARD TERRACE ATLANTA , GA 30316 |
01/12/2011 | $16,003.00 | $51,915.00 | ||
|
UA LOCAL 760
PO BOX 2678 MUSCLE SHOALS , AL 35662 |
06/02/2011 | $130.00 | $671.00 | ||
|
UA LOCAL 760
PO BOX 2678 MUSCLE SHOALS , AL 35662 |
04/14/2011 | $541.00 | $671.00 | ||
|
UA LOCAL 776
1300 BOWMAN RD LIMA , OH 45804 |
02/16/2011 | $354.00 | $963.00 | ||
|
UA LOCAL 776
1300 BOWMAN RD LIMA , OH 45804 |
01/12/2011 | $609.00 | $963.00 | ||
|
UA LOCAL 85
6705 WEISS ST SAGINAW , MI 48603 |
01/12/2011 | $692.00 | $692.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$444.05
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$444.05
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DEMOCRATIC GOVERNORS ASSOCIATION
1401 K STREET NW WASHINGTON , DC 20005 |
CONTRIBUTION | 05/09/2011 | $50,000.00 | |
|
DEMOCRATIC LEGISLATIVE CAMPAIGN COMMITTE
1401 K STREET, NW WASHINGTON , DC 20005 |
CONTRIBUTION | 05/16/2011 | $75,000.00 | |
|
DEMOCRATIC LT. GOVERNORS ASSOCIATION
1850 M STREET, SW WASHINGTON , DC 20036 |
CONTRIBUTION | 05/09/2011 | $10,000.00 | |
|
FRIENDS OF DAVE HANSEN
3489 BLACKWOLF RUN GREEN BAY , WI 54311 |
CONTRIBUTION | 05/16/2011 | $5,000.00 | |
|
FRIENDS OF ROBERT WIRCH
3007 SPRING BROOK ROAD PLEASANT PRARIE , WI 53158 |
CONTRIBUTION | 05/16/2011 | $5,000.00 | |
|
HOLPERN-SENATE
PO BOX 1256 EAGLE RIVER , WI 54521 |
CONTRIBUTION | 05/16/2011 | $5,000.00 | |
|
K & R INDUSTRIES
PO BOX 220690 CHANTILLY , VA 20153 |
OFFICE SUPPLIES | 01/13/2011 | $4,429.47 | |
|
KELLY PRESS
1701 CABIN BRANCH DRIVE CHEVERLY , MD 20785 |
PRINTING | 04/14/2011 | $52,580.07 | |
|
MICHIGAN DEPT OF STATE
430 WEST ALLEGRAN ST LANSING , MI 48918 |
FILING FEE | 05/02/2011 | $500.00 | |
|
MISSOURI AFL-CIO COPE
227 JEFFERSON STREET JEFFERSON CITY , MO 65101 |
CONTRIBUTION | 03/10/2011 | $25,000.00 | |
|
NATIONAL DEMOCRATIC CLUB
236 MASSACHUSETTS AVE., NE WASHINGTON , DC 20002 |
CONTRIBUTION | 05/02/2011 | $5,000.00 | |
|
PENNSYLVANIA PIPE TRADES
14420 TOWNSEND RD PHILADELPHIA , PA 19154 |
CONTRIBUTION | 01/21/2011 | $20,000.00 | |
|
STATE OF TENNESSEE
404 JAMES ROBERTSON PKWY NASHVILLE , TN 37243 |
FILING FEE | 03/10/2011 | $100.00 | |
|
WOMEN'S POLICY INC.
409 12TH STREET, SW WASHINGTON , DC 20024 |
CONTRIBUTION | 02/22/2011 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$444.05
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$444.05
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