3rd Quarter for INTL ASSN HEAT & FROST INSULATORS & ALLIED WORKERS submitted on 10/09/2026
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$8,000.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DALTON
, DAVID
2120 CHAPMAN ROAD CHATTANOOGA , TN 37421 |
09/20/2005 | $105.00 | |
|
GRAYSON
, ART
8729 KINGSPORT PK KNOXVILLE , TN 37923 AUTOMOBILE DEALER GRAYSON PONTIAC |
07/22/2005 | $1,500.00 | |
|
GRIFFIN
, STANLEY
PO BOX 22488 KNOXVILLE , TN 37933 |
08/30/2005 | $125.00 | |
|
GUPTON
, KEN
3450 TOM AUSTIN HIGHWAY SPRINGFIELD , TN 37172 AUTOMOBILE DEALER GUPTON MOTORS, INC. |
07/18/2005 | $1,000.00 | |
|
HODGES
, JOHN
10131 PARKSIDE DR KNOXVILLE , TN 37922 |
09/20/2005 | $175.00 | |
|
JOHNSON
, SID
BOX Q CLARKSVILLE , TN 37040 Automobile Dealer Wyatt-Johnson Buick-Pontiac |
07/18/2005 | $1,000.00 | |
|
KELLY
, TIM
900 RIVERFRONT PARKWAY CHATTANOOGA , TN 37402 Automobile Dealer Kelly Cadillac |
08/30/2005 | $140.00 | |
|
MARTIN
, TIM
2250 POINT BLVD., SUITE 250 ELGIN , IL 60123 |
09/20/2005 | $125.00 | |
|
MURREY
, JOHN
PO BOX 574 PULASKI , TN 38478 Automobile Dealer Murrey Chevrolet |
09/20/2005 | $125.00 | |
|
NEAL
, JERRY
409 W F RUST COURT NASHVILLE , TN 37221 |
09/02/2005 | $250.00 | |
|
RIDINGER
, LARRY
2600 RIDGEWAY ROAD MEMPHIS , TN 38119 Automobile Dealer Lexus of Memphis |
08/30/2005 | $105.00 | |
|
ROBERTS
, JOHN
2690 HILLSBORO BLVD MANCHESTER , TN 37355 Automobile Dealer John Roberts Toyota |
08/30/2005 | $105.00 | |
|
RUSSELL
, TED
8551 KINGSTON PK KNOXVILLE , TN 37919 Automobile Dealer Ted Russell Ford |
09/02/2005 | $125.00 | |
|
RUSSELL
, TED
8551 KINGSTON PK KNOXVILLE , TN 37919 Automobile Dealer Ted Russell Ford |
09/02/2005 | $125.00 | |
|
SMITH
, HARRY
PO BOX 172079 MEMPHIS , TN 38187 Owner Schilling Enterprises |
08/18/2005 | $600.00 | |
|
TUCKER
, RALPH
4190 WEST ANDREW JOHNSON HWY MORRISTOWN , TN 37814 |
08/30/2005 | $125.00 | |
|
VICARY
, TOM
PO BOX 729 HARRIMAN , TN 37748 Automobile Dealer Sexton Automotive Group |
08/30/2005 | $125.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $246.58 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BARBER
, KELLY
10974 STEWARTS FERRY PIKE LEBANON , TN 37090 |
PROFESSIONAL SERVICES | 09/16/2005 | $300.00 | ||||
|
BURCHETT
, TIM
8220 BENNINGTON DRIVE KNOXVILLE , TN 37909 |
C | CONTRIBUTION | 09/29/2005 | $1,000.00 | |||
|
CASADA
, GLEN
4893 BETHESDA-DUPLEX ROAD COLLEGE GROVE , TN 37046 |
C | CONTRIBUTION | 08/01/2005 | $300.00 | |||
|
HACKWORTH
, JIM
THREE ROCKY TOP CLINTON , TN 37716 |
C | CONTRIBUTION | 09/26/2005 | $1,000.00 | |||
|
HENSLEY
, JOEY
855 SUMMERTOWN HWY. HOHENWALD , TN 38462 |
C | CONTRIBUTION | 08/01/2005 | $300.00 | |||
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 07/11/2005 | $250.00 | |||
|
KILBY
, TOMMY
P.O. BOX 656 WARTBURG , TN 37887 |
CONTRIBUTION | 07/01/2005 | $1,000.00 | ||||
|
LITZ
, JOHN
1255 MAYES ROAD MORRISTOWN , TN 37813 |
C | CONTRIBUTION | 07/11/2005 | $250.00 | |||
|
MCCORMICK
, GERALD
PO BOX 4741 CHATTANOOGA , TN 37405 |
C | CONTRIBUTION | 07/11/2005 | $300.00 | |||
|
MCMILLAN (HOUSE)
, KIM
832 RIVER RUN CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 09/16/2005 | $1,000.00 | |||
|
MOORE
, GARY
2946 MORGAN ROAD JOELTON , TN 37080 |
C | CONTRIBUTION | 08/01/2005 | $300.00 | |||
|
MUMPOWER
, JASON
P. O. BOX 2221 BRISTOL , TN 37621 |
C | CONTRIBUTION | 07/11/2005 | $300.00 | |||
|
NAIFEH
, JIMMY
P. O. BOX 97 COVINGTON , TN 38019 |
C | CONTRIBUTION | 07/22/2005 | $1,000.00 | |||
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
C | CONTRIBUTION | 07/29/2005 | $700.00 | |||
|
PERSON, JR.
, CURTIS
5863 GARDENS REACH COVE MEMPHIS , TN 38120 |
C | CONTRIBUTION | 07/11/2005 | $2,000.00 | |||
|
SENATE DEMOCRATIC CAUCUS
5 LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
CONTRIBUTION | 08/30/2005 | $1,000.00 | ||||
|
SENATE DEMOCRATIC CAUCUS
5 LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
CONTRIBUTION | 08/30/2005 | $1,000.00 | ||||
|
STANLEY
, PAUL
7511 NESHOBA GERMANTOWN , TN 38138 |
C | CONTRIBUTION | 07/20/2005 | $500.00 | |||
|
STRADER
, PARK (PARKEY)
708 FARRAGUT COMMONS DR. KNOXVILLE , TN 37934 |
C | CONTRIBUTION | 07/11/2005 | $250.00 | |||
|
SWAFFORD
, ERIC
P.O. BOX 192 PIKEVILLE , TN 37367 |
C | CONTRIBUTION | 07/20/2005 | $500.00 | |||
|
TENN REPUBLICAN PARTY
1922 WEST END AVE NASHVILLE , TN 37203 |
CONTRIBUTION | 07/11/2005 | $2,000.00 | ||||
|
THE SPEAKER'S FUND
PO BOX 97 COVINGTON , TN 38019 |
CONTRIBUTION | 07/22/2005 | $1,000.00 | ||||
|
TN KYLE PAC
710 THOMPSON LANE NASHVILLE , TN 37204 |
CONTRIBUTION | 08/04/2005 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,000.00
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