Pre-Primary for INTL UNION OF PAINTERS & ALLIED TRADES PAC submitted on 07/27/2016
Beginning Balance
$839,545.13
Receipts
Monetary Contributions, Unitemized
$323,153.78
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARLEQUIN
, EDWIN
696 LEE ST PERTH AMBOY , NJ 88612 CRAFTSMAN IUPAT |
07/21/2014 | $260.00 | |
|
ARLOTTA
, JOHN
1410 WHITTIER AVE TOM RIVER , NJ 08753 CRAFTSMAN IUPAT |
07/21/2014 | $259.00 | |
|
BARRY
, JOSEPH
20 MAPLEHURST AVE LAKEWOOD , NJ 08701 CRAFTSMAN IUPAT |
07/21/2014 | $260.00 | |
|
BLUMIG
, KEVIN
1 HOLMES PL EAST BRUNSWICK , NJ 08816 CRAFTSMAN IUPAT |
07/21/2014 | $260.00 | |
|
BRUNELLE
, ROGER
96 NORTH STREET MIDDLEBORO , MA 02346 PAINTER IUPAT |
07/08/2014 | $250.00 | |
|
BURKE
, FRANK
519 INDEPENDENCE RD TOLEDO , OH 43607 CRAFTSMAN IUPAT |
07/21/2014 | $260.00 | |
|
COOKE
, BERNARD
107 CRANBURY RD. BRICK , NJ 08724 CRAFTSMAN IUPAT |
07/21/2014 | $260.00 | |
|
DOHERTY
, JOHN
7 ACORN DRIVE RANDOLPH , MA 02368 CRAFTSMAN IUPAT |
07/08/2014 | $250.00 | |
|
ESTEVEZ
, JOSEPH
55 BLACK RIVER ROAD LONG VALLEY , NJ 07853 CRAFTSMAN IUPAT |
07/21/2014 | $260.00 | |
|
FLANAGAN
, EDWARD
17 FAIRHILL AVE EGG HARBOR TOWNSHIP , NJ 08234 CRAFTSMAN IUPAT |
07/21/2014 | $260.00 | |
|
FOY
, JOHN
59 NEJECHO DRIVE BRICKTOWN , NJ 08723 CRAFTSMAN IUPAT |
07/21/2014 | $261.00 | |
|
GALVEZ
, ALBERT
823 W SCOTT AVE B-2 RAHWAY , NJ 07065 CRAFTSMAN IUPAT |
07/21/2014 | $260.00 | |
|
GONSALVES
, JOSEPH
3453 ALIAMANU ST HONOLULU , HI 96818 CRAFTSMAN IUPAT |
07/08/2014 | $250.00 | |
|
HAVENS
, STEPHEN
20776GARDEN GATE DR CUPERTINO , CA 95014 ASSISTANT TO THE GENERAL PRESIDENT IUPAT GOVERNMENT AFFAIRS |
07/08/2014 | $250.00 | |
|
HENDERSON
, DAVID
41000 MONTELENA CIR TEMECULA , CA 92591 BUSINESS REP IUPAT DISTRICT COUNCIL 36 |
07/08/2014 | $250.00 | |
|
HESTER
, ROGER E
6229 ALVEY BRIDGE ROAD OWENSBORO , KY 42301 CRAFTSMAN IUPAT |
07/21/2014 | $260.00 | |
|
HILTON
, BRIAN
308 EAST 29TH SOUTH SIOUX CITY , NE 68776 BUSINESS REPRESENTATIVE IUPAT DISTRICT COUNCIL 81 |
07/08/2014 | $250.00 | |
|
HOFFMAN
, THOMAS
69 VIRGINIA AVE HAZLET , NJ 07730 GLAZING-GLASS WORKER IUPAT DISTRICT COUNCIL 711 |
07/21/2014 | $260.00 | |
|
ITRI
, JOSEPH
499 HATHERLY ROAD SCITUATE , MA 02066 GLAZING-GLASS WORKER IUPAT |
07/08/2014 | $250.00 | |
|
KISIELEWSKI
, MIKE
617 LAKEVIEW DRIVE RUNNEMEDE , NJ 80781 SERVICE REP IUPAT |
07/08/2014 | $250.00 | |
|
KUEBER
, RICKY J
5200 NOTTINGHAM DRIVE EVANSVILLE , IN 47715 PAINTER INTERNATIONAL UNION OF PAINTERS |
07/21/2014 | $260.00 | |
|
LANE
, VINCENT
661 BEERS ST HAZLET , NJ 77302 CRAFTSMAN IUPAT |
07/21/2014 | $1,262.00 | |
|
MANN
, MARK
8343 COBLY PKWY APT 237 URBANDALE , IA 50322 CRAFTSMAN IUPAT |
07/08/2014 | $250.00 | |
|
MARINO
, JOHN
531 CHESTNUT ST KEARNY , NJ 07032 CRAFTSMAN IUPAT |
07/21/2014 | $260.00 | |
|
MESSICK III
, CHARLES
188 TOMAHAWK TRL SPARTA , NJ 07871 DC EDUCATION DIRECTOR IUPAT |
07/21/2014 | $261.01 | |
|
MITRUSHI
, TODD
5 SOUTH FRONTENAC AVENUE MARGATE CITY , NJ 08402 PAINTER IUPAT |
07/21/2014 | $260.00 | |
|
NESTOPOULOS
, THOMAS
204 WALNUT AVENUE MAGNOLIA , NJ 08049 CRAFTSMAN IUPAT |
07/21/2014 | $260.00 | |
|
ROCHA
, MICHAEL
16 RIDER KB TINTON FALLS , NJ 07753 CRAFTSMAN IUPAT |
07/21/2014 | $260.00 | |
|
SANCHELLI
, JOSEPH
P.O. BOX 191 WHIPPANY , NJ 79811 CRAFTSMAN IUPAT |
07/21/2014 | $260.00 | |
|
SCALA
, ANDREW
271 MADISON AVE SADDLE BROOK , NJ 07763 CRAFTSMAN IUPAT |
07/21/2014 | $260.00 | |
|
SCARROW
, MICHAEL
1911 S CAROLINA AVE MASON CITY , IA 50401 BUSINESS REP IUPAT |
07/08/2014 | $250.00 | |
|
SCHLICK
, DAVID
149 SANTA CRUZ RD TUCKERTON , NJ 08087 CRAFTSMAN IUPAT |
07/21/2014 | $260.00 | |
|
SCHWERIN
, TIMOTHY
5762 FRANKFORT HWY BENZONIA , MI 49616 BUSINESS REP IUPAT |
07/08/2014 | $250.00 | |
|
SEAL
, KENNETH
7831 W. WASHBURN RD LAS VEGAS , NV 89149 CRAFTSMAN IUPAT |
07/08/2014 | $250.00 | |
|
WESTLEY
, ANDREW
PO BOX 682481 PARK CITY , UT 84068 FIELD COORDINATOR IUPAT |
07/08/2014 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$335,212.23
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$334,212.23
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON TENN. DISBURSEMENTS | $118,055.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
SILER
, CHERI KAY
5507 SHANNONDALE ROAD KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 07/28/2014 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$431,150.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$431,150.00
Ending Balance
ENDING BALANCE
$742,607.36
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