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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)
$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)
$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

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