Amended Annual Year End Supplemental (2007) for STEAMFITTERS LOCAL UNION NO. 614 POLITICAL EDU. submitted on 07/18/2018
Beginning Balance
$17,708.72
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | 09/17/2014 | $500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 09/17/2014 | $1,000.00 |
|
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVE., NW, SUITE 400 WASHINGTON , DC 20001 |
P | 09/17/2014 | $500.00 |
|
HUMANA INC. PAC
975 F STREET, NW #550 WASHINGTON , DC 20004 |
P | 09/17/2014 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 09/17/2014 | $1,000.00 |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | 09/17/2014 | $500.00 |
|
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD NASHVILLE , TN 37228 |
P | 09/18/2014 | $1,000.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | 09/17/2014 | $1,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 09/17/2014 | $1,000.00 |
|
TENNESSEE NATURAL RESOURCES DEVELOPMENT PAC
12227 S. FOX DEN DRIVE KNOXVILLE , TN 37934 |
P | 09/17/2014 | $500.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | 09/17/2014 | $500.00 |
|
UNITED PARCEL SERVICE INC. PAC
55 GLENLAKE PARKWAY NE ATLANTA , GA 30328 |
P | 09/17/2014 | $1,500.00 |
|
WAL-MART STORES INC. PAC FOR RESPONSIBLE GOVERNMENT
702 SW 8TH STREET BENTONVILLE , AR 72716 |
P | 09/17/2014 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$17,237.72
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$17,237.72
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALASKA CAB
101 MAIN ST WASILLA , AK 99501 |
TRANSPORTATION CSG | 08/13/2014 | $23.50 | ||||
|
ALASKA FISH & GAME DEPARTMENT
1255 W 8TH ST JUNEAU , AK 99802 |
CONSERVATION FEE STATE OF ALASKA | 08/13/2014 | $40.00 | ||||
|
AMERICAN AIRLINES
2500 VICTORY AVENUE DALLAS , TX 75219 |
AIRFARE CSG | 09/05/2014 | $472.70 | ||||
|
AMERICAN AIRLINES
2500 VICTORY AVENUE DALLAS , TX 75219 |
AIRFARE CSG | 08/13/2014 | $436.49 | ||||
|
AT&T
PO BOX 105262 ATLANTA , GA 30348-5262 |
CELL PHONE CLA | 08/13/2014 | $21.41 | ||||
|
AT&T
PO BOX 105262 ATLANTA , GA 30348-5262 |
CELL PHONE | 09/15/2014 | $202.78 | ||||
|
BONEFISH GRILL
505 N THOMPSON LN MURFREESBORO , TN 37129 |
DINNER WITH CONSTITUENTS | 08/13/2014 | $68.51 | ||||
|
CHILIS SEATTLE AIRPORT
17801 INTERNATIONAL BLVD SEATTLE , WA 37130 |
LUNCH | 08/13/2014 | $24.36 | ||||
|
CHOP HOUSE
541 N THOMPSON LN MURFREESBORO , TN 37129 |
DINNER WITH CONSTITUENTS | 08/13/2014 | $103.66 | ||||
|
COMMERCE STREET PARKING
151 6TH AVENUE NORTH NASHVILLE , TN 37214 |
PARKING | 09/05/2014 | $15.00 | ||||
|
COURT LOT
301 JAMES ROBERTSON PKWY NASHVILLE , TN 37130 |
PARKING | 08/13/2014 | $10.00 | ||||
|
CRYSTAL GATEWAY MARRIOTT
1700 JEFFERSON DAVIS HWY ARLINGTON , VA 22202 |
LODGING ACT FOR AMERICA | 09/05/2014 | $100.70 | ||||
|
FIFTH THIRD BANK TENNESSEE
PO BOX 630778 CINCINNATI , OH 45263-0778 |
CAMPAIGN VEHICLE | 08/29/2014 | $396.42 | ||||
|
FIFTH THIRD BANK TENNESSEE
PO BOX 630778 CINCINNATI , OH 45263-0778 |
CAMPAIGN VEHICLE | 08/29/3014 | $416.24 | ||||
|
FIRST TUESDAY
511 UNION STREET SUITE 2700 NASHVILLE , TN 37219 |
LUNCH | 09/02/2014 | $25.00 | ||||
|
HILTON ANATOLE
2201 N. STEMMONS FWY DALLAS , TX 75207 |
ALEC LODGING | 08/13/2014 | $628.21 | ||||
|
HILTON ANCHORAGE
500 W THIRD AVE ANCHORAGE , AK 99501 |
HOTEL CSG | 08/13/2014 | $1,360.28 | ||||
|
HOME DEPOT
1750 OLD FORT PKWY MURFREESBORO , TN 37129 |
OFFICE SUPPLIES | 08/13/2014 | $12.01 | ||||
|
JIM N NICKS
436 NORTH THOMPSON LANE MURFREESBORO , TN 37129 |
DINNER WITH CAMPAIGN STAFF | 09/05/2014 | $39.32 | ||||
|
MAPLE STREET GRILL
109 N MAPLE ST MURFREESBORO , TN 37130 |
LUNCH WITH GOV. HASLAM FOR COMMUNITY UPDATE | 08/13/2014 | $34.70 | ||||
|
OFFICE DEPOT
620 RIDGELY ROAD MURFREESBORO , TN 37129 |
OFFICE SUPPLIES | 08/13/2014 | $151.13 | ||||
|
ONLINE CAFE
2540 WORLDGATE PL DETROIT , MI 48242 |
LUNCH | 08/13/2014 | $40.00 | ||||
|
PARTHENON
1935 S. CHURCH STREET MURFREESBORO , TN 37130 |
LUNCHEON | 09/05/2014 | $17.67 | ||||
|
PUCKETT'S GROCERY & RESTURANT
500 CHURCH STREET #100 NASHVILLE , TN 37219 |
LUNCH | 09/05/2014 | $12.84 | ||||
|
PUCKETT'S GROCERY & RESTURANT
500 CHURCH STREET #100 NASHVILLE , TN 37219 |
LUNCH WITH CAMPAIGN STAFF | 09/05/2014 | $12.84 | ||||
|
RUST'S FLYING SERVICE
4525 ERISTROM CIRCLE ANCHORAGE , AK 99502 |
TRANSPORTATION | 08/13/2014 | $525.30 | ||||
|
RUTHERFORD COUNTY REPUBLICAN PARTY
106 S. MAPLE ST. MURFREESBORO , TN 37130 |
REAGAN DINNER TABLE SPONSORSHIP | 08/13/2014 | $700.00 | ||||
|
SAM AND HARRY'S RESTAURANT
1200 19TH ST NW WASHINGTON , DC 20036 |
DINNER ACT FOR AMERICA | 09/05/2014 | $26.00 | ||||
|
SLICK PIGG
1920 EAST MAIN STREET MURFREESBORO , TN 37130 |
LUNCH WITH CAMPAIGN STAFF | 08/13/2014 | $42.50 | ||||
|
SNOW GOOSE RESTAURANT
717 W 3RD AVE ANCHORAGE , AK 99501 |
DINNER FOR CSG | 08/13/2014 | $107.00 | ||||
|
SOUTHWEST AIRLINES
969 AIRPORT SERVICE ROAD NASHVILLE , TN 37214 |
AIRFARE ACT FOR AMERICA | 09/05/2014 | $445.70 | ||||
|
TENNESSEE DEPARTMENT OF SAFETY
PO BOX 945 NASHVILLE , TN 37202 |
CAMPAIGN VEHICLE TAGS | 09/09/2014 | $101.00 | ||||
|
THE PARKING SPOT
560 DONELSON PIKE NASHVILLE , TN 37214 |
PARKING ACT FOR AMERICA | 09/05/2014 | $29.45 | ||||
|
THE PARKING SPOT
560 DONELSON PIKE NASHVILLE , TN 37214 |
PARKING | 08/13/2014 | $206.40 | ||||
|
THORTON'S
927 OLD FORT PARKWAY MURFREESBORO , TN 37129 |
GAS | 09/05/2014 | $281.08 | ||||
|
TSA PRECHECK
1 TERMINAL DR NASHVILLE , TN 37214 |
PRECHECK FOR FLYING WITH TSA | 09/05/2014 | $85.00 | ||||
|
UNITED AIRLINES
PO BOX 66100 CHICAGO , IL 60666 |
BAGGAGE FEE ALEC | 09/05/2014 | $75.00 | ||||
|
WAL-MART
2000 OLD FORT PKWY MURFREESBORO , TN 37129 |
OFFICE SUPPLIES | 08/13/2014 | $54.77 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,725.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,725.00
Ending Balance
ENDING BALANCE
$20,221.44
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