2nd Quarter for STEAMFITTERS LOCAL UNION NO. 614 POLITICAL EDU. submitted on 07/07/2026
Beginning Balance
$3,221.18
Receipts
Monetary Contributions, Unitemized
$7,913.85
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
OAKS
, JAMES
4300 S. BEACH PKWY APT 4301 JACKSONVILLE BEACH , FL 32250 DIRECTOR RJ CORMAN RAILROAD GROUP |
05/21/2015 | $1,500.00 | |
|
OGDEN
, PHILLIP
790 OLD LATHAMTOWN ROAD CANTON , GA 30115 DIRECTOR RJ CORMAN RAILROAD GROUP |
05/21/2015 | $1,500.00 | |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | 05/12/2015 | $2,000.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | 04/23/2015 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,913.85
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,913.85
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $400.00 |
| FOOD / BEVERAGE | $58.30 |
| POSTAGE | $49.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CENTURY LINK
P.O. BOX 165900 ALTAMONTE SPRINGS , FL 32716 |
TELEPHONE | 06/25/2015 | $300.73 | ||||
|
CENTURY LINK
P.O. BOX 165900 ALTAMONTE SPRINGS , FL 32716 |
TELEPHONE | 03/26/2015 | $311.55 | ||||
|
CHILDRENS ADVOCACY CENTER
P.O. BOX 867 BLOUNTVILLE , TN 37617 |
DONATIONS | 05/11/2015 | $600.00 | ||||
|
FATERNAL ORDER OF POLICE 60
P.O. BOX 34 FALL BRANCH , TN 37656 |
DONATIONS | 03/13/2015 | $200.00 | ||||
|
FLAGS FOR HEROES
145 PLEASANT VALLEY ROAD MOUNTAIN CITY , TN 37683 |
DONATIONS | 03/13/2015 | $500.00 | ||||
|
HERITAGE HALL
P.O. BOX 86 MOUNTAIN CITY , TN 37683 |
DONATIONS | 05/11/2015 | $100.00 | ||||
|
HERITAGE HALL
P.O. BOX 86 MOUNTAIN CITY , TN 37683 |
DONATIONS | 06/01/2015 | $124.00 | ||||
|
JOHNSON COUNTY EXTENSION
212 COLLEGE STREET MOUNTAIN CITY , TN 37683 |
SPONSORSHIP | 05/02/2015 | $1,000.00 | ||||
|
JOHNSON COUNTY FFA
550 FAIRGROUNDS LANE MOUNTAIN CITY , TN 37683 |
DONATIONS | 03/27/2015 | $283.00 | ||||
|
JOHNSON COUNTY FFA
550 FAIRGROUNDS LANE MOUNTAIN CITY , TN 37683 |
AWARDS BANQUET DINNER | 03/27/2015 | $20.00 | ||||
|
JOHNSON COUNTY LEADERSHIP
404 N. CHURCH STREET MOUNTAIN CITY , TN 37659 |
SPONSORSHIP | 05/18/2015 | $500.00 | ||||
|
MAILCHIMP
512 MEANS ST., SUITE 404 ATLANTA , GA 30318 |
ONLINE SERVICES | 02/09/2015 | $150.00 | ||||
|
MAILCHIMP
512 MEANS ST., SUITE 404 ATLANTA , GA 30318 |
ONLINE SERVICES | 03/09/2015 | $150.00 | ||||
|
MAILCHIMP
512 MEANS ST., SUITE 404 ATLANTA , GA 30318 |
ONLINE SERVICES | 04/07/2015 | $150.00 | ||||
|
MAILCHIMP
512 MEANS ST., SUITE 404 ATLANTA , GA 30318 |
ONLINE SERVICES | 05/07/2015 | $150.00 | ||||
|
MAILCHIMP
512 MEANS ST., SUITE 404 ATLANTA , GA 30318 |
ONLINE SERVICES | 06/08/2015 | $150.00 | ||||
|
MARTIN'S BBQ
7215 NOLENSVILLE ROAD NOLENSVILLE , TN 37135 |
CATERING SERVICES | 06/16/2015 | $439.18 | ||||
|
SAM'S CLUB
3060 FRANKLIN TERRACE DRIVE JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 03/20/2015 | $126.56 | ||||
|
SULLIVAN CENTRAL HIGH SCHOOL
131 SHIPLEY FERRY ROAD BLOUNTVILLE , TN 37617 |
DONATIONS | 01/31/2015 | $500.00 | ||||
|
SULLIVAN COUNTY 4-H - LIVESTOCK
1665 WEAVER BRANCH ROAD PINEY FLATS , TN 37617 |
DONATIONS | 05/02/2015 | $515.00 | ||||
|
SULLIVAN COUNTY 4-H - LIVESTOCK
1665 WEAVER BRANCH ROAD PINEY FLATS , TN 37617 |
DONATIONS | 05/02/2015 | $250.00 | ||||
|
TENNESSEE ACTION COUNCIL
236 GARDENRIDGE ROAD FRANKLIN , TN 37069 |
DONATIONS | 04/03/2015 | $250.00 | ||||
|
TENNESSEE RIGHT TO LIFE PAC
PO BOX 110765 NASHVILLE , TN 37222-0765 |
P | DONATIONS | 03/18/2015 | $250.00 | |||
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 01/20/2015 | $40.00 | ||||
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 06/22/2015 | $40.00 | ||||
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 05/20/2015 | $40.00 | ||||
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 04/20/2015 | $40.00 | ||||
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 03/20/2015 | $40.00 | ||||
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 02/20/2015 | $40.00 | ||||
|
WMCT
1211 NORTH CHURCHS TREET MOUNTAIN CITY , TN 37683 |
ADVERTISING | 04/22/2015 | $907.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,200.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,200.00
Ending Balance
ENDING BALANCE
$2,935.03
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