Amended 4th Quarter for U. S. BANCORP POLITICAL PARTICIPATION PROGRAM submitted on 08/30/2013
Beginning Balance
$103,861.44
Receipts
Monetary Contributions, Unitemized
$28,776.27
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
INTERNATIONAL ASSOCATION OF FIREFIGHTERS
1750 NEW YORK NW WASHINGTON , DC 20006 |
12/28/2015 | $947.52 | |
|
INTERNATIONAL ASSOCATION OF FIREFIGHTERS
1750 NEW YORK NW WASHINGTON , DC 20006 |
12/01/2015 | $947.52 | |
|
INTERNATIONAL ASSOCATION OF FIREFIGHTERS
1750 NEW YORK NW WASHINGTON , DC 20006 |
11/09/2015 | $956.91 | |
|
INTERNATIONAL ASSOCATION OF FIREFIGHTERS
1750 NEW YORK NW WASHINGTON , DC 20006 |
09/04/2015 | $966.30 | |
|
INTERNATIONAL ASSOCATION OF FIREFIGHTERS
1750 NEW YORK NW WASHINGTON , DC 20006 |
08/12/2015 | $966.30 | |
|
INTERNATIONAL ASSOCATION OF FIREFIGHTERS
1750 NEW YORK NW WASHINGTON , DC 20006 |
07/01/2015 | $982.98 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$68,850.45
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$68,850.45
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CARRIER
, NATHAN
327 NELSON AVE PINEY FLATS , TN 37686 |
CONFERENCE PER DIEM | 09/30/2015 | $183.00 | ||||
|
IAFF LOCAL 1784
5150 STAGE RD #103 MEMPHIS , TN 38134 |
CONFERENCE | 09/30/2015 | $240.00 | ||||
|
IHLE
, CHUCK
505 E MAIN ST JOHNSON CITY , TN 37604 |
CONFERENCE PER DIEM | 09/30/2015 | $183.00 | ||||
|
LABEL RESTAURANT
112 TIPTON ST JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 12/30/2015 | $15.57 | ||||
|
PORTICO RESTAURANT
601 SPRING ST JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 10/30/2015 | $78.49 | ||||
|
SMITH
, CHRIS
1101 WATEREE ST KINGSPORT , TN 37660 |
CONFERENCE PER DIEM | 09/30/2015 | $183.00 | ||||
|
STATE OF TN REG. OF ELECTION FINANCE
404 JAMES ROBERTSON PKY SUITE 1614 NASHVILLE , TN 37243-1360 |
ANNUAL REGISTRY FEE | 01/13/2016 | $100.00 | ||||
|
UNIONS AMERICA
P.O. BOX 100 BATTLE GROUND , WA 98604 |
WEB DESIGN | 11/25/2015 | $30.00 | ||||
|
UNIONS AMERICA
P.O. BOX 100 BATTLE GROUND , WA 98604 |
WEB DESIGN | 08/11/2015 | $384.45 | ||||
|
YEE HAW BREWERY
126 BUFFALO ST JOHNSON CITY , TN 37604 |
MEETING ROOM RENTAL | 12/30/2015 | $100.00 | ||||
|
YEE HAW BREWERY
126 BUFFALO ST JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 12/30/2015 | $1.64 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,850.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,850.00
Ending Balance
ENDING BALANCE
$158,861.89
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
BLACKMORE
, A. J.
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 01/21/2014 | $100.00 | $0.00 | $100.00 |
|
BRITT
, MIKE
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 03/06/2014 | $198.00 | $0.00 | $198.00 |
|
CARRIER
505 E MAIN ST JOHNSON CITY , TN 37604 |
ALTS CONFRENCE REGISTRATION FOR MEMBERS | 01/21/2014 | $280.00 | $0.00 | $280.00 |
|
CASEY
, ROBERT
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 03/06/2014 | $198.00 | $0.00 | $198.00 |
|
CASEY
, ROBERT
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 01/21/2014 | $200.00 | $0.00 | $200.00 |
|
CLARK
505 E MAIN ST JOHNSON CITY , TN 37604 |
ALTS CONFRENCE REGISTRATION FOR MEMBERS | 01/21/2014 | $280.00 | $0.00 | $280.00 |
|
COLBAUGH
, KEVIN
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 01/21/2014 | $100.00 | $0.00 | $100.00 |
|
ELDRIDGE
, DAN
505 E. MAIN ST JOHNSON CITY , TN 37604 |
CONTRIBUTION | 04/16/2014 | $1,500.00 | $0.00 | $1,500.00 |
|
ELLIS
, GARY
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 03/06/2014 | $200.00 | $0.00 | $200.00 |
|
FERGUSON
, RAYMOND
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 01/21/2014 | $280.00 | $0.00 | $280.00 |
|
FERGUSON
, RAYMOND
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 03/06/2014 | $200.00 | $0.00 | $200.00 |
|
FRANKLIN
, JOSH
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 01/21/2014 | $200.00 | $0.00 | $200.00 |
|
HARTSOOK
, BRIAN
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 01/21/2014 | $200.00 | $0.00 | $200.00 |
|
HILL
, MATTHEW
216 MOCKINGBIRD PLACE JONESBOROUGH , TN 37659 |
CONTRIBUTION | 06/06/2014 | $1,500.00 | $0.00 | $1,500.00 |
|
HUFF
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 01/21/2014 | $200.00 | $0.00 | $200.00 |
|
HUGHES
, DEREK
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 01/21/2014 | $280.00 | $0.00 | $280.00 |
|
HUGHES
, ZAC
163 HART RD ELIZABETHTON , TN 37673 |
MILEAGE, PER DIEM, GAS, WORKERS | 03/06/2014 | $198.00 | $0.00 | $198.00 |
|
IHLE
, CHUCK
505 E MAIN ST JOHNSON CITY , TN 37604 |
ALTS CONFRENCE REGISTRATION FOR MEMBERS | 01/21/2014 | $280.00 | $0.00 | $280.00 |
|
JUSTICE
, TRAVIS
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 01/21/2014 | $200.00 | $0.00 | $200.00 |
|
KANTOS
505 E MAIN ST JOHNSON CITY , TN 37604 |
ALTS CONFRENCE REGISTRATION FOR MEMBERS | 01/21/2014 | $280.00 | $0.00 | $280.00 |
|
KILDAY
, MILES
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 01/21/2014 | $200.00 | $0.00 | $200.00 |
|
KNAPP
, AVERY
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 01/21/2014 | $280.00 | $0.00 | $280.00 |
|
KNAPP
, AVERY
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 03/06/2014 | $198.00 | $0.00 | $198.00 |
|
LANIER
, TED
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 01/21/2014 | $100.00 | $0.00 | $100.00 |
|
LOWE
, JASON
125 PARK HILL RD JOHNSON CITY , TN 37601 |
MILEAGE, PER DIEM, GAS, WORKERS | 03/06/2014 | $198.00 | $0.00 | $198.00 |
|
MARGESON
, JEFF
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 03/06/2014 | $200.00 | $0.00 | $200.00 |
|
PIERCE
, STEVE
505 E MAIN ST JOHNSON CITY , TN 37604 |
CONTRIBUTION | 02/28/2014 | $1,500.00 | $0.00 | $1,500.00 |
|
ROGERS
, TIM
505 E MAIN ST JOHNSON CITY , TN 37604 |
01/21/2014 | $200.00 | $0.00 | $200.00 | |
|
THOMAS
505 E MAIN ST JOHNSON CITY , TN 37604 |
ALTS CONFRENCE REGISTRATION FOR MEMBERS | 01/21/2014 | $280.00 | $0.00 | $280.00 |
|
TPFFA
P.O. BOX 3271 CLEVELAND , TN 37320 |
DUES / SUBSCRIPTIONS | 03/06/2014 | $140.00 | $0.00 | $140.00 |
|
TUCCITTO
, GREG
505 E MAIN ST JOHNSON CITY , TN 37604 |
MILEAGE, PER DIEM, GAS, WORKERS | 01/21/2014 | $100.00 | $0.00 | $100.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00