Annual Mid Year Supplemental (2021) for STEAMFITTERS LOCAL UNION NO. 614 POLITICAL EDU. submitted on 07/12/2021
Beginning Balance
$6,316.43
Receipts
Monetary Contributions, Unitemized
$6,374.91
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | 06/13/2016 | $500.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 06/03/2016 | $1,500.00 |
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 |
P | 06/06/2016 | $500.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | 06/16/2016 | $1,500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 05/19/2016 | $1,000.00 |
|
FBT PUBLIC POLICY FUND
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | 06/10/2016 | $500.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 06/16/2016 | $750.00 |
|
HEWLETT PACKARD COMPANY
709 G STREET, NW, SUITE 300 WASHINGTON , DC 20001 |
P | 06/16/2016 | $500.00 |
|
LAW PAC
221 FOURTH AVE. NORTH SUITE 400 NASHVILLE , TN 37219 |
P | 05/10/2016 | $500.00 |
|
LUMEN TECHNOLOGIES, INC. PAC
660 NORTH CAPITOL ST NW #240 WASHINGTON , DC 20001 |
P | 05/26/2016 | $1,000.00 |
|
MICROSOFT POLITICAL ACTION COMMITTEE
901 K STREET, NW, 11TH FL WASHINGTON , DC 20001 |
P | 06/02/2016 | $500.00 |
|
SOUTHERN COMPANY GAS TENNESSEE PAC
TEN PEACHTREE PLACE, NE ATLANTA , GA 30309 |
P | 05/25/2016 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 06/28/2016 | $1,500.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | 06/06/2016 | $1,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | 05/27/2016 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 06/14/2016 | $1,000.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688 NASHVILLE , TN 37214 |
P | 05/24/2016 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 06/21/2016 | $1,000.00 |
|
TENNESSEE VALLEY WATER ALLIANCE
109 WIEHL STREET CHATTANOOGA , TN 37403 |
P | 06/13/2016 | $1,000.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | 06/06/2016 | $1,000.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820 NASHVILLE , TN 37219 |
P | 05/31/2016 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,374.91
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,374.91
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
DONATIONS | 06/23/2016 | $1,000.00 | ||||
|
, |
DONATIONS | 04/18/2016 | $240.00 | ||||
|
, |
DONATIONS | 04/01/2016 | $270.00 | ||||
|
ARROWHEAD RANCH
239 CORTNER MILL ROAD NORMANDY , TN 37360 |
ADVERTISING | 05/13/2016 | $100.00 | ||||
|
BEDFORD COUNTY FAIR
P. O. BOX 2206 SHELBYVILLE , TN 37162 |
ADVERTISING | 05/18/2016 | $200.00 | ||||
|
BRITNELL
, BRITA
1105 KIRKLAND AVENUE NASHVILLE , TN 37216 |
CAMPAIGN WORKERS | 05/09/2016 | $500.00 | ||||
|
CARTER
, MIKE
P.O. BOX 24985 CHATTANOOGA , TN 37422 |
C | DONATIONS | 06/23/2016 | $1,000.00 | |||
|
CHRISTMAS IN JULY HORSE SHOW
405 CLOVERDALE ROAD SHELBYVILLE , TN 37160 |
CONTRIBUTION | 06/23/2016 | $150.00 | ||||
|
COMMUNITY SCHOOL ALUMNI
220 PHILPOT ROAD SHELBYVILLE , TN 37160 |
ADVERTISING | 04/04/2016 | $100.00 | ||||
|
CONCEPTS INCORPORATED
P. O. BOX 33219 DECATUR , GA 30033 |
ADVERTISING | 04/18/2016 | $675.81 | ||||
|
DANIEL
, MARTIN
1834 DUNCAN WOODS LANE KNOXVILLE , TN 37919 |
C | DONATIONS | 05/13/2016 | $500.00 | |||
|
EXCHANGE
POST OFFICE BOX 490 FAYETTEVILLE , TN 37334 |
ADVERTISING | 04/18/2016 | $213.00 | ||||
|
FAISON
, JEREMY
1009 COUNTRY MTN ROAD COSBY , TN 37722 |
C | DONATIONS | 05/23/2016 | $500.00 | |||
|
FIRST CHOICE
1102 MADISON STREET SHELBYVILLE , TN 37160 |
CONTRIBUTION | 04/01/2016 | $300.00 | ||||
|
HICKS, JR.
, GARY
733 CLOUD CREEK RD. ROGERSVILLE , TN 37857 |
C | DONATIONS | 05/23/2016 | $1,000.00 | |||
|
HOLSCLAW, SR.
, JOHN
2165 DAVE BUCK ROAD JOHNSON CITY , TN 37601 |
C | DONATIONS | 05/23/2016 | $500.00 | |||
|
LIBERTY LIONS CLUB
P. O. BOX 433 SHELBYVILLE , TN 37162 |
ADVERTISING | 05/25/2016 | $125.00 | ||||
|
LINCOLN COUNTY REPUBLICAN PARTY
20 S. PATRICK ROAD FAYETTEVILLE , TN 37334 |
DONATIONS | 06/23/2016 | $1,000.00 | ||||
|
MASSEY, JR.
, WILLIAM NATHAN
5461 WILDERNESS TRAIL WHITES CREEK , TN 37189 |
C | DONATIONS | 06/23/2016 | $500.00 | |||
|
REEDY
, JAY D.
425 COLEMAN LANE ERIN , TN 37061 |
C | DONATIONS | 05/23/2016 | $500.00 | |||
|
SENIOR CIIZENS CENTER
111 J. G HELTON DRIVE SHELBYVILLE , TN 37160 |
CONTRIBUTION | 04/18/2016 | $25.00 | ||||
|
SHELBYVILLE LIONS' CLUB
P. O. BOX 202 SHELBYVILLE , TN 37160 |
CONTRIBUTION | 05/18/2016 | $75.00 | ||||
|
SHELBYVILLE TIMES GAZETTE
323 EAST DEPOT STREET SHELBYVILLE , TN 37160 |
ADVERTISING | 06/23/2016 | $20.00 | ||||
|
SHELBYVILLE TIMES GAZETTE
323 EAST DEPOT STREET SHELBYVILLE , TN 37160 |
ADVERTISING | 04/18/2016 | $660.00 | ||||
|
SHELBYVILLE TIMES GAZETTE
323 EAST DEPOT STREET SHELBYVILLE , TN 37160 |
ADVERTISING | 05/18/2016 | $32.50 | ||||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BIRDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | DONATIONS | 04/18/2016 | $2,500.00 | |||
|
THE CELEBRATION
POST OFFICE BOX 1010 SHELBYVILLE , TN 37162 |
ADVERTISING | 06/23/2016 | $75.00 | ||||
|
UNITED STATES POST OFFICE
600 NORTH MAIN STREET SHELBYVILLE , TN 37160 |
POSTAGE | 05/11/2016 | $84.60 | ||||
|
WIRGAU
, TIMOTHY
130 ABBOTT LANE PARIS , TN 38242 |
C | DONATIONS | 05/25/2016 | $1,500.00 | |||
|
ZACHARY
, JASON
11408 HICKORY SPRINGS DRIVE KNOXVILLE , TN 37932 |
C | DONATIONS | 05/26/2016 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,823.20
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,823.20
Ending Balance
ENDING BALANCE
$6,868.14
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