2nd Quarter for ENGINEERS POLITICAL EDUCATION COMMITTEE (EPEC)2016 submitted on 07/20/2016
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$21,394.90
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BEGINNING BALANCE (FIRST REPORT)
, DC |
$2,873,045.26 | ||
|
CREMINS
, TIM
PO BOX 255203 SACRAMENTO , CA 95865 INTERNATIONAL REPRESENTATIVE INTERNATIONAL UNION OF OPERATING ENGINEE |
06/29/2016 | $125.00 | |
|
DILLOW
, JAMES
470 TOW CYLINDER LANE DONGOLA , IL 62926 BUS AGENT IVOE LOCAL 318 |
06/25/2016 | $800.00 | |
|
ELDERS
, JAY
17221 NEW DENNISON RD MARION , IL 62959 BUS AGENT IVOE LOCAL 318 |
06/29/2016 | $800.00 | |
|
IVOE LOCAL 4 SOCIAL ACTION COMMITTEE FED
16 TROTTER DR MEDWAY , MA |
06/29/2016 | $3,000.00 | |
|
RIDGWAY
, NOAH
6895 E. GRAND RD CARTERVILLE , IL 62918 INSTRUCTOR IVOE LOCAL 318 |
06/29/2016 | $800.00 | |
|
STAHLHUT
, RONALD
RT. 3 BOX 116B GOLCONDA , IL 62938 BUS AGENT IVOE LOCAL 318 |
06/29/2016 | $800.00 | |
|
SYPE
, JAMES
1125 17TH ST NW WASHINGTON , DC 20036 INTERNATIONAL REPRESENTATIVE INTERNATIONAL UNION OF OPERATING ENGINEE |
06/29/2016 | $100.00 | |
|
WINTERS
, NORMAN
PO BOX 1026 MARION , IL 62959 TRAINING DIR IVOE LOCAL 318 |
06/29/2016 | $800.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,901,665.16
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,901,665.16
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTIONS TO FEDERAL CANDIDATES/ COMMITTEES | $180,000.00 |
| REGISTRATION FEE | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CUTTING
, DAVID L.
2635 DENVER COURT CLARKSVILLE , TN 37040 |
C | CONTRIBUTION | 06/21/2016 | $2,000.00 | |||
|
HOBBS
, TIMOTHY TUCKER
9220 OLD BON AQUA ROAD BON AQUA , TN 37025 |
C | CONTRIBUTION | 06/21/2016 | $1,000.00 | |||
|
MITCHELL
, BO
6421 RIVERPLACE DRIVE NASHVILLE , TN 37221 |
C | CONTRIBUTION | 06/21/2016 | $1,000.00 | |||
|
PORCH
, ANDREW
132 EAST MAIN ST WAVERLY , TN 37185 |
C | CONTRIBUTION | 06/21/2016 | $1,000.00 | |||
|
PROFFITT
, LARRY
P.O. BOX 166, 2169 HWY. 41 SOUTH GREENBRIER , TN 37073 |
C | CONTRIBUTION | 06/21/2016 | $1,000.00 | |||
|
WILKINSON
, NICHOLAS A.
600 WEST SUNSET ROAD LOOKOUT MTN. , TN 37350 |
C | CONTRIBUTION | 06/21/2016 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$187,100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$187,100.00
Ending Balance
ENDING BALANCE
$2,714,565.16
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