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1st Quarter for INTL ASSN HEAT & FROST INSULATORS & ALLIED WORKERS submitted on 04/01/2020

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
RULE , P BONHAM
2825 KELLER BEND RD.
KNOXVILLE , TN 37922
BAKER
SELF
11/02/2016 $200.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ACTBLUE FEES $7.90
ROBO CALL $34.31
ROBO CALL $25.35
ROBO CALL $7.89
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ROBERTS , MICHAEL
4714 KING GEORGE WAY
KNOXVILLE , TN 37918
CAMPAIGN WORKERS 01/13/2017 $525.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$0.00


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

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