1st Quarter for INTL UNION OF PAINTERS & ALLIED TRADES PAC submitted on 04/18/2018
Beginning Balance
$885,761.24
Receipts
Monetary Contributions, Unitemized
$711,250.93
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BUTLER
, JOSEPH M
295 CHESTNUT NECK PORT REPUBLIC , NJ 08241 CRAFTSMAN IUPAT |
02/26/2018 | $215.00 | |
|
CAMPUSANO
, NICHOLAS
3135 MALVERN DR SNELLVILLE , GA 30039 DRYWALL FINISHER IUPAT |
02/26/2018 | $150.00 | |
|
CASCIANO
, PETER
248 MAIN STREET FOREST PARK , GA 30297 CRAFTSMAN IUPAT |
02/26/2018 | $250.00 | |
|
CHASTAIN
, JESSE X
220 BUCTNER D DELANO , TN 37325 PAINTER IUPAT |
02/26/2018 | $250.00 | |
|
GILMORE
, ROBERT
1378 150TH ST DAWSON , IA 50066 EDUCATION DIRECTOR IUPAT |
03/16/2018 | $200.00 | |
|
GILMORE
, ROBERT
1378 150TH ST DAWSON , IA 50066 EDUCATION DIRECTOR IUPAT |
02/26/2018 | $250.00 | |
|
GILMORE
, ROBERT
1378 150TH ST DAWSON , IA 50066 EDUCATION DIRECTOR IUPAT |
01/22/2018 | $200.00 | |
|
HILL
, CHARLES R.
PO BOX 403 NEW ELLENTON , SC 29809 CRAFTSMAN IUPAT |
02/26/2018 | $250.00 | |
|
LOTT
, DANIEL B.
385 DOUGLAS CHAPEL ROAD NICHOLLS , GA 31554 CRAFTSMAN IUPAT |
02/26/2018 | $250.00 | |
|
MAIN
, STEPHEN R
4978 EASTVIEW TERR APISON , TN 37302 PAINTER IUPAT |
02/26/2018 | $250.00 | |
|
MING
, CHRISTOPHER
2668B COVENTRY RD AUGUSTA , GA 30909 PAINTER IUPAT |
02/26/2018 | $145.00 | |
|
PARTAIN
, LOUIS
2321 KIMERLY WAY SNELLVILLE , GA 30078 CRAFTSMAN IUPAT |
02/26/2018 | $250.00 | |
|
PIFER
, BRADLEY P
1168 COUNTY RD 24 FLORENCEE , AL 35633 PAINTER IUPAT |
02/26/2018 | $115.00 | |
|
RICH
, JUSTIN
1117 COUNTY RD 193 JEMISON , AL 35085 PAINTER IUPAT |
02/26/2018 | $250.00 | |
|
STURCKEN
, EDWARD F.
706 RYE HILL DRIVE EVANS , GA 30809 CRAFTSMAN IUPAT |
02/26/2018 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$714,525.93
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1,813.78
TOTAL RECEIPTS
$716,339.71
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON TENN. DISBURSEMENTS | $680,950.97 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$680,950.97
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$680,950.97
Ending Balance
ENDING BALANCE
$921,149.98
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