1st Quarter for NISOURCE INC PAC submitted on 06/07/2010
Beginning Balance
$158,169.64
Receipts
Monetary Contributions, Unitemized
$13,489.04
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE, NW WASHINGTON , DC 20006 |
06/27/2019 | $273.72 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE, NW WASHINGTON , DC 20006 |
06/05/2019 | $277.57 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE, NW WASHINGTON , DC 20006 |
05/16/2019 | $282.57 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE, NW WASHINGTON , DC 20006 |
04/25/2019 | $557.44 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE, NW WASHINGTON , DC 20006 |
04/09/2019 | $276.79 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE, NW WASHINGTON , DC 20006 |
03/29/2019 | $276.79 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE, NW WASHINGTON , DC 20006 |
03/06/2019 | $276.79 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE, NW WASHINGTON , DC 20006 |
03/06/2019 | $271.79 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE, NW WASHINGTON , DC 20006 |
02/14/2019 | $276.79 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE, NW WASHINGTON , DC 20006 |
02/01/2019 | $274.86 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE, NW WASHINGTON , DC 20006 |
01/28/2019 | $551.65 | |
|
KINGSPORT FIREFIGHTRT ASSO
214 CLAY ST KINGSPORT , TN 37660 |
02/01/2019 | $520.00 | |
|
PETERS
, BOBBY
2609 E. CENTER ST KINGSPORT , TN 37664 FIREFIGHTER KINGSPORT CITY |
06/20/2019 | $7.70 | |
|
PETERS
, BOBBY
2609 E. CENTER ST KINGSPORT , TN 37664 FIREFIGHTER KINGSPORT CITY |
06/06/2019 | $7.70 | |
|
PETERS
, BOBBY
2609 E. CENTER ST KINGSPORT , TN 37664 FIREFIGHTER KINGSPORT CITY |
06/03/2019 | $7.70 | |
|
SHEPHERD
, FREDDIE
2609 E CENTER ST KINGSPORT , TN 37664 FIREFIGHTER KINGSPORT CITY |
06/20/2019 | $7.70 | |
|
SHEPHERD
, FREDDIE
2609 E CENTER ST KINGSPORT , TN 37664 FIREFIGHTER KINGSPORT CITY |
06/06/2019 | $7.70 | |
|
SHEPHERD
, FREDDIE
2609 E CENTER ST KINGSPORT , TN 37664 FIREFIGHTER KINGSPORT CITY |
06/03/2019 | $7.70 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$83,670.57
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$83,670.57
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONFERENCE REGISTRATION FEE | $100.00 |
| FUEL | $20.00 |
| FUEL | $54.00 |
| FUEL | $43.00 |
| PARKING | $78.66 |
| PER DIEM | $61.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ANDERS
, BILL
2609 E. CENTER ST. KINGSPORT , TN 37664 |
PER DIEM | 02/11/2019 | $183.00 | ||||
|
BOWEN
, HARVEY
2609 E. CENTER STREET KINGSPORT , TN 37664 |
PER DIEM | 02/11/2019 | $183.00 | ||||
|
COX
, JOSH
2609 EAST CENTER STREET KINGSPORT , TN 37664 |
PER DIEM | 02/11/2019 | $183.00 | ||||
|
ENTERPISE CAR RENTAL
1616 E. STONE DR. KINGSPORT , TN 37660 |
CAR RENTAL | 02/26/2019 | $485.52 | ||||
|
ENTERPISE CAR RENTAL
1616 E. STONE DR. KINGSPORT , TN 37660 |
CAR RENTAL | 02/26/2019 | $485.52 | ||||
|
HAWKINS
, DAVID
2609 EAST CENTER STREET KINGSPORT , TN 37664 |
PER DIEM | 02/11/2019 | $183.00 | ||||
|
HOMEWOOD SUITES, HILTON
706 CHURCH ST. NASHVILLE , TN 37203 |
HOTEL / VALET PARKING | 02/28/2019 | $616.66 | ||||
|
HOMEWOOD SUITES, HILTON
706 CHURCH ST. NASHVILLE , TN 37203 |
HOTEL | 02/28/2019 | $538.00 | ||||
|
HOMEWOOD SUITES, HILTON
706 CHURCH ST. NASHVILLE , TN 37203 |
HOTEL | 02/28/2019 | $538.00 | ||||
|
HOMEWOOD SUITES, HILTON
706 CHURCH ST. NASHVILLE , TN 37203 |
HOTEL | 02/28/2019 | $538.00 | ||||
|
HOMEWOOD SUITES, HILTON
706 CHURCH ST. NASHVILLE , TN 37203 |
HOTEL | 02/28/2019 | $538.00 | ||||
|
JENNINGS, WESLEY
2609 E. CENTER ST. KINGSPORT , TN 37664 |
PER DIEM | 02/11/2019 | $183.00 | ||||
|
JOHNSON
, JOHN
2609 E. CENTER ST. KINGSPORT , TN 37664 |
PER DIEM | 02/11/2019 | $183.00 | ||||
|
LAMAR COMPANIES
P.O. BOX 96030 BATON ROUGE , LA 70896 |
ADVERTISING | 05/13/2019 | $1,605.00 | ||||
|
LOWE
, CHRIS
2609 E CENTER ST KINGSPORT , TN 37664 |
PER DIEM | 02/11/2019 | $183.00 | ||||
|
MITCHELL
, KEVIN
2609 E. CENTER ST. KINGSPORT , TN 37664 |
PER DIEM | 02/11/2019 | $183.00 | ||||
|
PITTS
, JEREMY
2609 E. CENTER ST. KINGSPORT , TN 37664 |
PER DIEM | 02/11/2019 | $183.00 | ||||
|
SEAY
, JONATHAN
2609 E CENTER STREET KINGSPORT , TN 37664 |
PER DIEM | 02/11/2019 | $183.00 | ||||
|
VERIZON WIRELESS
PO BOX 15124 ALBANY , NY 12212-5124 |
PITTS CELL PHONE 1/16 - 6/30/2019 | 06/17/2019 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$74,193.38
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
ENTERPISE CAR RENTAL
1616 E. STONE DR. KINGSPORT , TN 37660 |
CAR RENTAL | 03/01/2019 | [ $45.28 ] | |||
|
ENTERPISE CAR RENTAL
1616 E. STONE DR. KINGSPORT , TN 37660 |
CAR RENTAL | 03/01/2019 | [ $17.14 ] | |||
|
ENTERPISE CAR RENTAL
1616 E. STONE DR. KINGSPORT , TN 37660 |
CAR RENTAL | 03/01/2019 | [ $62.42 ] | |||
|
SORGE
, MATT
2609 E. CENTER ST. KINGSPORT , TN 37664 |
PER DIEM | 03/06/2019 | [ $61.00 ] |
TOTAL DISBURSEMENTS
$74,193.38
Ending Balance
ENDING BALANCE
$167,646.83
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