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Pre-Primary for AGC PAC submitted on 07/28/2016

Beginning Balance

$32,704.76

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
UA LOCAL 112
PO BOX 670
BINGHAMPTON , NY 13904
10/17/2019 $4,629.47
UA LOCAL 112
PO BOX 670
BINGHAMPTON , NY 13904
08/15/2019 $2,783.70
UA LOCAL 13
1850 MT READ BLVD
ROCHESTER , NY 14615
12/30/2019 $2,799.44
UA LOCAL 13
1850 MT READ BLVD
ROCHESTER , NY 14615
09/05/2019 $2,479.80
UA LOCAL 145
3168 PIPE CPURT
GRAND JUNCTION , CO 81504
12/30/2019 $683.96
UA LOCAL 145
3168 PIPE CPURT
GRAND JUNCTION , CO 81504
09/26/2019 $1,071.93
UA LOCAL 155
1223 WEST MARKHAM
LITTLE ROCK , AR 72201
12/30/2019 $1,680.63
UA LOCAL 155
1223 WEST MARKHAM
LITTLE ROCK , AR 72201
11/21/2019 $485.66
UA LOCAL 155
1223 WEST MARKHAM
LITTLE ROCK , AR 72201
10/10/2019 $3,352.15
UA LOCAL 155
1223 WEST MARKHAM
LITTLE ROCK , AR 72201
09/26/2019 $508.19
UA LOCAL 155
1223 WEST MARKHAM
LITTLE ROCK , AR 72201
08/28/2019 $502.30
UA LOCAL 155
1223 WEST MARKHAM
LITTLE ROCK , AR 72201
07/31/2019 $599.65
UA LOCAL 16
4801 F STREET
OMAHA , NE 68117
07/18/2019 $3,207.50
UA LOCAL 208
6350 N BROADWAY
DENVER , CO 80216
12/30/2019 $7,763.05
UA LOCAL 208
6350 N BROADWAY
DENVER , CO 80216
11/21/2019 $8,509.48
UA LOCAL 208
6350 N BROADWAY
DENVER , CO 80216
10/10/2019 $9,618.19
UA LOCAL 208
6350 N BROADWAY
DENVER , CO 80216
09/18/2019 $8,372.92
UA LOCAL 208
6350 N BROADWAY
DENVER , CO 80216
08/15/2019 $8,188.34
UA LOCAL 208
6350 N BROADWAY
DENVER , CO 80216
07/31/2019 $10,355.36
UA LOCAL 267
107 TWIN OAKS DRIVE
SYRACUSE , NY 13206
09/12/2019 $3,820.65
UA LOCAL 268
1544 S 3RD STREET
ST. LOUIS , MO 63104
09/26/2019 $2,833.09
UA LOCAL 268
1544 S 3RD STREET
ST. LOUIS , MO 63104
09/12/2019 $5,000.00
UA LOCAL 268
1544 S 3RD STREET
ST. LOUIS , MO 63104
07/11/2019 $3,077.00
UA LOCAL 354
PO DRAWER 1
YOUNGWOOD , PA 15697
11/21/2019 $2,133.66
UA LOCAL 354
PO DRAWER 1
YOUNGWOOD , PA 15697
12/30/2019 $3,016.22
UA LOCAL 354
PO DRAWER 1
YOUNGWOOD , PA 15697
10/23/2019 $2,197.77
UA LOCAL 354
PO DRAWER 1
YOUNGWOOD , PA 15697
09/26/2019 $2,245.00
UA LOCAL 354
PO DRAWER 1
YOUNGWOOD , PA 15697
08/28/2019 $1,834.04
UA LOCAL 354
PO DRAWER 1
YOUNGWOOD , PA 15697
07/18/2019 $2,380.23
UA LOCAL 375
3980 BOAT STREET
FAIRBANKS , AK 99709
12/12/2019 $8,171.90
UA LOCAL 421
2556 OSCAR JOHNSON ROAD
N CHARLESTON , SC 29405
12/30/2019 $2,666.67
UA LOCAL 421
2556 OSCAR JOHNSON ROAD
N CHARLESTON , SC 29405
11/27/2019 $2,448.42
UA LOCAL 421
2556 OSCAR JOHNSON ROAD
N CHARLESTON , SC 29405
11/08/2019 $3,882.41
UA LOCAL 421
2556 OSCAR JOHNSON ROAD
N CHARLESTON , SC 29405
08/28/2019 $4,009.85
UA LOCAL 421
2556 OSCAR JOHNSON ROAD
N CHARLESTON , SC 29405
07/26/2019 $3,863.03
UA LOCAL 421
2556 OSCAR JOHNSON ROAD
N CHARLESTON , SC 29405
07/03/2019 $4,112.62
UA LOCAL 434
912 NORTH VIEW DR
MOSINEE , WI 54455
12/30/2019 $6,501.11
UA LOCAL 434
912 NORTH VIEW DR
MOSINEE , WI 54455
11/27/2019 $5,615.57
UA LOCAL 434
912 NORTH VIEW DR
MOSINEE , WI 54455
10/23/2019 $5,847.58
UA LOCAL 434
912 NORTH VIEW DR
MOSINEE , WI 54455
09/26/2019 $6,489.24
UA LOCAL 434
912 NORTH VIEW DR
MOSINEE , WI 54455
08/28/2019 $5,889.80
UA LOCAL 434
912 NORTH VIEW DR
MOSINEE , WI 54455
07/26/2019 $6,166.42
UA LOCAL 483
2525 BARRINGTON COURT
HAYWARD , CA 94545
09/12/2019 $1,154.73
UA LOCAL 483
2525 BARRINGTON COURT
HAYWARD , CA 94545
07/03/2019 $1,785.57
UA LOCAL 489
2 PARK STREET
CUMBERLAND , MD 21502
10/10/2019 $562.98
UA LOCAL 489
2 PARK STREET
CUMBERLAND , MD 21502
09/18/2019 $245.88
UA LOCAL 489
2 PARK STREET
CUMBERLAND , MD 21502
09/12/2019 $298.93
UA LOCAL 489
2 PARK STREET
CUMBERLAND , MD 21502
08/15/2019 $545.51
UA LOCAL 489
2 PARK STREET
CUMBERLAND , MD 21502
07/18/2019 $571.59
UA LOCAL 52
5563 WARES FERRY ROAD
MONTGOMERY , AL 36121
12/30/2019 $2,695.76
UA LOCAL 52
5563 WARES FERRY ROAD
MONTGOMERY , AL 36121
11/08/2019 $814.65
UA LOCAL 52
5563 WARES FERRY ROAD
MONTGOMERY , AL 36121
10/10/2019 $702.41
UA LOCAL 52
5563 WARES FERRY ROAD
MONTGOMERY , AL 36121
09/26/2019 $583.67
UA LOCAL 52
5563 WARES FERRY ROAD
MONTGOMERY , AL 36121
07/26/2019 $1,453.75
UA LOCAL 52
5563 WARES FERRY ROAD
MONTGOMERY , AL 36121
07/03/2019 $3,939.31
UA LOCAL 520
7193 JONESTOWN ROAD
HARRISBURG , PA 17112
09/18/2019 $4,494.26
UA LOCAL 520
7193 JONESTOWN ROAD
HARRISBURG , PA 17112
09/05/2019 $13,192.00
UA LOCAL 520
7193 JONESTOWN ROAD
HARRISBURG , PA 17112
08/15/2019 $6,002.39
UA LOCAL 520
7193 JONESTOWN ROAD
HARRISBURG , PA 17112
07/18/2019 $4,614.83
UA LOCAL 58
2870 JANITELL ROAD
COLORADO SPRINGS , CO 80906
09/12/2019 $2,362.44
UA LOCAL 58
2870 JANITELL ROAD
COLORADO SPRINGS , CO 80906
08/15/2019 $2,611.67
UA LOCAL 60
PO BOX 8428
METAIRIE , LA 70011
09/12/2019 $892.74
UA LOCAL 60
PO BOX 8428
METAIRIE , LA 70011
12/12/2019 $698.66
UA LOCAL 60
PO BOX 8428
METAIRIE , LA 70011
11/21/2019 $1,049.64
UA LOCAL 60
PO BOX 8428
METAIRIE , LA 70011
10/10/2019 $909.03
UA LOCAL 60
PO BOX 8428
METAIRIE , LA 70011
08/15/2019 $1,151.43
UA LOCAL 60
PO BOX 8428
METAIRIE , LA 70011
07/11/2019 $995.60
UA LOCAL 671
309 DETROIT AVENUE
MONROE , MI 48162
08/28/2019 $556.93
UA LOCAL 675
1109 BETHEL STREET
HONOLULU , HI 96813
12/30/2019 $22,179.54
UA LOCAL 675
1109 BETHEL STREET
HONOLULU , HI 96813
09/19/2019 $16,938.74
UA LOCAL 675
1109 BETHEL STREET
HONOLULU , HI 96813
07/03/2019 $20,101.50
UA LOCAL 693
3 GREGORY DRIVE
SOUTH BURLINGTON , VT 05403
12/30/2019 $2,065.51
UA LOCAL 704
32500 W. EIGHT MILE ROAD
FARMINGTON , MI 48336
08/15/2019 $2,130.08
UA LOCAL 709
12140 RIVERA ROAD
WHITTIER , CA 90606
07/31/2019 $1,953.15
WEST VIRGINIA PIPE TRADES
100 RICHARD AVE
MORGANTOWN , WV 26501
11/21/2019 $86,901.55
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2,500.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,500.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
MICHAEL DEFUSCO CAMPAIGN
12 N STATE
PARAMUS , NJ 07652
CONTRIBUTION 09/24/2019 $8,200.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$3,500.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,500.00

Ending Balance

ENDING BALANCE
$31,704.76


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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