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Pre-General for INTL UNION OF PAINTERS & ALLIED TRADES PAC submitted on 10/28/2020

Beginning Balance

$2,976,988.61

Receipts

Monetary Contributions, Unitemized
$201,203.36
Monetary Contributions, Itemized
Contributor C/P Date Amount
BARKER , DAVID
PO BOX 155
ELIZABETH , WV 26143-0155
PAINTER
INTERNATIONAL UNION OF PAINTERS
10/23/2020 $250.00
BARRY , JOSEPH
2116 OCEAN HEIGHTS AVE
EGG HARBOR TWP , NJ 08234-5723
CRAFTSMAN
IUPAT
10/23/2020 $250.00
BLAND , DAVID
345 VALLEY MILLS DR
PARKERSBURG , WV 26104-8166
PAINTER
IUPAT
10/23/2020 $250.00
BURGESS , LAWRENCE
751 S 15TH ST
NEWARK , NJ 07103-1459
GLAZIER - GLASS WORKER
IUPAT
10/23/2020 $250.00
BURGESS , LAWRENCE
751 S 15TH ST
NEWARK , NJ 07103-1459
GLAZIER - GLASS WORKER
IUPAT
10/21/2020 $9.96
BURKE , FRANK
47 FIELDCREST WAY
HAZLET , NJ 07730-1953
GLAZIER - GLASS WORKER
IUPAT DISTRICT COUNCIL 711
10/23/2020 $250.00
BURKE , FRANK
47 FIELDCREST WAY
HAZLET , NJ 07730-1953
GLAZIER - GLASS WORKER
IUPAT DISTRICT COUNCIL 711
10/21/2020 $9.96
CHEISA , BRANDON
9 FADEM RD
SPRINGFIELD , NJ 07081-3103
CRAFTSMAN
IUPAT
10/23/2020 $250.00
COOKE , BERNARD
107 CRANBURY RD
BRICK , NJ 08724-3809
GLAZIER - GLASS WORKER
IUPAT
10/23/2020 $250.00
DEMORAES , MATT
26 EAST FLEMING PIKE
HAMMONTON , NJ 08037-2410
CRAFTSMAN
IUPAT
10/23/2020 $250.00
EDDY , DONALD
332 TOWNSHIP ROAD 150
DILLONVALE , OH 43917-7955
PAINTER
IUPAT
10/23/2020 $250.00
EVANS , REID
622 AUGUSTA ST.
HAMPTON , VA 23669-4273
CRAFTSMAN
IUPAT
10/21/2020 $5.95
EVANS , REID
622 AUGUSTA ST.
HAMPTON , VA 23669-4273
CRAFTSMAN
IUPAT
10/21/2020 $7.00
EVANS , REID
622 AUGUSTA ST.
HAMPTON , VA 23669-4273
CRAFTSMAN
IUPAT
10/21/2020 $11.13
EVANS , REID
622 AUGUSTA ST.
HAMPTON , VA 23669-4273
CRAFTSMAN
IUPAT
10/21/2020 $11.58
EVANS , REID
622 AUGUSTA ST.
HAMPTON , VA 23669-4273
CRAFTSMAN
IUPAT
10/21/2020 $12.93
EVANS , REID
622 AUGUSTA ST.
HAMPTON , VA 23669-4273
CRAFTSMAN
IUPAT
10/21/2020 $8.48
EVANS , REID
622 AUGUSTA ST.
HAMPTON , VA 23669-4273
CRAFTSMAN
IUPAT
10/21/2020 $15.23
EVANS , REID
622 AUGUSTA ST.
HAMPTON , VA 23669-4273
CRAFTSMAN
IUPAT
10/21/2020 $32.48
EVANS , REID
622 AUGUSTA ST.
HAMPTON , VA 23669-4273
CRAFTSMAN
IUPAT
10/21/2020 $4.88
FLANAGAN , EDWARD
174 STEELMANVILLE RD
EGG HARBOR TOWNSHIP , NJ 08234-7506
DRYWALL FINISHER
IUPAT DISTRICT COUNCIL 711
10/23/2020 $250.00
FOSTER , MARIA
768 PARVIN MILL RD
PITTSGROVE , NJ 08318-4001
PAINTER
IUPAT
10/23/2020 $250.00
GALVEZ , ALBERT
135 MAPLE AVE
KEANSBURG , NJ 07734-1544
GLAZIER - GLASS WORKER
INTERNATIONAL UNION OF PAINTERS
10/23/2020 $250.00
HICKS , STEVEN
886 SYCAMORE BLVD
CINCINNATI , OH 45245
CRAFTSMAN
IUPAT
10/23/2020 $250.00
HOFFMANN , THOMAS
69 VIRGINIA AVE
HAZLET , NJ 07730-2248
PAINTER
IUPAT DISTRICT COUNCIL 711
10/23/2020 $250.00
KEARNS , JAMES
152 EQUINOX RD
MANAHAWKIN , NJ 08050-1612
DRYWALL FINISHER
IUPAT
10/23/2020 $250.00
KELLER , HAROLD
116 CAPTAIN AMES DR
PARKERSBURG , WV 26104-7562
DRYWALL FINISHER
IUPAT
10/23/2020 $250.00
KISIELEWSKI , MIKE
617 LAKEVIEW DRIVE
RUNNEMEDE , NJ 08078-1542
SERVICE REP
IUPAT
10/23/2020 $250.00
LANE , VINCENT
661 BEERS ST
HAZLET , NJ 07730-1455
GLAZIER - GLASS WORKER
IUPAT DISTRICT COUNCIL 711
10/23/2020 $250.00
LEWIS , LAMONT
1709 S 6TH ST
IRONTON , OH 45638-2266
CRAFTSMAN
IUPAT
10/23/2020 $250.00
LIVELY , MICHAEL
2637 LOST PAVEMENT RD
PARKERSBURG , WV 26101-7424
GLAZIER - GLASS WORKER
IUPAT
10/23/2020 $250.00
MARINO , JOHN
531 CHESTNUT ST
KEARNY , NJ 07032-2709
PAINTER
IUPAT
10/23/2020 $250.00
MCCLAIN , DONALD
PO BOX 2811
SEAL BEACH , CA 90740-1811
PAINTER
INTERNATIONAL UNION OF PAINTERS
10/23/2020 $250.00
MCCLAIN , DONALD
PO BOX 2811
SEAL BEACH , CA 90740-1811
PAINTER
INTERNATIONAL UNION OF PAINTERS
10/02/2020 $30.00
MCENDREE , GLENN
PO BOX 211
SPELTER , WV 26438-0211
PAINTER
IUPAT
10/23/2020 $250.00
MEADOWS , CHARLIE
10990 LAKEVIEW DR
UNION , KY 41091-9506
CRAFTSMAN
IUPAT
10/23/2020 $250.00
MESSICK , CHARLES
188 TOMAHAWK TRL
SPARTA , NJ 07871-2822
PAINTER
IUPAT DISTRICT COUNCIL 711
10/23/2020 $250.00
MESSICK , CHARLES
188 TOMAHAWK TRL
SPARTA , NJ 07871-2822
PAINTER
IUPAT DISTRICT COUNCIL 711
10/21/2020 $10.95
MURPHY , FRANK
8455 ENRAMADA AVE
WHITTIER , CA 90605-1155
PAINTER
IUPAT DISTRICT COUNCIL 36
10/23/2020 $250.00
MURPHY , FRANK
8455 ENRAMADA AVE
WHITTIER , CA 90605-1155
PAINTER
IUPAT DISTRICT COUNCIL 36
10/02/2020 $30.00
PENA , HENRY
1155 CORPORATE CENTER DR
MONTEREY PARK , CA 91754-7604
CRAFTSMAN
IUPAT
10/23/2020 $250.00
PHILLIPS , TONY
67 CUMMINS ST
WASHINGTON , WV 26181-9508
GLAZIER - GLASS WORKER
IUPAT
10/23/2020 $250.00
POLING , DANIEL
114 STAR AVE
PARKERSBURG , WV 26101-5454
PAINTER
IUPAT
10/23/2020 $250.00
PORTELA , NUNO
35 S MICHIGAN AVE # 1
KENILWORTH , NJ 07033-1742
PAINTER
INTERNATIONAL UNION OF PAINTERS
10/23/2020 $250.00
PORTELA , NUNO
35 S MICHIGAN AVE # 1
KENILWORTH , NJ 07033-1742
PAINTER
INTERNATIONAL UNION OF PAINTERS
10/23/2020 $250.00
PORTELA , NUNO
35 S MICHIGAN AVE # 1
KENILWORTH , NJ 07033-1742
PAINTER
INTERNATIONAL UNION OF PAINTERS
10/21/2020 $9.96
REZES , DAVID
68 MANHATTAN AVE
AVENEL , NJ 07001-1741
CRAFTSMAN
INTERNATIONAL UNION OF PAINTERS
10/23/2020 $250.00
SCALA , ANDREW
271 MADISON AVE
SADDLE BROOK , NJ 07663-6226
CRAFTSMAN
INTERNATIONAL UNION OF PAINTERS
10/23/2020 $250.00
SCARBRO , JERRY
PO BOX 7155
SPRAGUE , WV 25802-7155
DRYWALL FINISHER
IUPAT
10/23/2020 $250.00
SILVA , EDDIE
836 MITCHELL AVE
UNION , NJ 07083-6511
PAINTER
IUPAT
10/23/2020 $250.00
SKAGGS , RODNEY
1508 29TH ST
ASHLAND , KY 41101-4067
PAINTER
IUPAT
10/23/2020 $250.00
SMITH , ROBERT
7503 AQUELUCT AVE
VAN NUYS , CA 91406-3276
PAINTER
IUPAT DISTRICT COUNCIL 36
10/23/2020 $250.00
SMITH , ROBERT
7503 AQUELUCT AVE
VAN NUYS , CA 91406-3276
PAINTER
IUPAT DISTRICT COUNCIL 36
10/02/2020 $30.00
SOUSA DOMINGOS , ANDRE
37 DELALUEY ST # 1
NEWARK , NJ 07105
CRAFTSMAN
IUPAT
10/23/2020 $250.00
STANLEY , BRIAN
286 WESTWOOD WAY
WASHINGTON , WV 26181-3559
PAINTER
IUPAT
10/23/2020 $250.00
WOOD , ROBERT
1460 WHITESVILLE RD
TOMS RIVER , NJ 08755-4077
PAINTER
IUPAT
10/23/2020 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$211,443.85

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$211,443.85

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $23.64
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
NON-TENNESSEE EXPENDITURES
7234 PARKWAY DRIVE
HANOVER , MD 21076
CONTRIBUTION 10/21/2020 $264,398.17
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$264,421.81

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$264,421.81

Ending Balance

ENDING BALANCE
$2,924,010.65


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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