Pre-General for FIRE FIGHTERS INTERESTED IN REGISTRATION AND EDUCATION submitted on 10/30/2018
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLEN
, JEREMY
6 FISHER DR EPPING , NH 03042-3418 PAINTER IUPAT |
02/28/2022 | $250.00 | |
|
BANK OF LABOR
756 MINNESOTA AVENUE KANSAS CITY , KS 66101 |
03/21/2022 | $2,000.00 | |
|
BAUMGARTNER
, BRIAN
W. 274 N. 7290 HAZELS WAY LISBON , WI 53089-1873 CRAFTSMAN IUPAT |
02/28/2022 | $250.00 | |
|
BRENNAN
, CHRISTIAN
382 CENTRAL ST SAUGUS , MA 01906-2448 BUSINESS REPRESENTATIVE IUPAT |
02/28/2022 | $250.00 | |
|
BRUNELLE
, ROGER
96 NORTH ST MIDDLEBORO , MA 02346-1619 POLITICAL DIRECTOR IUPAT |
02/28/2022 | $250.00 | |
|
CABRAL
, RICHARD
566 DIGHTON AVE TAUNTON , MA 02780-4399 PAINTING SOEP PAINTING CORPORATION |
02/28/2022 | $250.00 | |
|
CANDELORI
, WILLIAM
2704 HARVARD DR WARRINGTON , PA 18976-2378 GENERAL VICE PRESIDENT IUPAT |
02/16/2022 | $151.66 | |
|
CANDELORI
, WILLIAM
2704 HARVARD DR WARRINGTON , PA 18976-2378 GENERAL VICE PRESIDENT IUPAT |
02/16/2022 | $151.66 | |
|
CASTILLO
, MARTIN
21 COLLINS ST APT 1 HYDE PARK , MA 02136-2368 PAINTER IUPAT |
02/28/2022 | $250.00 | |
|
CLAYPOOL
, DOUGLAS
305 LANTERN LN FORSYTH , IL 62535-1091 CRAFTSMAN IUPAT |
02/16/2022 | $80.00 | |
|
CLAYPOOL
, DOUGLAS
305 LANTERN LN FORSYTH , IL 62535-1091 CRAFTSMAN IUPAT |
02/16/2022 | $80.00 | |
|
COYNE
, THOMAS
198B MAIN ST SULLIVAN , WI 53178-9698 PAINTER IUPAT |
02/28/2022 | $250.00 | |
|
DESMOND
, JUSTIN
28 EATON RD QUINCY , MA 02169-3206 PAINTER IUPAT |
02/28/2022 | $250.00 | |
|
DUHAMEL
, SCOTT
7234 PARKWAY DRIVE HANOVER , MD 21076-1307 CRAFTSMAN IUPAT |
02/16/2022 | $80.00 | |
|
DUHAMEL
, SCOTT
7234 PARKWAY DRIVE HANOVER , MD 21076-1307 CRAFTSMAN IUPAT |
02/16/2022 | $80.00 | |
|
FOGELL
, CHARLES
25 COLGATE ROAD ROSLINDALE , MA 02131-1123 CRAFTSMAN IUPAT |
02/28/2022 | $250.00 | |
|
GILMORE
, ROBERT
13772 150TH DAWSON , IA 50066-4420 SIGN MAKING DISTRICT COUNCIL 81 - CF |
02/23/2022 | $50.00 | |
|
GILMORE
, ROBERT
13772 150TH DAWSON , IA 50066-4420 SIGN MAKING DISTRICT COUNCIL 81 - CF |
01/21/2022 | $40.00 | |
|
GILMORE
, ROBERT
13772 150TH DAWSON , IA 50066-4420 SIGN MAKING DISTRICT COUNCIL 81 - CF |
01/21/2022 | $40.00 | |
|
GILMORE
, ROBERT
13772 150TH DAWSON , IA 50066-4420 SIGN MAKING DISTRICT COUNCIL 81 - CF |
01/21/2022 | $50.00 | |
|
GUARINO
, JOSEPH
32 SKYLINE DR MALDEN , MA 02148-3477 PAINTER IUPAT |
02/28/2022 | $250.00 | |
|
HERNANDEZ
, ANTONIO
7234 PARKWAY DRIVE HANOVER , MD 21076-1307 CRAFTSMAN IUPAT |
02/28/2022 | $250.00 | |
|
HINK
, DANIEL
1006 TIMBER ST PLEASANT HILL , MO 64080-1026 CRAFTSMAN IUPAT |
02/28/2022 | $250.00 | |
|
HOLMES
, ADAM
10502 W MANOR PARK DR WEST ALLIS , WI 53227-1222 PAINTER IUPAT |
02/28/2022 | $250.00 | |
|
ITRI
, JOSEPH
499 HATHERLY RD SCITUATE , MA 02066-1524 GLAZIER - GLASS WORKER IUPAT |
02/28/2022 | $250.00 | |
|
JELLEY
, DAVID
40 BAYARD ST # 1 ALLSTON , MA 02134-1427 SPECIALTY CRAFTS IUPAT |
02/28/2022 | $250.00 | |
|
JELLEY
, ROBERT
280 1ST ST MELROSE , MA 02176-4131 SPECIALTY CRAFTS IUPAT |
02/28/2022 | $250.00 | |
|
KINSLOW
, OSCEARS
7950 S ELLIS AVE CHICAGO , IL 60619-4304 CRAFTSMAN INTERNATIONAL UNION OF PAINTERS |
02/28/2022 | $250.00 | |
|
KNIESS
, RONALD
43 REBECCA LN YORK , PA 17403-4966 ASSISTANT TO THE GENERAL SECRETARY-TREAS IUPAT |
02/16/2022 | $60.00 | |
|
KNIESS
, RONALD
43 REBECCA LN YORK , PA 17403-4966 ASSISTANT TO THE GENERAL SECRETARY-TREAS IUPAT |
02/16/2022 | $60.00 | |
|
KOLICK
, JOSEPH
7234 PARKWAY DRIVE HANOVER , MD 21076-1307 GENERAL COUNSEL IUPAT |
02/16/2022 | $174.00 | |
|
KOLICK
, JOSEPH
7234 PARKWAY DRIVE HANOVER , MD 21076-1307 GENERAL COUNSEL IUPAT |
02/16/2022 | $174.00 | |
|
LAFFERTY
, MICHAEL
300 SAVIN HILL AVE DORCHESTER , MA 02125-1075 SPECIALTY CRAFTS IUPAT |
02/28/2022 | $250.00 | |
|
LEARY
, PHILLIP
133 FRONT ST APT 3 EXETER , NH 03833-2638 PAINTER IUPAT |
02/28/2022 | $250.00 | |
|
LEGRAND
, WILLIAM
609 1ST CROWN POINT RD STRAFFORD , NH 03884-6116 PAINTER IUPAT DISTRICT COUNCIL 35 |
02/28/2022 | $250.00 | |
|
MARCO
, CUEVAS-GUDINO
1030 BOYD ST SANTA ROSA , CA 95407-6102 FLOOR COVERING BT MANCINI COMPANY INC |
03/24/2022 | $5.13 | |
|
MARCO
, CUEVAS-GUDINO
1030 BOYD ST SANTA ROSA , CA 95407-6102 FLOOR COVERING BT MANCINI COMPANY INC |
03/24/2022 | $0.35 | |
|
MARCO
, CUEVAS-GUDINO
1030 BOYD ST SANTA ROSA , CA 95407-6102 FLOOR COVERING BT MANCINI COMPANY INC |
03/24/2022 | $2.72 | |
|
MARCO
, CUEVAS-GUDINO
1030 BOYD ST SANTA ROSA , CA 95407-6102 FLOOR COVERING BT MANCINI COMPANY INC |
02/23/2022 | $4.00 | |
|
MARCO
, CUEVAS-GUDINO
1030 BOYD ST SANTA ROSA , CA 95407-6102 FLOOR COVERING BT MANCINI COMPANY INC |
02/23/2022 | $3.55 | |
|
MARCO
, CUEVAS-GUDINO
1030 BOYD ST SANTA ROSA , CA 95407-6102 FLOOR COVERING BT MANCINI COMPANY INC |
01/21/2022 | $33.79 | |
|
MARCO
, CUEVAS-GUDINO
1030 BOYD ST SANTA ROSA , CA 95407-6102 FLOOR COVERING BT MANCINI COMPANY INC |
01/21/2022 | $2.39 | |
|
MARCO
, CUEVAS-GUDINO
1030 BOYD ST SANTA ROSA , CA 95407-6102 FLOOR COVERING BT MANCINI COMPANY INC |
01/21/2022 | $51.81 | |
|
MCDONALD
, GAVIN
1415 BRENWOODE RD ANNAPOLIS , MD 21409-5494 COMMUNICATION DIRECTOR IUPAT |
02/28/2022 | $250.00 | |
|
MCDONALD
, GAVIN
1415 BRENWOODE RD ANNAPOLIS , MD 21409-5494 COMMUNICATION DIRECTOR IUPAT |
02/16/2022 | $86.66 | |
|
MEYERS
, KURT
108 CIDER PRESS CIR NEW MARKET , MD 21774-6557 PAINTER IUPAT |
02/16/2022 | $86.66 | |
|
MEYERS
, KURT
108 CIDER PRESS CIR NEW MARKET , MD 21774-6557 PAINTER IUPAT |
02/16/2022 | $86.66 | |
|
MORESCHI
, MICHAEL
193 SPRINGVALE AVE EVERETT , MA 02149-5424 DRYWALL FINISHER IUPAT |
02/28/2022 | $250.00 | |
|
NEDUZAK
, JENNIPHER
2670 E FENWAY DR OAK CREEK , WI 53154-3433 CRAFTSMAN INTERNATIONAL UNION OF PAINTERS |
02/28/2022 | $250.00 | |
|
NELSON
, TERRY
417 CREEKSIDE LN MORGAN HILL , CA 95037-4614 FLOOR COVERING DS BAXLEY INC |
03/24/2022 | $0.18 | |
|
NELSON
, TERRY
417 CREEKSIDE LN MORGAN HILL , CA 95037-4614 FLOOR COVERING DS BAXLEY INC |
03/24/2022 | $8.22 | |
|
NELSON
, TERRY
417 CREEKSIDE LN MORGAN HILL , CA 95037-4614 FLOOR COVERING DS BAXLEY INC |
02/23/2022 | $7.38 | |
|
NELSON
, TERRY
417 CREEKSIDE LN MORGAN HILL , CA 95037-4614 FLOOR COVERING DS BAXLEY INC |
02/23/2022 | $0.22 | |
|
NELSON
, TERRY
417 CREEKSIDE LN MORGAN HILL , CA 95037-4614 FLOOR COVERING DS BAXLEY INC |
02/16/2022 | $40.00 | |
|
NELSON
, TERRY
417 CREEKSIDE LN MORGAN HILL , CA 95037-4614 FLOOR COVERING DS BAXLEY INC |
02/16/2022 | $40.00 | |
|
NELSON
, TERRY
417 CREEKSIDE LN MORGAN HILL , CA 95037-4614 FLOOR COVERING DS BAXLEY INC |
01/21/2022 | $0.36 | |
|
NELSON
, TERRY
417 CREEKSIDE LN MORGAN HILL , CA 95037-4614 FLOOR COVERING DS BAXLEY INC |
01/21/2022 | $5.24 | |
|
PAYPAL INC.
2211 NORTH FIRST STREET SAN JOSE , CA 95131 |
02/22/2022 | $0.04 | |
|
PAYPAL INC.
2211 NORTH FIRST STREET SAN JOSE , CA 95131 |
02/22/2022 | $0.14 | |
|
PETERSON
, STEVEN
42 LUMMER ST ROWLEY , MA 01969 GLAZIER - GLASS WORKER INTERNATIONAL UNION OF PAINTERS |
02/28/2022 | $250.00 | |
|
PFUNDSTEIN
, THOMAS
7234 PARKWAY DRIVE HANOVER , MD 21076-1307 CRAFTSMAN IUPAT |
02/16/2022 | $108.34 | |
|
PICKUP
, RAYMOND
9 RIDGEWOOD TERRACE ROCKPORT , MA 01966-2208 ORGANIZER IUPAT |
02/28/2022 | $250.00 | |
|
RAFTERY
, GREGORY
7234 PARKWAY DRIVE HANOVER , MD 21076-1307 CRAFTSMAN IUPAT |
02/16/2022 | $108.34 | |
|
RAFTERY
, GREGORY
1306 PERSHALL RD SAINT LOUIS , MO 63137-3017 CRAFTSMAN IUPAT |
02/16/2022 | $108.34 | |
|
REDDING
, ERIC
37 MCGUIRE RD SUTTON , MA 01590-2726 DRYWALL FINISHER IUPAT |
02/28/2022 | $250.00 | |
|
RIGMAIDEN
, CHARLES
7234 PARKWAY DRIVE HANOVER , MD 21076-1307 CRAFTSMAN IUPAT |
02/16/2022 | $65.00 | |
|
RIGMAIDEN
, CHARLES
7234 PARKWAY DRIVE HANOVER , MD 21076-1307 CRAFTSMAN IUPAT |
02/16/2022 | $65.00 | |
|
RIGMAIDEN
, RASHIDA
505 KINGSTON RD BALTIMORE , MD 21229-3102 ASST TO THE GST IUPAT |
02/16/2022 | $65.00 | |
|
RIGMAIDEN
, RASHIDA
505 KINGSTON RD BALTIMORE , MD 21229-3102 ASST TO THE GST IUPAT |
02/16/2022 | $65.00 | |
|
RIVERA
, JORGE
PO BOX 300 MILTON , MA 02186-0003 CRAFTSMAN IUPAT |
02/28/2022 | $250.00 | |
|
RODGERS
, FREDERICK
7234 PARKWAY DRIVE HANOVER , MD 21076-1307 CRAFTSMAN IUPAT |
02/16/2022 | $80.00 | |
|
RODGERS
, FREDERICK
7234 PARKWAY DRIVE HANOVER , MD 21076-1307 CRAFTSMAN IUPAT |
02/16/2022 | $80.00 | |
|
RUESING
, ANTON
1402 KIT CT FREDERICK , MD 21703-2224 EDUCATION COORDINATOR IUPAT |
02/28/2022 | $500.00 | |
|
RUESING
, ANTON
1402 KIT CT FREDERICK , MD 21703-2224 EDUCATION COORDINATOR IUPAT |
02/16/2022 | $108.34 | |
|
SHERAK
, JOHN
2228 CAROL ANN DR TRACY , CA 95377-6614 FLOOR COVERER IUPAT |
02/16/2022 | $60.00 | |
|
SHERAK
, JOHN
2228 CAROL ANN DR TRACY , CA 95377-6614 FLOOR COVERER IUPAT |
02/16/2022 | $60.00 | |
|
SMITH
, GREG
3703 N WILLIS BLVD PORTLAND , OR 97217-7269 DRYWALL FINISHER INTERNATIONAL UNION OF PAINTERS |
02/16/2022 | $110.00 | |
|
SMITH
, GREGG
18 OAK VALLEY DR MARYVILLE , IL 62062-6473 BUSINESS REPRESENTATIVE IUPAT DISTRICT COUNCIL 58 |
02/16/2022 | $110.00 | |
|
STRICKER
, TIMOTHY
2818 NORCOM RD PHILADELPHIA , PA 19154-1632 EXEC ASSIST TO THE GENERAL PRESIDENT IUPAT |
02/28/2022 | $416.00 | |
|
STRICKER
, TIMOTHY
2818 NORCOM RD PHILADELPHIA , PA 19154-1632 EXEC ASSIST TO THE GENERAL PRESIDENT IUPAT |
02/16/2022 | $108.34 | |
|
SULLIVAN
, JAMES
105 HOPKINS ST APT 311 WAKEFIELD , MA 01880-2186 GLAZIER - GLASS WORKER IUPAT |
02/28/2022 | $250.00 | |
|
VAN ZEVERN
, MARK
687 HAMPTON RD HAYWARD , CA 94541-1417 GEN VP WESTERN REGION IUPAT |
02/16/2022 | $140.00 | |
|
VAN ZEVERN
, MARK
7234 PARKWAY DRIVE HANOVER , MD 21076-1307 CRAFTSMAN INTERNATIONAL UNION OF PAINTERS |
02/16/2022 | $140.00 | |
|
WILLIAMS
, JAMES
90 WHEATSHEAF RD IVYLAND , PA 18974-1615 GLAZIER - GLASS WORKER IUPAT |
02/16/2022 | $108.34 | |
|
WILLIAMS
, JAMES
1750 NEW YORK AVE WASHINGTON , DC 20006-5301 CRAFTSMAN IUPAT |
02/16/2022 | $108.34 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,537.19
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,537.19
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON TN EXPENDITURES | $131,262.38 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,537.19
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,537.19
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