Compare filing 337933 to 272978 by UNDERGROUND CONTRACTORS ASSOCIATION PAC

There are changes in 29 summary figures for this filing. The combined difference amounts to -$278,355.

col_a_subtotal $33,836.82 $33,836.82
treasurer_first_name David David
treasurer_last_name Benjamin Benjamin
treasurer_middle_name
treasurer_prefix
treasurer_suffix
city Itasca ITASCA Itasca
col_a_cash_on_hand_beginning_period $28,836.82 $38,036.82 -$9,200.00
col_a_cash_on_hand_close_of_period $33,836.82 $43,036.82 -$9,200.00
col_b_cash_on_hand_close_of_period $33,836.82 $43,036.82 -$9,200.00
col_b_cash_on_hand_jan_1 $45,136.82 $43,036.82 $2,100.00
col_b_individual_contribution_total $5,000.00 $54,450.00 -$49,450.00
col_b_individuals_itemized $5,000.00 $54,450.00 -$49,450.00
col_b_net_contributions $5,000.00 $54,450.00 -$49,450.00
col_b_net_operating_expenditures $0.00 $113.18 -$113.18
col_b_other_federal_operating_expenditures $0.00 $113.18 -$113.18
col_b_subtotal $50,136.82 $54,450.00 -$4,313.18
col_b_total_contributions $5,000.00 $54,450.00 -$49,450.00
col_b_total_disbursements $16,300.00 $11,413.18 $4,886.82
col_b_total_federal_disbursements $16,300.00 $11,413.18 $4,886.82
col_b_total_federal_operating_expenditures $0.00 $113.18 -$113.18
col_b_total_federal_receipts $5,000.00 $54,450.00 -$49,450.00
col_b_total_operating_expenditures $0.00 $113.18 -$113.18
col_b_total_receipts $5,000.00 $54,450.00 -$49,450.00
col_b_transfers_to_affiliated $5,000.00 $0.00 $5,000.00
street_1 500 Park Blvd 500 PARK BLVD SUITE 154C 500 Park Blvd
street_2 Suite 154C Suite 154C
0.00 0.00
treasurer_name Benjamin^David^Mr.^ Benjamin^David^Mr.^