Amended 2016 Pre-General for KAREN CAMPER submitted on 11/07/2016
Beginning Balance
$3,906.08
Receipts
Monetary Contributions, Unitemized
$75.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BALUCH
, MATTHEW
1435 TRIPLETT BLVD AKRON , OH 44306 VP REGIONAL LKQ CORPORATION |
07/15/2022 | $384.60 | $384.60 | ||
|
BAXTER
, TODD
5846 CROSSINGS BLVD ANTIOCH , TN 37013 VP IT INFRASTRUCT ARCHITECT LKQ CORPORATION |
07/15/2022 | $232.00 | $232.00 | ||
|
BROOKS
, MICHAEL
500 W MADISON ST STE 2800 CHICAGO , IL 60661 SR VP AND CIO LKQ CORPORATION |
07/15/2022 | $232.00 | $232.00 | ||
|
DOMBROWSKI
, GENEVIEVE
5846 CROSSINGS BLVD ANTIOCH , TN 37013 SR VP HUMAN RESOURCES LKQ CORPORATION |
07/15/2022 | $230.76 | $230.76 | ||
|
FITZGIBBONS
, SCOTT
5846 CROSSINGS BLVD ANTIOCH , TN 37013 PLANT MGR LKQ CORPORATION |
07/15/2022 | $200.00 | $200.00 | ||
|
FYFE
, KENT
5846 CROSSINGS BLVD ANTIOCH , TN 37013 VP AFTMKT PROCURSTRATG SRCING LKQ CORPORATION |
07/15/2022 | $200.00 | $200.00 | ||
|
GALLOWAY
, RICKIE
5846 CROSSINGS BLVD ANTIOCH , TN 37013 CHIEF FINANCIAL OFFICERNA LKQ CORPORATION |
07/12/2022 | $5,000.00 | $5,000.00 | ||
|
GOSSETT
, KELLEY
5846 CROSSINGS BLVD ANTIOCH , TN 37013 HEAD OF STATE GOVT AFFAIRS LKQ CORPORATION |
07/15/2022 | $230.76 | $230.76 | ||
|
HANLEY
, WALTER
500 W MADISON ST STE 2800 CHICAGO , IL 60661 SR VP DEVELOPMENT LKQ CORPORATION |
07/15/2022 | $384.60 | $384.60 | ||
|
HECKLE
, STEVE
5846 CROSSINGS BLVD ANTIOCH , TN 37013 VP RISK MANAGEMENT LKQ CORPORATION |
07/15/2022 | $240.00 | $240.00 | ||
|
HOLSTEN
, JOSEPH
100 M STREET SE SUITE 750 WASHINGTON , DC 20003 BOARD CHAIRMAN LKQ CORPORATION |
07/12/2022 | $5,000.00 | $5,000.00 | ||
|
MCKAY
, MATTHEW
5846 CROSSINGS BLVD ANTIOCH , TN 37013 GENERAL COUNSEL LKQ CORPORATION |
07/15/2022 | $384.60 | $384.60 | ||
|
MEYNE
, JOHN
1000 GARNER BUSINESS PARK DR SUITE 100 GARNER , NC 27529 VP REGIONAL LKQ CORPORATION |
07/15/2022 | $384.60 | $384.60 | ||
|
MUSSELMAN
, IAN
5846 CROSSINGS BLVD ANTIOCH , TN 37013 SR VP GOVT REGULATORY AFFAIRS LKQ CORPORATION |
07/15/2022 | $384.60 | $384.60 | ||
|
PIETRZAK
, EDWARD
5846 CROSSINGS BLVD ANTIOCH , TN 37013 VP PBE LKQ CORPORATION |
07/15/2022 | $232.00 | $232.00 | ||
|
SHIVDASANI
, YOGI
5846 CROSSINGS BLVD ANTIOCH , TN 37013 VP SUPPLY CHAIN NORTH AMERICA LKQ CORPORATION |
07/15/2022 | $300.00 | $300.00 | ||
|
THREADGILL
, TYLER
5846 CROSSINGS BLVD ANTIOCH , TN 37013 VP FEDERAL GOVT AFFAIRS LKQ CORPORATION |
07/15/2022 | $232.00 | $232.00 | ||
|
TRAMMELL
, SUSAN
5846 CROSSINGS BLVD ANTIOCH , TN 37013 CHIEF INFORMATION OFFICER LKQ CORPORATION |
07/15/2022 | $200.00 | $200.00 | ||
|
VON BARGEN
, MARK
5846 CROSSINGS BLVD ANTIOCH , TN 37013 MGR WHOLESALE SALES LKQ CORPORATION |
07/15/2022 | $200.00 | $200.00 | ||
|
VOTA
, JOHN
5846 CROSSINGS BLVD ANTIOCH , TN 37013 VP REGIONAL LKQ CORPORATION |
07/15/2022 | $232.00 | $232.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,575.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,575.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
NON TN TRANSACTIONS
100 M STREET SE - STE 750 WASHINGTON , DC 20003 |
NON TN TRANSACTIONS | 07/25/2022 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,053.25
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,053.25
Ending Balance
ENDING BALANCE
$6,427.83
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