Annual Year End Supplemental (2017) for THE PLATEAU GROUP, INC. submitted on 01/23/2018
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AANDAHL
, LOREN
5101 NORTHWEST DR ST PAUL , MN 55111 MANAGING DIRECTOR NORTHWEST AIRLINES |
09/22/2006 | $152.32 | |
|
ANDERSON
, TODD
5101 NORTHWEST DR ST PAUL , MN 55111 VP NORTHWEST AIRLINES |
09/22/2006 | $105.00 | |
|
BACH
, THOMAS
1040 DELTA BLVD ATLANTA , GA 30320 SVP DELTA AIR LINES |
09/22/2006 | $325.00 | |
|
BAUER
, KRIS
1040 DELTA BLVD ATLANTA , GA 30320 SVP DELTA AIR LINES |
09/22/2006 | $100.00 | |
|
BODA
, SUZANNE
5101 NORTHWEST DR ST PAUL , MN 55111 VP NORTHWEST AIRLINES |
09/22/2006 | $200.00 | |
|
CALDWELL
, JOHN
5101 NORTHWEST DR ST PAUL , MN 55111 MANAGING DIRECTOR NORTHWEST AIRLINES |
09/22/2006 | $180.72 | |
|
CAMPBELL
, TIMOTHY
5101 NORTHWEST DR ST PAUL , MN 55111 VP NORTHWEST AIRLINES |
09/22/2006 | $110.40 | |
|
CASCHETTA
, MARY
5101 NORTHWEST DR ST PAUL , MN 55111 MANAGING DIRECTOR NORTHWEST AIRLINES |
09/22/2006 | $156.28 | |
|
CHAVIS
, DULLIVAN
5101 NORTHWEST DR ST PAUL , MN 55111 DIRECTOR NORTHWEST AIRLINES |
09/22/2006 | $100.00 | |
|
COHEN
, NEAL
5101 NORTHWEST DRIVE ST. PAUL , MN 55111 EVP \& CFO NORTHWEST AIRLINES |
09/22/2006 | $600.00 | |
|
CRON
, JAMES
1040 DELTA BLVD ATLANTA , GA 30320 SVP DELTA AIR LINES |
09/22/2006 | $395.50 | |
|
DAILEY
, PAUL
5101 NORTHWEST DR ST PAUL , MN 55111 MANAGING DIRECTOR NORTHWEST AIRLINES |
09/22/2006 | $156.32 | |
|
DESCHAMPS
, FREDERIC
1040 DELTA BLVD ATLANTA , GA 30320 VP DELTA AIR LINES |
09/22/2006 | $200.00 | |
|
EBENSTEINER
, BRYAN
5101 NORTHWEST DR ST PAUL , MN 55111 MANAGING DIRECTOR NORTHWEST AIRLINES |
09/22/2006 | $108.04 | |
|
EPSTEIN HAJKOVA
, MARIE
5101 NORTHWEST DR ST PAUL , MN 55111 DIRECTOR CARGO NORTHWEST AIRLINES |
09/22/2006 | $100.00 | |
|
EPTING
, PATRICA
5101 NORTHWEST DR ST PAUL , MN 55111 MANAGING DIRECTOR NORTHWEST AIRLINES |
09/22/2006 | $156.24 | |
|
FREDERICHS
, STEVEN
5101 NORTHWEST DR ST PAUL , MN 55111 DIRECTOR NORTHWEST AIRLINES |
09/22/2006 | $100.00 | |
|
FRIEDEL
, JAMES
5101 NORTHWEST DR ST PAUL , MN 55111 SVP \& PRES. CARGO NORTHWEST AIRLINES |
09/22/2006 | $500.00 | |
|
GRIFFIN
, TIMOTHY
5101 NORTHWEST DR ST PAUL , MN 55111 EXEC. VICE PRESIDENT NORTHWEST AIRLINES |
09/22/2006 | $209.18 | |
|
GURNEY
, MARK
5101 NORTHWEST DR ST PAUL , MN 55111 VP NORTHWEST AIRLINES |
09/22/2006 | $166.68 | |
|
HAAN
, PHILLIP
5101 NORTHWEST DR ST PAUL , MN 55111 EXEC. VP NORTHWEST AIRLINES |
09/22/2006 | $833.32 | |
|
HENRY
, BRUCE
5101 NORTHWEST DR ST PAUL , MN 55111 GENERAL MANAGER NORTHWEST AIRLINES |
09/22/2006 | $100.00 | |
|
HENRY
, SUSAN
5101 NORTHWEST DR ST PAUL , MN 55111 MANAGING DIRECTOR NORTHWEST AIRLINES |
09/22/2006 | $134.24 | |
|
HORVATH
, MARK
5101 NORTHWEST DR ST PAUL , MN 55111 REGIONAL DIRECTOR NORTHWEST AIRLINES |
09/22/2006 | $100.00 | |
|
HYLANDER
, KENNETH
1040 DELTA BLVD ATLANTA , GA 30320 SVP DELTA AIR LINES |
09/22/2006 | $300.00 | |
|
KENNEY
, PETER
1040 DELTA BLVD ATLANTA , GA 30320 VP DELTA AIR LINES |
09/22/2006 | $290.00 | |
|
LENZA
, ADOLFO
5101 NORTHWEST DR ST PAUL , MN 55111 VP NORTHWEST AIRLINES |
09/22/2006 | $137.50 | |
|
LINDER
, MARY
5101 NORTHWEST DR ST PAUL , MN 55111 SR VP NORTHWEST AIRLINES |
09/22/2006 | $353.36 | |
|
MEGINNES
, TIMOTHY
5101 NORTHWEST DR ST PAUL , MN 55111 VP NORTHWEST AIRLINES |
09/22/2006 | $187.52 | |
|
MELLON
, WILLIAM
5101 NORTHWEST DR ST PAUL , MN 55111 MANAGING DIRECTOR NORTHWEST AIRLINES |
09/22/2006 | $138.56 | |
|
MILLAM
, MARK
5101 NORTHWEST DR ST PAUL , MN 55111 DIRECTOR NORTHWEST AIRLINES |
09/22/2006 | $100.00 | |
|
NEWMAN
, ANDREA
1212 NEW YORK AVE WASHINGTON , DC 20005 SR VP DELTA AIR LINES |
09/22/2006 | $457.40 | |
|
NEWMAN
, DENNIS
1040 DELTA BLVD ATLANTA , GA 30320 VP DELTA AIR LINES |
09/22/2006 | $155.00 | |
|
ORR
, RICHARD
5101 NORTHWEST DR ST PAUL , MN 55111 MANAGING DIRECTOR NORTHWEST AIRLINES |
09/22/2006 | $195.40 | |
|
RAINEY
, TIMOTHY
5101 NORTHWEST DR ST PAUL , MN 55111 SR VP NORTHWEST AIRLINES |
09/22/2006 | $100.00 | |
|
SELLS
, RICHARDSON
5101 NORTHWEST DR ST PAUL , MN 55111 VP NORTHWEST AIRLINES |
09/22/2006 | $187.52 | |
|
SIMMONS
, STEPHEN
5101 NORTHWEST DR ST PAUL , MN 55111 MANAGING DIRECTOR NORTHWEST AIRLINES |
09/22/2006 | $148.64 | |
|
SMITH
, STEVEN
5101 NORTHWEST DR ST PAUL , MN 55111 DIRECTOR/CHIEF PILOT NORTHWEST AIRLINES |
09/22/2006 | $100.00 | |
|
STEENLAND
, DOUGLAS
5101 NORTHWEST DRIVE ST. PAUL , MN 55111 PRESIDENT \& CEO NORTHWEST AIRLINES |
09/22/2006 | $833.32 | |
|
STEWART
, ROBERT
5101 NORTWEST DR ST PAUL , MN 55111 DIRECTOR/CHIEF PILOT NORTHWEST AIRLINES |
09/22/2006 | $100.00 | |
|
TANEY
, JOSEPH
5101 NORTHWEST DR ST PAUL , MN 55111 VP NORTHWEST AIRLINES |
09/22/2006 | $100.00 | |
|
TURNER
, ROBERTA
5101 NORTHWEST DR ST PAUL , MN 55111 REGIONAL DIRECTOR NORTHWEST AIRLINES |
09/22/2006 | $100.00 | |
|
VEITH
, SALLY
5101 NORTHWEST DR ST PAUL , MN 55111 MANAGING DIRECTOR NORTHWEST AIRLINES |
09/22/2006 | $200.00 | |
|
WAGY
, LAWRENCE
5101 NORTHWEST DR ST PAUL , MN 55111 DIRECTOR NORTHWEST AIRLINES |
09/22/2006 | $100.00 | |
|
WILLIAMS
, JOHN
5101 NORTHWEST DR ST PAUL , MN 55111 ASSOC. GENERAL COUNSEL NORTHWEST AIRLINES |
09/22/2006 | $263.96 | |
|
WISE
, THERESA
1040 DELTA BLVD ATLANTA , GA 30320 SVP AND CIO DELTA AIR LINES |
09/22/2006 | $120.00 | |
|
ZANUSSI
, DAVID
5101 NORTHWEST DR ST PAUL , MN 55111 MANAGING DIRECTOR NORTHWEST AIRLINES |
09/22/2006 | $177.52 | |
|
ZARRAS
, ANDREW
1040 DELTA BLVD ATLANTA , GA 30320 VP DELTA AIR LINES |
09/22/2006 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON TENN | $17,000.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,000.00
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