Amended 2024 Pre-Primary for KELLY KEISLING submitted on 10/02/2024
Beginning Balance
$33,487.59
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BALDRIDGE
, DONALD A
325 PARK LAUREATE DR HOUSTON , TX 77024 PRESIDENT OPERATIONS DCP SERVICES LLC |
07/15/2022 | $347.50 | $347.50 | ||
|
BARBER
, WENDY S
34321 PINY PT EVERGREEN , CO 80439 VP TOTAL REWARDS HR SHARED DCP SERVICES LLC |
07/15/2022 | $207.70 | $207.70 | ||
|
BARNHILL
, JERRY K
2400 S JOSEPHINE ST DENVER , CO 80210 GVP CHIEF EHS OPS RISK OFC DCP SERVICES LLC |
07/15/2022 | $280.28 | $280.28 | ||
|
BRAY
, TAMARA
3105 BIG BEAR CIR SEDALIA , CO 80135 GVP CHIEF HR OFFICER 775218 DCP SERVICES LLC |
07/15/2022 | $421.16 | $421.16 | ||
|
CAPPS
, ALLEN
4619 PARK CT BELLAIRE , TX 77401 SVP CHIEF COMMERCIAL OFFICER ENBRIDGE EMPLOYEE SERVICES INC |
07/22/2022 | $316.92 | $316.92 | ||
|
CARTER
, KELLY
5132 S HANNIBAL WAY CENTENNIAL , CO 80015 VP TAX DCP SERVICES LLC |
07/15/2022 | $205.52 | $205.52 | ||
|
DELMORO
, SCOTT R
6401 E 17TH AVENUE PKWY DENVER , CO 80220 VP FPA TREASURY DCP SERVICES LLC |
07/15/2022 | $285.10 | $285.10 | ||
|
DRAKE
, J
810 VIRGIE COMMUNITY RD MAGNOLIA , TX 77354 VP GTM ASSET INTEGRITY PANENERGY SERVICES LP |
07/22/2022 | $247.54 | $247.54 | ||
|
FITZPATRICK
, PATRICIA
32823 WATERCREST CIR FULSHEAR , TX 77441 VP REGULATORY PANENERGY SERVICES LP |
07/22/2022 | $228.16 | $228.16 | ||
|
FLETCHER
, VERNE
5906 HAWTHORNE GARDEN WAY KATY , TX 77494 DIRECTOR SYSTEM INTEGRITY SE OPERATING COMPANY LLC |
07/22/2022 | $184.94 | $184.94 | ||
|
FOX
, BRET
7222 W STANFORD AVE DENVER , CO 80123 VP GOVT AFFAIRS DCP SERVICES LLC |
07/15/2022 | $179.88 | $179.88 | ||
|
FURMAN
, JAMES
111 HIDEAWAY CV SUGAR LAND , TX 77498 SR DIR COMMERCIAL DCP SERVICES LLC |
07/15/2022 | $196.16 | $196.16 | ||
|
GREEN
, GEORGE
1431 KENDALL DR BOULDER , CO 80305 GVP GENERAL COUNSEL SEC DCP SERVICES LLC |
07/15/2022 | $319.08 | $319.08 | ||
|
GROVER
, ANDREA
2310 BROOKMERE DR HOUSTON , TX 77008 DIRECTOR STAKEHOLDER COMMUNITY ENGAGEMENT US ENBRIDGE EMPLOYEE SERVICES INC |
07/22/2022 | $160.00 | $160.00 | ||
|
HAYNES
, JAMES
6335 ASPEN COVE CT SUGAR LAND , TX 77479 VP PEOPLE OPS ENBRIDGE EMPLOYEE SERVICES INC |
07/22/2022 | $138.46 | $138.46 | ||
|
HESTER
, PATRICK
7 BECCLES RD FALMOUTH , MA 02540 SR STRATEGIC ADVISOR US GAS LAW ENBRIDGE EMPLOYEE SERVICES INC |
07/22/2022 | $184.76 | $184.76 | ||
|
JOHNSON
, WILLIAM
6241 MT SNEFFELS PL CASTLE ROCK , CO 80108 PRESIDENT OPERATIONS DCP SERVICES LLC |
07/15/2022 | $339.02 | $339.02 | ||
|
JOST
, DAVID
8458 STAY SAIL DR WINDSOR , CO 80528 VP REGION OPS NORTH MIDCON DCP SERVICES LLC |
07/15/2022 | $253.86 | $253.86 | ||
|
LANGE
, BOYD
1018 W 24TH ST UNIT C HOUSTON , TX 77008 MANAGER PROJECTS SE OPERATING COMPANY LLC |
07/22/2022 | $166.78 | $166.78 | ||
|
LOVING
, RICHARD
7727 S CHERRY CT CENTENNIAL , CO 80122 VP CONTROLLER 775247 DCP SERVICES LLC |
07/15/2022 | $215.60 | $215.60 | ||
|
NEOGI
, BHASKAR
17921 W 77TH DR ARVADA , CO 80007 VP PIPELINE SERVICES DCP SERVICES LLC |
07/15/2022 | $121.18 | $121.18 | ||
|
OBRIEN
, SEAN P
5142 SERENE VIEW WAY PARKER , CO 80134 GVP CFO DCP SERVICES LLC |
07/15/2022 | $387.18 | $387.18 | ||
|
PAGLIA
, RICHARD
2 GARRISON LN SOUTHBOROUGH , MA 01772 VP US MARKETING PANENERGY SERVICES LP |
07/22/2022 | $236.18 | $236.18 | ||
|
RINKER
, JENNIFER
1515 OAKDALE ST UNIT 14 HOUSTON , TX 77004 ASSOCIATE GENERAL COUNSEL NE ENBRIDGE EMPLOYEE SERVICES INC |
07/22/2022 | $169.42 | $169.42 | ||
|
SADLER
, DARRYL
58 FALCON HILLS DR HIGHLANDS RANCH , CO 80126 GVP ENERGY TRANSITION DCP SERVICES LLC |
07/15/2022 | $319.08 | $319.08 | ||
|
SANDBERG
, SARAH
2275 N OGDEN ST DENVER , CO 80205 VP ENERGY TRANSITION SUSTAI DCP SERVICES LLC |
07/15/2022 | $192.30 | $192.30 | ||
|
SCHIRMER
, JACQUELYN
10480 RIVINGTON CT LONE TREE , CO 80124 SVP ENGINEERING ICC DCP SERVICES LLC |
07/15/2022 | $390.00 | $390.00 | ||
|
SHEFFIELD
, PETER
5115 DALECARLIA DR BETHESDA , MD 20816 CHIEF SUSTAINABILITY OFFICER VICE PRESIDENT EXTERNAL AFFAIRS US ENBRIDGE EMPLOYEE SERVICES INC |
07/22/2022 | $244.58 | $244.58 | ||
|
SMITH
, GREGGORY
243 S MILWAUKEE ST DENVER , CO 80209 VP DEPUTY GENERAL COUNSEL DCP SERVICES LLC |
07/15/2022 | $288.86 | $288.86 | ||
|
TANORY
, TODD
2811 AUTUMN LAKE DR KATY , TX 77450 SVP COMMERCIAL DCP SERVICES LLC |
07/15/2022 | $158.66 | $158.66 | ||
|
TAYLOR
, ROY
24 LINCOLN DR ACTON , MA 01720 DIRECTOR FIELD OPS NORTHEAST REGION SE OPERATING COMPANY LLC |
07/22/2022 | $182.02 | $182.02 | ||
|
TORNING
, ANDERS
6349 MERCER ST HOUSTON , TX 77005 ASSOCIATE GENERAL COUNSEL ENBRIDGE EMPLOYEE SERVICES INC |
07/22/2022 | $210.44 | $210.44 | ||
|
TOURANGEAU
, PAUL
324 ALBION ST DENVER , CO 80220 ASSOCIATE GENERAL COUNSEL DCP SERVICES LLC |
07/15/2022 | $112.88 | $112.88 | ||
|
VAN HOOSER
, STEPHEN
2411 S ADAMS ST DENVER , CO 80210 VP DEPUTY GENERAL COUNSEL DCP SERVICES LLC |
07/15/2022 | $250.90 | $250.90 | ||
|
VAN KEMPEN
, WOUTER T
3025 BOOTH FALLS RD UNIT B VAIL , CO 81657 CHAIRMAN PRESIDENT CEO DCP SERVICES LLC |
07/15/2022 | $596.88 | $596.88 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
NON TN TRANSACTION
5400 WESTHEIMER COURT HOUSTON , TX 77056 |
NON TN TRANSACTIONS | 07/25/2022 | $76.12 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,590.31
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,590.31
Ending Balance
ENDING BALANCE
$37,397.28
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