Pre-Primary for COMMUNITY MENTAL HEALTH COMMITTEE PAC submitted on 07/25/2006
Beginning Balance
$2,843.48
Receipts
Monetary Contributions, Unitemized
$396.43
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ACKERMAN
, TODD
5846 CROSSINGS BLVD ANTIOCH , TN 37013 SR DIR WHOLESALE SALES LKQ CORPORATION |
09/23/2022 | $200.00 | |
|
AICHELE JR
, RICHARD
2247 141ST ST BLUE ISLAND , IL 60406 PLANT MGR LKQ CORPORATION |
09/23/2022 | $125.00 | |
|
ALEXANDER
, ROBERT
5846 CROSSINGS BLVD ANTIOCH , TN 37013 SR MGR CATALOG SERVICES LKQ CORPORATION |
09/23/2022 | $125.00 | |
|
ALLEN
, FLOYD
904 S INTERSTATE 45 SERVICE RD HUTCHINS , TX 75141 DISTRICT SALES MGR LKQ CORPORATION |
09/23/2022 | $200.00 | |
|
ANDERSON
, KEITH
4123 142ND AVE E STE 100 SUMNER , WA 98390 GENERAL MGR LKQ CORPORATION |
09/23/2022 | $125.00 | |
|
ANTKOWIAK
, DENNIS
24559 STATE HIGHWAY 79 TRAFFORD , AL 35172 PLANT MGR LKQ CORPORATION |
09/23/2022 | $250.00 | |
|
BAKER
, AMANDA
1435 TRIPLETT BLVD AKRON , OH 44306 DIR EMPLOYEE EXPERIENCE LKQ CORPORATION |
09/23/2022 | $200.00 | |
|
BALUCH
, MATTHEW
1435 TRIPLETT BLVD AKRON , OH 44306 VP REGIONAL LKQ CORPORATION |
09/23/2022 | $961.50 | |
|
BARBOUR
, CATHIE
2134 INDUSTRIAL BLVD BRISTOL , TN 37620 GENERAL MGR LKQ CORPORATION |
09/23/2022 | $125.00 | |
|
BARTLEY
, SHAY
2500 SCARBROUGH DR STE 100 AUSTIN , TX 78728 AREA SALES MGR LKQ CORPORATION |
09/23/2022 | $125.00 | |
|
BAXTER
, TODD
5846 CROSSINGS BLVD ANTIOCH , TN 37013 VP IT INFRASTRUCT ARCHITECT LKQ CORPORATION |
09/23/2022 | $580.00 | |
|
BLACK
, CHARLES
275A CROSS FARM LN YORK , PA 17406 PLANT MGR LKQ CORPORATION |
09/23/2022 | $125.00 | |
|
BOOKER
, STEPHEN
4550 RIVERS AVENUE NORTH CHARLESTON , SC 29405 GENERAL MGR LKQ CORPORATION |
09/23/2022 | $125.00 | |
|
BOUTROSS
, JOSEPH
500 W MADISON ST STE 2800 CHICAGO , IL 60661 VP INVESTOR RELATIONS LKQ CORPORATION |
09/23/2022 | $200.00 | |
|
BRANNON
, RICHARD
5846 CROSSINGS BLVD ANTIOCH , TN 37013 DISTRICT MGR LKQ CORPORATION |
09/23/2022 | $195.00 | |
|
BRETAG
, SCOTT
5846 CROSSINGS BLVD ANTIOCH , TN 37013 DIR FPA LKQ CORPORATION |
09/23/2022 | $120.40 | |
|
BROOKS
, MICHAEL
500 W MADISON ST STE 2800 CHICAGO , IL 60661 SR VP AND CIO LKQ CORPORATION |
09/23/2022 | $580.00 | |
|
BULLOCK
, CHAD
4590 WILLIAMSPORT PIKE MARTINSBURG , WV 25404 PLANT MGR LKQ CORPORATION |
09/23/2022 | $125.00 | |
|
BURKETT
, JAMES
4640 HICKORY HILL RD MEMPHIS , TN 38141 GENERAL MGR LKQ CORPORATION |
09/23/2022 | $125.00 | |
|
CADDY
, MATTHEW
5846 CROSSINGS BLVD ANTIOCH , TN 37013 DISTRICT MGR LKQ CORPORATION |
09/23/2022 | $125.00 | |
|
CAMPBELL
, DANNY
3055 HILLSBORO HWY MANCHESTER , TN 37355 PLANT MGR LKQ CORPORATION |
09/23/2022 | $200.00 | |
|
CARTER
, PAUL
3450 N 35TH CIR LINCOLN , NE 68504 PLANT MGR LKQ CORPORATION |
09/23/2022 | $200.00 | |
|
CARY
, SANDRA
5846 CROSSINGS BLVD ANTIOCH , TN 37013 TAX DIR LKQ CORPORATION |
09/23/2022 | $250.00 | |
|
CRENSHAW
, FRANK
1136 WHITE HORSE RD GREENVILLE , SC 29605 GENERAL MGR LKQ CORPORATION |
09/23/2022 | $125.00 | |
|
CURELAS
, LUCAS
5925 NORTHEST PORTLAND HWY PORTLAND , OR 97218 PLANT MGR LKQ CORPORATION |
09/23/2022 | $250.00 | |
|
DAYON
, BILLY
2041 NAVY DR STOCKTON , CA 95206 GENERAL MGR LKQ CORPORATION |
09/23/2022 | $125.00 | |
|
DOMBROWSKI
, GENEVIEVE
5846 CROSSINGS BLVD ANTIOCH , TN 37013 SR VP HUMAN RESOURCES LKQ CORPORATION |
09/23/2022 | $615.38 | |
|
DUFF SR
, JOSEPH
5846 CROSSINGS BLVD ANTIOCH , TN 37013 BUYER SALVAGE SALARIED LKQ CORPORATION |
09/23/2022 | $191.30 | |
|
DUFRESNE
, MICHAEL
5846 CROSSINGS BLVD ANTIOCH , TN 37013 VP REGIONAL LKQ CORPORATION |
09/23/2022 | $125.00 | |
|
DUNCUM
, FRANKLIN
5846 CROSSINGS BLVD ANTIOCH , TN 37013 DISTRICT MGR LKQ CORPORATION |
09/23/2022 | $250.00 | |
|
FINCHER
, ADAM
1710 W MOUNT HOUSTON RD HOUSTON , TX 77038 DISTRICT MGR LKQ CORPORATION |
09/23/2022 | $125.00 | |
|
FISK
, KEVIN
5846 CROSSINGS BLVD ANTIOCH , TN 37013 GOVT AFFAIRS REGIONAL MGR LKQ CORPORATION |
09/23/2022 | $200.00 | |
|
FITZGIBBONS
, SCOTT
5846 CROSSINGS BLVD ANTIOCH , TN 37013 PLANT MGR LKQ CORPORATION |
09/23/2022 | $500.00 | |
|
FLORES
, VIRGINIA
13603 FOSTER RD SANTA FE SPRINGS , CA 90670 HR BUSINESS PARTNER LKQ CORPORATION |
09/23/2022 | $195.00 | |
|
FYFE
, KENT
5846 CROSSINGS BLVD ANTIOCH , TN 37013 VP AFTMKT PROCURSTRATG SRCING LKQ CORPORATION |
09/23/2022 | $500.00 | |
|
GARDNER
, DENNIS
3157 W INTERNATIONAL SPEEDWAY BLVD DAYTONA BEACH , FL 32124 DISTRICT MGR LKQ CORPORATION |
09/23/2022 | $125.00 | |
|
GEARHARDT
, JOEL
5846 CROSSINGS BLVD ANTIOCH , TN 37013 SR DIR ECOMMERCE LKQ CORPORATION |
09/23/2022 | $250.00 | |
|
GIARDINA
, RAYMOND
5846 CROSSINGS BLVD ANTIOCH , TN 37013 DISTRICT MGR LKQ CORPORATION |
09/23/2022 | $195.00 | |
|
GILMORE
, KERMIT
3520 CARLIN DR STE 110 WEST SACRAMENTO , CA 95691 REGION CONTROLLER LKQ CORPORATION |
09/23/2022 | $250.00 | |
|
GOSSETT
, KELLEY
5846 CROSSINGS BLVD ANTIOCH , TN 37013 HEAD OF STATE GOVT AFFAIRS LKQ CORPORATION |
09/23/2022 | $576.90 | |
|
GRISKO
, MICHAEL
39 PHOENIX DR WEST DEPTFORD , NJ 08086 GENERAL MGR LKQ CORPORATION |
09/23/2022 | $250.00 | |
|
HAHN
, TRACY
2700 29TH AVE N ESCANABA , MI 49829 GENERAL MGR LKQ CORPORATION |
09/23/2022 | $125.00 | |
|
HANLEY
, WALTER
500 W MADISON ST STE 2800 CHICAGO , IL 60661 SR VP DEVELOPMENT LKQ CORPORATION |
09/23/2022 | $961.50 | |
|
HECKLE
, STEVE
5846 CROSSINGS BLVD ANTIOCH , TN 37013 VP RISK MANAGEMENT LKQ CORPORATION |
09/23/2022 | $600.00 | |
|
HEUVER
, MARCEL
5846 CROSSINGS BLVD ANTIOCH , TN 37013 DISTRICT MGR LKQ CORPORATION |
09/23/2022 | $250.00 | |
|
HODGKINS
, MICHAEL
644 RIVER AVENUE GARDINER , ME 04345 GENERAL MGR LKQ CORPORATION |
09/23/2022 | $125.00 | |
|
HOLMES
, STANLEY
5846 CROSSINGS BLVD ANTIOCH , TN 37013 DISTRICT MGR LKQ CORPORATION |
09/23/2022 | $250.00 | |
|
IACOBINO
, JOHN
40 WESTERN RD KEARNY , NJ 07032 GENERAL MGR LKQ CORPORATION |
09/23/2022 | $125.00 | |
|
JOHNSON
, CODY
1100 NORTHVILLE ST HOUSTON , TX 77038 DISPATCH MGR LKQ CORPORATION |
09/23/2022 | $125.00 | |
|
KASUBOSKI
, MICHAEL
5846 CROSSINGS BLVD ANTIOCH , TN 37013 SR DIR IT BUSINESS SYSTEMS LKQ CORPORATION |
09/23/2022 | $195.00 | |
|
LAWSON
, SEAN
2115 S UNION AVE BAKERSFIELD , CA 93307 DISTRICT MGR LKQ CORPORATION |
09/23/2022 | $250.00 | |
|
LONG
, JAMES
2727 N OAK GROVE AVE SPRINGFIELD , MO 65803 GENERAL MGR LKQ CORPORATION |
09/23/2022 | $200.00 | |
|
MALAER
, DARREN
3965 S FM 493 DONNA , TX 78537 PLANT MGR LKQ CORPORATION |
09/23/2022 | $125.00 | |
|
MANN
, GARY
44 TUNKHANNOCK AVE EXETER , PA 18643 KAO VP CONTROLLER FIN PLANNING LKQ CORPORATION |
09/23/2022 | $125.00 | |
|
MASTERS
, DARYL
5846 CROSSINGS BLVD ANTIOCH , TN 37013 VP REGIONAL LKQ CORPORATION |
09/23/2022 | $250.00 | |
|
MAXWELL
, MICHAEL
1627 ARMY CT STE 7 STOCKTON , CA 95206 GENERAL MGR LKQ CORPORATION |
09/23/2022 | $125.00 | |
|
MAYAROVICH
, MAKSIM
1101 E RICHEY RD HOUSTON , TX 77073 VP STRATEGY AND INNOVATION LKQ CORPORATION |
09/23/2022 | $225.00 | |
|
MCKAY
, MATTHEW
5846 CROSSINGS BLVD ANTIOCH , TN 37013 SR VP GENERAL COUNSEL LKQ CORPORATION |
09/23/2022 | $961.50 | |
|
MENDEL
, JOHN
500 W MADISON ST STE 2800 CHICAGO , IL 60661 BOARD MEMBER LKQ CORPORATION |
08/23/2022 | $2,000.00 | |
|
MEYNE
, JOHN
1000 GARNER BUSINESS PARK DR STE 100 GARNER , NC 27529 VP REGIONAL LKQ CORPORATION |
09/23/2022 | $961.50 | |
|
MILLER
, JODY
500 W MADISON ST STE 2800 CHICAGO , IL 60661 CEO OF BUSINESS TALENT GROUP LLC BUSINESS TALENT GROUP |
08/23/2022 | $5,000.00 | |
|
MISKOL
, RANDALL
5846 CROSSINGS BLVD ANTIOCH , TN 37013 DISTRICT MGR LKQ CORPORATION |
09/23/2022 | $250.00 | |
|
MOBLEY
, ARTHUR
5846 CROSSINGS BLVD ANTIOCH , TN 37013 VP REGIONAL LKQ CORPORATION |
09/23/2022 | $250.00 | |
|
MOPPIN
, CHRISTOPHER
17745 LOOKOUT RD STE 100 SELMA , TX 78154 GENERAL MGR LKQ CORPORATION |
09/23/2022 | $150.00 | |
|
MORRIS
, CHAD
2850 VIKING WAY REDDING , CA 96003 SALES MGR INSIDE SALES LKQ CORPORATION |
09/23/2022 | $125.00 | |
|
MUSSELMAN
, IAN
5846 CROSSINGS BLVD ANTIOCH , TN 37013 SR VP GOVT REGULATORY AFFAIRS LKQ CORPORATION |
09/23/2022 | $961.50 | |
|
NEEL
, TERRY
5846 CROSSINGS BLVD ANTIOCH , TN 37013 DISTRICT MGR LKQ CORPORATION |
09/23/2022 | $125.00 | |
|
NOBLE
, PETER
2720 N AIRPORT COMMERCE AVE SPRINGFIELD , MO 65803 PLANT MGR LKQ CORPORATION |
09/23/2022 | $250.00 | |
|
OU
, CHENLANG
5846 CROSSINGS BLVD ANTIOCH , TN 37013 PURCHASING MGR LKQ CORPORATION |
09/23/2022 | $200.00 | |
|
PAPARONE
, RYAN
1435 TRIPLETT BLVD AKRON , OH 44306 NATIONAL ACCOUNT MGR LKQ CORPORATION |
09/23/2022 | $125.00 | |
|
PATTON
, CHRISTOPHER
555 RIVER PARK DR KANSAS CITY , KS 66105 DISTRICT MGR LKQ CORPORATION |
09/23/2022 | $250.00 | |
|
PETRIVELLI
, FREDERICK
351 LAKESIDE PKWY FLOWER MOUND , TX 75028 KAO VP SALES LKQ CORPORATION |
09/23/2022 | $195.00 | |
|
PIETRZAK
, EDWARD
5846 CROSSINGS BLVD ANTIOCH , TN 37013 VP PBE LKQ CORPORATION |
09/23/2022 | $580.00 | |
|
POPMA II
, JOEL
320 DOBSON ST WINDBER , PA 15963 REGION CONTROLLER LKQ CORPORATION |
09/23/2022 | $250.00 | |
|
PRESTON
, BETH
11800 S AUSTIN AVE STE C ALSIP , IL 60803 KAO MGR REGIONAL DELIVERY LKQ CORPORATION |
09/23/2022 | $125.00 | |
|
REITZ
, JASON
11602 E 33RD AVE AURORA , CO 80010 PLANT MGR LKQ CORPORATION |
09/23/2022 | $195.00 | |
|
ROSKI
, BENJAMIN
152 STATE ROUTE 250 HARRISVILLE , OH 43974 PLANT MGR LKQ CORPORATION |
09/23/2022 | $115.40 | |
|
ROWAN
, DEREK
874 N 165TH EAST AVE STE B TULSA , OK 74116 GENERAL MGR LKQ CORPORATION |
09/23/2022 | $125.00 | |
|
RYDER
, JASON
2016 INDUSTRIAL PARK SITE ROAD ALEXANDRIA , LA 71303 GENERAL MGR LKQ CORPORATION |
09/23/2022 | $250.00 | |
|
SCHLACHTER
, JOHN
1102 WEST NORTH CARRIER PKWY SUITE 100 GRAND PRAIRIE , TX 75050 ATK VP SALES LKQ CORPORATION |
09/23/2022 | $125.00 | |
|
SCHMIDT
, JULIE
1435 TRIPLETT BLVD AKRON , OH 44306 REGION CONTROLLER LKQ CORPORATION |
09/23/2022 | $200.00 | |
|
SCHULTZ
, DEAN
5846 CROSSINGS BLVD ANTIOCH , TN 37013 REGION CONTROLLER LKQ CORPORATION |
09/23/2022 | $250.00 | |
|
SHIVDASANI
, YOGI
5846 CROSSINGS BLVD ANTIOCH , TN 37013 VP SUPPLY CHAIN NORTH AMERICA LKQ CORPORATION |
09/23/2022 | $688.48 | |
|
SIX
, ROBERT
5846 CROSSINGS BLVD ANTIOCH , TN 37013 DISTRICT MGR LKQ CORPORATION |
09/23/2022 | $250.00 | |
|
SMITH
, RANDY
5670 S 32ND ST PHOENIX , AZ 85040 DISTRICT MGR LKQ CORPORATION |
09/23/2022 | $250.00 | |
|
SNYDER
, JOHN
41247 E HURON RIVER DR VAN BUREN TWP , MI 48111 DISTRICT MGR LKQ CORPORATION |
09/23/2022 | $119.40 | |
|
SOBTI
, GITA
500 W MADISON ST STE 2800 CHICAGO , IL 60661 TAX DIR LKQ CORPORATION |
09/23/2022 | $125.00 | |
|
SOWERS
, DAVID
5846 CROSSINGS BLVD ANTIOCH , TN 37013 SR DIR IT BUSINESS SYSTEMS LKQ CORPORATION |
09/23/2022 | $125.00 | |
|
STEVENS
, CHRISTOPHER
5846 CROSSINGS BLVD ANTIOCH , TN 37013 AREA SALES MGR LKQ CORPORATION |
09/23/2022 | $125.00 | |
|
SULLIVAN
, PAUL
112 N MONTAGUE DR COLUMBIA , SC 29203 GENERAL MGR LKQ CORPORATION |
09/23/2022 | $125.00 | |
|
TAORMINA
, TCHAD
5545 GOODWIN LN NEW BRAUNFELS , TX 78130 PLANT MGR LKQ CORPORATION |
09/23/2022 | $125.00 | |
|
THREADGILL
, TYLER
5846 CROSSINGS BLVD ANTIOCH , TN 37013 VP FEDERAL GOVT AFFAIRS LKQ CORPORATION |
09/23/2022 | $580.00 | |
|
TOTH
, DREW
1900 WHIRLPOOL DRIVE EAST LAPORTE , IN 46350 GENERAL MGR LKQ CORPORATION |
09/23/2022 | $125.00 | |
|
TRAMMELL
, SUSAN
5846 CROSSINGS BLVD ANTIOCH , TN 37013 CHIEF INFORMATION OFFICER LKQ CORPORATION |
09/23/2022 | $500.00 | |
|
VON BARGEN
, MARK
5846 CROSSINGS BLVD ANTIOCH , TN 37013 MGR WHOLESALE SALES LKQ CORPORATION |
09/23/2022 | $500.00 | |
|
VOTA
, JOHN
5846 CROSSINGS BLVD ANTIOCH , TN 37013 VP REGIONAL LKQ CORPORATION |
09/23/2022 | $580.00 | |
|
WAGNER
, JAMES
5846 CROSSINGS BLVD ANTIOCH , TN 37013 DISTRICT MGR LKQ CORPORATION |
09/23/2022 | $125.00 | |
|
WEHBY
, MARK
501 MASON RD STE 260 LA VERGNE , TN 37086 GENERAL MGR LKQ CORPORATION |
09/23/2022 | $125.00 | |
|
WILLIAMS
, SUSAN
5846 CROSSINGS BLVD ANTIOCH , TN 37013 SR DIR IT BUSINESS SYSTEMS LKQ CORPORATION |
09/23/2022 | $125.00 | |
|
WILSON
, ROBERT
5846 CROSSINGS BLVD ANTIOCH , TN 37013 DISTRICT MGR LKQ CORPORATION |
09/23/2022 | $175.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,096.43
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,096.43
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
NON TN EXPENDITURES
500 WEST MADISTON STREET, SUITE 2800 CHICAGO , IL 60661 |
NON TN TRANSACTIONS | 09/30/2022 | $22,750.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,000.00
Ending Balance
ENDING BALANCE
$1,939.91
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