Amended 2012 Early Year End Supplemental (2009) for MIKE FAULK submitted on 01/01/2014
Beginning Balance
$7,476.23
Receipts
Monetary Contributions, Unitemized
$1,275.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS
, GINA
4101 LINNEAN AVE NW WASHINGTON , DC 20008-3806 CORPORATE VICE PRESIDENT GOVER FEDEX CORPORATE |
10/14/2022 | $208.33 | $208.33 | ||
|
ALLEN
, MARK
6645 GREEN SHADOWS LN MEMPHIS , TN 38119-6632 EXECUTIVE VICE PRESIDENT, GENE FEDEX CORPORATE |
10/14/2022 | $208.33 | $208.33 | ||
|
BENNERS
, LESLIE
5544 WANETA DR DALLAS , TX 75209-5614 SR. VICE PRESIDENT CHIEF FINAN FEDEX SERVICES |
10/14/2022 | $208.33 | $208.33 | ||
|
BERRY
, DOROTHY
9320 GWYNN HOLLOW CV GERMANTOWN , TN 38139-5687 VICE PRESIDENT STRATEGY PLANNI FEDEX SERVICES |
10/14/2022 | $208.33 | $208.33 | ||
|
BLANCETT
, CARY
406 EDGEWORTH LN EDGEWORTH , PA 15143-1018 SR VP GENERAL COUNSEL FEDEX GROUND |
10/14/2022 | $208.33 | $208.33 | ||
|
BRANNON
, JILL
2354 SANDERS RIDGE LN GERMANTOWN , TN 38138-6128 EVP - CHIEF SALES OFFICER FEDEX CORPORATE |
10/14/2022 | $208.33 | $208.33 | ||
|
BRIGHTMAN
, TRACY
1941 PEMBROKE LN MCKINNEY , TX 75072-4793 1006 GENERAL COUNSEL SVP LEG AND HR OFFICE |
10/21/2022 | $192.30 | $384.60 | ||
|
BRIGHTMAN
, TRACY
1941 PEMBROKE LN MCKINNEY , TX 75072-4793 1006 GENERAL COUNSEL SVP LEG AND HR OFFICE |
10/07/2022 | $192.30 | $384.60 | ||
|
BROWN
, ALLAN
2706 TERRY LANE SOUTH RD COVINGTON , TN 38019-8108 SVP GENERAL COUNSEL-FXL FEDEX LOGISTICS |
10/14/2022 | $208.33 | $208.33 | ||
|
BROWN
, ROBERT
2332 KIMBROUGH WOODS PL GERMANTOWN , TN 38139-5115 CVP TAX FEDEX CORPORATE |
10/14/2022 | $208.33 | $208.33 | ||
|
BROWN
, SHANNON
3609 CLASSIC DR S MEMPHIS , TN 38125-0756 SVP EASTERN DIVISION US OPS & FEDEX EXPRESS |
10/14/2022 | $208.33 | $208.33 | ||
|
BRUNSON
, TIFFANY
502 HART LN LUCAS , TX 75002-7778 0664 VP LEGAL OFFICE |
10/21/2022 | $65.00 | $130.00 | ||
|
BRUNSON
, TIFFANY
502 HART LN LUCAS , TX 75002-7778 0664 VP LEGAL OFFICE |
10/07/2022 | $65.00 | $130.00 | ||
|
CALLENDER
, MICHAEL
321 N MAIN ST COLLIERVILLE , TN 38017-2301 CVP ENTERPRISE BUSINESS SERVIC FEDEX CORPORATE |
10/14/2022 | $150.00 | $150.00 | ||
|
CARTER
, ROBERT
293 W GOODWYN ST MEMPHIS , TN 38111-2545 EVP FEDEX INFO SVCS CIO FEDEX CORPORATE |
10/14/2022 | $208.33 | $208.33 | ||
|
COLLERAN
, DONALD
1895 HAZELTON DR GERMANTOWN , TN 38138-2658 FXE CEO EXECUTIVE ADVISOR FEDEX EXPRESS |
10/14/2022 | $208.33 | $208.33 | ||
|
COX
, MARK
113 MEADOWCREEK RD COPPELL , TX 75019-4020 0543 VP FINANCE OFFICE |
10/21/2022 | $65.00 | $130.00 | ||
|
COX
, MARK
113 MEADOWCREEK RD COPPELL , TX 75019-4020 0543 VP FINANCE OFFICE |
10/07/2022 | $65.00 | $130.00 | ||
|
DICICCO-RUHL
, AIMEE
3821 ACAPULCO CT IRVING , TX 75062-6500 0554 SVP REVENUE OPS & BUS DEV OFFICE |
10/21/2022 | $192.30 | $384.60 | ||
|
DICICCO-RUHL
, AIMEE
3821 ACAPULCO CT IRVING , TX 75062-6500 0554 SVP REVENUE OPS & BUS DEV OFFICE |
10/07/2022 | $192.30 | $384.60 | ||
|
DILLMAN
, DONALD
1848 GREYSTOKE LN COLLIERVILLE , TN 38017-9109 SVP FLIGHT OPS FEDEX EXPRESS |
10/14/2022 | $208.33 | $208.33 | ||
|
DOZIER JR.
, CLARENCE
501 SANDYLYNN DR GIBSONIA , PA 15044-7436 VP SAFETY, SUSTAINABILITY AND FEDEX GROUND |
10/14/2022 | $150.00 | $150.00 | ||
|
EPPS
, JANIE
1461 VINTON AVE MEMPHIS , TN 38104-4923 SR. VICE PRESIDENT IT FEDEX SERVICES |
10/14/2022 | $208.33 | $208.33 | ||
|
FERGUSON
, JAMES
38 SHEPHERD LN MEMPHIS , TN 38117-2722 CORPORATE VICE PRESIDENT TRANS FEDEX CORPORATE |
10/14/2022 | $208.33 | $208.33 | ||
|
GIBSON
, NEIL
345 ANGELWOOD CIR E MEMPHIS , TN 38120-1568 SR. VICE PRESIDENT CUSTOMER EX FEDEX SERVICES |
10/14/2022 | $208.33 | $208.33 | ||
|
GREER
, JEFFERY
1025 OSTLERS WAY COLLIERVILLE , TN 38017-7181 SVP HUMAN RESOURCES FREIGHT HQ |
10/14/2022 | $208.33 | $208.33 | ||
|
HARKINS
, SCOTT
1717 GLENWOOD PL MEMPHIS , TN 38104-5109 SR. VICE PRESIDENT MARKETING FEDEX SERVICES |
10/14/2022 | $200.00 | $200.00 | ||
|
HARRIS
, TERRELL
3821 S GALLOWAY DR MEMPHIS , TN 38111-6800 CORPORATE VICE PRESIDENT GLOBA FEDEX CORPORATE |
10/14/2022 | $208.33 | $208.33 | ||
|
HEYMAN
, JEFFREY
5052 ROYAL CREEK LN PLANO , TX 75093-4068 0579 VP PROD DEV & ECOMMERCE OFFICE |
10/21/2022 | $65.00 | $130.00 | ||
|
HEYMAN
, JEFFREY
5052 ROYAL CREEK LN PLANO , TX 75093-4068 0579 VP PROD DEV & ECOMMERCE OFFICE |
10/07/2022 | $65.00 | $130.00 | ||
|
HUMPHRIES
, KEVIN
10010 POINTE CV LAKELAND , TN 38002-4562 SR. VICE PRESIDENT IT FEDEX SERVICES |
10/14/2022 | $208.33 | $208.33 | ||
|
JAMES
, MATTHEW
711 HAWK WOOD LN PROSPER , TX 75078-2001 0001 SVP OPERATIONS OFFICE |
10/21/2022 | $192.30 | $384.60 | ||
|
JAMES
, MATTHEW
711 HAWK WOOD LN PROSPER , TX 75078-2001 0001 SVP OPERATIONS OFFICE |
10/07/2022 | $192.30 | $384.60 | ||
|
JORDAN
, ELISE
8958 JENNA RD GERMANTOWN , TN 38138-8435 EVP AND CHIEF FINANCIAL OFFICE FEDEX EXPRESS |
10/14/2022 | $208.33 | $208.33 | ||
|
KASSEN
, DAVID
2431 FAIRWAY DR RICHARDSON , TX 75080-2109 1728 VP AUTONOMOUS DELIVERY OFFICE |
10/21/2022 | $65.00 | $130.00 | ||
|
KASSEN
, DAVID
2431 FAIRWAY DR RICHARDSON , TX 75080-2109 1728 VP AUTONOMOUS DELIVERY OFFICE |
10/07/2022 | $65.00 | $130.00 | ||
|
KEANE
, ERIC
9800 LEGENDS DR GERMANTOWN , TN 38139-6968 SR. VICE PRESIDENT IT FEDEX SERVICES |
10/14/2022 | $208.33 | $208.33 | ||
|
KENNEDY
, KATHRYN
1315 INDEPENDENCE AVE SE PH 34 WASHINGTON , DC 20003-2362 SD GOVERNMENT AFFAIRS FEDEX CORPORATE |
10/14/2022 | $105.00 | $105.00 | ||
|
KLANK III
, CLEMENT
942 SHADY GROVE RD S MEMPHIS , TN 38120-4117 CORPORATE VICE PRESIDENT CORPO FEDEX CORPORATE |
10/14/2022 | $208.33 | $208.33 | ||
|
KOZIOL
, ELIZABETH
1416 CAREY CT CARMEL , IN 46032-9224 SVP, OPERATIONS SUPPLY CHAIN |
10/20/2022 | $65.00 | $130.00 | ||
|
KOZIOL
, ELIZABETH
1416 CAREY CT CARMEL , IN 46032-9224 SVP, OPERATIONS SUPPLY CHAIN |
10/06/2022 | $65.00 | $130.00 | ||
|
LANASA
, NEIL
337 PROVIDENCE DR WEXFORD , PA 15090-7441 SVP AND CHIEF FINANCIAL OFFICE FEDEX GROUND |
10/14/2022 | $208.33 | $208.33 | ||
|
LANGE
, UDO
652 S WILLETT ST MEMPHIS , TN 38104-4933 PRESIDENT CEO FEDEX LOGISTICS |
10/14/2022 | $208.33 | $208.33 | ||
|
LENZ
, MICHAEL
9545 GWYNNBROOK CV GERMANTOWN , TN 38139-5655 EVP CHIEF FINANCIAL OFF FEDEX CORPORATE |
10/14/2022 | $208.33 | $208.33 | ||
|
LEROSE
, FRANK
1031 FALL SPRINGS RD COLLIERVILLE , TN 38017-9400 SVP OPERATIONS CONTROL & SERVI FEDEX EXPRESS |
10/14/2022 | $208.33 | $208.33 | ||
|
LITTLEFIELD
, JEROD
8950 CEDAR RDG LANTANA , TX 76226-4335 1439 VP OPS PLANNING AND SUPPORT OFFICE |
10/21/2022 | $65.00 | $130.00 | ||
|
LITTLEFIELD
, JEROD
8950 CEDAR RDG LANTANA , TX 76226-4335 1439 VP OPS PLANNING AND SUPPORT OFFICE |
10/07/2022 | $65.00 | $130.00 | ||
|
MANGUM
, LANCE
207 CONCORD PL NE WASHINGTON , DC 20011-1650 STAFF VP GOVERNMENT AFF FEDEX CORPORATE |
10/14/2022 | $208.33 | $208.33 | ||
|
MAXWELL
, JOHN
265 GREENWAY RD MEMPHIS , TN 38117-3445 SVP LEGAL AND GENERAL COUNSEL FEDEX EXPRESS |
10/14/2022 | $208.33 | $208.33 | ||
|
MELANDER
, PAUL
2005 MARJORIE LN MOON TOWNSHIP , PA 15108-3530 SR VP SAFETY AND TRANSPORTATIO FEDEX GROUND |
10/14/2022 | $208.33 | $208.33 | ||
|
MILLER
, DJ
8935 ENTON CV MLRM INTERN GERMANTOWN , TN 38139-6624 SR. VICE PRESIDENT MARKETING FEDEX SERVICES |
10/14/2022 | $208.33 | $208.33 | ||
|
MILLER
, MICHELLE
8711 WINDRUSH MEMPHIS , TN 38125-8822 SR VP FINANCE FEDEX EXPRESS |
10/14/2022 | $208.33 | $208.33 | ||
|
MOLL
, LANCE
192 MONTEREY OAKS CV EADS , TN 38028-9748 PRESIDENT AND CEO FREIGHT HQ |
10/14/2022 | $125.00 | $125.00 | ||
|
MUHS SR
, JAMES
4656 LORECE AVE MEMPHIS , TN 38117-2514 SVP AVIATION SAFETY, TECHNOLOG FEDEX EXPRESS |
10/14/2022 | $208.33 | $208.33 | ||
|
MYERS
, STEPHEN
1575 SPRING RUN ROAD EXT MOON TWP , PA 15108-9625 SR VP OP AND E FEDEX GROUND |
10/14/2022 | $208.33 | $208.33 | ||
|
NORRIS
, ANTHONY
6351 MASSEY GREEN LN MEMPHIS , TN 38120-2562 SR. VICE PRESIDENT IT FEDEX SERVICES |
10/14/2022 | $208.33 | $208.33 | ||
|
PHILIPS
, BRIAN
6622 DELOACHE AVE DALLAS , TX 75225-2507 0083 PRESIDENT AND CEO OFFICE |
10/21/2022 | $192.37 | $384.74 | ||
|
PHILIPS
, BRIAN
6622 DELOACHE AVE DALLAS , TX 75225-2507 0083 PRESIDENT AND CEO OFFICE |
10/07/2022 | $192.37 | $384.74 | ||
|
PRESTON
, MICHAEL
1736 DAME LORI LN CARROLLTON , TX 75010-6606 0406 VP NETWORK PLANNING AND OPS OFFICE |
10/21/2022 | $65.00 | $130.00 | ||
|
PRESTON
, MICHAEL
1736 DAME LORI LN CARROLLTON , TX 75010-6606 0406 VP NETWORK PLANNING AND OPS OFFICE |
10/07/2022 | $65.00 | $130.00 | ||
|
PURI
, NIKHIL
3670 HACKS CROSS RD MAIL 1111 MEMPHIS , TN 38125-8800 SVP IT EXPRESS SOLUTIONS-INTL FEDEX EXPRESS |
10/14/2022 | $208.33 | $208.33 | ||
|
RAY
, SCOTT
202 ROSEWOOD CT VENETIA , PA 15367-2374 EXECUTIVE VP AND COO FEDEX GROUND |
10/14/2022 | $208.33 | $208.33 | ||
|
RUSS
, CLAUDE
2299 WASHINGTON AVE MEMPHIS , TN 38104-3028 EXECUTIVE VICE PRESIDENT AND C FEDEX EXPRESS |
10/14/2022 | $208.33 | $208.33 | ||
|
SCHULTZ
, TRACCI
5837 MERCHANTS CV HERNANDO , MS 38632-9677 SR. VICE PRESIDENT IT FEDEX SERVICES |
10/14/2022 | $208.33 | $208.33 | ||
|
SMITH
, FREDERICK
649 SWEETBRIER RD MEMPHIS , TN 38120-3000 EXECUTIVE CHAIRMAN AND CHAIRMA FEDEX CORPORATE |
10/14/2022 | $208.33 | $208.33 | ||
|
SMITH
, JOHN
75 CHARLESTON SQ SEWICKLEY , PA 15143-8794 PRESIDENT AND CEO FEDEX GROUND FEDEX GROUND |
10/14/2022 | $208.33 | $208.33 | ||
|
SMITH
, RICHARD
5865 FAIRWOOD LN MEMPHIS , TN 38120-3029 PRESIDENT CEO FEDEX EXPRESS |
10/14/2022 | $208.33 | $208.33 | ||
|
SPANGLER
, KENNETH
1798 WELLSLEY DR GERMANTOWN , TN 38139-6984 EXEC VP IT FEDEX SERVICES |
10/14/2022 | $208.33 | $208.33 | ||
|
SPITZER
, ARI
7802 GLENNEAGLE DR DALLAS , TX 75248-2336 0377 VP REAL ESTATE AND DEVELOPMENT OFFICE |
10/21/2022 | $65.00 | $130.00 | ||
|
SPITZER
, ARI
7802 GLENNEAGLE DR DALLAS , TX 75248-2336 0377 VP REAL ESTATE AND DEVELOPMENT OFFICE |
10/07/2022 | $65.00 | $130.00 | ||
|
STEPHENS
, JOSEPH
160 RIDGEWOOD DR PIPERTON , TN 38017-3994 SVP GLOBAL PLANNING, ENGINEERI FEDEX EXPRESS |
10/14/2022 | $208.33 | $208.33 | ||
|
STRUMINGER
, SCOT
411 SWEETBRIER RD MEMPHIS , TN 38120-2515 EVP AND CEO AVIATION FEDEX EXPRESS |
10/14/2022 | $208.33 | $208.33 | ||
|
SUBRAMANIAM
, RAJESH
1214 CHERBOURG LN MEMPHIS , TN 38120-4067 PRESIDENT AND CHIEF EXECUTIVE FEDEX CORPORATE |
10/14/2022 | $208.33 | $208.33 | ||
|
SUN
, JINYU
5268 WINESTONE CV MEMPHIS , TN 38120-1922 CVP INFORMATION SECURITY FEDEX CORPORATE |
10/14/2022 | $208.33 | $208.33 | ||
|
TEMPLE
, SCOTT
125 GAYOSO AVE APT 401 MEMPHIS , TN 38103-2921 PRESIDENT FEDEX SUPPLY CHAIN FEDEX LOGISTICS |
10/14/2022 | $208.33 | $208.33 | ||
|
VINITSKY
, LEO
8924 CALUMET CV GERMANTOWN , TN 38138-8248 SR. VICE PRESIDENT IT FEDEX SERVICES |
10/14/2022 | $208.33 | $208.33 | ||
|
WALLANDER
, BARBARA
9402 GREY HILL CV CORDOVA , TN 38018-7002 SVP HUMAN RESOURCES FEDEX EXPRESS |
10/14/2022 | $203.00 | $203.00 | ||
|
WERTNER
, TIMOTHY
2828 CANTO NUBIADO SAN CLEMENTE , CA 92673-6420 SVP WESTERN DIVISION US OPS FEDEX EXPRESS |
10/14/2022 | $208.33 | $208.33 | ||
|
WILLARD JR
, BILLY
105 N LAKE RD PIPERTON , TN 38017-5406 SENIOR VICE PRESIDENT, GLOBAL FEDEX LOGISTICS |
10/14/2022 | $208.33 | $208.33 | ||
|
WITTMANN
, THOMAS
388 SHADY GROVE RD S MEMPHIS , TN 38120-2511 SVP CFO - FTN FEDEX LOGISTICS |
10/14/2022 | $208.33 | $208.33 | ||
|
YERGER
, MARK
622 WINLAWN DR COLLIERVILLE , TN 38017-1118 SVP TECHNICAL OPS FEDEX EXPRESS |
10/14/2022 | $208.33 | $208.33 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$29,635.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$29,635.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON-TN DISBURSEMENTS | $91,500.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOYD
, CLARK
104 MOCKINGBIRD LANE LEBANON , TN 37087 |
C | DIRECT CONTRIBUTION | 10/13/2022 | $1,000.00 |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 812 PORTLAND , TN 37148 |
P | DIRECT CONTRIBUTION | 10/27/2022 | $5,000.00 |
|
HOWELL
, DAN
156 TREE FROG LN BENTON , TN 37307 |
C | DIRECT CONTRIBUTION | 10/13/2022 | $1,000.00 |
|
MCPAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | DIRECT CONTRIBUTION | 10/27/2022 | $2,500.00 |
|
SENATE REPUBLICAN CAUCUS
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | DIRECT CONTRIBUTION | 10/27/2022 | $5,000.00 |
|
TAYLOR
, BRENT
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | DIRECT CONTRIBUTION | 10/13/2022 | $1,000.00 |
|
WHITE
, DAWN
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
C | DIRECT CONTRIBUTION | 10/13/2022 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$29,581.42
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$29,581.42
Ending Balance
ENDING BALANCE
$7,529.81
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