2022 Early Mid Year Supplemental (2021) for KELLY KEISLING submitted on 07/15/2021
Beginning Balance
$45,299.94
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 |
10/07/2022 | $173.75 | $173.75 | ||
|
BARBER
, WENDY S
34321 PINY PT EVERGREEN , CO 80439 VP TOTAL REWARDS HR SHARED DCP SERVICES LLC |
10/07/2022 | $103.85 | $103.85 | ||
|
BARNHILL
, JERRY K
2400 S JOSEPHINE ST DENVER , CO 80210 GVP CHIEF EHS OPS RISK OFC DCP SERVICES LLC |
10/21/2022 | $140.14 | $280.28 | ||
|
BARNHILL
, JERRY K
2400 S JOSEPHINE ST DENVER , CO 80210 GVP CHIEF EHS OPS RISK OFC DCP SERVICES LLC |
10/07/2022 | $140.14 | $280.28 | ||
|
BRAY
, TAMARA
3105 BIG BEAR CIR SEDALIA , CO 80135 GVP CHIEF HR OFFICER 775218 DCP SERVICES LLC |
10/07/2022 | $210.58 | $210.58 | ||
|
CAPPS
, ALLEN
5400 WESTHEIMER CT HOUSTON , TX 77056 SVP CHIEF COMMERCIAL OFFICER ENBRIDGE EMPLOYEE SERVICES INC |
10/28/2022 | $158.46 | $316.92 | ||
|
CAPPS
, ALLEN
5400 WESTHEIMER CT HOUSTON , TX 77056 SVP CHIEF COMMERCIAL OFFICER ENBRIDGE EMPLOYEE SERVICES INC |
10/14/2022 | $158.46 | $316.92 | ||
|
CARTER
, KELLY
5132 S HANNIBAL WAY CENTENNIAL , CO 80015 VP TAX DCP SERVICES LLC |
10/21/2022 | $102.76 | $205.52 | ||
|
CARTER
, KELLY
5132 S HANNIBAL WAY CENTENNIAL , CO 80015 VP TAX DCP SERVICES LLC |
10/07/2022 | $102.76 | $205.52 | ||
|
DELMORO
, SCOTT R
6401 E 17TH AVENUE PKWY DENVER , CO 80220 VP FPA TREASURY DCP SERVICES LLC |
10/21/2022 | $142.55 | $285.10 | ||
|
DELMORO
, SCOTT R
6401 E 17TH AVENUE PKWY DENVER , CO 80220 VP FPA TREASURY DCP SERVICES LLC |
10/07/2022 | $142.55 | $285.10 | ||
|
DRAKE
, J
915 N ELDRIDGE PKWY HOUSTON , TX 77079 VP GTM ASSET INTEGRITY PANENERGY SERVICES LP |
10/28/2022 | $123.77 | $247.54 | ||
|
DRAKE
, J
915 N ELDRIDGE PKWY HOUSTON , TX 77079 VP GTM ASSET INTEGRITY PANENERGY SERVICES LP |
10/14/2022 | $123.77 | $247.54 | ||
|
FAIRLEY
, ANGELA
915 N ELDRIDGE PKWY HOUSTON , TX 77079 DIRECTOR HRBP GTM PROJECTS ENBRIDGE EMPLOYEE SERVICES INC |
10/28/2022 | $77.68 | $155.36 | ||
|
FAIRLEY
, ANGELA
915 N ELDRIDGE PKWY HOUSTON , TX 77079 DIRECTOR HRBP GTM PROJECTS ENBRIDGE EMPLOYEE SERVICES INC |
10/14/2022 | $77.68 | $155.36 | ||
|
FITZPATRICK
, PATRICIA
5400 WESTHEIMER CT HOUSTON , TX 77056 VP REGULATORY PANENERGY SERVICES LP |
10/28/2022 | $114.08 | $228.16 | ||
|
FITZPATRICK
, PATRICIA
5400 WESTHEIMER CT HOUSTON , TX 77056 VP REGULATORY PANENERGY SERVICES LP |
10/14/2022 | $114.08 | $228.16 | ||
|
FLETCHER
, VERNE
915 N ELDRIDGE PKWY HOUSTON , TX 77079 DIRECTOR SYSTEM INTEGRITY SE OPERATING COMPANY LLC |
10/28/2022 | $92.47 | $184.94 | ||
|
FLETCHER
, VERNE
915 N ELDRIDGE PKWY HOUSTON , TX 77079 DIRECTOR SYSTEM INTEGRITY SE OPERATING COMPANY LLC |
10/14/2022 | $92.47 | $184.94 | ||
|
FOX
, BRET
7222 W STANFORD AVE DENVER , CO 80123 VP GOVT AFFAIRS DCP SERVICES LLC |
10/21/2022 | $89.94 | $179.88 | ||
|
FOX
, BRET
7222 W STANFORD AVE DENVER , CO 80123 VP GOVT AFFAIRS DCP SERVICES LLC |
10/07/2022 | $89.94 | $179.88 | ||
|
FURMAN
, JAMES
111 HIDEAWAY CV SUGAR LAND , TX 77498 SR DIR COMMERCIAL DCP SERVICES LLC |
10/21/2022 | $98.08 | $196.16 | ||
|
FURMAN
, JAMES
111 HIDEAWAY CV SUGAR LAND , TX 77498 SR DIR COMMERCIAL DCP SERVICES LLC |
10/07/2022 | $98.08 | $196.16 | ||
|
GREEN
, GEORGE
1431 KENDALL DR BOULDER , CO 80305 GVP GENERAL COUNSEL SEC DCP SERVICES LLC |
10/21/2022 | $159.54 | $319.08 | ||
|
GREEN
, GEORGE
1431 KENDALL DR BOULDER , CO 80305 GVP GENERAL COUNSEL SEC DCP SERVICES LLC |
10/07/2022 | $159.54 | $319.08 | ||
|
GROVER
, ANDREA
5400 WESTHEIMER CT HOUSTON , TX 77056 DIRECTOR STAKEHOLDER COMMUNITY ENGAGEMENT US ENBRIDGE EMPLOYEE SERVICES INC |
10/28/2022 | $80.00 | $160.00 | ||
|
GROVER
, ANDREA
5400 WESTHEIMER CT HOUSTON , TX 77056 DIRECTOR STAKEHOLDER COMMUNITY ENGAGEMENT US ENBRIDGE EMPLOYEE SERVICES INC |
10/14/2022 | $80.00 | $160.00 | ||
|
HAYNES
, JAMES
915 N ELDRIDGE PKWY HOUSTON , TX 77079 VP PEOPLE OPS ENBRIDGE EMPLOYEE SERVICES INC |
10/28/2022 | $69.23 | $138.46 | ||
|
HAYNES
, JAMES
915 N ELDRIDGE PKWY HOUSTON , TX 77079 VP PEOPLE OPS ENBRIDGE EMPLOYEE SERVICES INC |
10/14/2022 | $69.23 | $138.46 | ||
|
HESTER
, PATRICK
890 WINTER STREET SUITE 320 WALTHAM , MA 02451 SR STRATEGIC ADVISOR US GAS LAW ENBRIDGE EMPLOYEE SERVICES INC |
10/28/2022 | $92.38 | $184.76 | ||
|
HESTER
, PATRICK
890 WINTER STREET SUITE 320 WALTHAM , MA 02451 SR STRATEGIC ADVISOR US GAS LAW ENBRIDGE EMPLOYEE SERVICES INC |
10/14/2022 | $92.38 | $184.76 | ||
|
HOLRAN
, PETER
20 F ST NW STE 550 WASHINGTON , DC 20001 DIRECTOR EXTERNAL AFFAIRS US ENBRIDGE EMPLOYEE SERVICES INC |
10/28/2022 | $192.31 | $384.62 | ||
|
HOLRAN
, PETER
20 F ST NW STE 550 WASHINGTON , DC 20001 DIRECTOR EXTERNAL AFFAIRS US ENBRIDGE EMPLOYEE SERVICES INC |
10/14/2022 | $192.31 | $384.62 | ||
|
JOHNSON
, WILLIAM
6241 MT SNEFFELS PL CASTLE ROCK , CO 80108 PRESIDENT OPERATIONS DCP SERVICES LLC |
10/07/2022 | $169.51 | $169.51 | ||
|
JOST
, DAVID
8458 STAY SAIL DR WINDSOR , CO 80528 VP REGION OPS NORTH MIDCON DCP SERVICES LLC |
10/21/2022 | $126.93 | $253.86 | ||
|
JOST
, DAVID
8458 STAY SAIL DR WINDSOR , CO 80528 VP REGION OPS NORTH MIDCON DCP SERVICES LLC |
10/07/2022 | $126.93 | $253.86 | ||
|
LANGE
, BOYD
915 N ELDRIDGE PKWY HOUSTON , TX 77079 MANAGER PROJECTS SE OPERATING COMPANY LLC |
10/28/2022 | $83.39 | $166.78 | ||
|
LANGE
, BOYD
915 N ELDRIDGE PKWY HOUSTON , TX 77079 MANAGER PROJECTS SE OPERATING COMPANY LLC |
10/14/2022 | $83.39 | $166.78 | ||
|
LOVING
, RICHARD
7727 S CHERRY CT CENTENNIAL , CO 80122 VP CONTROLLER 775247 DCP SERVICES LLC |
10/21/2022 | $106.00 | $212.00 | ||
|
LOVING
, RICHARD
7727 S CHERRY CT CENTENNIAL , CO 80122 VP CONTROLLER 775247 DCP SERVICES LLC |
10/07/2022 | $106.00 | $212.00 | ||
|
NEOGI
, BHASKAR
17921 W 77TH DR ARVADA , CO 80007 VP PIPELINE SERVICES DCP SERVICES LLC |
10/21/2022 | $60.59 | $121.18 | ||
|
NEOGI
, BHASKAR
17921 W 77TH DR ARVADA , CO 80007 VP PIPELINE SERVICES DCP SERVICES LLC |
10/07/2022 | $60.59 | $121.18 | ||
|
OBRIEN
, SEAN P
5142 SERENE VIEW WAY PARKER , CO 80134 GVP CFO DCP SERVICES LLC |
10/21/2022 | $193.59 | $387.18 | ||
|
OBRIEN
, SEAN P
5142 SERENE VIEW WAY PARKER , CO 80134 GVP CFO DCP SERVICES LLC |
10/07/2022 | $193.59 | $387.18 | ||
|
PAGLIA
, RICHARD
890 WINTER STREET SUITE 320 WALTHAM , MA 02451 VP US MARKETING PANENERGY SERVICES LP |
10/28/2022 | $118.09 | $236.18 | ||
|
PAGLIA
, RICHARD
890 WINTER STREET SUITE 320 WALTHAM , MA 02451 VP US MARKETING PANENERGY SERVICES LP |
10/14/2022 | $118.09 | $236.18 | ||
|
RINKER
, JENNIFER
915 N ELDRIDGE PKWY HOUSTON , TX 77079 ASSOCIATE GENERAL COUNSEL NE ENBRIDGE EMPLOYEE SERVICES INC |
10/28/2022 | $84.71 | $169.42 | ||
|
RINKER
, JENNIFER
915 N ELDRIDGE PKWY HOUSTON , TX 77079 ASSOCIATE GENERAL COUNSEL NE ENBRIDGE EMPLOYEE SERVICES INC |
10/14/2022 | $84.71 | $169.42 | ||
|
RUFFATTO
, KEVIN
915 N ELDRIDGE PKWY HOUSTON , TX 77079 DIRECTOR LOW CARBON DEVELOPMENT US ENBRIDGE EMPLOYEE SERVICES INC |
10/28/2022 | $69.23 | $138.46 | ||
|
RUFFATTO
, KEVIN
915 N ELDRIDGE PKWY HOUSTON , TX 77079 DIRECTOR LOW CARBON DEVELOPMENT US ENBRIDGE EMPLOYEE SERVICES INC |
10/14/2022 | $69.23 | $138.46 | ||
|
SADLER
, DARRYL
58 FALCON HILLS DR HIGHLANDS RANCH , CO 80126 GVP ENERGY TRANSITION DCP SERVICES LLC |
10/21/2022 | $159.54 | $319.08 | ||
|
SADLER
, DARRYL
58 FALCON HILLS DR HIGHLANDS RANCH , CO 80126 GVP ENERGY TRANSITION DCP SERVICES LLC |
10/07/2022 | $159.54 | $319.08 | ||
|
SANDBERG
, SARAH
2275 N OGDEN ST DENVER , CO 80205 VP ENERGY TRANSITION SUSTAI DCP SERVICES LLC |
10/21/2022 | $96.15 | $192.30 | ||
|
SANDBERG
, SARAH
2275 N OGDEN ST DENVER , CO 80205 VP ENERGY TRANSITION SUSTAI DCP SERVICES LLC |
10/07/2022 | $96.15 | $192.30 | ||
|
SCHIRMER
, JACQUELYN
10480 RIVINGTON CT LONE TREE , CO 80124 SVP ENGINEERING ICC DCP SERVICES LLC |
10/21/2022 | $195.00 | $390.00 | ||
|
SCHIRMER
, JACQUELYN
10480 RIVINGTON CT LONE TREE , CO 80124 SVP ENGINEERING ICC DCP SERVICES LLC |
10/07/2022 | $195.00 | $390.00 | ||
|
SHEFFIELD
, PETER
20 F ST NW STE 550 WASHINGTON , DC 20001 CHIEF SUSTAINABILITY OFFICER VICE PRESIDENT EXTERNAL AFFAIRS US ENBRIDGE EMPLOYEE SERVICES INC |
10/28/2022 | $314.60 | $629.20 | ||
|
SHEFFIELD
, PETER
20 F ST NW STE 550 WASHINGTON , DC 20001 CHIEF SUSTAINABILITY OFFICER VICE PRESIDENT EXTERNAL AFFAIRS US ENBRIDGE EMPLOYEE SERVICES INC |
10/14/2022 | $314.60 | $629.20 | ||
|
SMITH
, GREGGORY
243 S MILWAUKEE ST DENVER , CO 80209 VP DEPUTY GENERAL COUNSEL DCP SERVICES LLC |
10/21/2022 | $144.43 | $288.86 | ||
|
SMITH
, GREGGORY
243 S MILWAUKEE ST DENVER , CO 80209 VP DEPUTY GENERAL COUNSEL DCP SERVICES LLC |
10/07/2022 | $144.43 | $288.86 | ||
|
TANORY
, TODD
2811 AUTUMN LAKE DR KATY , TX 77450 SVP COMMERCIAL DCP SERVICES LLC |
10/21/2022 | $79.33 | $158.66 | ||
|
TANORY
, TODD
2811 AUTUMN LAKE DR KATY , TX 77450 SVP COMMERCIAL DCP SERVICES LLC |
10/07/2022 | $79.33 | $158.66 | ||
|
TAYLOR
, ROY
890 WINTER STREET SUITE 320 WALTHAM , MA 02451 DIRECTOR FIELD OPS NORTHEAST REGION SE OPERATING COMPANY LLC |
10/28/2022 | $91.01 | $182.02 | ||
|
TAYLOR
, ROY
890 WINTER STREET SUITE 320 WALTHAM , MA 02451 DIRECTOR FIELD OPS NORTHEAST REGION SE OPERATING COMPANY LLC |
10/14/2022 | $91.01 | $182.02 | ||
|
TORNING
, ANDERS
5400 WESTHEIMER CT HOUSTON , TX 77056 ASSOCIATE GENERAL COUNSEL ENBRIDGE EMPLOYEE SERVICES INC |
10/28/2022 | $105.22 | $210.44 | ||
|
TORNING
, ANDERS
5400 WESTHEIMER CT HOUSTON , TX 77056 ASSOCIATE GENERAL COUNSEL ENBRIDGE EMPLOYEE SERVICES INC |
10/14/2022 | $105.22 | $210.44 | ||
|
TOURANGEAU
, PAUL
324 ALBION ST DENVER , CO 80220 ASSOCIATE GENERAL COUNSEL DCP SERVICES LLC |
10/21/2022 | $56.44 | $112.88 | ||
|
TOURANGEAU
, PAUL
324 ALBION ST DENVER , CO 80220 ASSOCIATE GENERAL COUNSEL DCP SERVICES LLC |
10/07/2022 | $56.44 | $112.88 | ||
|
VAN HOOSER
, STEPHEN
2411 S ADAMS ST DENVER , CO 80210 VP DEPUTY GENERAL COUNSEL DCP SERVICES LLC |
10/21/2022 | $125.45 | $250.90 | ||
|
VAN HOOSER
, STEPHEN
2411 S ADAMS ST DENVER , CO 80210 VP DEPUTY GENERAL COUNSEL DCP SERVICES LLC |
10/07/2022 | $125.45 | $250.90 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
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 | 10/29/2022 | $79,514.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$18,643.18
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$18,643.18
Ending Balance
ENDING BALANCE
$26,656.76
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