2nd Quarter for ELI LILLY & CO. PAC submitted on 08/09/2010
Beginning Balance
$924,318.52
Receipts
Monetary Contributions, Unitemized
$152,887.20
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
API INSULATION
1100 OLD HWY 8 NW NEW BRIGHTON , MN 55112 |
05/31/2024 | $12.58 | |
|
API INSULATION
1100 OLD HWY 8 NW NEW BRIGHTON , MN 55112 |
04/15/2024 | $16.92 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
06/30/2024 | $267.95 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
05/31/2024 | $243.05 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
04/15/2024 | $238.40 | |
|
BI-STATE INSULATION INC.
4517 RIDGEWOOD AVE ST. LOUIS , MO 63118 |
06/30/2024 | $1,088.13 | |
|
BI-STATE INSULATION INC.
4517 RIDGEWOOD AVE ST. LOUIS , MO 63118 |
05/31/2024 | $820.80 | |
|
BI-STATE INSULATION INC.
4517 RIDGEWOOD AVE ST. LOUIS , MO 63118 |
04/01/2024 | $609.23 | |
|
BONDY INSULATION
6600 15 MILE RD STERLING HEIGHTS , MI 48312 |
06/30/2024 | $118.68 | |
|
BONDY INSULATION
6600 15 MILE RD STERLING HEIGHTS , MI 48312 |
05/31/2024 | $131.15 | |
|
BONDY INSULATION
6600 15 MILE RD STERLING HEIGHTS , MI 48312 |
04/01/2024 | $93.70 | |
|
INSULATION MIDWEST INC
2201 108TH LANE N.E. BLAINE , MN 55449 |
06/30/2024 | $141.00 | |
|
INSULATION MIDWEST INC
2201 108TH LANE N.E. BLAINE , MN 55449 |
05/31/2024 | $173.18 | |
|
INSULATION MIDWEST INC
2201 108TH LANE N.E. BLAINE , MN 55449 |
04/01/2024 | $189.48 | |
|
LMB COMPANIES LLC
13990 OLD HALLS FERRY RD FLORISSANT , MO 63034 |
06/30/2024 | $653.20 | |
|
LMB COMPANIES LLC
13990 OLD HALLS FERRY RD FLORISSANT , MO 63034 |
05/31/2024 | $510.23 | |
|
LMB COMPANIES LLC
13990 OLD HALLS FERRY RD FLORISSANT , MO 63034 |
04/01/2024 | $421.93 | |
|
PERFORMANCE CONTRACTING
1877 VANDERHORN MEMPHIS , TN 38134 |
06/30/2024 | $85.95 | |
|
PERFORMANCE CONTRACTING
1877 VANDERHORN MEMPHIS , TN 38134 |
05/31/2024 | $89.81 | |
|
PERFORMANCE CONTRACTING
1877 VANDERHORN MEMPHIS , TN 38134 |
04/01/2024 | $110.90 | |
|
RAND SERVICES
35555 GENRON CT. ROMULUS , MI 48174 |
06/30/2024 | $124.80 | |
|
RAND SERVICES
35555 GENRON CT. ROMULUS , MI 48174 |
05/31/2024 | $63.10 | |
|
RAND SERVICES
35555 GENRON CT. ROMULUS , MI 48174 |
04/01/2024 | $54.00 | |
|
SUPERIOR INDUSTRIAL INSULATION CO
3855 W 150TH ST CLEVELAND , OH 44111 |
06/30/2024 | $25.55 | |
|
SUPERIOR INDUSTRIAL INSULATION CO
3855 W 150TH ST CLEVELAND , OH 44111 |
05/31/2024 | $15.25 | |
|
SUPERIOR INDUSTRIAL INSULATION CO
3855 W 150TH ST CLEVELAND , OH 44111 |
04/01/2024 | $14.40 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$292,842.94
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$292,621.26
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
MEMPHIS BUILDING TRADES
1870 MADISON AVE MEMPHIS , TN 38104 |
CONTRIBUTION | 04/16/2024 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$287,715.11
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$287,715.11
Ending Balance
ENDING BALANCE
$929,224.67
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