Pre-General for ENERGYSOLUTIONS FUND FOR EFFECTIVE GOV'T submitted on 10/31/2006
Beginning Balance
$77,420.40
Receipts
Monetary Contributions, Unitemized
$3,824.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BANBARGER
, WILLIAM
5925 SPRING LEAF COURT ELKRIDGE , MD 21075 SR VP OF ACCOUNTING ENERGYSOULUTION, LLC |
10/27/2006 | $192.00 | |
|
BARKER
, NORMAN
118 LEISUR COURT WYOMISSING , PA 19610 SR ESTT PROFESSIONAL ENERGYSOLUTIONS, LLC |
10/27/2006 | $116.00 | |
|
BIXBY
, WILLIS
1514 PEARL AVE CROFTON , MD 21114 SR VP GOV'T RELATIONS ENERGYSOLUTIONS, LLC |
10/27/2006 | $384.00 | |
|
BOWNE
, JOHNNY
1890 S 1500 E SALT LAKE , UT 84105 DIR BUSINESS DEVELOPMENT ENERGYSOLUTIONS, LLC |
10/27/2006 | $116.00 | |
|
BURROWS
, CHRIS
3105 CANYON LAKES DR KENNEWICK , WA 99337 CORP PROJECT SERVICES MGR ENERGYSOLUTIOND, LLC |
10/27/2006 | $384.00 | |
|
CHNSTIAN
, JOHN
7404 WINDY HILL CT MCLEAN , VA 22102 SVP ENERGY SOLUTIONS |
10/27/2006 | $384.00 | |
|
DABROWSKI
, THOMAS
877 HEATH LAKE RD SAGLE , ID 83860 GROUP LEADER ENERGY SOLUTIONS |
10/27/2006 | $100.00 | |
|
DALY
, PATRICK
102 MEADOWLARK LANE OAKRIDGE , TN 37830 MANAGER, ENERGYSOLUTIONS, LLC |
10/27/2006 | $116.00 | |
|
DAUS
, DANIEL
155 GREYSTONE DR OAK RIDGE , TN 37830 DIR BUSINESS DEVELOPMENT ENERGYSOLUTIONS, LLC |
10/27/2006 | $100.00 | |
|
DOUBLEDAY
, EDWARD
12 BANTAM RD NEW FAIRFIELD , CT 06812 DIR FIELD SERVICE ENERGYSOLUTIONS, LLC |
10/27/2006 | $310.00 | |
|
ESHLEMAN
, TROY
704 COLINA CIRCLE KNOXVILLE , TN 37922 DIVISION LEADER ENERGYSOLUTIONS,LLC |
10/27/2006 | $116.00 | |
|
FINEAGAN
, CAROL
1015 OLD BAY RIDGE ROAD ANNAPOLIS , MD 21403 GROUP PRESIDENT IS ENERGYSOLUTIONS, LLC |
10/27/2006 | $192.00 | |
|
GARDNER
, JEFF
4823 TAYLORS PARK DR TAYLORSVILLE , UT 84123 VP CLIVE OERATIONS ENERGYSOLUTIONS, LLC |
10/27/2006 | $200.00 | |
|
JOUVANIS
, TOM
6301 LEE FOREST PATH CENTERVILLE , VA 20120 VP BUSINESS DEVELOPMENT ENERGYSOLUTIONS, LLC |
10/27/2006 | $310.00 | |
|
LARSEN
, PAUL
517 E GOLDEN PLEASANT DR DRAPER , UT 84020 DIR TECHNOLOGY INTERGRATION ENERGYSOLUTIONS, LLC |
10/27/2006 | $310.00 | |
|
LOVELAND
, KAYLIN
4536 PARK HILL DR SALT LAKE , UT 84124 VP BUSINESS DEVELOPMENT ENERGYSOLUTIONS, LLC |
10/27/2006 | $308.00 | |
|
MAGETTE
, THOMAS
127 HATTON DR SEVERNA PARK , MD 21146 SR PROGRAM MANAGER ENERGY SOLUTIONS |
10/27/2006 | $310.00 | |
|
MARSTON
, HAROLD
843 E GRENABLE DR MIDVALE , UT 84047 DIR SPECIAL PROJECT ENERGYSOLUTIONS, LLC |
10/27/2006 | $100.00 | |
|
MASSEY
, CHRISTOPHER
5523 SOUTH TIBET ST AURORA , CO 80015 SALES MANAGER ENERGYSOLUTIONS, LLC |
10/27/2006 | $100.00 | |
|
QUINN
, ROBERT
15660 LA BELLA COURT MORGAN HILL , CA 95037 PROJECT MANAGER ENERGY SOLUTIONS |
10/27/2006 | $310.00 | |
|
ROGERS
, BRET
258 S WILLOWMERE DR KAYSVILLE , UT 84037 DIR TECHNICAL SERVICES ENERGYSOLUTIONS, LLC |
10/27/2006 | $116.00 | |
|
ROGERS
, TYE
53 W FRANKLIN CRICLE BOUNTIFUL , UT 84010 VP COMPLIANCE ENERGYSOLUTIONS, LLC |
10/27/2006 | $384.62 | |
|
SHRUM
, DANIEL
331 G STREET SALT LAKE , UT 84103 DIR SAFETY \& COMPLIANCE ENERHYSOLUTIONS, LLC |
10/27/2006 | $120.00 | |
|
STRAWBRIDGE
, PHILP
1200 CRYSTAL DR, SUITE 313 ARLINGTON , VA 22202 PRESIDENT, INTERNATIONAL FUELS ENERGYSOLUTIONS |
10/27/2006 | $380.00 | |
|
VANDYKE
, WILLIAM
226 E MONTGOMERY ST BALTIMORE , MD 21230 PRESIDENT, FEDERAL SERVICES ENERGYSOLUTION, LLC |
10/27/2006 | $384.00 | |
|
VANVILET
, JAMES
670 TABLE ROCK WEST RD ALTA , WY 83414 VP NUCLEAR OPS ENGERYSOLUTIONS, LLC |
10/27/2006 | $116.00 | |
|
WALSH
, PATRICK
5236 STRAW PLAINS AVE KNOXVILLE , TN 37914 SR TECH PROFESSIONAL ENERGY SOLUTIONS |
10/27/2006 | $116.00 | |
|
WOLTERS
, MICHAEL
6900 GRANT RANCH BLVD LITTLETON , CO 80123 DIVISION LEADER ENERGYSOLUTIONS, LLC |
10/27/2006 | $230.00 | |
|
WOOD
, BRIAN
10701 CARPENTER RUN LANE KNOXVILLE , TN 37932 SECTION MANAGER ENERGYSOLUTION,LLC |
10/27/2006 | $116.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,244.62
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,244.62
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
OTTER
, BUTCH
PO BOX 1454 BOISE , ID 83701 |
CONTRIBUTION | 10/10/2006 | $5,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,000.00
Ending Balance
ENDING BALANCE
$82,665.02
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