Online Campaign Finance

Home Download Full Report Print Page

4th Quarter for LAWYERS INVOLVED FOR TN submitted on 01/25/2019

Beginning Balance

$269,715.82

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BETTS , GENE
11701 BROOKWOOD
LEAWOOD , KS 66211
CHIEF FINANCIAL OFFICER
EMBARQ MANAGEMENT COMPANY
10/28/2006 $416.00
BLESSING , WILLIAM
11708 MANOR RD
LEAWOOD , KS 66211
SVP CORP STRAT/DEV
LTD MANAGEMENT
10/28/2006 $200.00
CAMPBELL , HARRISON
14409 OUTLOOK
OVERLAND PARK , KS 66223
PRESIDENT CONSUMER
EMBARQ MANAGEMENT
10/28/2006 $416.00
CHEEK , WILLIAM
3364 DEBORAH DRIVE
MONROE , LA 71201-2151
PRESIDENT WHOLESALE OPERATIONS
EQ MGMT CO
10/28/2006 $416.00
CLARK , BRAD
13226 BEVERLY ST
OVERLAND PARK , KS 66209
VP MARKETING & SALES
EMBARQ LOGISTICS
10/28/2006 $166.00
ECKHART , RICHARD
10705 W 125TH PLACE
OVERLAND , KS 66213
VP STATE REG
LTD MANAGEMENT
10/28/2006 $166.00
FULLER , MICHAEL
2920 W 113TH ST
LEAWOOD , KS 66211
PRES LTD
LTD MANAGEMENT
10/28/2006 $416.00
GERKE , THOMAS
14108 FONTANA
LEAWOOD , KS 66224
CEO
EMBARQ MANAGEMENT
10/28/2006 $416.00
HANSEN , JAMES A.
14630 W 49TH TERRACE
SHAWNEE , KS 66216
SVP NETWORK SVCS
EMBARQ MANAGEMENT COMPANY
10/28/2006 $416.00
HESSE , DANIEL
5208 BELLEVIEW
KANSAS CITY , MO 64112
CHIEF EXECUTIVE OFFICER
EMBARQ MANAGEMENT
10/28/2006 $416.00
HUBER , DENNIS G
11205 W 121ST TERRACE
OVERLAND PARK , KS 66213
CHIEF TECHNOLOGY OFFICER
EMBARQ MANAGEMENT
10/28/2006 $292.00
KENYON , MARK ROGER
5811 W 140TH TERRACE
OVERLAND OARK , KS 66223
VP MKT \& PRODUCT MGMT
EMBARQ
10/28/2006 $166.00
LARK , VERCIE
15004 GRANT ST
OVERLAND , KS 66221
VP & CHIEF INFO OFFICER
EMBARQ MANAGEMENT
10/28/2006 $166.00
MARTIN , ELLEN
12904 GRANADA RD
LEAWOOD , KS 66209
VP STATTE EXTERNAL AFFAIRS
EMBARQ MANAGEMENT
10/28/2006 $166.00
MCEVOY , THOMAS
5832 EDGEWATER DR
OVERLAND PARK , KS 66223
SVP INTEGRATION & PROCESS IMPROVEMENT
CENTURYLINK
10/28/2006 $416.00
MCMAHON , STEVEN
1444 MACDONALD RANCH
HENDERSON , NV 89012
VP CUSTOMER SVC OPS
CENTRAL TELEPHONE
10/28/2006 $166.00
MEREDITH , LESLIE
14121 GARNETT
OVERLAND PARK , KS 66221
TREASURER
EMBARQ MANAGEMENT
10/28/2006 $166.00
PARRISH-PORTER , VALLERIE
2113 W 144 ST
LEAWOOD , KS 66224
CHIEF INFORMATION OFFICER
EMBARQ MANAGEMENT COMPANY
10/24/2006 $1,000.00
SARNA , SUSAN
1812 GIPSON GREEN LANE
WINTER PARK , FL 32789-1480
VP-GENERAL MANAGER - CENTRAL
EMBARQ MANAGEMENT
10/28/2006 $166.00
SHELLEDY , NANCY
4515 NE DE LA MAR PLACE
LEES SUMMIT , MO 64064
VP-DEPUTY GENERAL COUNSEL II
EQ MGMT CO
10/28/2006 $166.00
SHORT , JOHN GLENN
11315 W 139TH TER
OVERLAND PARK , KS 66221
VP EXTERNAL AFFAIRS
LTD MANAGEMENT
10/28/2006 $416.00
SPROUSE , LOREN
3300 W 86TH ST
LEAWOOD , KS 66206
TRANSITION- EXE-SR LEVEL OFFICIALS
EQ MANAGEMENT COMPANY
10/28/2006 $166.00
TOUSSAINT , CLAUDIA SUSANNE
11405 HIGH DR
LEAWOOD , KS 66211
GENERAL COUNSEL
EMBARQ MANAGEMENT
10/28/2006 $166.00
ZESIGER , DAVID
11809 BROOKWOOD AVE
LEAWOOD , KS 66211
VP REG POLICY-EXT AFFAIRS
EMBARQ MANAGEMENT
10/28/2006 $416.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$18,658.34

Contributor C/P Date Amount
BROWN , SAMUEL KEITH
111 GROVE AVE
ELKIN , NC 28621
SPV INSTALLATION \& MAINT
CENTRAL TELEPHONE COMPANY
10/27/2006 [ $10.00 ]
CARSON , JARED S
734 WINTERFIELD DR
WINTERVILLE , NC 28590
SPV INSTALLTION \& MAINT
CAROLINA TELEPHONE
10/27/2006 [ $3.00 ]
PHILLIPS , DARRELL WAYNE
3141 RAINBOW LOOP
ASHEBORO , NC 27205
SPV INSTALLATION \& MAINT
CAROLINA TELEPHONE
10/27/2006 [ $5.00 ]
WEFEL , CYNTHIA LEE
6111 E. 150 S.
MONROE , IN 46772
ORDER SPEC II
EMBARQ MANAGEMENT COMPANY
10/27/2006 [ $13.00 ]
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$18,658.34

Disbursements

Expenditures, Unitemized
Purpose Amount
NON TENN EXPENDITURE $50,400.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BURCHETT , TIM
8220 BENNINGTON DRIVE
KNOXVILLE , TN 37909
C CONTRIBUTION 10/09/2006 $200.00
DUBOIS , J. THOMAS
925 W. 7TH STREET
COLUMBIA , TN 38401
C CONTRIBUTION 10/09/2006 $150.00
DUNN , BILL
5309 LAVESTA ROAD
KNOXVILLE , TN 37918
C CONTRIBUTION 10/09/2006 $150.00
FITZHUGH , CRAIG
135 S. ALPINE STREET
RIPLEY , TN 38063
C CONTRIBUTION 10/20/2006 $150.00
FITZHUGH , CRAIG
135 S. ALPINE STREET
RIPLEY , TN 38063
C CONTRIBUTION 10/09/2006 $150.00
FORD , DALE
678 BRETHREN CHURCH ROAD
JONESBOROUGH , TN 37659
C CONTRIBUTION 10/09/2006 $150.00
LITZ , JOHN
1255 MAYES ROAD
MORRISTOWN , TN 37813
C CONTRIBUTION 10/20/2006 $150.00
LITZ , JOHN
1255 MAYES ROAD
MORRISTOWN , TN 37813
C CONTRIBUTION 10/09/2006 $150.00
LUNDBERG , JON
212 SKYLINE DR
BRISTOL , TN 37620
C CONTRIBUTION 10/09/2006 $150.00
MCCORD , JOE
4504 MONTVALE ROAD
MARYVILLE , TN 37803
C CONTRIBUTION 10/09/2006 $150.00
MCNALLY , RANDY
94 ROYAL TROON
OAK RIDGE , TN 37830
C CONTRIBUTION 10/09/2006 $200.00
MILLER , LARRY
P. O. BOX 1673
MEMPHIS , TN 38101
C CONTRIBUTION 10/20/2006 $150.00
MILLER , LARRY
P. O. BOX 1673
MEMPHIS , TN 38101
C CONTRIBUTION 10/09/2006 $150.00
TINDELL , HARRY
P. O. BOX 27325
KNOXVILLE , TN 37927
C CONTRIBUTION 10/20/2006 $150.00
TINDELL , HARRY
P. O. BOX 27325
KNOXVILLE , TN 37927
C CONTRIBUTION 10/09/2006 $150.00
WILLIAMS , W. KENT
126 SOUTH MAIN STREET
ELIZABETHTON , TN 37643
C CONTRIBUTION 10/09/2006 $150.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$15,105.09

Expenditures, Adjustments
Vendor C/P Purpose In-Kind Independent Date Amount
FITZHUGH , CRAIG
135 S. ALPINE STREET
RIPLEY , TN 38063
C CONTRIBUTION 10/20/2006 [ $150.00 ]
LITZ , JOHN
1255 MAYES ROAD
MORRISTOWN , TN 37813
C CONTRIBUTION 10/20/2006 [ $150.00 ]
MILLER , LARRY
P. O. BOX 1673
MEMPHIS , TN 38101
C CONTRIBUTION 10/20/2006 [ $150.00 ]
TINDELL , HARRY
P. O. BOX 27325
KNOXVILLE , TN 37927
C CONTRIBUTION 10/20/2006 [ $150.00 ]
TOTAL DISBURSEMENTS
$15,105.09

Ending Balance

ENDING BALANCE
$273,269.07


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

Back to Search Results