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)
(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)
(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