Amended Annual Year End Supplemental (2007) for SPRINT NEXTEL CORP PAC submitted on 02/21/2008
Beginning Balance
$81,386.05
Receipts
Monetary Contributions, Unitemized
$17,555.67
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALVES
, PAGET
11521 CANTERBURY CIRCLE LEAWOOD , KS 66211 Regional President Sprint Nextel |
10/06/2006 | $146.00 | |
|
FOOSANER
, ROBERT
PO BOX 1296 MIDDLEBURG , VA 20118 SVP REGULATORY NEXTEL COMMUNICATIONS INC. |
10/06/2006 | $208.00 | |
|
FORSEE
, GARY
3 DUNGORD CIRCLE KANSAS CITY , MO 64112 CEO \& President Sprint Nextel |
10/06/2006 | $208.00 | |
|
FORSEE
, GARY
3 DUNGORD CIRCLE KANSAS CITY , MO 64112 CEO \& President Sprint Nextel |
10/06/2006 | $208.00 | |
|
FORSEE
, GARY
3 DUNGORD CIRCLE KANSAS CITY , MO 64112 CEO \& President Sprint Nextel |
10/02/2006 | $208.00 | |
|
GARCIA
, JOHN
3105 IRONHORSE COURT LEAWOOD , KS 66224 PRES CABLE JOINT SPRINT/UNITED MANAGEMENT CO. |
10/06/2006 | $146.00 | |
|
GIRSKIS
, DONALD
1457 MUSTANG AVE ORANGE PARK ACRES , CA 92869 VP COO BOOST NEXTEL OF CALIFORNIA |
10/06/2006 | $146.00 | |
|
NIELSEN
, STEVEN
14308 CONELL OVERLAND PARK , KS 66221 SVP OPERATIONS SPRINT NEXTEL |
10/06/2006 | $146.00 | |
|
ROCK
, CYNTHIA
13121 W 127TH PLACE OVERLAND PARK , KS 66213 SVP Care Sprint Nextel |
10/06/2006 | $146.00 | |
|
SCHWEITZER
, MARK
121 W 48TH ST APT 307 KANSAS CITY , MO 64112 CHIEF MARKETING OFFICER NEXTEL OPERATIONS INC. (LEASE) |
10/06/2006 | $208.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$129,332.41
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$2,476.68
TOTAL RECEIPTS
$131,489.09
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON TN TRANSACTIONS | $113,982.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BREDESEN
, PHIL
P. O. BOX 331173 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 10/05/2006 | $2,500.00 | |||
|
FORD
, HAROLD
5120 BARRY RD MEMPHIS , TN 38117 |
CONTRIBUTION | 10/05/2006 | $3,000.00 | ||||
|
GORDON
, BART
PO BOX 2008 MURFREESBORO , TN 37133 |
CONTRIBUTION | 10/05/2006 | $2,000.00 | ||||
|
HOUSE DEMOCRATIC CAUCUS
18 LEGISLATIVE PLAZ NASHVILLE , TN 37243 |
CONTRIBUTION | 10/05/2006 | $1,000.00 | ||||
|
KILBY
, TOMMY
P.O. BOX 656 WARTBURG , TN 37887 |
C | CONTRIBUTION | 10/05/2006 | $500.00 | |||
|
MADDOX
, MARK
245 LEGENS STREET DRESDEN , TN 38225 |
C | CONTRIBUTION | 10/05/2006 | $500.00 | |||
|
RAMPAC
103 WAR MEMORIAL BUILDING NASHVILLE , TN 37243 |
CONTRIBUTION | 10/05/2006 | $500.00 | ||||
|
THE SPEAKER'S FUND
19 LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
CONTRIBUTION | 10/05/2006 | $500.00 | ||||
|
TINDELL
, HARRY
P. O. BOX 27325 KNOXVILLE , TN 37927 |
C | CONTRIBUTION | 10/05/2006 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$141,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$141,500.00
Ending Balance
ENDING BALANCE
$71,375.14
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