Amended 2018 2nd Quarter for LES TROTMAN submitted on 02/07/2019
Beginning Balance
$370.81
Receipts
Monetary Contributions, Unitemized
$1,502.02
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALLEN
, SAMUEL
25123 189TH STREET BETTENDORF , IA 52722 CHAIRMAN & CHIEF EXECUTIVE JOHN DEERE SHARED SERVICES |
10/28/2006 | $208.33 | $0.00 | ||
|
BRIDGES
, ROGER
19048 251ST AVENUE BETTENDORF , IA 50613 VP STRATEGIC PARTNERSHIPS JD CONSTRUCTION \& FORESTRY COMPANY |
10/28/2006 | $109.52 | $0.00 | ||
|
BROCK
, BOBBY
4042 RIVER DR MOLINE , IL 61256 SR VP WW CONSTR \& FOREST JD CONSTRUCTION \& FORESTRY COMPANY |
10/28/2006 | $167.00 | $0.00 | ||
|
DEVRIES
, DOUGLAS
8 HIGHLAND GREEN ST BETTENDORF , IA 52722 SR VP AG MKTG NA AU AI JOHN DEERE SHARED SERVICES |
10/28/2006 | $208.33 | $0.00 | ||
|
EMERSON
, FRANCES
11536 E SALERO DR SCOTTSDALE , AZ 85262 VP CORPORATE COMMUNICATION JOHN DEERE SHARED SERVICES |
10/28/2006 | $128.75 | $0.00 | ||
|
GUINN
, MAX
25118 189TH ST BETTENDORF , IA 52722 SVP HR COMMUNICATIONS JOHN DEERE SHARED SERVICES |
10/28/2006 | $208.33 | $0.00 | ||
|
HAIGHT
, TIMOTHY
7605 SILVERSTONE CT GRIMES , IA 50111 VP & DEP GEN CNSL SVP JOHN DEERE SHARED SERVICES INC |
10/28/2006 | $105.00 | $0.00 | ||
|
HOEHN
, KLAUS
7 PINEHURST CT COAL VALLEY , IL 61240 VICE PRESIDENT, ADV TECHN JOHN DEERE SHARED SERVICES |
10/28/2006 | $167.00 | $0.00 | ||
|
HORNBUCKLE
, METROE
6 WINDY POINT ROCK ISLAND , IL 61201 VP HR JOHN DEERE SHARED SERVICES |
10/28/2006 | $135.00 | $0.00 | ||
|
ISRAEL
, JAMES
6705 AUGUSTINE CT JOHNSTON , IA 50131 PRESIDENT JOHN DEERE JOHN DEERE SHARED SERVICES |
10/28/2006 | $208.33 | $0.00 | ||
|
JENKINS
, JAMES
PO BOX 1687 MIDLAND , MI 48641 SR VP & GENERAL COUNSEL JOHN DEERE SHARED SERVICES |
10/28/2006 | $208.33 | $0.00 | ||
|
JENKINS
, JOHN
105 ROSALER COURT CARY , NC 27519 PRES C\&CE, JD HEALKTH CARE JOHN DEERE SHARED SERVICES |
10/28/2006 | $208.33 | $0.00 | ||
|
JONES
, NATHAN
1805 HARDING COURT BETTENDORF , IA 52722 PRESIDENT C\&CE DIVISION JOHN DEERE SHARED SERVICES |
10/28/2006 | $208.33 | $0.00 | ||
|
KORRECT
, STEVEN
19275 252ND AVENUE BETTENDORF , IA 52722 DIRECTOR JDPS OPERATIONS DEERE COMPANY |
10/28/2006 | $167.00 | $0.00 | ||
|
LANE
, ROBERT
2526 12TH STREET MOLINE , IL 61265 CHAIRMAN \& CEO JOHN DEERE SHARED SERVICES |
10/28/2006 | $208.33 | $0.00 | ||
|
LITTON
, JAMES
4275 ROSARIO RD WOODLAND HILLS , CA 91364 PRESIDENT \& CEO NAVCOM NAVCOM TECHNOLOGY |
10/28/2006 | $208.33 | $0.00 | ||
|
MACK JR
, MICHAEL
5859 EAGLE RIDGE RD BETTENDORF , IA 52722 PRES WW CONSTRUCTION JOHN DEERE SHARED SERVICES |
10/28/2006 | $167.00 | $0.00 | ||
|
MCGRADY
, MICHAEL
2741 BERKLEY AVENUE CARLSBAD , CA 92008 PRESIDENT PRECISION WATER JOHN DEERE SHARED SERVICES |
10/28/2006 | $208.33 | $0.00 | ||
|
SCHAFTER
, BARRY
1364 33RD AVE CIRCLE SILVIS , IL 61282 SR VP ENGINEER AND MFG C JD CONSTRUCTION AND FORESTRY CO |
10/28/2006 | $125.00 | $0.00 | ||
|
SERGESKETTER
, RANDAL
PO BOX 1304 BETTENDORF , IA 52722 SR VP ENGRG MANUFACTUR. JD CONSTRUCTION & FORESTRY |
10/28/2006 | $208.33 | $0.00 | ||
|
STAMP JR
, CHARLES
2660 HOWELL MILL RD ATLANTA , GA 30327 VP PUBLIC AFFAIRS WW JOHN DEERE SHARED SERVICES |
10/28/2006 | $208.33 | $0.00 | ||
|
TOMLINSON
, VINCENT
4842 ROSE CREEK FARGO , ND 51804 PRES PHOENIX INTL PHOENIX INTERNATIONAL |
10/28/2006 | $500.00 | $0.00 | ||
|
WILKINSON
, MARTIN
6779 STILL CREEK PASS BETTENDORF , IA 52722 VP WW FORESTRY & BUSINE. JD CONSTRUCTION & FORESTRY |
10/28/2006 | $167.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,752.02
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DETERMAN
, WILLIAM
5314 JFORD DR CEDAR FALLS , IA 50613 SUPERVISOR DEERE \& COMPANY |
10/13/2006 | [ $2.00 ] | $0.00 | ||
|
HORTIN
, MARK
3214 COUNTY RD 600 E FISHER , IL 61843 AREA SALES MANAGER DEERE CREDIT |
10/17/2006 | [ $4.00 ] | $0.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,752.02
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $120.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AXLEY
, CHERYL
1030 EAST HIGGINS ELK GROVE VILLAGE , IL 60007 |
CONTRIBUTION | 10/06/2006 | $1,000.00 | |
|
BAKER
, THURBERT
PO BOX 7396 ATLANTA , GA 30357 |
CONTRIBUTION | 10/06/2006 | $1,500.00 | |
|
BASNIGHT
, MARC
PO BOX 302 MANTEO , NC 27954 |
CONTRIBUTION | 10/10/2006 | $2,000.00 | |
|
BERGER
, PHIL
311 PINEWOOD PLACE EDEN , NC 27288 |
CONTRIBUTION | 10/10/2006 | $2,000.00 | |
|
BLACK
, GARY
930 B WILSON RD COMMERCE , GA 30529 |
CONTRIBUTION | 10/06/2006 | $500.00 | |
|
BROW
, LARRY
PO BOX 85 KERNERSVILLE , NC 27012 |
CONTRIBUTION | 10/10/2006 | $500.00 | |
|
BRUBAKER
, HAROLD
312 WEST SALISBURY STREET ASHEBORO , NC 27203 |
CONTRIBUTION | 10/10/2006 | $500.00 | |
|
BRUNSTETTER
, PETER
PO BOX 5401 WINSTON-SALEM , NC 27113 |
CONTRIBUTION | 10/10/2006 | $500.00 | |
|
BURNS
, MAX
PO BOX 2776 ARLINGOTN , VA 22202 |
CONTRIBUTION | 10/03/2006 | $5,000.00 | |
|
CAGLE
, CASEY
4143 ASHFORD WAY GAINESVILLE , GA 30507 |
CONTRIBUTION | 10/06/2006 | $3,000.00 | |
|
CROSS
, TOM
PO BOX 825 PLAINFIELD , IL 60544 |
CONTRIBUTION | 10/13/2006 | $1,000.00 | |
|
CUNNINGHAM
, W PETE
PO BOX 16016 CHARLOTTE , NC 28297 |
CONTRIBUTION | 10/10/2006 | $500.00 | |
|
DANNELLY
, CHARLIE
3167 DAWNSHIRE AVE CHARLOTTE , NC 28216 |
CONTRIBUTION | 10/10/2006 | $500.00 | |
|
DRAKE
, THELMA
PO BOX 61480 VIRGINIA BEACH , VA 23466 |
CONTRIBUTION | 10/25/2006 | $1,000.00 | |
|
DREIER
, DAVID
PO BOX 505 UPLAND , CA 91785 |
CONTRIBUTION | 10/17/2006 | $1,000.00 | |
|
FLIDER
, ROBERT
PO BOX 232 MT ZION , IL 62549 |
CONTRIBUTION | 10/06/2006 | $1,000.00 | |
|
GERLACH
, JIM
PO BOX 87 UWCHLAND , PA 19480 |
CONTRIBUTION | 10/25/2006 | $5,000.00 | |
|
GIBSON
, PRYOR
PO BOX 1010 WADESBORO , NC 28170 |
CONTRIBUTION | 10/10/2006 | $1,000.00 | |
|
GRANBERG
, KURT
PO BOX 351 BREESE , IL 62230 |
CONTRIBUTION | 10/06/2006 | $1,000.00 | |
|
HACKNEY
, JOE
410 MARTIN LUTHER KING BLVD CHAPEL HILL , NC 27514 |
CONTRIBUTION | 10/10/2006 | $1,000.00 | |
|
HARING
, STEVE
PO BOX 135 SAVANNA , IL 61074 |
CONTRIBUTION | 10/13/2006 | $750.00 | |
|
HASSERT
, BRENT
PO BOX 7176 ROMEOVILLE , IL 60446 |
CONTRIBUTION | 10/06/2006 | $750.00 | |
|
KISER
, JOE
PO BOX 47 VALE , NC 28168 |
CONTRIBUTION | 10/10/2006 | $1,000.00 | |
|
LAMBORN
, DOUGLAS
5170 NORTH UNION BLVD COLORADO SPRINGS , CO 80918 |
CONTRIBUTION | 10/25/2006 | $1,000.00 | |
|
LEITCH
, DAVID
5110 MARTHA ST PEORIA , IL 61614 |
CONTRIBUTION | 10/06/2006 | $500.00 | |
|
LEWIS
, DAVID
1500 SOUTH CLINTON AVE DUNN , NC 28334 |
CONTRIBUTION | 10/10/2006 | $2,500.00 | |
|
LIEBERMAN
, JOE
PO BOX 231294 STATE HOUSE SQUARE STATE HOUSE SQUARE , CT 06123 |
CONTRIBUTION | 10/25/2006 | $3,000.00 | |
|
MCCRERY
, JIM
P.O. BOX 52956 333 TEXAS STREET SUITE 1900 SHREVEPORT , LA 71135 |
CONTRIBUTION | 10/06/2006 | $1,000.00 | |
|
MCMORRIS
, CATHY
BOX 137 SPOKANE , WA 99210 |
CONTRIBUTION | 10/25/2006 | $1,000.00 | |
|
MEIER
, RAY
PO BOX 120 UTICA , NY 13503 |
CONTRIBUTION | 10/25/2006 | $5,000.00 | |
|
MITCHELL
, GERALD
102 E FIFTH STREET ROCK FALLS , IL 61071 |
CONTRIBUTION | 10/06/2006 | $500.00 | |
|
MUNSON
, RUTH
11 DOUGLAS AVE ELGIN , IL 60120 |
CONTRIBUTION | 10/06/2006 | $1,000.00 | |
|
MYER
, JUDITH
10 RIDGEVIEW STREET, SUITE A DANVILLE , IL 61832 |
CONTRIBUTION | 10/06/2006 | $1,500.00 | |
|
MYERS
, RICHARD
PO BOX 694 MACOMB , IL 61455 |
CONTRIBUTION | 10/06/2006 | $500.00 | |
|
PARKE
, TERRY
PO BOX 95666 HOFFMAN ESTATES , IL 60195 |
CONTRIBUTION | 10/06/2006 | $1,500.00 | |
|
PENCE
, MICHAEL
10 WEST 8TH ANDERSON , IN 46016 |
CONTRIBUTION | 10/25/2006 | $1,000.00 | |
|
PERUDE
, GOERGE
PO BOX 123469 ATLANTA , GA 30355 |
CONTRIBUTION | 10/06/2006 | $5,000.00 | |
|
POE
, RAYMOND
PO BOX 8862 SPRINGFIELD , IL 62791 |
CONTRIBUTION | 10/13/2006 | $1,000.00 | |
|
RAND
, TONY
2014 LITHO PLACE FAYETTEVILLE , NC 28304 |
CONTRIBUTION | 10/10/2006 | $2,000.00 | |
|
ROTH
, BILLIE
PO BOX 114 STREAMWOOD , IL 60107 |
CONTRIBUTION | 10/06/2006 | $1,500.00 | |
|
SCHOCK
, AARON
PO BOX 3594 PEORIA , IL 61615 |
CONTRIBUTION | 10/06/2006 | $1,500.00 | |
|
SIMPSON
, SUE
19056 WEST GRAND AVE LAKE VILLA , IL 60046 |
CONTRIBUTION | 10/06/2006 | $1,000.00 | |
|
SMITH
, FRED
311 ATHLETIC CLUB BLVD CLAYTON , NC 27527 |
CONTRIBUTION | 10/10/2006 | $1,000.00 | |
|
STAN
, PAUL
PO BOX 1600 APEX , NC 27502 |
CONTRIBUTION | 10/10/2006 | $1,000.00 | |
|
STEVENS
, RICHARD
PO BOX 1311 CARY , NC 27512 |
CONTRIBUTION | 10/10/2006 | $500.00 | |
|
SYVERSON
, DAVE
PO BOX 1600 ROCKFORD , IL 61110 |
CONTRIBUTION | 10/06/2006 | $1,500.00 | |
|
TROXLER
, STEVE
PO BOX 450 BROWNS SUMMIT , NC 27214 |
CONTRIBUTION | 10/10/2006 | $1,500.00 | |
|
WALBERG
, TIMOTHY
6769 TEACHOUT RD TIPTON , MI 49287 |
CONTRIBUTION | 10/25/2006 | $1,000.00 | |
|
WASTON
, FRANK
PO BOX 391 GREENEVILLE , IL 62246 |
CONTRIBUTION | 10/13/2006 | $1,000.00 | |
|
WEISS
, JENNIFER
2221 LEGISLATIVE BUILDING RALEIGH , NC 27601 |
CONTRIBUTION | 10/10/2006 | $500.00 | |
|
YONGUE
, DOUGLAS
604 PRINCE STREET LAURINGBURG , NC 28352 |
CONTRIBUTION | 10/10/2006 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$664.20
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BURNS
, MAX
PO BOX 2776 ARLINGOTN , VA 22202 |
CONTRIBUTION | 10/02/2006 | [ $2,000.00 ] | |
|
BURNS
, MAX
PO BOX 2776 ARLINGOTN , VA 22202 |
CONTRIBUTION | 10/02/2006 | [ $3,000.00 ] | |
|
DREIER
, DAVID
PO BOX 505 UPLAND , CA 91785 |
CONTRIBUTION | 10/17/2006 | [ $1,000.00 ] | |
|
MCCRERY
, JIM
P.O. BOX 52956 333 TEXAS STREET SUITE 1900 SHREVEPORT , LA 71135 |
CONTRIBUTION | 10/05/2006 | [ $1,000.00 ] |
TOTAL DISBURSEMENTS
$664.20
Ending Balance
ENDING BALANCE
$6,458.63
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