Pre-Primary for COMMITTEE FOR RESPONSIBLE GOVT. OF TEMPLE-INLAND submitted on 07/26/2010
Beginning Balance
$136,441.24
Receipts
Monetary Contributions, Unitemized
$4,851.38
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDERSON
, PETER
1610 W. OCEAN FRONT NEWPORT BEACH , CA 92663 BEST EFFORT FOUNTAIN VALLEY REGINAL HOSPITAL |
12/10/2024 | $200.00 | |
|
BLEIER
, JOSEPH
4060 TRACY LANE GREENVILLE , TX 75402 MEDICAL DOCTOR PRESBYTERIAN HOSPITAL OF GREENVILLE |
12/28/2024 | $200.00 | |
|
BRADER
, ERIC W
1612 BLACKBURN HEIGHTS DR SEWICKLEY , PA 15143 PHYSICIAN ALLEGHENY GENERAL HOSPITAL |
12/07/2024 | $250.00 | |
|
FROLICHSTEIN
, ROBERT
22919 FOSSIL PEAK SAN ANTONIO , TX 78261 EMERGENCY PHYSICIAN GREATER SAN ANTONIO EMERGENCY PHYSICIANS |
11/30/2024 | $250.00 | |
|
HOYER JR
, DAVID R
2026 MCDUFFIE STREET HOUSTON , TX 77019-6134 PHYSICIAN CLEAR LAKE REGIONAL MEDICAL CENTER |
12/20/2024 | $125.00 | |
|
KENCY
, FRED
129 WETHERSFIELD DR MADISON , MS 39110 ASSISTANT PROFESSOR UNIVERSITY OF MISSISSIPPI MEDICAL CENTER |
12/20/2024 | $500.00 | |
|
KNABBEN
, VINICIUS
4245 E. HAVASU RD. TUCSON , AZ 85718 BEST EFFORT BEST EFFORT |
12/21/2024 | $150.00 | |
|
NUNEZ
, RAMON
2708 ST ARMAND CT ORLANDO , FL 32835 MEDICAL DIRECTOR BEST EFFORT |
11/11/2024 | $200.00 | |
|
PENNER
, MARK
6950 ALMADEN EXPRESSWAY #182 SAN JOSE , CA 95120 PHYSICIAN O'CONNOR HOSPITAL ED |
12/28/2024 | $1,000.00 | |
|
SCHMIDT
, STEVEN
4111 W VASCONIA ST TAMPA , FL 33629 BEST EFFORT BEST EFFORT |
11/15/2024 | $250.00 | |
|
THOMPSON
, MARK
28W351 GENEVA ROAD WEST CHICAGO , IL 60185 EMERGENCY PHYSICIAN BEST EFFORT |
11/21/2024 | $250.00 | |
|
WYSOCKI BROADWATER
, JULIANNE
389 EQUESTRIANS WAY NEW SMYRNA BEACH , FL 32168 EMERGENCY PHYSICIAN KENNEDY UNIVERSITY HOSPITALS |
11/11/2024 | $600.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,079.93
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,079.93
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BMO HARRIS BANK NA
111 W. MONROE STREET CHICAGO , IL 60603 |
BANK FEES | 12/31/2024 | $69.64 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,023.81
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,023.81
Ending Balance
ENDING BALANCE
$144,497.36
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