Pre-General for PLUMBERS & STEAMFITTERS LOCAL 43 submitted on 10/29/2020
Beginning Balance
$141.77
Receipts
Monetary Contributions, Unitemized
$5.74
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANASTASIO
, CURTIS V
ONE VALERO WAY SAN ANTONIO , TX 78249 President \& CEO Valero LP Valero Energy Corporation |
10/28/2006 | $175.00 | |
|
ARTHUR JR
, GARY L
ONE VALERO WAY SAN ANTONIO , TX 78249 SVP Retail\&Specialty Prod Mktg Valero Energy Corporation |
10/28/2006 | $148.75 | |
|
BLANK
, STEVEN
ONE VALERO WAY SAN ANTONIO , TX 78249 SVP, CFO \& Treasurer Valero LP Valero Energy Corporation |
10/28/2006 | $127.42 | |
|
BLUTZER
, JAMES
ONE VALERO WAY SAN ANTONIO , TX 78249 SVP OPERATIONS VALERO LP VALERO ERENGY |
10/28/2006 | $105.76 | |
|
BOWERS
, KIMBERLY S
ONE VALERO WAY SAN ANTONIO , TX 78249 SVP \& General Counsel Valero Energy Corporation |
10/28/2006 | $104.17 | |
|
BROADWAY
, ROBERT R
ONE VALERO WAY SAN ANTONIO , TX 78249 Plant Controller Valero Energy Corporation |
10/28/2006 | $120.00 | |
|
BROWN
, MARY ROSE
ONE VALERO WAY SAN ANTONIO , TX 78249 SVP Corporate Communications Valero Energy Corporation |
10/28/2006 | $125.42 | |
|
CISKOWSKI
, MICHAEL
ONE VALERO WAT SAN ANTONIO , TX 78249 EVP \& CFO VALERO ENERGY |
10/28/2006 | $193.75 | |
|
CROWNOVER
, ROY M
ONE VALERO WAY SAN ANTONIO , TX 78249 VP Human Resources Valero Energy Corporation |
10/28/2006 | $114.58 | |
|
EDWARDS
, SIDNEY
ONE VALERO WAY SAN ANTONIO , TX 78249 EVO CORP DEV \& STRATEGIC VALERO ENERGY |
10/28/2006 | $154.17 | |
|
GORDER
, JOSEPH
ONE VALERO WAY SAN ANTONIO , TX 78249 EVP Marketing \& Supply VALERO ENERGY CORPORATION |
10/28/2006 | $137.50 | |
|
KAIN
, GEORGE E
ONE VALERO WAY SAN ANTONIO , TX 78249 SVP Regional Refnry Operations Valero Energy Corporation |
10/28/2006 | $112.56 | |
|
KING
, GREGORY C
ONE VALERO WAY SAN ANTONIO , TX 78249 President VEC Valero Energy Corporation |
10/28/2006 | $198.00 | |
|
KLESSE
, WILLIAM R
ONE VALERO WAY SAN ANTONIO , TX 78249 Chief Executive Officer Valero Energy Corporation |
10/28/2006 | $201.00 | |
|
LEROY
, CHARLES F
ONE VALERO WAY SAN ANTONIO , TX 78249 VP Regional Ref Operations Valero Energy Corporation |
10/28/2006 | $108.15 | |
|
MARCOGLIESE
, RICHARD J
ONE VALERO WAY SAN ANTONIO , TX 78249 EVP Operations Valero Energy Corporation |
10/28/2006 | $172.92 | |
|
MORGAN
, MARY F
ONE VALERO WAY SAN ANTONIO , TX 78249 VP Marketing \& Bus Dev-LP Valero Energy Corporation |
10/28/2006 | $113.96 | |
|
PARKER
, DAVID
ONE VALERO WAY SAN ANTONIO , TX 78249 VP Products Supply Valero Energy Corporation |
10/28/2006 | $100.00 | |
|
PARRISH
, MARTIN J
ONE VALERO WAY SAN ANTONIO , TX 78249 VP Regional Ref Operations Valero Energy Corporation |
10/28/2006 | $109.23 | |
|
RENFRO
, NORMAN
ONE VALERO WAY SAN ANTONIO , TX 78249 VP ENVIRONMENTAL \& SAFETY VALERO ENERGY |
10/28/2006 | $104.17 | |
|
ROACH
, JOHN U
ONE VALERO WAY SAN ANTONIO , TX 78249 VP Strategic Dev \& Technology Valero Energy Corporation |
10/28/2006 | $107.00 | |
|
STRIPLING
, THOMAS WYATT
ONE VALERO WAY SAN ANTONIO , TX 78249 VP Corporate Tax Valero Energy Corporation |
10/28/2006 | $102.27 | |
|
STUART
, JONATHAN S
ONE VALERO WAY SAN ANTONIO , TX 78249 VP Regional Ref Operations Valero Energy Corporation |
10/28/2006 | $109.38 | |
|
TITZMAN
, DONNA
ONE VALERO WAY SAN ANTONIO , TX 78249 TREASURER VALERO ENERGY CORPORATION |
10/28/2006 | $122.92 | |
|
UPTON
, WADE E
ONE VALERO WAY SAN ANTONIO , TX 78249 SVP Transportation Valero Energy Corporation |
10/28/2006 | $115.42 | |
|
VISCONTINI
, SALVATORE TM
ONE VALERO WAY SAN ANTONIO , TX 78249 VP Regional Ref Operations Valero Energy Corporation |
10/28/2006 | $108.21 | |
|
ZESCH
, WILLIAM H
ONE VALERO WAY SAN ANTONIO , TX 78249 SVP \& CIO Valero Energy Corporation |
10/28/2006 | $116.67 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5.74
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5.74
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $100.00 |
| NON-TENN EXPENSES | $123,400.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$147.51
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