Pre-General for FARMERS EMPLOYEE & AGENTS PAC submitted on 10/29/2014
Beginning Balance
$53,351.64
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALVES
, PAGET
11521 CANTERBURY CIRCLE LEAWOOD , KS 66211 Regional President Sprint Nextel |
12/01/2006 | $146.00 | |
|
ALVES
, PAGET
11521 CANTERBURY CIRCLE LEAWOOD , KS 66211 Regional President Sprint Nextel |
11/17/2006 | $146.00 | |
|
ALVES
, PAGET
11521 CANTERBURY CIRCLE LEAWOOD , KS 66211 Regional President Sprint Nextel |
12/15/2006 | $146.00 | |
|
ALVES
, PAGET
11521 CANTERBURY CIRCLE LEAWOOD , KS 66211 Regional President Sprint Nextel |
11/03/2006 | $146.00 | |
|
BARLOON
, WILLIAM
529 S. ST. ASAPH ST ALEXANDRIA , VA 22314 VP GOVERNMENT AFFAIRS SPRINT/UNITED MANAGEMENT CO. |
12/01/2006 | $83.00 | |
|
BARLOON
, WILLIAM
529 S. ST. ASAPH ST ALEXANDRIA , VA 22314 VP GOVERNMENT AFFAIRS SPRINT/UNITED MANAGEMENT CO. |
11/03/2006 | $83.00 | |
|
BARLOON
, WILLIAM
529 S. ST. ASAPH ST ALEXANDRIA , VA 22314 VP GOVERNMENT AFFAIRS SPRINT/UNITED MANAGEMENT CO. |
12/05/2006 | $83.00 | |
|
BARLOON
, WILLIAM
529 S. ST. ASAPH ST ALEXANDRIA , VA 22314 VP GOVERNMENT AFFAIRS SPRINT/UNITED MANAGEMENT CO. |
11/17/2006 | $83.00 | |
|
BINKLEY
, MICHAEL
2733 SE GRAY LANE LEE'S SUMMIT , MO 64081 VP OPERATIONS SPRINT/UNITED MANAGEMENT CO. |
12/01/2006 | $42.00 | |
|
BINKLEY
, MICHAEL
2733 SE GRAY LANE LEE'S SUMMIT , MO 64081 VP OPERATIONS SPRINT/UNITED MANAGEMENT CO. |
11/03/2006 | $42.00 | |
|
BINKLEY
, MICHAEL
2733 SE GRAY LANE LEE'S SUMMIT , MO 64081 VP OPERATIONS SPRINT/UNITED MANAGEMENT CO. |
12/15/2006 | $42.00 | |
|
BINKLEY
, MICHAEL
2733 SE GRAY LANE LEE'S SUMMIT , MO 64081 VP OPERATIONS SPRINT/UNITED MANAGEMENT CO. |
11/17/2006 | $42.00 | |
|
BLAGOVICH
, JOSEPHINE
615 W 62ND STREET KANSAS CITY , MO 64113 VP PROD PERF \& SUPT SYS SPRINT/UNITED MANAGEMENT CO |
12/01/2006 | $83.00 | |
|
BLAGOVICH
, JOSEPHINE
615 W 62ND STREET KANSAS CITY , MO 64113 VP PROD PERF \& SUPT SYS SPRINT/UNITED MANAGEMENT CO |
11/17/2006 | $83.00 | |
|
BLAGOVICH
, JOSEPHINE
615 W 62ND STREET KANSAS CITY , MO 64113 VP PROD PERF \& SUPT SYS SPRINT/UNITED MANAGEMENT CO |
12/15/2006 | $83.00 | |
|
BLAGOVICH
, JOSEPHINE
615 W 62ND STREET KANSAS CITY , MO 64113 VP PROD PERF \& SUPT SYS SPRINT/UNITED MANAGEMENT CO |
11/03/2006 | $83.00 | |
|
BLANC
, RICHARD
8580 ST. MARLO FAIRWAY DRIVE DULUTH , GA 30097 VP REG ENGINEERING/OPS SPRINT/UNITED MANAGEMENT CO. |
11/17/2006 | $42.00 | |
|
BLANC
, RICHARD
8580 ST. MARLO FAIRWAY DRIVE DULUTH , GA 30097 VP REG ENGINEERING/OPS SPRINT/UNITED MANAGEMENT CO. |
11/03/2006 | $42.00 | |
|
BLANC
, RICHARD
8580 ST. MARLO FAIRWAY DRIVE DULUTH , GA 30097 VP REG ENGINEERING/OPS SPRINT/UNITED MANAGEMENT CO. |
12/01/2006 | $42.00 | |
|
BLANC
, RICHARD
8580 ST. MARLO FAIRWAY DRIVE DULUTH , GA 30097 VP REG ENGINEERING/OPS SPRINT/UNITED MANAGEMENT CO. |
12/15/2006 | $42.00 | |
|
BRAY
, MICHAEL
12108 W. 141ST STREET OVERLAND PARK , KS 66221 VP INTEGRATION SPRINT/UNITED MANAGEMENT CO. |
12/01/2006 | $83.00 | |
|
BRAY
, MICHAEL
12108 W. 141ST STREET OVERLAND PARK , KS 66221 VP INTEGRATION SPRINT/UNITED MANAGEMENT CO. |
11/03/2006 | $83.00 | |
|
BRAY
, MICHAEL
12108 W. 141ST STREET OVERLAND PARK , KS 66221 VP INTEGRATION SPRINT/UNITED MANAGEMENT CO. |
12/15/2006 | $83.00 | |
|
BRAY
, MICHAEL
12108 W. 141ST STREET OVERLAND PARK , KS 66221 VP INTEGRATION SPRINT/UNITED MANAGEMENT CO. |
11/17/2006 | $83.00 | |
|
CALVS
, JOHN
40978 CANONGATE DDR LEESBURG , VA 20175 VP \& ASST TREASURER NEXTEL OPERATIONS INC. (LEASE) |
11/17/2006 | $83.00 | |
|
CALVS
, JOHN
40978 CANONGATE DDR LEESBURG , VA 20175 VP \& ASST TREASURER NEXTEL OPERATIONS INC. (LEASE) |
11/03/2006 | $83.00 | |
|
CALVS
, JOHN
40978 CANONGATE DDR LEESBURG , VA 20175 VP \& ASST TREASURER NEXTEL OPERATIONS INC. (LEASE) |
12/01/2006 | $83.00 | |
|
CALVS
, JOHN
40978 CANONGATE DDR LEESBURG , VA 20175 VP \& ASST TREASURER NEXTEL OPERATIONS INC. (LEASE) |
12/15/2006 | $83.00 | |
|
CARLTON
, TERRY
3907W. 128 ST. LEAWOOD , KS 66209 VP FIN MKTG \& PROD DEV SPRINT/UNITED MANAGEMENT CO. |
12/01/2006 | $30.00 | |
|
CARLTON
, TERRY
3907W. 128 ST. LEAWOOD , KS 66209 VP FIN MKTG \& PROD DEV SPRINT/UNITED MANAGEMENT CO. |
11/03/2006 | $30.00 | |
|
CARLTON
, TERRY
3907W. 128 ST. LEAWOOD , KS 66209 VP FIN MKTG \& PROD DEV SPRINT/UNITED MANAGEMENT CO. |
12/15/2006 | $30.00 | |
|
CARLTON
, TERRY
3907W. 128 ST. LEAWOOD , KS 66209 VP FIN MKTG \& PROD DEV SPRINT/UNITED MANAGEMENT CO. |
11/17/2006 | $30.00 | |
|
CARRIS
, MARCIA
73S. MONROE DENVER , CO 80209 VP \& ASST TREASURER NEXTEL OPERATIONS INC. (LEASE) |
11/17/2006 | $83.00 | |
|
CARRIS
, MARCIA
73S. MONROE DENVER , CO 80209 VP \& ASST TREASURER NEXTEL OPERATIONS INC. (LEASE) |
12/01/2006 | $83.00 | |
|
CARRIS
, MARCIA
73S. MONROE DENVER , CO 80209 VP \& ASST TREASURER NEXTEL OPERATIONS INC. (LEASE) |
12/15/2006 | $83.00 | |
|
CARRIS
, MARCIA
73S. MONROE DENVER , CO 80209 VP \& ASST TREASURER NEXTEL OPERATIONS INC. (LEASE) |
11/03/2006 | $83.00 | |
|
CARTER
, LAURA
1033 N. DANIEL STREET ARLINGTON , VA 22201 VP POLICY NEXTEL OPERATIONS, INC. (LEASE) |
11/17/2006 | $83.00 | |
|
CARTER
, LAURA
1033 N. DANIEL STREET ARLINGTON , VA 22201 VP POLICY NEXTEL OPERATIONS, INC. (LEASE) |
12/01/2006 | $83.00 | |
|
CARTER
, LAURA
1033 N. DANIEL STREET ARLINGTON , VA 22201 VP POLICY NEXTEL OPERATIONS, INC. (LEASE) |
12/15/2006 | $83.00 | |
|
CARTER
, LAURA
1033 N. DANIEL STREET ARLINGTON , VA 22201 VP POLICY NEXTEL OPERATIONS, INC. (LEASE) |
11/03/2006 | $83.00 | |
|
DAVIS
, FAYE
340 KAW LANE LAKE QUIVIRA , KS 66217 VP REAL ESTATE SPRINT/UNITED MANAGEMENT CO. |
12/01/2006 | $83.00 | |
|
DAVIS
, FAYE
340 KAW LANE LAKE QUIVIRA , KS 66217 VP REAL ESTATE SPRINT/UNITED MANAGEMENT CO. |
12/15/2006 | $83.00 | |
|
DAVIS
, FAYE
340 KAW LANE LAKE QUIVIRA , KS 66217 VP REAL ESTATE SPRINT/UNITED MANAGEMENT CO. |
11/03/2006 | $83.00 | |
|
DAVIS
, FAYE
340 KAW LANE LAKE QUIVIRA , KS 66217 VP REAL ESTATE SPRINT/UNITED MANAGEMENT CO. |
11/17/2006 | $83.00 | |
|
FINCH
, ROBERT
820 GREAT CUMBERLAND RD. NCLEAN , VA 22102 VP BROADBAND SPECTRUM NEXTEL OPERATIONS INC. (LEASE) |
11/17/2006 | $50.00 | |
|
FINCH
, ROBERT
820 GREAT CUMBERLAND RD. NCLEAN , VA 22102 VP BROADBAND SPECTRUM NEXTEL OPERATIONS INC. (LEASE) |
12/01/2006 | $50.00 | |
|
FINCH
, ROBERT
820 GREAT CUMBERLAND RD. NCLEAN , VA 22102 VP BROADBAND SPECTRUM NEXTEL OPERATIONS INC. (LEASE) |
12/15/2006 | $50.00 | |
|
FINCH
, ROBERT
820 GREAT CUMBERLAND RD. NCLEAN , VA 22102 VP BROADBAND SPECTRUM NEXTEL OPERATIONS INC. (LEASE) |
11/03/2006 | $50.00 | |
|
FOOSANER
, ROBERT
PO BOX 1296 MIDDLEBURG , VA 20118 SVP REGULATORY NEXTEL COMMUNICATIONS INC. |
11/17/2006 | $208.00 | |
|
FOOSANER
, ROBERT
PO BOX 1296 MIDDLEBURG , VA 20118 SVP REGULATORY NEXTEL COMMUNICATIONS INC. |
12/01/2006 | $208.00 | |
|
FOOSANER
, ROBERT
PO BOX 1296 MIDDLEBURG , VA 20118 SVP REGULATORY NEXTEL COMMUNICATIONS INC. |
12/15/2006 | $208.00 | |
|
FOOSANER
, ROBERT
PO BOX 1296 MIDDLEBURG , VA 20118 SVP REGULATORY NEXTEL COMMUNICATIONS INC. |
11/03/2006 | $208.00 | |
|
FOX
, ROBERT
14003 WOODWARK OVERLAND PARK , KS 66223 VP CORPORATE SECURITY SPRINT/UNITED MANAGEMENT CO. |
11/03/2006 | $84.00 | |
|
FOX
, ROBERT
14003 WOODWARK OVERLAND PARK , KS 66223 VP CORPORATE SECURITY SPRINT/UNITED MANAGEMENT CO. |
12/01/2006 | $84.00 | |
|
FOX
, ROBERT
14003 WOODWARK OVERLAND PARK , KS 66223 VP CORPORATE SECURITY SPRINT/UNITED MANAGEMENT CO. |
12/05/2006 | $84.00 | |
|
FOX
, ROBERT
14003 WOODWARK OVERLAND PARK , KS 66223 VP CORPORATE SECURITY SPRINT/UNITED MANAGEMENT CO. |
11/17/2006 | $84.00 | |
|
GARCIA
, JOHN
3105 IRONHORSE COURT LEAWOOD , KS 66224 PRES CABLE JOINT SPRINT/UNITED MANAGEMENT CO. |
11/03/2006 | $146.00 | |
|
GARCIA
, JOHN
3105 IRONHORSE COURT LEAWOOD , KS 66224 PRES CABLE JOINT SPRINT/UNITED MANAGEMENT CO. |
12/01/2006 | $146.00 | |
|
GARCIA
, JOHN
3105 IRONHORSE COURT LEAWOOD , KS 66224 PRES CABLE JOINT SPRINT/UNITED MANAGEMENT CO. |
12/15/2006 | $146.00 | |
|
GARCIA
, JOHN
3105 IRONHORSE COURT LEAWOOD , KS 66224 PRES CABLE JOINT SPRINT/UNITED MANAGEMENT CO. |
11/17/2006 | $146.00 | |
|
GILLIGAN
, SHERRI
320 E LOCH LLOYD PARKWAY WILLAGE OF LOCH , MO 64012 VP MARKETING SPRINT/UNITED MANAGEMENT CO. |
12/01/2006 | $83.00 | |
|
GILLIGAN
, SHERRI
320 E LOCH LLOYD PARKWAY WILLAGE OF LOCH , MO 64012 VP MARKETING SPRINT/UNITED MANAGEMENT CO. |
11/03/2006 | $83.00 | |
|
GILLIGAN
, SHERRI
320 E LOCH LLOYD PARKWAY WILLAGE OF LOCH , MO 64012 VP MARKETING SPRINT/UNITED MANAGEMENT CO. |
12/15/2006 | $83.00 | |
|
GILLIGAN
, SHERRI
320 E LOCH LLOYD PARKWAY WILLAGE OF LOCH , MO 64012 VP MARKETING SPRINT/UNITED MANAGEMENT CO. |
11/17/2006 | $83.00 | |
|
GIRSKIS
, DONALD
1457 MUSTANG AVE ORANGE PARK ACRES , CA 92869 VP COO BOOST NEXTEL OF CALIFORNIA |
11/17/2006 | $146.00 | |
|
GIRSKIS
, DONALD
1457 MUSTANG AVE ORANGE PARK ACRES , CA 92869 VP COO BOOST NEXTEL OF CALIFORNIA |
12/01/2006 | $146.00 | |
|
GIRSKIS
, DONALD
1457 MUSTANG AVE ORANGE PARK ACRES , CA 92869 VP COO BOOST NEXTEL OF CALIFORNIA |
12/15/2006 | $146.00 | |
|
GIRSKIS
, DONALD
1457 MUSTANG AVE ORANGE PARK ACRES , CA 92869 VP COO BOOST NEXTEL OF CALIFORNIA |
11/03/2006 | $146.00 | |
|
GOMEZ
, ANNA
6924 FAIRFAX DR#322 ARLINGTON , VA 22213 VP TELECOM SPRINT/UNITED MANAGEMENT CO. |
11/03/2006 | $83.00 | |
|
GOMEZ
, ANNA
6924 FAIRFAX DR#322 ARLINGTON , VA 22213 VP TELECOM SPRINT/UNITED MANAGEMENT CO. |
12/01/2006 | $83.00 | |
|
GOMEZ
, ANNA
6924 FAIRFAX DR#322 ARLINGTON , VA 22213 VP TELECOM SPRINT/UNITED MANAGEMENT CO. |
11/17/2006 | $83.00 | |
|
GOMEZ
, ANNA
6924 FAIRFAX DR#322 ARLINGTON , VA 22213 VP TELECOM SPRINT/UNITED MANAGEMENT CO. |
12/15/2006 | $83.00 | |
|
HACKETT
, CHRIS
201 W. 70TH STREET APT. 161 NEWYORK , NY 10023 VP PUBLIC SECTOR NEXTEL OF NEW YORK |
11/17/2006 | $83.00 | |
|
HACKETT
, CHRIS
201 W. 70TH STREET APT. 161 NEWYORK , NY 10023 VP PUBLIC SECTOR NEXTEL OF NEW YORK |
12/01/2006 | $83.00 | |
|
HACKETT
, CHRIS
201 W. 70TH STREET APT. 161 NEWYORK , NY 10023 VP PUBLIC SECTOR NEXTEL OF NEW YORK |
12/15/2006 | $83.00 | |
|
HACKETT
, CHRIS
201 W. 70TH STREET APT. 161 NEWYORK , NY 10023 VP PUBLIC SECTOR NEXTEL OF NEW YORK |
11/03/2006 | $83.00 | |
|
HOWARD
, MICHAEL
12101 WEST 141ST STREET OVERLAND PARK , KS 66221 DIR NETWORK ACCESS SPRINT/UNITED MANAGEMENT CO. |
11/03/2006 | $30.00 | |
|
HOWARD
, MICHAEL
12101 WEST 141ST STREET OVERLAND PARK , KS 66221 DIR NETWORK ACCESS SPRINT/UNITED MANAGEMENT CO. |
12/01/2006 | $30.00 | |
|
HOWARD
, MICHAEL
12101 WEST 141ST STREET OVERLAND PARK , KS 66221 DIR NETWORK ACCESS SPRINT/UNITED MANAGEMENT CO. |
12/15/2006 | $30.00 | |
|
HOWARD
, MICHAEL
12101 WEST 141ST STREET OVERLAND PARK , KS 66221 DIR NETWORK ACCESS SPRINT/UNITED MANAGEMENT CO. |
11/17/2006 | $30.00 | |
|
MCCANN
, VONYA
2911 FESSENDEN ST.NW WASHINGTON , DC 20008 VP WIRELINE SPRINT/UNITED MANAGEMENT CO. |
11/03/2006 | $83.00 | |
|
MCCANN
, VONYA
2911 FESSENDEN ST.NW WASHINGTON , DC 20008 VP WIRELINE SPRINT/UNITED MANAGEMENT CO. |
12/01/2006 | $83.00 | |
|
MCCANN
, VONYA
2911 FESSENDEN ST.NW WASHINGTON , DC 20008 VP WIRELINE SPRINT/UNITED MANAGEMENT CO. |
12/15/2006 | $83.00 | |
|
MCCANN
, VONYA
2911 FESSENDEN ST.NW WASHINGTON , DC 20008 VP WIRELINE SPRINT/UNITED MANAGEMENT CO. |
11/17/2006 | $83.00 | |
|
MCPHERSON
, LAURA
3339 C WAKEFIELD STREET ARLINGTON , VA 22206 DIR GOVERNMENT AFFAIRS SPRINT/UNITED MANAGEMENT CO. |
12/01/2006 | $30.00 | |
|
MCPHERSON
, LAURA
3339 C WAKEFIELD STREET ARLINGTON , VA 22206 DIR GOVERNMENT AFFAIRS SPRINT/UNITED MANAGEMENT CO. |
11/17/2006 | $30.00 | |
|
MCPHERSON
, LAURA
3339 C WAKEFIELD STREET ARLINGTON , VA 22206 DIR GOVERNMENT AFFAIRS SPRINT/UNITED MANAGEMENT CO. |
12/15/2006 | $30.00 | |
|
MCPHERSON
, LAURA
3339 C WAKEFIELD STREET ARLINGTON , VA 22206 DIR GOVERNMENT AFFAIRS SPRINT/UNITED MANAGEMENT CO. |
11/03/2006 | $30.00 | |
|
MORRIS
, WILLARD
10601 W 128TH STREET OVELAND PARK , KS 66213 VP GOVERNMENT AFFAIRS SPRINT/UNITED MANAGEMENT CO. |
11/17/2006 | $83.00 | |
|
MORRIS
, WILLARD
10601 W 128TH STREET OVELAND PARK , KS 66213 VP GOVERNMENT AFFAIRS SPRINT/UNITED MANAGEMENT CO. |
11/03/2006 | $83.00 | |
|
MORRIS
, WILLARD
10601 W 128TH STREET OVELAND PARK , KS 66213 VP GOVERNMENT AFFAIRS SPRINT/UNITED MANAGEMENT CO. |
12/01/2006 | $83.00 | |
|
MORRIS
, WILLARD
10601 W 128TH STREET OVELAND PARK , KS 66213 VP GOVERNMENT AFFAIRS SPRINT/UNITED MANAGEMENT CO. |
12/15/2006 | $83.00 | |
|
MOTLEY
, MARVIN
4402 WEST 126TH ST. LEAWOOD , KS 66209 DIR PROCESS EXCELLENCE SPRINTUNITED MANAGEMENT CO. |
11/17/2006 | $42.00 | |
|
MOTLEY
, MARVIN
4402 WEST 126TH ST. LEAWOOD , KS 66209 DIR PROCESS EXCELLENCE SPRINTUNITED MANAGEMENT CO. |
11/03/2006 | $42.00 | |
|
MOTLEY
, MARVIN
4402 WEST 126TH ST. LEAWOOD , KS 66209 DIR PROCESS EXCELLENCE SPRINTUNITED MANAGEMENT CO. |
12/01/2006 | $42.00 | |
|
MOTLEY
, MARVIN
4402 WEST 126TH ST. LEAWOOD , KS 66209 DIR PROCESS EXCELLENCE SPRINTUNITED MANAGEMENT CO. |
12/15/2006 | $42.00 | |
|
MUCHMORE
, PATRICK
268 CARLYLE PARK DR.NE ATLANTA , GA 30307 DIR GOVERNMENT AFFAIRS SPRINT/UNITED MANAGEMENT CO. |
11/03/2006 | $28.00 | |
|
MUCHMORE
, PATRICK
268 CARLYLE PARK DR.NE ATLANTA , GA 30307 DIR GOVERNMENT AFFAIRS SPRINT/UNITED MANAGEMENT CO. |
12/01/2006 | $28.00 | |
|
MUCHMORE
, PATRICK
268 CARLYLE PARK DR.NE ATLANTA , GA 30307 DIR GOVERNMENT AFFAIRS SPRINT/UNITED MANAGEMENT CO. |
12/15/2006 | $28.00 | |
|
MUCHMORE
, PATRICK
268 CARLYLE PARK DR.NE ATLANTA , GA 30307 DIR GOVERNMENT AFFAIRS SPRINT/UNITED MANAGEMENT CO. |
11/17/2006 | $28.00 | |
|
MURPHY
, THOMAS
1000W. 58TH TERRACE KANSAS CITY , MO 64113 VP EXPERIENTIAL SPRINT/UNITED MANAGEMENT CO. |
12/01/2006 | $100.00 | |
|
MURPHY
, THOMAS
1000W. 58TH TERRACE KANSAS CITY , MO 64113 VP EXPERIENTIAL SPRINT/UNITED MANAGEMENT CO. |
11/03/2006 | $100.00 | |
|
MURPHY
, THOMAS
1000W. 58TH TERRACE KANSAS CITY , MO 64113 VP EXPERIENTIAL SPRINT/UNITED MANAGEMENT CO. |
12/15/2006 | $100.00 | |
|
MURPHY
, THOMAS
1000W. 58TH TERRACE KANSAS CITY , MO 64113 VP EXPERIENTIAL SPRINT/UNITED MANAGEMENT CO. |
11/17/2006 | $100.00 | |
|
NEWTON
, ANITA
8802 CEDAR DRIVE PRAIRIE VILLAGE , KS 66207 VP MEDIA PLNG \& INTEG SPRINT/UNITED MANAGEMENT CO. |
11/17/2006 | $42.00 | |
|
NEWTON
, ANITA
8802 CEDAR DRIVE PRAIRIE VILLAGE , KS 66207 VP MEDIA PLNG \& INTEG SPRINT/UNITED MANAGEMENT CO. |
12/01/2006 | $42.00 | |
|
NEWTON
, ANITA
8802 CEDAR DRIVE PRAIRIE VILLAGE , KS 66207 VP MEDIA PLNG \& INTEG SPRINT/UNITED MANAGEMENT CO. |
11/03/2006 | $42.00 | |
|
NEWTON
, ANITA
8802 CEDAR DRIVE PRAIRIE VILLAGE , KS 66207 VP MEDIA PLNG \& INTEG SPRINT/UNITED MANAGEMENT CO. |
12/15/2006 | $42.00 | |
|
NIELSEN
, STEVEN
14308 CONELL OVERLAND PARK , KS 66221 SVP OPERATIONS SPRINT NEXTEL |
11/17/2006 | $146.00 | |
|
NIELSEN
, STEVEN
14308 CONELL OVERLAND PARK , KS 66221 SVP OPERATIONS SPRINT NEXTEL |
11/03/2006 | $146.00 | |
|
NIELSEN
, STEVEN
14308 CONELL OVERLAND PARK , KS 66221 SVP OPERATIONS SPRINT NEXTEL |
12/01/2006 | $146.00 | |
|
NIELSEN
, STEVEN
14308 CONELL OVERLAND PARK , KS 66221 SVP OPERATIONS SPRINT NEXTEL |
12/15/2006 | $146.00 | |
|
POLLARD
, MONTY
14932 JOCKEY'S RIDGE DRIVE CHARLOTTE , NC 28277 VP CONTACT CENTER SPRINT/UNITED MANAGEMENT CO. |
12/01/2006 | $42.00 | |
|
POLLARD
, MONTY
14932 JOCKEY'S RIDGE DRIVE CHARLOTTE , NC 28277 VP CONTACT CENTER SPRINT/UNITED MANAGEMENT CO. |
11/17/2006 | $42.00 | |
|
POLLARD
, MONTY
14932 JOCKEY'S RIDGE DRIVE CHARLOTTE , NC 28277 VP CONTACT CENTER SPRINT/UNITED MANAGEMENT CO. |
12/15/2006 | $42.00 | |
|
POLLARD
, MONTY
14932 JOCKEY'S RIDGE DRIVE CHARLOTTE , NC 28277 VP CONTACT CENTER SPRINT/UNITED MANAGEMENT CO. |
11/03/2006 | $42.00 | |
|
PRICE
, SANDRA
26705 WEST GREENTREE COURT OLATHE , KS 66061 SVP HUMAN RESOURCES SPRINT/UNITED MANAGEMENT CO. |
11/03/2006 | $83.00 | |
|
PRICE
, SANDRA
26705 WEST GREENTREE COURT OLATHE , KS 66061 SVP HUMAN RESOURCES SPRINT/UNITED MANAGEMENT CO. |
12/01/2006 | $83.00 | |
|
PRICE
, SANDRA
26705 WEST GREENTREE COURT OLATHE , KS 66061 SVP HUMAN RESOURCES SPRINT/UNITED MANAGEMENT CO. |
12/15/2006 | $83.00 | |
|
PRICE
, SANDRA
26705 WEST GREENTREE COURT OLATHE , KS 66061 SVP HUMAN RESOURCES SPRINT/UNITED MANAGEMENT CO. |
11/17/2006 | $83.00 | |
|
ROCK
, CYNTHIA
13121 W 127TH PLACE OVERLAND PARK , KS 66213 SVP Care Sprint Nextel |
11/17/2006 | $146.00 | |
|
ROCK
, CYNTHIA
13121 W 127TH PLACE OVERLAND PARK , KS 66213 SVP Care Sprint Nextel |
12/01/2006 | $146.00 | |
|
ROCK
, CYNTHIA
13121 W 127TH PLACE OVERLAND PARK , KS 66213 SVP Care Sprint Nextel |
11/03/2006 | $146.00 | |
|
ROCK
, CYNTHIA
13121 W 127TH PLACE OVERLAND PARK , KS 66213 SVP Care Sprint Nextel |
12/15/2006 | $146.00 | |
|
SATRYB
, WANDA
225 ENNISBROOK DR SMYRNA , GA 30082 VP CUSTOMER CARE SPRINT/UNITED MANGEMENT CO. |
12/01/2006 | $83.00 | |
|
SATRYB
, WANDA
225 ENNISBROOK DR SMYRNA , GA 30082 VP CUSTOMER CARE SPRINT/UNITED MANGEMENT CO. |
12/15/2006 | $83.00 | |
|
SATRYB
, WANDA
225 ENNISBROOK DR SMYRNA , GA 30082 VP CUSTOMER CARE SPRINT/UNITED MANGEMENT CO. |
11/17/2006 | $83.00 | |
|
SATRYB
, WANDA
225 ENNISBROOK DR SMYRNA , GA 30082 VP CUSTOMER CARE SPRINT/UNITED MANGEMENT CO. |
11/03/2006 | $83.00 | |
|
SCHWEITZER
, MARK
121 W 48TH ST APT 307 KANSAS CITY , MO 64112 CHIEF MARKETING OFFICER NEXTEL OPERATIONS INC. (LEASE) |
12/01/2006 | $208.00 | |
|
SCHWEITZER
, MARK
121 W 48TH ST APT 307 KANSAS CITY , MO 64112 CHIEF MARKETING OFFICER NEXTEL OPERATIONS INC. (LEASE) |
12/15/2006 | $208.00 | |
|
SCHWEITZER
, MARK
121 W 48TH ST APT 307 KANSAS CITY , MO 64112 CHIEF MARKETING OFFICER NEXTEL OPERATIONS INC. (LEASE) |
11/03/2006 | $208.00 | |
|
SCHWEITZER
, MARK
121 W 48TH ST APT 307 KANSAS CITY , MO 64112 CHIEF MARKETING OFFICER NEXTEL OPERATIONS INC. (LEASE) |
11/03/2006 | $208.00 | |
|
SIPLON
, PERRY
8409 W 144TH PLACE OVERLAND PARK , KS 66223 VP INTL NETWORK SPRINT/UNITED MANAGEMENT CO. |
11/03/2006 | $83.00 | |
|
SIPLON
, PERRY
8409 W 144TH PLACE OVERLAND PARK , KS 66223 VP INTL NETWORK SPRINT/UNITED MANAGEMENT CO. |
12/01/2006 | $83.00 | |
|
SIPLON
, PERRY
8409 W 144TH PLACE OVERLAND PARK , KS 66223 VP INTL NETWORK SPRINT/UNITED MANAGEMENT CO. |
12/05/2006 | $83.00 | |
|
SIPLON
, PERRY
8409 W 144TH PLACE OVERLAND PARK , KS 66223 VP INTL NETWORK SPRINT/UNITED MANAGEMENT CO. |
11/17/2006 | $83.00 | |
|
WALKER
, KATHRYN
10771 CEDAR NILES CIRCLE OLATHE , KS 66061 CHIEF NETWORK OFFICER SPRINT UNITED MANAGEMENT CO. |
12/01/2006 | $208.00 | |
|
WALKER
, KATHRYN
10771 CEDAR NILES CIRCLE OLATHE , KS 66061 CHIEF NETWORK OFFICER SPRINT UNITED MANAGEMENT CO. |
11/03/2006 | $208.00 | |
|
WALKER
, KATHRYN
10771 CEDAR NILES CIRCLE OLATHE , KS 66061 CHIEF NETWORK OFFICER SPRINT UNITED MANAGEMENT CO. |
12/15/2006 | $208.00 | |
|
WALKER
, KATHRYN
10771 CEDAR NILES CIRCLE OLATHE , KS 66061 CHIEF NETWORK OFFICER SPRINT UNITED MANAGEMENT CO. |
11/17/2006 | $208.00 | |
|
WUNSCH
, CHARLES
8530 HALLET LENEXA , KS 66215 VP CORP TRANS/BUS LAW SPRINT/UNITED MANAGEMENT CO. |
11/17/2006 | $83.00 | |
|
WUNSCH
, CHARLES
8530 HALLET LENEXA , KS 66215 VP CORP TRANS/BUS LAW SPRINT/UNITED MANAGEMENT CO. |
12/01/2006 | $83.00 | |
|
WUNSCH
, CHARLES
8530 HALLET LENEXA , KS 66215 VP CORP TRANS/BUS LAW SPRINT/UNITED MANAGEMENT CO. |
11/03/2006 | $83.00 | |
|
WUNSCH
, CHARLES
8530 HALLET LENEXA , KS 66215 VP CORP TRANS/BUS LAW SPRINT/UNITED MANAGEMENT CO. |
12/15/2006 | $83.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,460.25
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,460.25
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DEMOCRATIC ASSEMBLY CAMPAIGN COMMITTEE
PO BOX 3712 TRENTON , NJ 08629 |
CONTRIBUTION | 10/31/2006 | $1,000.00 | ||||
|
FORD
, HAROLD
5120 BARRY RD MEMPHIS , TN 38117 |
CONTRIBUTION | 10/31/2006 | $2,000.00 | ||||
|
KEEPING AMERICAS PROMISE
511 C STREET, NE WASHINGTON , DC 20002 |
CONTRIBUTION | 10/31/2006 | $2,000.00 | ||||
|
LUCIO
, EDDIE
PO BOX 5958 BROWNSVILLE , TX 78583 |
CONTRIBUTION | 10/31/2006 | $500.00 | ||||
|
MASSACHUSETTS DEMOCRATIC STATE
56 ROLAND STREET CHARLESTOWN , MA 02121 |
CONTRIBUTION | 10/30/2006 | $5,000.00 | ||||
|
PICKETT
, JOE
1790 LEE TREVINO #307 EL PASO , TX 79936 |
CONTRIBUTION | 11/13/2006 | $250.00 | ||||
|
PRIORITY PAC
PO BOX 2720 LITTLE ROCK , AR 72203 |
CONTRIBUTION | 10/31/2006 | $2,000.00 | ||||
|
REPRESENTATIVE JOW STRAUS CAMPAIGN
PO BOX 90388 SAN ANTONIO SANTONIO , TX 78209 |
CONTRIBUTION | 10/31/2006 | $500.00 | ||||
|
SENATOR KEVIN ELTIFE CAMPAIGN
112 S COLLEGE TYLER , TX 75702 |
CONTRIBUTION | 10/31/2006 | $500.00 | ||||
|
SYLVESTER TURNER CAMPAIGN FUND
440 LOUISSIANA STREET, SUITE 1880 HOUSTON , TX 77002 |
CONTRIBUTION | 10/31/2006 | $500.00 | ||||
|
WHITMIER
, JOHN
PO BOX 7271 HOUSTON , TX 77248 |
CONTRIBUTION | 11/13/2006 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,500.00
Ending Balance
ENDING BALANCE
$55,311.89
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