Amended 2nd Quarter for HOMETOWN PHARMACY PAC submitted on 08/05/2024
Beginning Balance
$1,741.27
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARNOLD
, GREGORY
34 SHERWOOD DR EATONTOWN , NJ 07724 SVP COMCAST |
10/27/2006 | $134.61 | |
|
ARNOLD
, GREGORY
34 SHERWOOD DR EATONTOWN , NJ 07724 SVP COMCAST |
10/13/2006 | $134.61 | |
|
ATTANASIO
, RICK
700 NORTH VIEW DR BRIDGEWATER , NJ 08807 RVP ENGINEERING COMCAST |
10/13/2006 | $76.93 | |
|
ATTANASIO
, RICK
700 NORTH VIEW DR BRIDGEWATER , NJ 08807 RVP ENGINEERING COMCAST |
10/27/2006 | $76.93 | |
|
BACKSTROM
, STEPHEN
54 BORTONS RD MARLTON , NJ 08053 VP TAX COMCAST |
10/27/2006 | $134.62 | |
|
BACKSTROM
, STEPHEN
54 BORTONS RD MARLTON , NJ 08053 VP TAX COMCAST |
10/13/2006 | $134.62 | |
|
BAKER
, NEIL
16 THORNLEY DR CHATHAM , NJ 07928 EVP, NATIONAL AD SALES COMCAST SHARED SERVICES CORP |
10/26/2006 | $134.62 | |
|
BAKER
, NEIL
16 THORNLEY DR CHATHAM , NJ 07928 EVP, NATIONAL AD SALES COMCAST SHARED SERVICES CORP |
10/13/2006 | $134.62 | |
|
BARRETT
, JOHN
406 RIVERCLIFF POINT SE MARIETTA , GA 30067 SVP CABLE MGT COMCAST |
10/28/2006 | $3,500.00 | |
|
BINDER
, SCOTT
5192 S HANOVER ST ENGLEWOOD , CO 80111 RSVP COMCAST |
10/27/2006 | $152.18 | |
|
BINDER
, SCOTT
5192 S HANOVER ST ENGLEWOOD , CO 80111 RSVP COMCAST |
10/13/2006 | $152.18 | |
|
BREIDINGER
, DAVID
196 HILLTOP DR CHURCHVILLE , PA 18966 SVP GOVEMMENT AFFAIRS COMCAST |
10/27/2006 | $134.61 | |
|
BREIDINGER
, DAVID
196 HILLTOP DR CHURCHVILLE , PA 18966 SVP GOVEMMENT AFFAIRS COMCAST |
10/13/2006 | $134.61 | |
|
BYRD
, RUSSELL
815 FOXFIELD LANE KNOXVILLE , TN 37922 SR DIR GOVERNMENT AFFAIRS COMCAST |
10/27/2006 | $55.56 | |
|
BYRD
, RUSSELL
815 FOXFIELD LANE KNOXVILLE , TN 37922 SR DIR GOVERNMENT AFFAIRS COMCAST |
10/13/2006 | $55.56 | |
|
CASEY
, KEVIN
150 BRICK MILL RD BEDFORD , NH 03110 DIVISION PRESIDENT COMCAST |
10/27/2006 | $217.39 | |
|
CASEY
, KEVIN
150 BRICK MILL RD BEDFORD , NH 03110 DIVISION PRESIDENT COMCAST |
10/13/2006 | $217.39 | |
|
CASSARO
, DAVID
87 FIFTH ST GARDEN CITY , NY 11530 PERSIDENT, CNS COMCAST |
10/27/2006 | $134.62 | |
|
CASSARO
, DAVID
87 FIFTH ST GARDEN CITY , NY 11530 PERSIDENT, CNS COMCAST |
10/13/2006 | $134.62 | |
|
COFFMAN
, MARK
68 WOODBERRY RD DEER PARK , NJ 08053 VP CUSTOMER CARE COMCAST |
10/27/2006 | $76.92 | |
|
COFFMAN
, MARK
68 WOODBERRY RD DEER PARK , NJ 08053 VP CUSTOMER CARE COMCAST |
10/13/2006 | $76.92 | |
|
COLTHARP
, JAMES
2105 N 21ST RD ARLINGTON , VA 22201 SR DIR GOV & REG AFFAIRS COMCAST |
10/27/2006 | $134.62 | |
|
COLTHARP
, JAMES
2105 N 21ST RD ARLINGTON , VA 22201 SR DIR GOV & REG AFFAIRS COMCAST |
10/13/2006 | $134.62 | |
|
COMMITTE FOR HISPANIC CAUSES
1831 BAY ST SE WASHINGTON , DC 20003 |
10/04/2006 | $5,000.00 | |
|
CRAIG-WOODWORTH
, KIMBERLY
101 VALLEY HILL RD EXTON , PA 19341 REGIONAL VICE PRESIDENT COMCAST |
10/27/2006 | $416.67 | |
|
CRAIG-WOODWORTH
, KIMBERLY
101 VALLEY HILL RD EXTON , PA 19341 REGIONAL VICE PRESIDENT COMCAST |
10/13/2006 | $416.67 | |
|
D'ARCANGELO
, PAUL
40 ELM AVE WOBURN , MA 01801 SVP CUSTOMER CARE COMCAST |
10/27/2006 | $76.92 | |
|
D'ARCANGELO
, PAUL
40 ELM AVE WOBURN , MA 01801 SVP CUSTOMER CARE COMCAST |
10/13/2006 | $76.92 | |
|
D'INNOCENZO
, JAMES
3015 RIDGEVIEW DR ORWIGSBURG , PA 17961 VP GOVERMENT AFFAIRS COMCAST |
10/27/2006 | $76.92 | |
|
D'INNOCENZO
, JAMES
3015 RIDGEVIEW DR ORWIGSBURG , PA 17961 VP GOVERMENT AFFAIRS COMCAST |
10/13/2006 | $76.92 | |
|
DORDELMAN
, WILLIAM
300 CAVERSHAM RD BRYN MAWR , PA 19010 TREASURER & SVP, FINANCE COMCAST |
10/27/2006 | $80.77 | |
|
DORDELMAN
, WILLIAM
300 CAVERSHAM RD BRYN MAWR , PA 19010 TREASURER & SVP, FINANCE COMCAST |
10/13/2006 | $80.77 | |
|
DRAIN
, JOHN
302 BELLAMY LN PLYMOUTH MEETING , PA 19462 SVP FINANCE \& ACCOUNTING COMCAST |
10/27/2006 | $173.07 | |
|
DRAIN
, JOHN
302 BELLAMY LN PLYMOUTH MEETING , PA 19462 SVP FINANCE \& ACCOUNTING COMCAST |
10/13/2006 | $173.07 | |
|
DUDKIN
, GREORY
208 SPRUCE ST PHILADELPHIA , PA 19106 SVP COMCAST |
10/27/2006 | $134.62 | |
|
DUDKIN
, GREORY
208 SPRUCE ST PHILADELPHIA , PA 19106 SVP COMCAST |
10/13/2006 | $134.62 | |
|
DUSTO
, BRADLEY
4970 EAST PRESERVE CT GREENWOOD VILLAGE , CO 80121 DIVISION PRES CAMCAST |
10/27/2006 | $192.30 | |
|
DUSTO
, BRADLEY
4970 EAST PRESERVE CT GREENWOOD VILLAGE , CO 80121 DIVISION PRES CAMCAST |
10/13/2006 | $192.30 | |
|
FEINGOLD
, STEVEN
105 FLICK DR FORT WASHINGTON , PA 19034-3013 SVP STRATEGIC PLANNING COMCAST |
10/27/2006 | $192.30 | |
|
FEINGOLD
, STEVEN
105 FLICK DR FORT WASHINGTON , PA 19034-3013 SVP STRATEGIC PLANNING COMCAST |
10/13/2006 | $192.30 | |
|
FISCHER
, JOSEPH
78 HARBOURTON MOUNT AIRY RD LAMBERERTVILLE , NJ 08530 SVP REGION COMCAST |
10/27/2006 | $173.07 | |
|
FISCHER
, JOSEPH
78 HARBOURTON MOUNT AIRY RD LAMBERERTVILLE , NJ 08530 SVP REGION COMCAST |
10/13/2006 | $173.07 | |
|
GALEOTAFIORE
, DINA
533 HERBERT LANE BRICK , NJ 08742 VP HR, COMCAST PROGRAMMING COMCAST |
10/27/2006 | $76.92 | |
|
GALEOTAFIORE
, DINA
533 HERBERT LANE BRICK , NJ 08742 VP HR, COMCAST PROGRAMMING COMCAST |
10/13/2006 | $76.92 | |
|
GAMBLE
, JAYE
1111 KEY DR ALEXANDRIA , VA 22302 REGIONAL VP COMCAST CABLE |
10/18/2006 | $4,500.00 | |
|
GASTON
, DOUGLAS
203 CORNELL DR BRYN MAWR , PA 19010 GENERAL COUNSEL, COMCAST CABLE COMCAST |
10/27/2006 | $76.92 | |
|
GASTON
, DOUGLAS
203 CORNELL DR BRYN MAWR , PA 19010 GENERAL COUNSEL, COMCAST CABLE COMCAST |
10/13/2006 | $76.92 | |
|
GILES
, JOHNNIE
1703 JOHN F KENNEDY PHILADELPHIA , PA 19103 EXECUTIVE DIRECTOR, EXTERNAL AFFAIRS COMCAST |
10/27/2006 | $134.61 | |
|
GILES
, JOHNNIE
1703 JOHN F KENNEDY PHILADELPHIA , PA 19103 EXECUTIVE DIRECTOR, EXTERNAL AFFAIRS COMCAST |
10/13/2006 | $134.61 | |
|
GRAFFAM
, FRED
3517 OLD TRAIL RD EDGEWATER , MD 21037 SVP CABLE MGMT COMCAST |
10/27/2006 | $134.61 | |
|
GRAFFAM
, FRED
3517 OLD TRAIL RD EDGEWATER , MD 21037 SVP CABLE MGMT COMCAST |
10/13/2006 | $134.61 | |
|
HALL
, LELAND
1523 TANGLEWOOD DR WEST CHESTER , PA 19380 RVP ENGINEERING COMCAST |
10/27/2006 | $76.92 | |
|
HALL
, LELAND
1523 TANGLEWOOD DR WEST CHESTER , PA 19380 RVP ENGINEERING COMCAST |
10/13/2006 | $76.92 | |
|
HARTZ
, RONALD
5 DOROTHY DR SEWELL , NJ 08080 SVP FINANCE & ACCOUNTING COMCAST |
10/27/2006 | $76.92 | |
|
HARTZ
, RONALD
5 DOROTHY DR SEWELL , NJ 08080 SVP FINANCE & ACCOUNTING COMCAST |
10/13/2006 | $76.92 | |
|
JULIANO
, DAVID
1024 KENT RD WILMINGTON , DE 19807 EVP, MARKETING & PRODUCT STRATEGY COMCAST |
10/27/2006 | $192.31 | |
|
JULIANO
, DAVID
1024 KENT RD WILMINGTON , DE 19807 EVP, MARKETING & PRODUCT STRATEGY COMCAST |
10/13/2006 | $192.31 | |
|
MADARA
, JAY
135 PATRIOTS RIDGE DR DEPTFORD , NJ 08096 VP BUSINESS INTELLIGENCE COMCAST |
10/27/2006 | $76.92 | |
|
MADARA
, JAY
135 PATRIOTS RIDGE DR DEPTFORD , NJ 08096 VP BUSINESS INTELLIGENCE COMCAST |
10/13/2006 | $76.92 | |
|
MCKELVEY
, KERRY
4503 DOBBS XING MARIETTA , GA 30068 VP MKTG COMCAST |
10/13/2006 | $134.61 | |
|
MCKELVEY
, KERRY
4503 DOBBS XING MARIETTA , GA 30068 VP MKTG COMCAST |
10/13/2006 | $134.61 | |
|
MC MILLAN
, DOUGLAS
433 12TH AVE S JACKSONVILLE , FL 32250 SVP CABLE MGT COMCAST (CC) OF WILLOW GROVE |
10/27/2006 | $76.92 | |
|
MC MILLAN
, DOUGLAS
433 12TH AVE S JACKSONVILLE , FL 32250 SVP CABLE MGT COMCAST (CC) OF WILLOW GROVE |
10/13/2006 | $76.92 | |
|
MIKALAUSKAS
, KENNETH
16 BLOOMFIELD CT MT LAUREL , NJ 08054 VP TREASURY COMCAST |
10/27/2006 | $134.61 | |
|
MIKALAUSKAS
, KENNETH
16 BLOOMFIELD CT MT LAUREL , NJ 08054 VP TREASURY COMCAST |
10/13/2006 | $134.61 | |
|
MURRAY
, SETH
216 BISHOP ST APT 207 NEW HAVEN , CT 06511 DIR BUSINESS DEVELOPMENT COMCAST |
10/27/2006 | $76.92 | |
|
MURRAY
, SETH
216 BISHOP ST APT 207 NEW HAVEN , CT 06511 DIR BUSINESS DEVELOPMENT COMCAST |
10/13/2006 | $76.92 | |
|
OLANDER
, JOHN
202 ROCK DOVE LN PHEONIXVILLE , PA 19460 SVP FIELD OPERATIONS COMCAST (CC) OF WILLOW GROVE |
10/27/2006 | $134.62 | |
|
OLANDER
, JOHN
202 ROCK DOVE LN PHEONIXVILLE , PA 19460 SVP FIELD OPERATIONS COMCAST (CC) OF WILLOW GROVE |
10/13/2006 | $134.62 | |
|
OSTER
, HENRY
1 ECHO HILL RD NEW CANAAN , CT 06840 SVP ADVERTISING SALES COMCAST |
10/27/2006 | $86.95 | |
|
OSTER
, HENRY
1 ECHO HILL RD NEW CANAAN , CT 06840 SVP ADVERTISING SALES COMCAST |
10/13/2006 | $86.95 | |
|
PALMER
, RICHARD
343 VIZCAYA DR PALM BEACH GARDENS , FL 33418 SVP FINANCE & ACCOUTING COMCAST |
10/27/2006 | $152.18 | |
|
PALMER
, RICHARD
343 VIZCAYA DR PALM BEACH GARDENS , FL 33418 SVP FINANCE & ACCOUTING COMCAST |
10/13/2006 | $152.18 | |
|
PIGHINI
, ERNEST
427 MILITIA HILL RD FORT WASHINGTON , PA 19034 SVP FINANCE COMCAST |
10/27/2006 | $195.66 | |
|
PIGHINI
, ERNEST
427 MILITIA HILL RD FORT WASHINGTON , PA 19034 SVP FINANCE COMCAST |
10/13/2006 | $195.66 | |
|
RICHARDSON
, DAVID
4 LAKESPUR LANE NEWTOWN , PA 18940 SVP FINANCE \& ACCOUNTING COMCAST |
10/27/2006 | $173.07 | |
|
RICHARDSON
, DAVID
4 LAKESPUR LANE NEWTOWN , PA 18940 SVP FINANCE \& ACCOUNTING COMCAST |
10/13/2006 | $173.07 | |
|
ROBERTSON
, WILLIAM
217 SURREY HILL DR NOBLESVILLE , IN 46060 RSVP REGION COMCAST |
10/27/2006 | $134.61 | |
|
ROBERTSON
, WILLIAM
217 SURREY HILL DR NOBLESVILLE , IN 46060 RSVP REGION COMCAST |
10/13/2006 | $134.61 | |
|
ROCKFORD
, MARC
101 EAST PRINCETON RD BALA CYNWYD , PA 19004 VP & SENIOR DEPUTY GENERAL COMCAST |
10/27/2006 | $134.61 | |
|
ROCKFORD
, MARC
101 EAST PRINCETON RD BALA CYNWYD , PA 19004 VP & SENIOR DEPUTY GENERAL COMCAST |
10/13/2006 | $134.61 | |
|
ROZEK
, LEONARD
15719 165TH PL NE WOODVILLE , WA 98072 RSVP COMCAST |
10/27/2006 | $152.18 | |
|
ROZEK
, LEONARD
15719 165TH PL NE WOODVILLE , WA 98072 RSVP COMCAST |
10/13/2006 | $152.18 | |
|
RUDNAY
, D'ARCY
301 VALLEY PLACE RADNOR , PA 19087 SVP CORPORATE COMMUNICATIONS COMCAST |
10/27/2006 | $76.92 | |
|
RUDNAY
, D'ARCY
301 VALLEY PLACE RADNOR , PA 19087 SVP CORPORATE COMMUNICATIONS COMCAST |
10/13/2006 | $76.92 | |
|
SANSOM
, HUGH
9 HARVESTER CT SEWICKLEY , PA 15143 SVP REGION COMCAST |
10/27/2006 | $134.62 | |
|
SANSOM
, HUGH
9 HARVESTER CT SEWICKLEY , PA 15143 SVP REGION COMCAST |
10/13/2006 | $134.62 | |
|
SHATLOCK
, EUGENE
7805 MAGNLOIA LAKE DR CHATTANOOGA , TN 37421 RSVP REGION COMCAST |
10/27/2006 | $134.61 | |
|
SHATLOCK
, EUGENE
7805 MAGNLOIA LAKE DR CHATTANOOGA , TN 37421 RSVP REGION COMCAST |
10/13/2006 | $134.61 | |
|
SIROTA
, MARC
1472 GUNPOWDER RD RYDAL , PA 19046 RVP FINANCE & ACCTG COMCAST |
10/27/2006 | $57.69 | |
|
SIROTA
, MARC
1472 GUNPOWDER RD RYDAL , PA 19046 RVP FINANCE & ACCTG COMCAST |
10/13/2006 | $57.69 | |
|
TAYLOR
, TRACY
12755 HAVENHILL DR PLYMOUTH , MI 48170 DIR TELEPHONY ENGINEERING COMCAST |
10/27/2006 | $76.92 | |
|
TAYLOR
, TRACY
12755 HAVENHILL DR PLYMOUTH , MI 48170 DIR TELEPHONY ENGINEERING COMCAST |
10/13/2006 | $76.92 | |
|
THORELL
, PATRICA
240 ROBERTS AVE GLENSIDE , PA 19038 VP TREASURY COMCAST |
10/27/2006 | $76.92 | |
|
THORELL
, PATRICA
240 ROBERTS AVE GLENSIDE , PA 19038 VP TREASURY COMCAST |
10/13/2006 | $76.92 | |
|
THURSTON
, CHARLES
5 TIMES SQ FL 9 NEW YORK , NY 10036-6527 PRESIDENT-COMCAST SPOTLIGHT COMCAST (CC) OF WILLOW GROVE |
10/27/2006 | $173.08 | |
|
THURSTON
, CHARLES
5 TIMES SQ FL 9 NEW YORK , NY 10036-6527 PRESIDENT-COMCAST SPOTLIGHT COMCAST (CC) OF WILLOW GROVE |
10/13/2006 | $173.08 | |
|
TURPEN
, JANET
16032 SE 2ND ST BELLEVUE , WA 98008 VP GOVERNMENT AFFAIRS COMCAST |
10/27/2006 | $76.92 | |
|
TURPEN
, JANET
16032 SE 2ND ST BELLEVUE , WA 98008 VP GOVERNMENT AFFAIRS COMCAST |
10/13/2006 | $76.92 | |
|
WATSON
, DAVID
432 BOXWOOD RD ROSEMONT , PA 19010 EVP & COO, COMCAST CABLE COMCAST |
10/27/2006 | $192.31 | |
|
WATSON
, DAVID
432 BOXWOOD RD ROSEMONT , PA 19010 EVP & COO, COMCAST CABLE COMCAST |
10/13/2006 | $192.31 | |
|
WAZ JR
, JOSEPH
46 SUMMIT ST PHILADELPHIA , PA 19118 SVP EXTERNAL AFFAIRS COMCAST |
10/27/2006 | $192.30 | |
|
WAZ JR
, JOSEPH
46 SUMMIT ST PHILADELPHIA , PA 19118 SVP EXTERNAL AFFAIRS COMCAST |
10/13/2006 | $192.30 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON TN TRANSACTIONS | $226,499.78 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
RAAMPAC
3311 HIGHWAY 126 BLOUNTVILLE , TN 37617 |
CONTRIBUTION | 10/18/2006 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5.00
Ending Balance
ENDING BALANCE
$1,736.27
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