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Pre-General for TENNESSEE FORESTRY PAC submitted on 10/26/2020

Beginning Balance

$13,112.21

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BASGALL , JIM
12650 S. PFLUMM ROAD
OLATHE , KS 66062
VICE PRESIDENT SALES
BUZZI UNICEM USA
04/08/2008 $450.00
CALVERT , RUSSELL
P O BOX 398
ARCADIA , MO 63621
MAINTENANCE MANAGER
BUZZI UNICEM USA
04/21/2008 $200.00
CHRISPELL , CRAIG
1516 SHERI CIRCLE
PLAINFIELD , IN 46168
FACILITY MANAGER
BUZZI UNICEM USA
04/15/2008 $250.00
DREILING , DOUGLAS
12038 S RENE STREET
OLATHE , KS 66062-4936
MARKET MANAGER
BUZZI UNICEM USA
05/17/2008 $200.00
HOLSTON, JR. , ROBERT
P O BOX 634
CARRIERE , MS 39426
FACILITY MANAGER
BUZZI UNICEM USA
04/15/2008 $400.00
HOOPER , LARRY
702 N NEOSHO
CHERRYVALE , KS 67335
FACILITY MANAGER
BUZZI UNICEM USA
04/15/2008 $300.00
HUNTER , HAROLD
1823 SCHELLER LANE
NEW ALBANY , IN 47150
Market Manager
Buzzi Unicem USA
06/19/2008 $150.00
KAISER , JAMES
15918 LEAVENWORTH RD
BASEHOR , KS 66007
Mgr. Terminal Operations
Buzzi Unicem USA
04/15/2008 $250.00
LEUS , W STEVEN
445 WINDING RIDGE DRIVE
JACKSON , MO 63755
PLANT MANAGER
BUZZI UNICEM USA
04/21/2008 $500.00
LOPES , JOSEPH
534 ASH WOOD DRIVE
NAZARETH , PA 18064
DIR EMPLOYEE AND LABOR RELATIONS
BUZZI UNICEM USA
04/30/2008 $250.00
MC KNIGHT , JEFFREY
397 CLARENDON LN
SAINT CHARLES , MO 63301-4502
REGIONALT SALES MANAGER
BUZZI UNICEM USA
04/21/2008 $200.00
MCNITT , DAVID
1401 BIRDIE DRIVE
INDEPENDENCE , KS 67301
Quality Manager
Buzzi Unicem USA
04/30/2008 $250.00
MCRAE , MICHAEL
3335 BUCKEYE RUN
FORT WAYNE , IN 46814
MARKET MANAGER
BUZZI UNICEM USA
04/30/2008 $200.00
MERKEL , KEITH
14612 ADIOS PASS
CARMEL , IN 46032
Director IT Operations
Buzzi Unicem USA
04/21/2008 $250.00
O'NEILL , PETER
10213 HUNTINGTON RIDGE
FESTUS , MO 63028
PROJECT MANAGER
BUZZI UNICEM USA
04/10/2008 $250.00
PAYNE , JAMES
1399 KERSEY LANE
GREENCASTLE , IN 46135
PROJECT ENGINEER
BUZZI UNICEM USA
05/17/2008 $150.00
PILGREEN , DANNY
2717 BREENWOOD LANE
MEMPHIS , TN 38119
CONTROLLER
BUZZI UNICEM USA
04/21/2008 $250.00
RIFKIND , DAVID
4527 HARRIET LANE
BETHLEHEM , PA 18017
VP & GENERAL COUNSEL
BUZZI UNICEM USA
04/30/2008 $200.00
ROBERTSON , JIM
8651 CORIANDER
CORDOVA , TN 38018
General Manager
Buzzi Unicem USA
04/21/2008 $450.00
SCHLEGEL , DIANE
2434 SCHLEGEL ROAD
BATH , PA 18014
TRAFFIC MANAGER
BUZZI UNICEM USA
05/07/2008 $200.00
SIMMONS , RODERICK
4020 SCHAEFFER DRIVE
WALNUTPORT , PA 18088
DIR ENGINEERING, CONSTR MGMT
BUZZI UNICEM USA
06/05/2008 $250.00
SKAGGS , JAMES
P O BOX 381343
GERMANTOWN , TN 38183
DIRECTOR OF SALES
BUZZI UNICEM USA
04/21/2008 $300.00
SNYDER , PERRY
459 SCHOENECK AVE
NAZARETH , PA 18064
REGIONAL VP, SALES
BUZZI UNICEM USA
04/21/2008 $400.00
SWAFFORD , HOLLIS
8177 SPRINGBROOK CV
OLIVE BRANCH , MS 38654
DIR TERMINAL OPS,BARGE MAINTENANCE
BUZZI UNICEM USA
05/07/2008 $200.00
WITTENBORN , ROBERT
2305 EARLEEN
CAPE GIRARDEAU , MO 63701
MANAGER, LOGISTICS, BARGE OPERATIONS
BUZZI UNICEM USA
06/19/2008 $150.00
TOTAL CONTRIBUTIONS
(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
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
COMMITTEE TO RE-ELECT RICHARD GRUCELA
239 DO. BROAD STREET
NAZARETH , PA 18064
CONTRIBUTION 04/14/2008 $500.00
FRIENDS OF JOHN BOEHNER
420 C STREET NE
WASHINGTON , DC 20002
CONTRIBUTION 05/15/2008 $1,000.00
OZINGA FOR CONGRESS
19001 OLD LAGRANGE ROAD
MOKENA , IL 60448
CONTRIBUTION 04/21/2008 $5,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$750.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$750.00

Ending Balance

ENDING BALANCE
$12,362.21


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

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