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)
(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)
(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