2nd Quarter for DELTA AIR LINES PAC submitted on 07/06/2005
Beginning Balance
$23,037.06
Receipts
Monetary Contributions, Unitemized
$3,208.88
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDERSON
, TODD
5101 NORTHWEST DR ST PAUL , MN 55111 VP NORTHWEST AIRLINES |
07/22/2008 | $100.00 | |
|
BACH
, THOMAS
1040 DELTA BLVD ATLANTA , GA 30320 SVP DELTA AIR LINES |
07/22/2008 | $200.00 | |
|
BAUER
, KRIS
1040 DELTA BLVD ATLANTA , GA 30320 SVP DELTA AIR LINES |
07/22/2008 | $250.00 | |
|
BECKER
, MICHAEL
1040 DELTA BLVD ATLANTA , GA 30320 EVP & COO NWA DELTA AIR LINES |
07/22/2008 | $250.00 | |
|
CAMPBELL
, TIMOTHY
5101 NORTHWEST DR ST PAUL , MN 55111 VP NORTHWEST AIRLINES |
07/22/2008 | $200.00 | |
|
CANTARUTTI
, PERRY
1040 DELTA BLVD ATLANTA , GA 30320 VP DELTA AIR LINES |
07/22/2008 | $100.00 | |
|
CARLSON
, KRISTI
5101 NORTHWEST DRIVE ST PAUL , MN 55111 VP NORTHWEST AIRLINES |
07/22/2008 | $100.00 | |
|
CRON
, JAMES
1040 DELTA BLVD ATLANTA , GA 30320 SVP DELTA AIR LINES |
07/22/2008 | $208.00 | |
|
DAVIS
, DAVID
5101 NORTHWEST DIRVE ST PAUL , MN 55111 SR VP NORTHWEST AIRLINES |
07/22/2008 | $416.66 | |
|
DESCHAMPS
, FREDERIC
1040 DELTA BLVD ATLANTA , GA 30320 VP DELTA AIR LINES |
07/22/2008 | $200.00 | |
|
GRIFFIN
, TIMOTHY
5101 NORTHWEST DR ST PAUL , MN 55111 EXEC. VICE PRESIDENT NORTHWEST AIRLINES |
07/22/2008 | $416.66 | |
|
GURNEY
, MARK
5101 NORTHWEST DR ST PAUL , MN 55111 VP NORTHWEST AIRLINES |
07/22/2008 | $166.66 | |
|
HIRST
, RICHARD
5101 NORTHWEST DRIVE ST PAUL , MN 55111 SR VP NORTHWEST AIRLINES |
07/22/2008 | $250.00 | |
|
HOFER
, BARRY
5101 NORTHWEST DR ST PAUL , MN 55111 VP NORTHWEST AIRLINES |
07/22/2008 | $100.00 | |
|
HYLANDER
, KENNETH
1040 DELTA BLVD ATLANTA , GA 30320 SVP DELTA AIR LINES |
07/22/2008 | $166.66 | |
|
KENNEY
, PETER
1040 DELTA BLVD ATLANTA , GA 30320 VP DELTA AIR LINES |
07/22/2008 | $210.00 | |
|
KNOTEK
, CRYSTAL
5101 NORTHWEST DRIVE ST PAUL , MN 55111 SR VP NORTHWEST AIRLINES |
07/22/2008 | $166.66 | |
|
LEE
, TAMMY
5101 NORTHWEST DRIVE ST PAUL , MN 55111 VP NORTHWEST AIRLIENS |
07/22/2008 | $166.66 | |
|
LENTSCH
, WILLIAM
1040 DELTA BLVD ATLANTA , GA 30320 SVP DELTA AIR LINES |
07/22/2008 | $150.00 | |
|
LENZA
, ADOLFO
5101 NORTHWEST DR ST PAUL , MN 55111 VP NORTHWEST AIRLINES |
07/22/2008 | $166.66 | |
|
LOFGREN
, LAURIE
5101 NORTHWEST DR ST PAUL , MN 55111 MANAGING DIRECTOR NORTHWEST AIRLINES |
07/22/2008 | $100.00 | |
|
MATTHEWS
, DANIEL
5101 NORTHWEST DR ST PAUL , MN 55111 SR VP NORTHWEST AIRLINES |
07/07/2008 | $125.00 | |
|
MCDONALD
, DANIEL
5101 NORTHWEST DRIVE ST PAUL , MN 55111 VP NORTHWEST AIRLINES |
07/22/2008 | $166.66 | |
|
MEGINNES
, TIMOTHY
5101 NORTHWEST DR ST PAUL , MN 55111 VP NORTHWEST AIRLINES |
07/22/2008 | $104.27 | |
|
MUHS
, ROBERT
1040 DELTA BLVD ATLANTA , GA 30320 VP DELTA AIR LINES |
07/22/2008 | $166.66 | |
|
NEWMAN
, ANDREA
1212 NEW YORK AVE WASHINGTON , DC 20005 SR VP DELTA AIR LINES |
07/22/2008 | $250.00 | |
|
PIEPER
, NATHANIEL
1040 DELTA BLVD ATLANTA , GA 30320 VP DELTA AIR LINES |
07/22/2008 | $166.66 | |
|
ROBERTS
, ANDREW
5101 NORTHWEST DRIVE ST PAUL , MN 55111 SR VP NORTHWEST AIRLINES |
07/22/2008 | $166.66 | |
|
SEAR
, STEVEN
1040 DELTA BLVD ATLANTA , GA 30320 VP DELTA AIR LINES |
07/22/2008 | $166.66 | |
|
SHOWERS
, JULIE HAGEN
1040 DELTA BLVD ATLANTA , GA 30320 SVP DELTA AIR LINES |
07/22/2008 | $166.66 | |
|
STEENLAND
, DOUGLAS
5101 NORTHWEST DRIVE ST. PAUL , MN 55111 PRESIDENT \& CEO NORTHWEST AIRLINES |
07/22/2008 | $416.66 | |
|
VEITH
, SALLY
5101 NORTHWEST DR ST PAUL , MN 55111 MANAGING DIRECTOR NORTHWEST AIRLINES |
07/22/2008 | $200.00 | |
|
WISE
, THERESA
1040 DELTA BLVD ATLANTA , GA 30320 SVP AND CIO DELTA AIR LINES |
07/22/2008 | $250.00 | |
|
WROBLE
, PAUL
1040 DELTA BLVD ATLANTA , GA 30320 VP DELTA AIR LINES |
07/22/2008 | $208.32 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$29,395.86
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$29,395.86
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$31,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$31,000.00
Ending Balance
ENDING BALANCE
$21,432.92
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