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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)
$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)
$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

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