1st Quarter for DELTA AIR LINES PAC submitted on 04/03/2012
Beginning Balance
$63,629.05
Receipts
Monetary Contributions, Unitemized
$3,894.93
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDERSON
, TODD
5101 NORTHWEST DR ST PAUL , MN 55111 VP NORTHWEST AIRLINES |
09/22/2008 | $200.00 | |
|
ARNEVIK
, DAWN
5101 NORTHWEST DRIVE ST PAUL , MN 55111 MANAGING DIRECTOR NORTHWEST AIRLINES, INC. |
09/22/2008 | $100.00 | |
|
BACH
, THOMAS
1040 DELTA BLVD ATLANTA , GA 30320 SVP DELTA AIR LINES |
09/22/2008 | $400.00 | |
|
BAUER
, KRIS
1040 DELTA BLVD ATLANTA , GA 30320 SVP DELTA AIR LINES |
09/22/2008 | $500.00 | |
|
BECKER
, MICHAEL
1040 DELTA BLVD ATLANTA , GA 30320 EVP & COO NWA DELTA AIR LINES |
09/22/2008 | $500.00 | |
|
BERNIER
, JEFFREY
5101 NORTHWEST DRIVE ST PAUL , MN 55111 MANAGING DIRECTOR NORTHWEST AIRLINES |
09/22/2008 | $166.64 | |
|
CALDWELL
, JOHN
5101 NORTHWEST DR ST PAUL , MN 55111 MANAGING DIRECTOR NORTHWEST AIRLINES |
09/22/2008 | $180.72 | |
|
CANTARUTTI
, PERRY
1040 DELTA BLVD ATLANTA , GA 30320 VP DELTA AIR LINES |
09/22/2008 | $200.00 | |
|
CARLSON
, KRISTI
5101 NORTHWEST DRIVE ST PAUL , MN 55111 VP NORTHWEST AIRLINES |
09/22/2008 | $200.00 | |
|
CASCHETTA
, MARY
5101 NORTHWEST DR ST PAUL , MN 55111 MANAGING DIRECTOR NORTHWEST AIRLINES |
09/22/2008 | $156.28 | |
|
CASS
, LORNE
5101 NORTHWEST DIRVE ST PAUL , MN 55111 MANAGING DIRECTOR NORTHWEST AIRLINES |
09/22/2008 | $166.64 | |
|
CHAVIS
, DULLIVAN
5101 NORTHWEST DR ST PAUL , MN 55111 DIRECTOR NORTHWEST AIRLINES |
09/22/2008 | $100.00 | |
|
CRON
, JAMES
1040 DELTA BLVD ATLANTA , GA 30320 SVP DELTA AIR LINES |
09/22/2008 | $416.00 | |
|
DAILEY
, PAUL
5101 NORTHWEST DR ST PAUL , MN 55111 MANAGING DIRECTOR NORTHWEST AIRLINES |
09/22/2008 | $156.32 | |
|
DAVIS
, DAVID
5101 NORTHWEST DIRVE ST PAUL , MN 55111 SR VP NORTHWEST AIRLINES |
09/22/2008 | $833.32 | |
|
DESCHAMPS
, FREDERIC
1040 DELTA BLVD ATLANTA , GA 30320 VP DELTA AIR LINES |
09/22/2008 | $400.00 | |
|
EBENSTEINER
, BRYAN
5101 NORTHWEST DR ST PAUL , MN 55111 MANAGING DIRECTOR NORTHWEST AIRLINES |
09/22/2008 | $108.04 | |
|
EPSTEIN HAJKOVA
, MARIE
5101 NORTHWEST DR ST PAUL , MN 55111 DIRECTOR CARGO NORTHWEST AIRLINES |
09/22/2008 | $100.00 | |
|
EPTING
, PATRICA
5101 NORTHWEST DR ST PAUL , MN 55111 MANAGING DIRECTOR NORTHWEST AIRLINES |
09/22/2008 | $156.24 | |
|
FREDERICHS
, STEVEN
5101 NORTHWEST DR ST PAUL , MN 55111 DIRECTOR NORTHWEST AIRLINES |
09/22/2008 | $166.64 | |
|
GRIFFIN
, TIMOTHY
5101 NORTHWEST DR ST PAUL , MN 55111 EXEC. VICE PRESIDENT NORTHWEST AIRLINES |
09/22/2008 | $833.32 | |
|
GURNEY
, MARK
5101 NORTHWEST DR ST PAUL , MN 55111 VP NORTHWEST AIRLINES |
09/22/2008 | $333.32 | |
|
HENRY
, BRUCE
5101 NORTHWEST DR ST PAUL , MN 55111 GENERAL MANAGER NORTHWEST AIRLINES |
09/22/2008 | $100.00 | |
|
HIRST
, RICHARD
5101 NORTHWEST DRIVE ST PAUL , MN 55111 SR VP NORTHWEST AIRLINES |
9/22/2008 | $500.00 | |
|
HOFER
, BARRY
5101 NORTHWEST DR ST PAUL , MN 55111 VP NORTHWEST AIRLINES |
9/22/2008 | $200.00 | |
|
HORVATH
, MARK
5101 NORTHWEST DR ST PAUL , MN 55111 REGIONAL DIRECTOR NORTHWEST AIRLINES |
9/22/2008 | $100.00 | |
|
HYLANDER
, KENNETH
1040 DELTA BLVD ATLANTA , GA 30320 SVP DELTA AIR LINES |
9/22/2008 | $333.32 | |
|
KENNEY
, PETER
1040 DELTA BLVD ATLANTA , GA 30320 VP DELTA AIR LINES |
9/22/2008 | $420.00 | |
|
KNOTEK
, CRYSTAL
5101 NORTHWEST DRIVE ST PAUL , MN 55111 SR VP NORTHWEST AIRLINES |
9/22/2008 | $333.32 | |
|
KRAFT
, TIMOTHY
5101 NORTHWEST DRIVE ST PAUL , MN 55111 DIRECTOR NORTHWEST AIRLINES |
9/22/2008 | $100.00 | |
|
LEE
, TAMMY
5101 NORTHWEST DRIVE ST PAUL , MN 55111 VP NORTHWEST AIRLIENS |
9/22/2008 | $333.32 | |
|
LENTSCH
, WILLIAM
1040 DELTA BLVD ATLANTA , GA 30320 SVP DELTA AIR LINES |
9/22/2008 | $300.00 | |
|
LENZA
, ADOLFO
5101 NORTHWEST DR ST PAUL , MN 55111 VP NORTHWEST AIRLINES |
9/22/2008 | $333.32 | |
|
LOBL
, JEFFREY
5101 NORTHWEST DRIVE ST PAUL , MN 55111 DIRECTOR NORTHWEST AIRLINES |
9/22/2008 | $100.00 | |
|
LOFGREN
, LAURIE
5101 NORTHWEST DR ST PAUL , MN 55111 MANAGING DIRECTOR NORTHWEST AIRLINES |
9/22/2008 | $200.00 | |
|
MCDONALD
, DANIEL
5101 NORTHWEST DRIVE ST PAUL , MN 55111 VP NORTHWEST AIRLINES |
9/22/2008 | $249.99 | |
|
MCGRAW
, TIMOTHY
5101 NORTHWEST DRIVE ST PAUL , MN 55111 DIRECTOR NORTHWEST AIRLINES |
9/22/2008 | $100.00 | |
|
MEGINNES
, TIMOTHY
5101 NORTHWEST DR ST PAUL , MN 55111 VP NORTHWEST AIRLINES |
9/22/2008 | $208.36 | |
|
MILLAM
, MARK
5101 NORTHWEST DR ST PAUL , MN 55111 DIRECTOR NORTHWEST AIRLINES |
9/22/2008 | $100.00 | |
|
MUHS
, ROBERT
1040 DELTA BLVD ATLANTA , GA 30320 VP DELTA AIR LINES |
9/22/2008 | $333.32 | |
|
NEWMAN
, ANDREA
1212 NEW YORK AVE WASHINGTON , DC 20005 SR VP DELTA AIR LINES |
9/22/2008 | $500.00 | |
|
NEWMAN
, DENNIS
1040 DELTA BLVD ATLANTA , GA 30320 VP DELTA AIR LINES |
9/22/2008 | $155.00 | |
|
ORR
, RICHARD
5101 NORTHWEST DR ST PAUL , MN 55111 MANAGING DIRECTOR NORTHWEST AIRLINES |
9/22/2008 | $195.40 | |
|
PIEPER
, NATHANIEL
1040 DELTA BLVD ATLANTA , GA 30320 VP DELTA AIR LINES |
9/22/2008 | $333.32 | |
|
RAINEY
, TIMOTHY
5101 NORTHWEST DR ST PAUL , MN 55111 SR VP NORTHWEST AIRLINES |
9/22/2008 | $100.00 | |
|
RAMSAY
, SCOTT
5101 NORTHWEST DRIVE ST PAUL , MN 55111 MANAGING DIRECTOR NORTHWEST AIRLINES |
9/22/2008 | $100.00 | |
|
ROBERTS
, ANDREW
5101 NORTHWEST DRIVE ST PAUL , MN 55111 SR VP NORTHWEST AIRLINES |
9/22/2008 | $333.32 | |
|
ROOT
, ANITA
5101 NORTHWEST DRIVE ST PAUL , MN 55111 DIRECTOR NORTHWEST AIRLINES |
9/22/2008 | $100.00 | |
|
SAYRE
, JENNIFER
5101 NORTHWEST DR ST PAUL , MN 55111 DIRECTOR NORTHWEST AIRLINES |
9/22/2008 | $100.00 | |
|
SEAR
, STEVEN
1040 DELTA BLVD ATLANTA , GA 30320 VP DELTA AIR LINES |
9/22/2008 | $333.32 | |
|
SHOWERS
, JULIE HAGEN
1040 DELTA BLVD ATLANTA , GA 30320 SVP DELTA AIR LINES |
9/22/2008 | $333.32 | |
|
SIMMONS
, STEPHEN
5101 NORTHWEST DR ST PAUL , MN 55111 MANAGING DIRECTOR NORTHWEST AIRLINES |
9/22/2008 | $148.64 | |
|
SOUKUP
, ROBERT
5101 NORTHWEST DRIVE ST PAUL , MN 55111 DIRECTOR NORTHWEST AIRLINES |
9/22/2008 | $132.00 | |
|
STEENLAND
, DOUGLAS
5101 NORTHWEST DRIVE ST. PAUL , MN 55111 PRESIDENT \& CEO NORTHWEST AIRLINES |
9/22/2008 | $833.32 | |
|
STEWART
, ROBERT
5101 NORTWEST DR ST PAUL , MN 55111 DIRECTOR/CHIEF PILOT NORTHWEST AIRLINES |
9/22/2008 | $100.00 | |
|
TURNER
, ROBERTA
5101 NORTHWEST DR ST PAUL , MN 55111 REGIONAL DIRECTOR NORTHWEST AIRLINES |
9/22/2008 | $100.00 | |
|
VAN DER BELLEN
, ALEXANDER
5101 NORTHWEST DRIVE ST PAUL , MN 55111 MANAGING DIRECTOR NORTHWEST AIRLINES |
9/22/2008 | $164.00 | |
|
VEITH
, SALLY
5101 NORTHWEST DR ST PAUL , MN 55111 MANAGING DIRECTOR NORTHWEST AIRLINES |
9/22/2008 | $400.00 | |
|
WISE
, THERESA
1040 DELTA BLVD ATLANTA , GA 30320 SVP AND CIO DELTA AIR LINES |
9/22/2008 | $500.00 | |
|
WROBLE
, PAUL
1040 DELTA BLVD ATLANTA , GA 30320 VP DELTA AIR LINES |
9/22/2008 | $416.64 | |
|
ZANUSSI
, DAVID
5101 NORTHWEST DR ST PAUL , MN 55111 MANAGING DIRECTOR NORTHWEST AIRLINES |
9/22/2008 | $177.52 | |
|
ZARRAS
, ANDREW
1040 DELTA BLVD ATLANTA , GA 30320 VP DELTA AIR LINES |
9/22/2008 | $100.00 | |
|
ZISLER
, DOUGLAS
5101 NORTHWEST DR ST PAUL , MN 55111 DIRECTOR NORTHWEST AIRLINES |
9/22/2008 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$51,711.23
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$51,711.23
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON TENN | $31,000.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
TENNESSEE DEMOCRATIC PARTY
223 8TH AVENUE NORTH, SUITE 200 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 08/14/2008 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$77,944.16
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$77,944.16
Ending Balance
ENDING BALANCE
$37,396.12
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