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Pre-Primary for ALLIANCE OF INDEPENDENT EXTERMINATORS PAC submitted on 07/26/2010

Beginning Balance

$10,107.85

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ARMSTRONG , LORA
2211 SANDERS RD
MORTHBROOK , IL 60062
DIRECTOR
CAREMARK
09/19/2008 $140.00
ARNOLD , KRAY
9501 EAST SHEA BLVD
SCOTTDALE , AZ 85260
MGR IT
CAREMARK
09/19/2008 $140.00
BALDINO , ROBERT
2211 SANDERS RD
NORTHBROOK , IL 60062
SVP
CAREMARK
09/19/2008 $308.00
BALDWIN , LAUREN
1300 I ST NW STE 525
WASHINGTON , DC 20005
VP STATE GOVERNMENT RELATIONS
CAREMARK
09/19/2008 $480.00
BARONI ALLMON , TRACY L.
1300 I ST STE 520
WASHINGTON , DC 20005
VP GOVERNMENT RELATIONS
CAREMARK
09/19/2008 $400.00
BERGER , JAN
2211 SANDERS RD 10TH FLOOR
NORTHBROOK , IL 60062
SVP
CAREMARK
09/19/2008 $520.00
BESSANT , H. K.
9501 EAST SHEA BLVD
SCOTTDALE , AZ 85260
VP CONSUMER PROGRAMS
CAREMARK
09/19/2008 $160.00
BIRMINGHAN , LAURA
211 COMMERCE ST STE 800
NASHVILLE , TN 37201
SR VP
CAREMARK
09/19/2008 $400.00
BOGDEN , JAMES
40 TANTAMOUSE TRAIL
SUDBURY , MA 01776
VP SALES
CVS CAREMARK CORPORATION
09/19/2008 $140.00
BURNS , FREDERICK
2211 SANDERS RD
NORTHBROOK , IL 60062
DIRECTOR
CAREMARK
09/19/2008 $140.00
CLEMENS , PETER
211 COMMERCE ST STE 800
NASHVILLE , TN 37201
EVP CHIEF FINANCIAL OFFICER
CAREMARK
09/19/2008 $400.00
CONNELL-DELEEUW , DEBRA
211 COMMERCE ST STE 800
NASHVILLE , TN 37201
DIR IT
ADVANCED PCS
09/19/2008 $140.00
CVS CAREMARK CORP FEDERAL PAC
ONE CVS DR
WOONSOCKET , RI 02895
08/29/2008 $125,000.00
CZARNECKI , KENNETH
750 W JOHN CARPENTER FWY STE 1200
IRVING , TX 75039
SVP MAIL PHARMACIES
CAREMARK
09/19/2008 $400.00
DIXON , JAMES
2211 SANDERS ROAD
NORTHBROOK , IL 60062
VP FINANCE
CAREMARK
09/19/2008 $160.00
FAUDSKAR , A
9501 EAST SHEA BLVD
SCOTTDALE , AZ 85260
DIR ACCOUNT MANAGEMENT
CAREMARK
09/19/2008 $160.00
FECZKO , LUCIA
2211 SANDERS ROAD
NORTHBROOK , IL 60062
DIR CLINICAL SERVICES
CAREMARK
09/19/2008 $140.00
FIERI , MICHAEL
2211 SANDERS RD
NORTHBROOK , IL 60062
VP SALES
CAREMARK
09/19/2008 $320.00
FINLEY , SARA
211 COMMERCE ST STE 800
NASHVILLE , TN 37201
SVP
CARMARK
09/19/2008 $400.00
FREED , CHRISTOPHER
9501 EAST SHEA BLVD.
SCOTTSDALE , AZ 85260
DIR PHARMACY RESOURCE CENTER
CAREMARK
09/19/2008 $200.00
FREYER , JANE
2211 SANDERS RD
NORTHBROOK , IL 60062
DIRECTOR
CAREMARK
09/19/2008 $140.00
GAUDIO , CATHERINE
9501 EAST SHEA BLVD
SCOTTDALE , AZ 85260
MGR CLIENT SERVICES
CAREMARK
09/19/2008 $200.00
GOLDING , DAVID
2211 SANDERS RD 10TH FLOOR
NORTHBROOK , IL 60062
SVP SPECIALTY PHARMACY
CAREMARK
09/19/2008 $540.00
HOLMES , EDDIE
9501 EAST SHEA BLVD
SCOTTDALE , AZ 85260
DIR IT
CAREMARK
09/19/2008 $140.00
HORNE , ALLEN
12004 UPLANDS RIDGE
AUSTIN , TX 78738
VP GOVERNMENT RELATIONS
CVS CAREMARK CORPORATION
09/19/2008 $200.00
JACKSON , JEFFREY
9501 EAST SHEA BLVD
SCOTTDALE , AZ 85260
VP OPERATIONS INTEGRATION
CAREMARK
09/19/2008 $160.00
JOYNER , JOHN DAVID
750 JOHN CARPENTER FWY STE 800
IRVING , TX 75039
EVP SALES
CAREMARK
09/19/2008 $543.00
KING , JAMES
9501 EAST SHEA BLVD
SCOTTDALE , AZ 85260
VP ACCOUNT MGMT
CAREMARK
09/19/2008 $308.00
KUNZ , STEVEN
109 EAST 2NE ST 1
NEW YORK , NY 10009
MANAGER
CAREMARK
09/19/2008 $140.00
KURTH , TIMOTHY
13 NORTH OLD CREEK RD
VERNON HILLS , IL 60061
VP E-BUSINESS
CAREMARK
09/19/2008 $140.00
LUTHIN , JAMES C
2211 SANDERS RD 10TH FLOOR
NORTHBROOK , IL 60002
EVP OPERATIONS
CAREMARK
09/19/2008 $400.00
LYONS , BRUCE
2211 SANDERS RD
NORTHBROOK , IL 60062
SR VP
CAREMARK
09/19/2008 $308.00
MACRAE , BRUCE
2211 SANDERS RD
NORTHBROOK , IL 60062
VP SALES
CAREMARK
09/19/2008 $220.00
MARGIOTTA , JAMES C.
750 WEST JOHN CARPENTER FREEWAY STE 1200
IRVING , TX 75039
SVP
CAREMARK
09/19/2008 $308.00
MCLEOD , PHILLIP
750 W JOHN CARPENTER FWY STE 1200
IRVING , TX 75039
VP FINANCE
CAREMARK
09/19/2008 $308.00
MCLURE , HOWARD
211 COMMERCE ST STE 800
NASHVILLE , TN 37201
EVP CVS CAREMARK PRES CMK PHAR
CAREMARK
09/19/2008 $768.00
MCRAE , GLENN
2017 BROOK HIGHLAND RIDGE
BIRMINGHAM , AL 35242
VP
CAREMARK
09/19/2008 $200.00
MERLINO , MELANIE C
950 EAST SHEA BLVD
SCOTTSDALE , AZ 85260
DIR NETWORK SYSTEM \& STANDARD
CAREMARK
09/19/2008 $200.00
MLADENOVIC , RUDY
750 W JOHN CARPENTER FWY STE 1200
IRVING , TX 75039
SVP TRADE RELATIONS
CAREMARK
09/19/2008 $768.00
MOORE , MARSHA
9501 EAST SHEA BLVD
SCOTTDALE , AZ 85260
SVP MEDICAL AFFAIRS
CAREMARK
09/19/2008 $200.00
NOBLES , DIANE
2211 SANDERS RD 10TH FLOOR
NORTHBROOK , IL 60062
SVP COMPL & INTEGRITY & CCO
CAREMARK
09/19/2008 $768.00
PLUNKETT , KEVIN
80 WARWICK RD
WINNETKA , IL 60093
DIRECTOR
CAREMARK
09/19/2008 $140.00
PONS , NATALIE
9501 EAST SHEA BLVD
SCOTTSDALE , AZ 85260
VP BUS PRACTIVES \& COMPLIANCE
CAREMARK
09/19/2008 $200.00
REID , JOHN SCOTT
2211 SANDERS RD
NORTHBROOK , IL 60062
SVP SPECIALTY PHARMACY OPS
CAREMARK
09/19/2008 $308.00
REYNOLDS , DINA
7743 FAIR OAKS PKWY
BOERNE , TX 78015
DIRECTOR
CAREMARK
09/19/2008 $140.00
RILL , STEPHEN
1509 JULIET LANE
LIBERTYVILLE , IL 60048
DIRECTOR
CAREMARK
09/19/2008 $140.00
RING , RUSSELL
1330 I ST NW STE 525 W
WASHINGTON , DC 20005
SVP GOVERNMENT RELATIONS
CAREMARK
09/19/2008 $768.00
SABAN , JOEL
2205 AVALON DR
BUFFALO GROVE , IL 60089
VP
CAREMARK
09/19/2008 $160.00
SCHULDES , LISA
9501 EAST SHEA BLVD
SCOTTDALE , AZ 85260
VP FINANCE
CAREMARK
09/19/2008 $200.00
SEE , WENDY
17 HONEY BEAR COURT
LITTLE ROCK , AR 72223
DIR ACCOUNT MANAGEMENT
CAREMARK
09/19/2008 $200.00
SHAFER , KAY
9501 EAST SHEA
SCOTTDALE , AZ 85260
VP ACCOUNT SERVICES
CAREMARK
09/19/2008 $312.00
SHEER , TOMMY
15800 SW 25TH ST
HOLLYWOOD , FL 33027
VP GENERAL MANAGER
CAREMARK
09/19/2008 $200.00
SIMPSON , GERALD
2611 PEBBLEBROOK LANE
ROLLING MEADOWS , IL 60008
DIRECTOR
CAREMARK
09/19/2008 $140.00
SIMS , CHRISTOPHER
750 W JOHN CARPENTER FWY STE 1200
IRVING , TX 75039
VP TRADE RELATIONS
CAREMARK
09/19/2008 $308.00
SLAGLE , GARY
211 COMMERCE ST STE 800
NASHVILLE , TN 37201
SR VP
CAREMARK
09/19/2008 $400.00
SLOAN , ALICE
11313 MCCORMICK RD SUITE 230
HUNT VALLEY , MD 21031
VP ACCOUNT MANAGEMENT
CAREMARK
09/19/2008 $300.00
SOUTHWELL , YVONNE
2211 SANDERS RD
NORTHBROOK , IL 60062
VP
CAREMARK
09/19/2008 $308.00
SPECHT , DAVID
9501 EAST SHEA BLVD
SCOTTDALE , AZ 85260
VP SERVICE OPERATIONS
CAREMARK
09/19/2008 $160.00
SPEHR , WILLIAM
11350 MCCORMICK RD ECEX PLAZA II STE 1000
HUNT VALLEY , MD 21031
SVP ACCOUNT SERVICES
CAREMARK
09/19/2008 $200.00
STANG , CAROLYN
2211 SANDERS RD
NORTHBROOK , IL 60062
VP
CAREMARK
09/19/2008 $308.00
STIVENDER , PAUL
300 OVERBROK RD
BIRMINGHAM , AL 35213
SR VP
CAREMARK
09/19/2008 $200.00
SWANSON , MARIAN
2805 12TH ST
WINTHROP HARBOR , IL 60096
VP
CAREMARK
09/19/2008 $160.00
THIGPEN , ALBERT
2211 SANDERS RD
NORTHBROOK , IL 60062
VP TRADE RELATIONS
CAREMARK
09/19/2008 $140.00
WACHSMAN , LESLIE
2211 SANDERS RD
NORTHBROOK , IL 60062
VP FINANCE
CAREMARK
09/19/2008 $307.68
WALKER , GLORIA
4206 SUNRISE COVE DR
SAN ANTONIO , TX 78244
DIRECTOR
CAREMARK
09/19/2008 $140.00
WARSHAWSKY , LEE
9501 GLENRIDGE DR STE 300
ATLANTA , GA 30342
VP MAIL SVC BUSINESS OPERATION
CAREMARK
09/19/2008 $200.00
WEEKS , MARK
211 COMMERCE ST STE 800
NASHVILLE , TN 37201
SR VP
CAREMARK
09/19/2008 $400.00
WERNTZ , SCOTT
2211 SANDERS RD
NORTHBROOK , IL 60062
VP PRODUCT DEVELOPMENT
CAREMARK
09/19/2008 $400.00
WHITE , TERRY
750 WEST JOHN CARPENTER FREEWAY STE 1200
IRVING , TX 75039
VP AREA ACCOUNT SERVICES
CAREMARK
09/19/2008 $308.00
WILKES , C CASEY
2511 PLUMBROOK DR
SAN ANTONIO , TX 78258
DIRECTOR
CAREMARK
09/19/2008 $160.00
YONKUS , ERIC
5235 RAVENSWOOD 10
CHICAGO , IL 60640
MANAGER
CAREMARK
09/19/2008 $140.00
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
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$10,107.85


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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