Pre-General for EMBARQ CORP. EMPLOYEES PAC submitted on 10/30/2008
Beginning Balance
$250,769.71
Receipts
Monetary Contributions, Unitemized
$34,979.46
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BETTS
, GENE
11701 BROOKWOOD LEAWOOD , KS 66211 CHIEF FINANCIAL OFFICER EMBARQ MANAGEMENT COMPANY |
10/25/2008 | $416.00 | |
|
CAMPBELL
, HARRISON
14409 OUTLOOK OVERLAND PARK , KS 66223 PRESIDENT CONSUMER EMBARQ MANAGEMENT |
10/25/2008 | $416.00 | |
|
CARTER
, STEPHEN
9327 W 146TH ST OVERLAND PARK , KS 66221 VP NATIONAL NETWORK OPS EMBARQ MANAGEMWNT |
10/25/2008 | $166.00 | |
|
CHASE
, DANA
12753 HAWKSTONE DR WINDERMERE , FL 34786-6647 REGION PRESIDENT EQ MGMT CO |
10/25/2008 | $166.00 | |
|
CHEEK
, WILLIAM
3364 DEBORAH DRIVE MONROE , LA 71201-2151 PRESIDENT WHOLESALE OPERATIONS EQ MGMT CO |
10/25/2008 | $416.00 | |
|
CLARK
, BRAD
13226 BEVERLY ST OVERLAND PARK , KS 66209 VP MARKETING & SALES EMBARQ LOGISTICS |
10/25/2008 | $166.00 | |
|
GARDNER
, LINDA KAY
2900 SW 10TH TERR LEE'S SUMMIT , MO 64081 SR ASSOCIATE GENERAL COUNSEL EQ MGMT COMPANY |
10/25/2008 | $166.00 | |
|
GERKE
, THOMAS
14108 FONTANA LEAWOOD , KS 66224 CEO EMBARQ MANAGEMENT |
10/25/2008 | $416.00 | |
|
HANSEN
, JAMES A.
14630 W 49TH TERRACE SHAWNEE , KS 66216 SVP NETWORK SVCS EMBARQ MANAGEMENT COMPANY |
10/25/2008 | $416.00 | |
|
HUBER
, DENNIS G
11205 W 121ST TERRACE OVERLAND PARK , KS 66213 CHIEF TECHNOLOGY OFFICER EMBARQ MANAGEMENT |
10/25/2008 | $416.00 | |
|
LARK
, VERCIE
15004 GRANT ST OVERLAND , KS 66221 VP & CHIEF INFO OFFICER EMBARQ MANAGEMENT |
10/25/2008 | $200.00 | |
|
MARTIN
, ELLEN
12904 GRANADA RD LEAWOOD , KS 66209 VP STATTE EXTERNAL AFFAIRS EMBARQ MANAGEMENT |
10/25/2008 | $166.00 | |
|
MCEVOY
, THOMAS
5832 EDGEWATER DR OVERLAND PARK , KS 66223 SVP INTEGRATION & PROCESS IMPROVEMENT CENTURYLINK |
10/25/2008 | $416.00 | |
|
MEREDITH
, LESLIE
14121 GARNETT OVERLAND PARK , KS 66221 TREASURER EMBARQ MANAGEMENT |
10/25/2008 | $166.00 | |
|
PLATT
, DAVID
5645 NOLAND RD SHAWNEE , KS 66216 VP PROCUREMENT EMBARQ MANAGEMENT |
10/25/2008 | $166.00 | |
|
SARNA
, SUSAN
1812 GIPSON GREEN LANE WINTER PARK , FL 32789-1480 VP-GENERAL MANAGER - CENTRAL EMBARQ MANAGEMENT |
10/25/2008 | $166.00 | |
|
SHELLEDY
, NANCY
4515 NE DE LA MAR PLACE LEES SUMMIT , MO 64064 VP-DEPUTY GENERAL COUNSEL II EQ MGMT CO |
10/25/2008 | $166.00 | |
|
SPROUSE
, LOREN
3300 W 86TH ST LEAWOOD , KS 66206 TRANSITION- EXE-SR LEVEL OFFICIALS EQ MANAGEMENT COMPANY |
10/25/2008 | $166.00 | |
|
STUTZMAN
, PATRICK
2921 ELMGATE WAY RALEIGH , NC 27614 VP CUSTOMER ASSUR EQ MANAGEMENT CO |
10/25/2008 | $166.00 | |
|
TOUSSAINT
, CLAUDIA SUSANNE
11405 HIGH DR LEAWOOD , KS 66211 GENERAL COUNSEL EMBARQ MANAGEMENT |
10/25/2008 | $166.00 | |
|
ZESIGER
, DAVID
11809 BROOKWOOD AVE LEAWOOD , KS 66211 VP REG POLICY-EXT AFFAIRS EMBARQ MANAGEMENT |
10/25/2008 | $416.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$40,499.46
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$40,499.46
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON TENN. DISBURSEMENTS | $32,500.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 10/17/2008 | $250.00 | |||
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 10/17/2008 | $250.00 | |||
|
ROWLAND
, DONNA
PO BOX 10355 MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 10/09/2008 | $300.00 | |||
|
SENATE DEMOCRATIC CAUCUS
5 LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
P | CONTRIBUTION | 10/20/2008 | $500.00 | |||
|
WOODSON
, JAMIE
8509 WHITE'S POND WAY KNOXVILLE , TN 37923 |
C | CONTRIBUTION | 10/02/2008 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$34,300.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 10/17/2008 | [ $250.00 ] |
TOTAL DISBURSEMENTS
$34,050.00
Ending Balance
ENDING BALANCE
$257,219.17
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