2012 Early Mid Year Supplemental (2011) for RYAN HAYNES submitted on 06/30/2011
Beginning Balance
$23,111.21
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALVES
, PAGET
11521 CANTERBURY CIRCLE LEAWOOD , KS 66211 Regional President Sprint Nextel |
09/30/2008 | $584.00 | $584.00 | ||
|
ARENDT
, WILLIAM
10224 BRITTENFORD DR VIENNA , VA 22182 SVP CONTROLLER SPRINT NEXTEL |
09/30/2008 | $584.00 | $584.00 | ||
|
AUMAN
, JEFFREY
14732 MAPLE STREET OVERLAND PARK , KS 66223 VP MARKETING SPRINT/UNITED MANAGEMENT CO. |
09/30/2008 | $160.00 | $160.00 | ||
|
BARLOON
, WILLIAM
529 S. ST. ASAPH ST ALEXANDRIA , VA 22314 VP GOVERNMENT AFFAIRS SPRINT/UNITED MANAGEMENT CO. |
09/30/2008 | $332.00 | $332.00 | ||
|
BLAGOVICH
, JOSEPHINE
615 W 62ND STREET KANSAS CITY , MO 64113 VP PROD PERF \& SUPT SYS SPRINT/UNITED MANAGEMENT CO |
09/30/2008 | $332.00 | $332.00 | ||
|
BLANC
, RICHARD
8580 ST. MARLO FAIRWAY DRIVE DULUTH , GA 30097 VP REG ENGINEERING/OPS SPRINT/UNITED MANAGEMENT CO. |
09/30/2008 | $168.00 | $168.00 | ||
|
BRAY
, MICHAEL
12108 W. 141ST STREET OVERLAND PARK , KS 66221 VP INTEGRATION SPRINT/UNITED MANAGEMENT CO. |
09/30/2008 | $332.00 | $332.00 | ||
|
BRUST
, ROBERT
202 EEL POINT ROAD PO BOX 2489 NANTUCKET , MA 02584 CHIEF FINANCIEAL OFFICER SPRINT |
09/30/2008 | $832.00 | $832.00 | ||
|
CARRIS
, MARCIA
73S. MONROE DENVER , CO 80209 VP \& ASST TREASURER NEXTEL OPERATIONS INC. (LEASE) |
09/30/2008 | $332.00 | $332.00 | ||
|
COOKE
, PHILLIP
1536 HAMPTON HILL CIRCLE MCLEAN , VA 22101 VP USAGE MGMT \& SVC SPRINT NEXTEL |
09/30/2008 | $332.00 | $332.00 | ||
|
COWDEN
, CRAIG
9216 W. 156TH PLACE OVERLAND PARK , KS 66221 VP CABLE OPS SPRINT NEXTEL CORPORATION |
09/30/2008 | $332.00 | $332.00 | ||
|
CROOK
, THOMAS
1132 NE HUNTER'S RIDGE LEE'S SUMMIT , MO 64086 VP INNOVATION EVALUATION SPRINT NEXTEL |
09/30/2008 | $200.00 | $200.00 | ||
|
DAVIS
, FAYE
340 KAW LANE LAKE QUIVIRA , KS 66217 VP REAL ESTATE SPRINT/UNITED MANAGEMENT CO. |
09/30/2008 | $332.00 | $332.00 | ||
|
DOOLEY
, DANIEL
11709 BROOKWOOD AVE. LEAWOOD , KS 66211 PRES WIRELINE SPRINT |
09/30/2008 | $584.00 | $584.00 | ||
|
DZIAK JR.
, JOHN
130 RIVER PARK LANE GREAT FALLS , VA 22066 SVP STRATEGY SPRINT NEXTEL |
09/30/2008 | $584.00 | $584.00 | ||
|
ENGELMAN
, RICHARD
5614 1ST ST. SOUTH ARLINGTON , VA 22204 DIR GOVERNMENT AFFAIRS SPRINT NEXTEL CORPORATION |
09/30/2008 | $120.00 | $120.00 | ||
|
FINCH
, ROBERT
820 GREAT CUMBERLAND RD MCLEAN , VA 22102 VP BROADBRAND SPECTRUM PRINT NEXTEL |
09/30/2008 | $200.00 | $200.00 | ||
|
FLEMING
, DENISE
10476 GENNA LANE DIR STAFF OPERATIONS , VA 20112 DIR STAFF OPERATIONS SPRINT NEXTEL |
09/30/2008 | $180.00 | $180.00 | ||
|
GARCIA
, JOHN
3105 IRONHORSE COURT LEAWOOD , KS 66224 PRES CABLE JOINT SPRINT/UNITED MANAGEMENT CO. |
09/30/2008 | $584.00 | $584.00 | ||
|
GOLDSTEIN
, JAMES
9214 CHANUTE DRIVE BETHESDA , MD 20814 DIR GOVERNMENT AFFAIRS SPRINT NEXTEL |
09/30/2008 | $168.00 | $168.00 | ||
|
GOMEZ
, ANNA
6924 FAIRFAX DR#322 ARLINGTON , VA 22213 VP TELECOM SPRINT/UNITED MANAGEMENT CO. |
09/30/2008 | $332.00 | $332.00 | ||
|
HACKETT
, CHRIS
201 W. 70TH STREET APT. 161 NEWYORK , NY 10023 VP PUBLIC SECTOR NEXTEL OF NEW YORK |
09/30/2008 | $332.00 | $332.00 | ||
|
HAYES
, JAMES
1365 N. E. TARA CIRCLE BLUE SPRINGS , MO 64014 DIR EXECUTIVE COMPENSATION SPRINT NEXTEL CORPORATION |
09/30/2008 | $104.00 | $104.00 | ||
|
HESSE
, DAINEL
5208 BELLEVIEW KANSAS CITY , MO 64112 PRESIDENT CEO SPRINT UNITED |
09/30/2008 | $832.00 | $832.00 | ||
|
HOWARD
, MICHAEL
12101 WEST 141ST STREET OVERLAND PARK , KS 66221 DIR NETWORK ACCESS SPRINT/UNITED MANAGEMENT CO. |
09/30/2008 | $120.00 | $120.00 | ||
|
JONES
, JAMIE
14947 OUTLOOK LANE OVERLAND PARK , KS 66223 AREA VP SPRINT NEXTEL CORPORATION |
09/30/2008 | $584.00 | $584.00 | ||
|
KREVOR
, LAWRENCE
13702 GOOSEFOOT TERRACE ROCKVILLE , MD 20850 VP SPECTRUM SPRINT NEXTEL |
09/30/2008 | $332.00 | $332.00 | ||
|
MCCANN
, VONYA
2911 FESSENDEN ST.NW WASHINGTON , DC 20008 VP WIRELINE SPRINT/UNITED MANAGEMENT CO. |
09/30/2008 | $332.00 | $332.00 | ||
|
MCGUIRE
, RUSSELL
9001 W 116 ST. OVERLAND PARK , KS 66210 DIR PLANNING SPRINT NEXTEL |
09/30/2008 | $332.00 | $332.00 | ||
|
MCPHERSON
, LAURA
3339 C WAKEFIELD STREET ARLINGTON , VA 22206 DIR GOVERNMENT AFFAIRS SPRINT/UNITED MANAGEMENT CO. |
09/30/2008 | $120.00 | $120.00 | ||
|
MEYER
, JOSEPH
1020 W 69TH TER KANSAS CITY , MO 64113 VP CUSTOMER CARE SPRINT NEXTEL |
09/30/2008 | $160.00 | $160.00 | ||
|
MILLER
, JON
321 BONNYBROOK ROAD CARLISLE , PA 17015 SEM MGR STS/WIRELINE SPRINT NEXTEL |
09/30/2008 | $192.00 | $192.00 | ||
|
MORGAN
, WILLIAM
2475 ALAMO GLEN DRIVE ALAMO , CA 94507 SVP BRAND SPRINT NEXTEL |
09/30/2008 | $584.00 | $584.00 | ||
|
MOTLEY
, MARVIN
4402 WEST 126TH ST. LEAWOOD , KS 66209 DIR PROCESS EXCELLENCE SPRINTUNITED MANAGEMENT CO. |
09/30/2008 | $168.00 | $168.00 | ||
|
MUCHMORE
, PATRICK
268 CARLYLE PARK DR.NE ATLANTA , GA 30307 DIR GOVERNMENT AFFAIRS SPRINT/UNITED MANAGEMENT CO. |
09/30/2008 | $112.00 | $112.00 | ||
|
NEWTON
, ANITA
8802 CEDAR DRIVE PRAIRIE VILLAGE , KS 66207 VP MEDIA PLNG \& INTEG SPRINT/UNITED MANAGEMENT CO. |
09/30/2008 | $168.00 | $168.00 | ||
|
NIELSEN
, STEVEN
14308 CONELL OVERLAND PARK , KS 66221 SVP OPERATIONS SPRINT NEXTEL |
09/30/2008 | $2,107.32 | $2,107.32 | ||
|
PATTERSON
, JAMES
6445 JEFFERSON ST. KANSAS CITY , MO 64113 VP STRATEGIC PARTNER OPS SPRINT NEXTEL CORPORATION |
09/30/2008 | $332.00 | $332.00 | ||
|
PRICE
, SANDRA
26705 WEST GREENTREE COURT OLATHE , KS 66061 SVP HUMAN RESOURCES SPRINT/UNITED MANAGEMENT CO. |
09/30/2008 | $332.00 | $332.00 | ||
|
REID
, RALPH
7903 NE SHOAL CREEK VALLEY DR. KANSAS CITY , MO 64157 VP CORP SOCIAL RESP SPRINT NEXTL |
09/30/2008 | $200.00 | $200.00 | ||
|
SATRYB
, WANDA
225 ENNISBROOK DR SMYRNA , GA 30082 VP CUSTOMER CARE SPRINT/UNITED MANGEMENT CO. |
09/30/2008 | $332.00 | $332.00 | ||
|
SHUMAKER
, CRAVEN
797 BLACKFOOT TRAIL SUWANEE , GA 30024 SVP INDIRECT NEXTEL |
09/30/2008 | $320.00 | $320.00 | ||
|
SIPLON
, PERRY
8409 W 144TH PLACE OVERLAND PARK , KS 66223 VP INTL NETWORK SPRINT/UNITED MANAGEMENT CO. |
09/30/2008 | $332.00 | $332.00 | ||
|
SMITH
, DOUGLAS
42764 VESTALS GAP DRIVE ASHBURN , VA 20148 CHIEF TECH OPS OFFICER SPRINT NEXTEL |
09/30/2008 | $584.00 | $584.00 | ||
|
SPRINT NEXTEL CORP. FEDERAL PAC
900 7TH STREET NW, STE 700 WASHINGTON , DC 20001 |
07/31/2008 | $7,000.00 | $7,000.00 | ||
|
TABASSI
, ALI
663 NALLS FARM WAY GREAT FALLS , VA 22066 VP TECHNOLOGY DEVELOPMENT SPRINT NEXTEL |
09/30/2008 | $332.00 | $332.00 | ||
|
WALKER
, KATHRYN
10771 CEDAR NILES CIRCLE OLATHE , KS 66061 CHIEF NETWORK OFFICER SPRINT UNITED MANAGEMENT CO. |
09/30/2008 | $832.00 | $832.00 | ||
|
WEST
, BARRY
209 SOUTH SAINT ASAPH STREET ALEXANDRIA , VA 22314 CHIEF TECHNOLOGY OFFICER SPRINT NEXTEL |
09/30/2008 | $832.00 | $832.00 | ||
|
WHITE
, BILL
3053 JEANNIE ANNA COURT OAK HILL , VA 20171 VP FEDERAL SPRINT |
09/30/2008 | $160.00 | $160.00 | ||
|
WHITE
, WILLIAM
12840 GRANT OVERLAND PARK , KS 66213 SVP CORPOATE COMMUNICATIONS SPRINT NEXTEL CORPORATION |
09/30/2008 | $280.00 | $280.00 | ||
|
WUNSCH
, CHARLES
8530 HALLET LENEXA , KS 66215 VP CORP TRANS/BUS LAW SPRINT/UNITED MANAGEMENT CO. |
09/30/2008 | $332.00 | $332.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HARRINGTON
, KATHRYN
20652 MEADOWTHRASH COURT ASHBURN , VA 20147 VP CALL CENTER OPS SPRINT NEXTEL |
08/05/2008 | [ $200.00 ] | ($200.00) | ||
|
LINK
, MAUREEN
10 CANFIELD ROAD CONVENT STATION , NJ 07960 AREA VP SPRINT NEXTEL |
08/05/2008 | [ $50.00 ] | ($50.00) |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON TN TRANSACTIONS | $55,500.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLACKBURN
, MARSHA
P. O. BOX 682185 FRANKLIN , TN 37068 |
CONTRIBUTION | 09/18/2008 | $1,000.00 | |
|
DAVIS
, LINCOLN
PO BOX 350 JAMESTOWN , TN 38556 |
CONTRIBUTION | 09/18/2008 | $1,000.00 | |
|
GORDON
, BART
PO BOX 2008 MURFREESBORO , TN 37133 |
CONTRIBUTION | 09/18/2008 | $1,500.00 | |
|
NAIFEH
, JIMMY
P. O. BOX 97 COVINGTON , TN 38019 |
C | CONTRIBUTION | 09/08/2008 | $1,000.00 |
|
RAAMPAC
4533 SHYS HILL RD NASHVILLE , TN 37215 |
P | CONTRIBUTION | 09/08/2008 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,575.68
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,575.68
Ending Balance
ENDING BALANCE
$14,535.53
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