3rd Quarter for TENNESSEE STATE UAW PAC submitted on 10/09/2006
Beginning Balance
$8,297.63
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARMITAGE
, BRIAN
2849 PACES FERRY RD, STE 400 ATLANTA , GA 30339 LAND RESOURCES OPERATIONS MGR ARCADIS U.S., INC. |
05/04/2009 | $850.00 | |
|
BORNEMAN
, ROBERT
1210 PREMIER DRIVE #200 CHATTANOOGA , TN 37421 RESOURCE MANAGER ARCADIS US INC |
06/19/2009 | $25.00 | |
|
BORNEMAN
, ROBERT
1210 PREMIER DRIVE #200 CHATTANOOGA , TN 37421 RESOURCE MANAGER ARCADIS US INC |
06/05/2009 | $25.00 | |
|
BORNEMAN
, ROBERT
1210 PREMIER DRIVE #200 CHATTANOOGA , TN 37421 RESOURCE MANAGER ARCADIS US INC |
05/22/2009 | $25.00 | |
|
BORNEMAN
, ROBERT
1210 PREMIER DRIVE #200 CHATTANOOGA , TN 37421 RESOURCE MANAGER ARCADIS US INC |
05/08/2009 | $25.00 | |
|
BORNEMAN
, ROBERT
1210 PREMIER DRIVE #200 CHATTANOOGA , TN 37421 RESOURCE MANAGER ARCADIS US INC |
04/24/2009 | $25.00 | |
|
BORNEMAN
, ROBERT
1210 PREMIER DRIVE #200 CHATTANOOGA , TN 37421 RESOURCE MANAGER ARCADIS US INC |
04/10/2009 | $25.00 | |
|
BORNEMAN
, ROBERT
1210 PREMIER DRIVE #200 CHATTANOOGA , TN 37421 RESOURCE MANAGER ARCADIS US INC |
03/27/2009 | $25.00 | |
|
CARROLL
, MICHAEL
525 FRANKLIN STREET DENVER , CO 80218 PRESIDENT-INFRASTRUCTURE DIV ARCADIS US, INC. |
06/19/2009 | $50.00 | |
|
CARROLL
, MICHAEL
525 FRANKLIN STREET DENVER , CO 80218 PRESIDENT-INFRASTRUCTURE DIV ARCADIS US, INC. |
06/05/2009 | $50.00 | |
|
CARROLL
, MICHAEL
525 FRANKLIN STREET DENVER , CO 80218 PRESIDENT-INFRASTRUCTURE DIV ARCADIS US, INC. |
05/22/2009 | $50.00 | |
|
CARROLL
, MICHAEL
525 FRANKLIN STREET DENVER , CO 80218 PRESIDENT-INFRASTRUCTURE DIV ARCADIS US, INC. |
05/08/2009 | $50.00 | |
|
CARROLL
, MICHAEL
525 FRANKLIN STREET DENVER , CO 80218 PRESIDENT-INFRASTRUCTURE DIV ARCADIS US, INC. |
04/24/2009 | $50.00 | |
|
CARROLL
, MICHAEL
525 FRANKLIN STREET DENVER , CO 80218 PRESIDENT-INFRASTRUCTURE DIV ARCADIS US, INC. |
04/10/2009 | $50.00 | |
|
DALIDA
, PAUL
690 PLEASANT STREET DUNSTABLE , MA 01827 OPERATIONS MGR ARCADIS |
06/05/2009 | $69.23 | |
|
DALIDA
, PAUL
690 PLEASANT STREET DUNSTABLE , MA 01827 OPERATIONS MGR ARCADIS |
05/22/2009 | $69.23 | |
|
DALIDA
, PAUL
690 PLEASANT STREET DUNSTABLE , MA 01827 OPERATIONS MGR ARCADIS |
05/08/2009 | $69.23 | |
|
DALIDA
, PAUL
690 PLEASANT STREET DUNSTABLE , MA 01827 OPERATIONS MGR ARCADIS |
04/24/2009 | $69.23 | |
|
DALIDA
, PAUL
690 PLEASANT STREET DUNSTABLE , MA 01827 OPERATIONS MGR ARCADIS |
04/10/2009 | $69.23 | |
|
DALIDA
, PAUL
690 PLEASANT STREET DUNSTABLE , MA 01827 OPERATIONS MGR ARCADIS |
03/27/2009 | $69.23 | |
|
EISENBARTH
, ROGER
410 N 44TH ST, STE 1000 PHOENIX , AZ 85008 OPERATIONS LEADER ARCADIS US INC |
06/19/2009 | $25.00 | |
|
FLOYD
, JAY
1210 PREMIER DR #200 CHATTANOOGA , TN 37421 RESOURCE MANAGER ARCADIS US INC |
06/19/2009 | $25.00 | |
|
HENSLEY, JR.
, M. JOHN
2410 PACES FERRY RD, STE 400 ATLANTA , GA 30339 DIVISION PRESIDENT ARCADIS US INC |
06/19/2009 | $155.00 | |
|
HENSLEY, JR.
, M. JOHN
2410 PACES FERRY RD, STE 400 ATLANTA , GA 30339 DIVISION PRESIDENT ARCADIS US INC |
06/05/2009 | $155.00 | |
|
HENSLEY, JR.
, M. JOHN
2410 PACES FERRY RD, STE 400 ATLANTA , GA 30339 DIVISION PRESIDENT ARCADIS US INC |
05/22/2009 | $155.00 | |
|
HENSLEY, JR.
, M. JOHN
2410 PACES FERRY RD, STE 400 ATLANTA , GA 30339 DIVISION PRESIDENT ARCADIS US INC |
05/08/2009 | $155.00 | |
|
HENSLEY, JR.
, M. JOHN
2410 PACES FERRY RD, STE 400 ATLANTA , GA 30339 DIVISION PRESIDENT ARCADIS US INC |
04/24/2009 | $155.00 | |
|
HENSLEY, JR.
, M. JOHN
2410 PACES FERRY RD, STE 400 ATLANTA , GA 30339 DIVISION PRESIDENT ARCADIS US INC |
04/10/2009 | $155.00 | |
|
HENSLEY, JR.
, M. JOHN
2410 PACES FERRY RD, STE 400 ATLANTA , GA 30339 DIVISION PRESIDENT ARCADIS US INC |
03/27/2009 | $155.00 | |
|
JOHNSON
, WILLIAM
1210 PREMIER DR #200 CHATTANOOGA , TN 37421 TECHNICAL EXPERT ARCADIS US INC |
05/08/2009 | $25.00 | |
|
JOHNSON
, WILLIAM
1210 PREMIER DR #200 CHATTANOOGA , TN 37421 TECHNICAL EXPERT ARCADIS US INC |
06/19/2009 | $25.00 | |
|
JOHNSON
, WILLIAM
1210 PREMIER DR #200 CHATTANOOGA , TN 37421 TECHNICAL EXPERT ARCADIS US INC |
06/05/2009 | $25.00 | |
|
JOHNSON
, WILLIAM
1210 PREMIER DR #200 CHATTANOOGA , TN 37421 TECHNICAL EXPERT ARCADIS US INC |
05/22/2009 | $25.00 | |
|
JOHNSON
, WILLIAM
1210 PREMIER DR #200 CHATTANOOGA , TN 37421 TECHNICAL EXPERT ARCADIS US INC |
04/24/2009 | $25.00 | |
|
JOHNSON
, WILLIAM
1210 PREMIER DR #200 CHATTANOOGA , TN 37421 TECHNICAL EXPERT ARCADIS US INC |
04/10/2009 | $25.00 | |
|
JOHNSON
, WILLIAM
1210 PREMIER DR #200 CHATTANOOGA , TN 37421 TECHNICAL EXPERT ARCADIS US INC |
03/27/2009 | $25.00 | |
|
MCNITT
, BRUCE
2849 PACES FERRY RD STE 400 ATLANTA , GA 30339 OPERATIONS DIRECTOR ARCADIS US INC |
06/19/2009 | $40.00 | |
|
MCNITT
, BRUCE
2849 PACES FERRY RD STE 400 ATLANTA , GA 30339 OPERATIONS DIRECTOR ARCADIS US INC |
06/05/2009 | $40.00 | |
|
MCNITT
, BRUCE
2849 PACES FERRY RD STE 400 ATLANTA , GA 30339 OPERATIONS DIRECTOR ARCADIS US INC |
05/22/2009 | $40.00 | |
|
MCNITT
, BRUCE
2849 PACES FERRY RD STE 400 ATLANTA , GA 30339 OPERATIONS DIRECTOR ARCADIS US INC |
05/08/2009 | $40.00 | |
|
MCNITT
, BRUCE
2849 PACES FERRY RD STE 400 ATLANTA , GA 30339 OPERATIONS DIRECTOR ARCADIS US INC |
04/24/2009 | $40.00 | |
|
MCNITT
, BRUCE
2849 PACES FERRY RD STE 400 ATLANTA , GA 30339 OPERATIONS DIRECTOR ARCADIS US INC |
04/10/2009 | $40.00 | |
|
MCNITT
, BRUCE
2849 PACES FERRY RD STE 400 ATLANTA , GA 30339 OPERATIONS DIRECTOR ARCADIS US INC |
03/27/2009 | $40.00 | |
|
WHITAKER
, P. BRIAN
1210 PREMIER DR #200 CHATTANOOGA , TN 37421 RESOURCE MANAGER ARCADIS US INC |
06/19/2009 | $40.00 | |
|
WHITAKER
, P. BRIAN
1210 PREMIER DR #200 CHATTANOOGA , TN 37421 RESOURCE MANAGER ARCADIS US INC |
06/05/2009 | $40.00 | |
|
WHITAKER
, P. BRIAN
1210 PREMIER DR #200 CHATTANOOGA , TN 37421 RESOURCE MANAGER ARCADIS US INC |
05/22/2009 | $40.00 | |
|
WHITAKER
, P. BRIAN
1210 PREMIER DR #200 CHATTANOOGA , TN 37421 RESOURCE MANAGER ARCADIS US INC |
05/08/2009 | $40.00 | |
|
WHITAKER
, P. BRIAN
1210 PREMIER DR #200 CHATTANOOGA , TN 37421 RESOURCE MANAGER ARCADIS US INC |
04/24/2009 | $40.00 | |
|
WHITAKER
, P. BRIAN
1210 PREMIER DR #200 CHATTANOOGA , TN 37421 RESOURCE MANAGER ARCADIS US INC |
04/10/2009 | $40.00 | |
|
WHITAKER
, P. BRIAN
1210 PREMIER DR #200 CHATTANOOGA , TN 37421 RESOURCE MANAGER ARCADIS US INC |
03/27/2009 | $40.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,354.18
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,354.18
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ARCADIS U.S., INC.
630 PLAZA DRIVE, STE 100 HIGHLANDS RANCH , CO 80129 |
ADMINISTRATIVE EXPENSES | 06/22/2009 | $415.38 | ||||
|
BENNETT
, LINDA
320 PINE RIDGE ROAD CHATTANOOGA , TN 37405 |
CONTRIBUTION | 02/10/2009 | $500.00 | ||||
|
LITTLEFIELD
, RON
P.O. BOX 8155 CHATTANOOGA , TN 37414 |
CONTRIBUTION | 02/05/2009 | $3,000.00 | ||||
|
REGIONS BANK
2120 GUNBARREL ROAD CHATTANOOGA , TN 37421 |
BANK FEES | 06/19/2009 | $15.00 | ||||
|
REGIONS BANK
2120 GUNBARREL ROAD CHATTANOOGA , TN 37421 |
BANK FEES | 06/05/2009 | $15.00 | ||||
|
REGIONS BANK
2120 GUNBARREL ROAD CHATTANOOGA , TN 37421 |
BANK FEES | 05/22/2009 | $15.00 | ||||
|
REGIONS BANK
2120 GUNBARREL ROAD CHATTANOOGA , TN 37421 |
BANK FEES | 05/08/2009 | $15.00 | ||||
|
REGIONS BANK
2120 GUNBARREL ROAD CHATTANOOGA , TN 37421 |
BANK FEES | 04/24/2009 | $15.00 | ||||
|
REGIONS BANK
2120 GUNBARREL ROAD CHATTANOOGA , TN 37421 |
BANK FEES | 04/13/2009 | $15.00 | ||||
|
REGIONS BANK
2120 GUNBARREL ROAD CHATTANOOGA , TN 37421 |
BANK FEES | 04/01/2009 | $15.00 | ||||
|
REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PKWY, STE 104 NASHVILLE , TN 37243-1360 |
ANNUAL PAC FEE | 01/26/2009 | $100.00 | ||||
|
RICO
, MANNY
1616 W, 52ND STREET CHATTANOOGA , TN 37409 |
CONTRIBUTION | 02/10/2009 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,250.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,250.00
Ending Balance
ENDING BALANCE
$401.81
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