4th Quarter for KOCH INDUSTRIES, INC. submitted on 01/24/2019
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
MERCK & CO. INC. EMPLOYEES PAC
601 PENNSYLVANIA AVE, N. BLDG, STE. 1200 WASHINGTON , DC 20004 |
07/01/2009 | $6,587.94 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$112,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$112,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ARMSTRONG
, JOE
P. O. BOX 6597 KNOXVILLE , TN 37914 |
C | CONTRIBUTION | 08/26/2009 | $500.00 | |||
|
CROWE
, RUSTY
808 EAST 8TH AVENUE JOHNSON CITY , TN 37601 |
C | CONTRIBUTION | 08/26/2009 | $500.00 | |||
|
CURTISS
, CHARLES
120 GENERAL JONES ROAD SPARTA , TN 38583 |
C | CONTRIBUTION | 08/26/2009 | $250.00 | |||
|
FAVORS
, JOANNE
2441 MEADE CIRCLE CHATTANOOGA , TN 37406 |
C | CONTRIBUTION | 08/26/2009 | $300.00 | |||
|
HARWELL
, BETH HALTEMAN
42 WYN OAK NASHVILLE , TN 37205 |
C | CONTRIBUTION | 08/26/2009 | $500.00 | |||
|
JOHNSON
, JACK
330 FRANKLIN RD., SUITE 135A-178 BRENTWOOD , TN 37027 |
C | CONTRIBUTION | 08/26/2009 | $300.00 | |||
|
JONES
, SHERRY
4947 SHERMAN OAKS DRIVE NASHVILLE , TN 37211 |
C | CONTRIBUTION | 08/26/2009 | $300.00 | |||
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 08/26/2009 | $500.00 | |||
|
MCCORD
, JOE
4504 MONTVALE ROAD MARYVILLE , TN 37803 |
C | CONTRIBUTION | 08/26/2009 | $250.00 | |||
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 08/26/2009 | $500.00 | |||
|
MUMPOWER
, JASON
P. O. BOX 2221 BRISTOL , TN 37621 |
C | CONTRIBUTION | 08/26/2009 | $500.00 | |||
|
NIELSEN, MERKSAMER, ET AL.
2350 KERNER BLVD.,S TE. 250 SAN RAFAEL , CA 94901 |
LEGAL AND ACCOUNTING SERVICES, TN ADM EXP | 10/13/2009 | $56.00 | ||||
|
NIELSEN, MERKSAMER, ET AL.
2350 KERNER BLVD.,S TE. 250 SAN RAFAEL , CA 94901 |
LEGAL AND ACCOUNTING SERVICES, TN ADM EXP | 08/17/2009 | $106.00 | ||||
|
NIELSEN, MERKSAMER, ET AL.
2350 KERNER BLVD.,S TE. 250 SAN RAFAEL , CA 94901 |
LEGAL AND ACCOUNTING SERVICES, TN ADM EXP | 09/08/2009 | $319.94 | ||||
|
NIELSEN, MERKSAMER, ET AL.
2350 KERNER BLVD.,S TE. 250 SAN RAFAEL , CA 94901 |
LEGAL AND ACCOUNTING SERVICES, TN ADM EXP | 07/31/2009 | $106.00 | ||||
|
TATE
, REGINALD
P. O. BOX 752121 MEMPHIS , TN 38175 |
C | CONTRIBUTION | 08/26/2009 | $300.00 | |||
|
TURNER
, MICHAEL L. (MIKE)
1408 HADLEY AVENUE OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 08/26/2009 | $500.00 | |||
|
WATSON
, BO
1607 GUNSTON HALL ROAD HIXSON , TN 37343 |
C | CONTRIBUTION | 08/26/2009 | $300.00 | |||
|
WILLIAMS
, W. KENT
126 SOUTH MAIN STREET ELIZABETHTON , TN 37643 |
C | CONTRIBUTION | 08/26/2009 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$112,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$112,500.00
Ending Balance
ENDING BALANCE
$0.00
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
NIELSEN, MERKSAMER, ET AL.
2350 KERNER BLVD.,S TE. 250 SAN RAFAEL , CA 94901 |
LEGAL FEES | 06/30/2008 | $106.00 | $0.00 | $106.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00