3rd Quarter for TENNESSEE STATE COUNCIL - SEIU submitted on 10/02/2012
Beginning Balance
$31,181.33
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADOMITIS
, DANIEL
212 TYNE DR FRANKLIN , TN 37064 DIVISION GENERAL COUNSEL BRIDGESTONE FIRESTONE, INC. |
10/15/2004 | $1,200.00 | |
|
AHLUWALIA
, SINGH
535 MARRIOTT DR NASHVILLE , TN 37214 PRESIDENT BRIDGESTONE |
10/29/2004 | $125.00 | |
|
AKEY
, STEVEN
1401 EYE ST NW STE 220 WASHINGTON , DC 20005 VP. GOVT. AFFAIRS BRIDGESTONE/FIRESTONE, INC. |
10/15/2004 | $1,249.98 | |
|
BARBER
, TIMOTHY
4319 LITTLE SCHOOL ARLINGTON , TX 76016 STORE MANAGER BRIDGESTONE, FIRESTONE, INC. |
10/29/2004 | $52.50 | |
|
BARBER
, TIMOTHY
4319 LITTLE SCHOOL ARLINGTON , TX 76016 STORE MANAGER BRIDGESTONE, FIRESTONE, INC. |
10/15/2004 | $53.76 | |
|
BASKIN
, LINDA
113 BLUE HILLS COURT NASHVILLE , TN 37214 DIRECTOR, COMPENSATION SYSTEMS BRIDGESTONE, FIRESTONE, INC. |
10/15/2004 | $300.00 | |
|
BENT
, TIMOTHY
1026 GRACELAWN DR BRENTWOOD , TN 37027 DIRECTOR, ENVIRONMENTAL AFFAIR BRIDGESTONE, FIRESTONE, INC. |
10/15/2004 | $450.00 | |
|
BOHN
, GEORG
1659 SOUTH MAIN ST AKRON , OH 44317 |
10/15/2004 | $102.00 | |
|
BOLAND
, KEITH
10 SHORE CIRCLE CARMEL , IN 46033 MANAGER BRIDGESTONE, FIRESTONE, INC. |
10/15/2004 | $125.04 | |
|
BROOKS
, RONALD
FT JESSIE RD NORMAL , IL 81661 PLANT MANAGER BRIDGESTONE, FIRESTONE, INC. |
10/15/2004 | $300.00 | |
|
BROOKS
, STEPHEN
100 CLIFFE RUN FRANKLIN , TN 37064 VP MANUFACTURING BRIDGESTONE |
10/15/2004 | $150.00 | |
|
CAPRETTA
, NICHOLAS
22 FOUNDERS POINTE N BLOOMINGDALE , IL 60108 |
10/26/2004 | $500.00 | |
|
CASWELL
, MICHAEL
5224 KEENE COVE AUSTIN , TX 78730 NATIONAL MANAGER BRIDGESTONE, FIRESTONE, INC. |
10/15/2004 | $300.00 | |
|
CERIO
, MICHAEL
535 MARRIOTT DR NASHVILLE , TN 37214 EXECUTIVE DIRECTOR BRIDGESTONE, FIRESTONE, INC. |
10/15/2004 | $240.00 | |
|
CICERO
, EMANUELE
535 MARRIOTT DRIVE NASHVILLE , TN 37214 |
12/15/2004 | $123.02 | |
|
CICERO
, EMANUELE
535 MARRIOTT DRIVE NASHVILLE , TN 37214 |
10/29/2004 | $220.74 | |
|
CICERO
, EMANUELE
535 MARRIOTT DRIVE NASHVILLE , TN 37214 |
10/15/2004 | $148.72 | |
|
CLUNK
, RONALD
80 SPRING GARDEN DR MUNROE FALLS , OH 44262 MANAGER BRIDGESTONE |
10/15/2004 | $300.00 | |
|
DOMAN
, FRANK
9151 JONES COURT BRENTWOOD , TN 37027 VICE PRESIDENT, HR BRIDGESTONE/FIRESTONE, INC. |
10/15/2004 | $1,248.00 | |
|
FARKAS
, TONI
20826 FAIRMOUNT BLVD CLEVELAND , OH 44118 SENIOR COUNSEL BRIDGESTONE |
10/22/2004 | $250.00 | |
|
GONZALEZ
, JORGE
535 MARRIOTT DR NASHVILLE , TN 37214 VICE PRESIDENT BRIDGESTONE/FIRESTONE, INC. |
10/15/2004 | $600.00 | |
|
GOREY
, MICHAEL
50 CENTURY BLVD NASHVILLE , TN 37214 VICE PRESIDENT, FINANCE BRIDGESTONE/FIRESTONE, INC. |
10/15/2004 | $750.00 | |
|
GRAVES
, DANIEL
381 WEST WILBETJ RD AKRON , OH 44317 MANAGER BRIDGESTONE, FIRESTONE INC. |
10/15/2004 | $150.00 | |
|
GRAY
, JOSEPH
4947 BRIARWOOD DR MACUNGIE , PA 18062 DISTRIBUTION CENTER MANAGER BRIDGESTONE/FIRESTONE INC. |
10/15/2004 | $150.00 | |
|
HANDLOS
, ROBERT
13343 PRINCE GEORFES AVE UNIONTOWN , OH 44685 EXECUTIVE DIRECTOR BRIDGESTONE, FIRESTONE INC. |
10/15/2004 | $157.00 | |
|
HANSEN
, KEVIN
24361 EL TORO RD STE 250 LAGUNA HILLS , CA 92653 |
10/15/2004 | $120.00 | |
|
HARRIS
, PATRICK
12512 NE 167TH PLACE WOODINVILLE , WA 98072 STORE MANAGER BRIDGESTONE |
10/15/2004 | $150.68 | |
|
HIGGINS
, THOMAS
535 MARRIOTT DR NASHVILLE , TN 37214 MANAGER BRIDGESTONE, FIRESTONE INC. |
10/29/2004 | $126.27 | |
|
HOLGUIN
, SALLIE
1525 CLOISTER DR LA HABRA , CA 90631 STORE MANAGER BRIDGESTONE AMERICAS |
10/15/2004 | $102.54 | |
|
HORTON
, HARLAND
1148 ASPENWOOD RD AKRON , OH 44393 |
11/01/2004 | $300.00 | |
|
JAMES
, STEPHEN
2135 N FOUNTAIN VALLEY MISSOURI CITY , TX 77459 STORE MANAGER BRIDGESTONE AMERICAS |
10/15/2004 | $118.52 | |
|
JENKINS
, JOHN
535 MARRIOTT DR NASHVILLE , TN 37214 PRESIDENT/FSCR BRIDGESTONE AMERICAS |
10/29/2004 | $300.00 | |
|
KANE
, EDWARD
525 CONGRESSIONAL BLVD CARMEL , IN 46032 DIVISION MANAGER BRIDGESTONE, FIRESTONE INC. |
10/15/2004 | $1,200.00 | |
|
KARBOWIAK
, CHRISTINE
50 CENTURY BLVD NASHVILLE , TN 37214 VP, PUBLIC AFFAIRS BRIDGESTONE/FIRESTONE, INC. |
10/15/2004 | $750.00 | |
|
KASER
, ALBERT
9221 FOXBORO DR NASHVILLE , TN 37207 DIRECTOR/PURCHASING BRIDGESTONE, FIRESTONE INC. |
10/15/2004 | $126.00 | |
|
KEELAN
, PATRICK
#2 ANDERSON AVE FAIRVIEW , NJ 07022 STORE MANAGER BRIDGESTONE, FIRESTONE INC. |
11/30/2004 | $165.91 | |
|
KELLY
, PAMELA
13878 LEATHERWOOD DR CARMEL , IN 48033 |
10/22/2004 | $350.00 | |
|
LAUBIE
, DAVID
1007 LEXINGTON DR BRENTWOOD , TN 37027 EXECUTIVE DIRECTOR BRIDGESTONE, FIRESTONE INC. |
10/15/2004 | $120.00 | |
|
LEMASTERS
, JERRY
1200 FIRESTONE PKWY AKRON , OH 44317 MANAGER, DEVELOPMENT NATL COO BRIDGESTONE, FIRESTONE INC. |
10/15/2004 | $180.00 | |
|
MACDONALD
, DANIEL
535 MARRIOTT DR NASHVILLE , TN 37214 DIRECTOR MEDIA RELATIONS BRIDGESTONE FIRESTONE INC. |
10/15/2004 | $273.36 | |
|
MARICH
, MARINA
607 14TH NW STE 500 WASHINGTON , DC 20005 |
10/18/2004 | $200.00 | |
|
MARTINI
, MICHAEL
2322 ESTATES COURT ANN ARBOR , MI 48103 VICE PRESIDENT BRIDGESTONE, FIRESTONE INC. |
10/15/2004 | $252.00 | |
|
MATTHEWS
, RONALD
190 ADAMS BRANCH RD NORTH AUGUSTA , SC 29860 SR INDUSTRIAL ENGINEER BRIDGESTONE |
10/01/2004 | $105.00 | |
|
PADGETT
, FRED
2833 WIMBLEDON DR GASTONIA , NC 28056 GENERAL MANAGER BRIDGESTONE |
10/15/2004 | $120.00 | |
|
PERDEW
, WILLIAM
5109 WALNUT PARK DR BRENTWOOD , TN 37027 EXEC DIR/LND REL \& BENEFITS BRIDGESTONE, FIRESTONE INC. |
10/15/2004 | $378.97 | |
|
PERDUE
, LARRY
24361 EL TORO RD STE 250 LAGUNA HILLS , CA 92653 DIR, CONSUMER \& GOVT. AFFAIRS BRIDGESTONE AMERICAS |
10/15/2004 | $120.00 | |
|
PHILLIPS
, WILLIAM
5109 WALNUT PARK DRIVE BRENTWOOD , TN 37027 EXEC. DIR/IND. REL \& BENEFITS BRIDGESTONE, FIRESTONE INC. |
10/15/2004 | $120.00 | |
|
PITMAN
, JOHN
535 MARRIOTT DR NASHVILLE , TN 37214 MANAGER BRIDGESTONE AMERICAS |
10/15/2004 | $120.00 | |
|
PITTS
, TERRANCE
1861 PALM BEACH LAKES BLVD STE A WEST PALM BEACH , FL 33401 |
10/08/2004 | $130.00 | |
|
RINGGENBERG
, DENNIS
HIGHWAY 55 \& OLD MILL RD MORRISON , TN 37357 |
10/29/2004 | $231.29 | |
|
RINGGENBERG
, DENNIS
HIGHWAY 55 \& OLD MILL RD MORRISON , TN 37357 |
10/15/2004 | $114.10 | |
|
ROSE
, MICHAEL
ONE BRIDGESTONE PKWY GRANITEVILE , SC 29829 PLANT MANAGER BRIDGESTONE |
10/29/2004 | $342.03 | |
|
SEELE
, DAVID
535 MARRIOTT DR NASHVILLE , TN 37214 CONTROLLER BRIDGESTONE, FIRESTONE INC. |
10/15/2004 | $150.00 | |
|
SEITZ
, TOM
320 LAKEMONT CIRCLE FRANKLIN , TN 37067 GENERAL MANAGER BRIDGESTONE |
12/10/2004 | $500.00 | |
|
SOLOMON
, SAUL
2608 BARTON AVE NASHVILLE , TN 37212 VP AND GENERAL COUNSEL BRIDGESTONE/FIRESTONE, INC. |
10/15/2004 | $1,249.98 | |
|
STREIFF
, DONALD
4055 TRAIL RIDGE DR FRANKLIN , TN 37067 NATIONAL MANAGER BRIDGESTONE |
10/29/2004 | $357.15 | |
|
SUTTON
, HUGH
9901 E VALLEY RANCH IRVING , TX 75063 DISTRICT MANAGER/HOUSTON-CENTR BRIDGESTONE, FIRESTONE INC. |
10/15/2004 | $120.00 | |
|
THOMAS
, WILLIAM
1273 CHEYENNE BLVD MADISON , TN 37115 MANAGER/PRODUCT LIABILITY BRIDGESTONE, FIRESTONE INC. |
10/15/2004 | $202.21 | |
|
UTSCH
, EDWARD
8426 MEADOWS EDGE TRAIL TINLEY PARK , IL 60447 STORE MANAGER BRIDGESTONE AMERICAS |
10/15/2004 | $119.68 | |
|
VISPO
, JOHN
565 MARRIOTT DR NASHVILLE , TN 37214 ASSISTANT CONTROLLER BRIDGESTONE, FIRESTONE INC. |
10/15/2004 | $150.00 | |
|
WALSH
, TIMOTHY
1698 KINDRA COURT BRENTWOOD , TN 37027 CONTROLLER BRIDGESTONE |
10/15/2004 | $120.00 | |
|
WEAVER
, KENNETH
535 MARRIOTT DR NASHVILLE , TN 37214 CONTROLLER BRIDGESTONE, FIRESTONE INC. |
10/15/2004 | $120.00 | |
|
WEBB
, GARY
535 MARRIOTT DR NASHVILLE , TN 37214 |
10/29/2004 | $144.15 | |
|
WEBER
, ROBERT
2892 MAGADORE RD APT B20 AKRON , OH 44312 SR. SYSTEMS PROGRAMMER BRIDGESTONE |
10/15/2004 | $147.24 | |
|
YARCUSKO
, ALAN
1200 FIRESTONE PKWY AKRON , OH 44317 GENERAL COUNSEL BRIDGESTONE, FIRESTONE INC. |
10/15/2004 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,768.20
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,768.20
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $36.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BANK ONE
7610 WEST WASHINGTON ST INDIANAPOLIS , IN 46231 |
BANK FEES | 12/15/2004 | $73.15 | ||||
|
BANK ONE
7610 WEST WASHINGTON ST INDIANAPOLIS , IN 46231 |
BANK FEES | 11/15/2004 | $95.46 | ||||
|
BANK ONE
7610 WEST WASHINGTON ST INDIANAPOLIS , IN 46231 |
BANK FEES | 10/15/2004 | $70.43 | ||||
|
BREDEESEN
, PHIL
1 MUSIC CIRCLE N STE 300 NASHVILLE , TN 37203 |
CONTRIBUTION | 11/18/2004 | $1,000.00 | ||||
|
BURR
, RICHARD
PO BOX 5928 WINSTON SALEM , NC 27113 |
CONTRIBUTION | 12/08/2004 | $1,000.00 | ||||
|
DEMINT
, JAMES W.
P. O. BOX 12425 COLUMBIA , SC 29211 |
CONTRIBUTION | 10/20/2004 | $2,000.00 | ||||
|
ETHERIDGE
, BOB
P. O. BOX 28001 RALEIGH , NC 27611 |
CONTRIBUTION | 10/08/2004 | $1,000.00 | ||||
|
GONZALEZ
, CHARLES
PO BOX 12612 SAN ANTONIO , TX 78212 |
CONTRIBUTION | 10/06/2004 | $1,000.00 | ||||
|
LUGAR
, DICK
PO BOX 55952 INDIANAPOLIS , IN 46205 |
CONTRIBUTION | 11/12/2004 | $1,000.00 | ||||
|
MCCAIN
, JOHN
3635 N CENTRAL AVE STE 510 PHOENIX , AZ 85012 |
CONTRIBUTION | 10/05/2004 | $2,000.00 | ||||
|
SSTEVENS
, TED
PO BOX 7024 ARLINGTON , VA 22207 |
CONTRIBUTION | 12/06/2004 | $1,000.00 | ||||
|
TERRY
, LEE
PO BOX 540098 OMAHA , NE 68154 |
CONTRIBUTION | 10/18/2004 | $1,000.00 | ||||
|
VITTER
, DAVID
PO BOX 8175 METARIE , LA 70011 |
CONTRIBUTION | 11/18/2004 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,801.47
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,801.47
Ending Balance
ENDING BALANCE
$21,148.06
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