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Pre-General for BP CORPORATION NORTH AMERICA INC. PAC submitted on 02/06/2013

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$8,409.66
Monetary Contributions, Itemized
Contributor C/P Date Amount
ALLSBROOK , DAVID
5540 CENTERVIEW DR
RALEIGH , NC 27606
ENGINEER
VOLKERT, INC
3/19/2010 $173.05
BEASLEY , MALCOLM
3809 MOFFETT RD
MOBILE , AL 36618
Engineer
Volkert \& Associates, Inc
3/19/2010 $154.15
BELL , RONALD
651 EAST BURGESS RD
PENSACOLA , FL 32504
ROW MANAGER
VOLKERT, INC
3/19/2010 $144.25
COMMANDER , STEVE
3809 MOFFETT RD
MOBILE , AL 36618
ENGINEER
VOLKERT INC
3/19/2010 $124.20
COVINGTON , HENRY
3809 MOFFETT RD
MOBILE , AL 36618
ENV SCIENTIST
VOLKERT INC
3/19/2010 $128.20
COWAN , EDWARD
5540 CENTERVIEW DR
RALEIGH , NC 27606
CONSTR MANAGER
VOLKERT & ASSOCIATES, INC
3/19/2010 $103.85
DIEZ , JOHN
3446 DRUSILLA LANE
BATON ROUGE , LA 70809
MARKETING
VOLKERT & ASSOCIATES, INC
3/19/2010 $114.17
DOLAN , MARK
2 20TH ST NORTH SUITE 300
BIRMINGHA , AL 35203
Engineer
Volkert \& Associates, Inc
3/19/2010 $121.50
GARRATT , PHILLIP
2 20TH ST NORTH SUITE 300
BIRMINGHA , AL 35203
Engineer
Volkert \& Associates, Inc
3/19/2010 $251.75
GUILIAN , ROGER
3809 MOFFETT RD
MOBILE , AL 36618
ATTORNEY
VOLKERT, INC
3/19/2010 $103.20
GWYNN , DAVID
1408 N WESTSHORE BLVD
TAMPA , FL 33607
ENGINEER
VOLKERT INC
3/19/2010 $259.60
HAND , PERRY
3809 MOFFETT RDQ
MOBILE , AL 36618
PRESIDENT
VOLKERT, INC
3/19/2010 $212.20
HAND , THOMAS
3809 MOFFETT RD
MOBILE , AL 36618
MARKETING
VOLKERT INC
3/19/2010 $134.90
HARRIGAN , ROBERT
1408 N WESTSHORE BLVD
TAMPA , FL 33607
ENGINEER
VOLKERT INC
3/19/2010 $106.05
HELMSING , JOSEPH
3809 MOFFETT RD
MOBILE , AL 36618
Engineer
Volkert \& Associates, Inc
3/19/2010 $105.25
HILL , NORMAN
3809 MOFFETT RD
MOBILE , AL 36618
MARKETING
VOLKERT, INC
3/19/2010 $104.05
HORN , JOHN
3809 MOFFETT RD
MOBILE , AL 36618
CONSTR MANAGER
VOLKERT INC
3/19/2010 $101.50
KEMP , MARTHA
5400 SHAWNEE RD
ALEXANDRIA , VA 22312
Marketing Mgr
Volkert \& Associates, Inc
3/19/2010 $100.35
KING , T KEITH
3809 MOFFETT RD
MOBILE , AL 36618
Engineer
Volkert \& Associates Inc
3/19/2010 $270.45
LYNCH , JAMES
5500 DIVISION DR
FT MYERS , FL 33905
ENGINEER
VOLKERT INC
3/19/2010 $124.85
MCCLURE , NATHANIEL
3809 MOFFETT RD
MOBILE , AL 36618
Engineer
Volkert Env Group
3/19/2010 $100.70
MCFARLIN , DAVID
175 TOWN PARK DR
KENNESAW , GA 30144
Engineer
Volkert \& Associates, Inc
3/19/2010 $127.50
MODEER , VICTOR
103 LANTER COURT
COLLINSVILLE , IL 62234
Engineer
Volkert \& Associates, Inc
3/19/2010 $129.85
MORRISON , DENNIS
5400 SHAWNEE RD
ALEXANDRIA , VA 22312
ENGINEER
VOLKERT & ASSOCIATES, INC
3/19/2010 $153.95
MOYERS , CHARLES
5540 CENTERVIEW DR
RALEIGH , NC 27606
ENGINEER
VOLKERT, INC
3/19/2010 $104.05
O'CONNOR , GUY
3809 MOFFETT RD
MOBILE , AL 36618
ENGINEER
VOLKERT, INC
3/19/2010 $123.25
OSIPOV , MICHAEL
1408 N WESTSHORE BLVD
TAMPA , FL 33607
ENGINEER
VOLKERT INC
3/19/2010 $131.05
RUDOLPH , ALICIA
2 20TH ST NORTH SUITE 300
BIRMINGHAM , AL 35203
Engineer
Volkert \& Associates Inc
3/19/2010 $102.35
RUSSELL , PHILIP
3809 MOFFETT RD
MOBILE , AL 36618
MARKETING
VOLKERT, INC
3/19/2010 $115.65
THOMASON , JAMES
3809 MOFFETT RD
MOBILE , AL 36618
CONSTRUCTION MANAGER
VOLKERT INC
3/19/2010 $120.70
TUCKER , PAUL
6016 SHALLOWFORD RD
CHATTANOOGA , TN 37421
INSPECTOR
VOLKERT & ASSOCIATES
3/19/2010 $124.85
VARGAS , CESAR
5400 SHAWNEE RD
ALEXANDRIA , VA 22312
Engineer
Volkert \& Associates, Inc
3/19/2010 $115.55
WHITE , FRED
5400 SHAWNEE RD
ALEXANDRIA , VA 22312
Engineer
Volkert \& Associates, Inc
3/19/2010 $102.95
YATES , DAVID
1428 CHESTNUT ST
CHATTANOOGA , TN 37402
ENGINEER
VOLKERT, INC
3/19/2010 $111.95
YOUNG , DAVID
1101 EASTPORT PLAZA DR
COLLINSVILLE , IL 62234
ENGINEER
VOLKERT, INC
3/19/2010 $120.65
ZOGHBY , THOMAS
3809 MOFFETT RD
MOBILE , AL 36618
CHIEF FINANCIAL OFFICER
VOLKERT, INC
3/19/2010 $160.80
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$282,875.16

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$282,875.16

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BB&T BANK FEDERAL DEPOSITORY
415 SOUTH BELTLINE HWY #200
MOBILE , AL 36644
TAXES 03/09/2010 $111.00
NON-TENNESSEE EXPENDITURES
P. O. BOX 7434
MOBILE , AL 36670
NON-TENN EXPENDITURE 03/31/2010 $10,000.00
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200
NASHVILLE , TN 37212
P CONTRIBUTION 02/12/2010 $750.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$64,415.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$64,415.00

Ending Balance

ENDING BALANCE
$218,460.16


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

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