2nd Quarter for TRANSCANADA USA SERVICES, INC. PAC submitted on 07/16/2018
Beginning Balance
$183,406.36
Receipts
Monetary Contributions, Unitemized
$3,681.80
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMS
, JOHN C
10908 ERVIN CT RALEIGH , NC 27614 CIVIL ENGINEER PSJ CORP. |
03/22/2010 | $125.00 | |
|
AUSTIN
, STEPHEN
1653 CHOCTAW TRI MAITLAND , FL 32751 VP PBSJ |
03/22/2010 | $250.00 | |
|
BLOOM
, MICHAEL
12223 WALDEMAR DR HOUSTON , TX 77077 GROUP MANAGER THE PBJSJ CORP. |
03/22/2010 | $125.00 | |
|
CARTER
, DAVID J
8305 SW 118TH TER MIAMI , FL 33156 CONSTRUCTION CONSULTANT PBSJ |
03/22/2010 | $375.00 | |
|
CHIFICI
, GASPER
36515 MANCHAC TRACE AVE. PRAIRIEVILLE , LA 70769 VP PBSJ |
03/22/2010 | $250.00 | |
|
CROSLIN
, CHUCK
6309 NORTHGROVE RD AUSTIN , TX 78731 ARCHITECT THE PBSJ CORP. |
03/22/2010 | $125.00 | |
|
DEANS
, DAVID E
3389 FERLAKE PL LONGWOOD , FL 32779 CIVIL ENGINEER PBSJ |
03/22/2010 | $250.00 | |
|
DODSON
, JIM
3728 PROSPECT DR. CARSON CITY , NV 89703 SR. DIVISION MANAGER PBSJ |
03/22/2010 | $250.00 | |
|
ELMORE
, FRANK
3009 MISSION LAKES DR. LAKELAND , FL 33803 AVP SR. PROGRAM MANAGER PBSJ |
03/22/2010 | $125.00 | |
|
FERGUSON
, CRAIG
2667 BONAIRE TER MARIETTA , GA 30066 VP SR. DIV MGR-WATER PRACTICE PBSJ |
03/22/2010 | $250.00 | |
|
FLAGG
, KRISTI
5300 CYPRESS STREET SUITE 200 TAMPA , FL 33607 ENGINEER PBSJ CORPORATION |
03/22/2010 | $150.00 | |
|
FOSTER BRADY
, PAMELA
11001 WATER RD. FRISCO , TX 75035 DIRECTOR OF MARKETING PBSJ |
03/22/2010 | $125.00 | |
|
FREEMAN
, JACK
2615 HIDDEN KNOLL RI FRISCO , TX 75034 VP PRICIPAL TECH PROFESSIOAL PBSJ |
03/22/2010 | $250.00 | |
|
GREEN
, CECILIA
115 S LAKE HILL DR. AUSTIN , TX 78733 ENVIRONMENTAL CONSULTANT THE PBSJ CORPORATION |
03/22/2010 | $375.00 | |
|
GREEN
, DAWN
5300 W CYPRESS ST SUITE 200 TAMPA , FL 33607 DISTRICT DIRECTOR PBSJ CORP |
03/22/2010 | $375.00 | |
|
GRUBEL
, RICHARD
738 NW 6TH ST. BOCA RATON , FL 33486 CORPORATE PLANNING PBSJ |
03/22/2010 | $281.25 | |
|
HOGAN
, M. CRAIG
5300 W. CYPRESS ST. TAMPA , FL 33607 SR. DIVISION MANAGER THE PBSJ CORPORATION |
03/22/2010 | $375.00 | |
|
HOMAN
, CHARLES SKIP
5300 W CYPRESS ST SUITE 200 TAMPA , FL 33607 PRESIDENT PBSJ CORP |
03/22/2010 | $500.00 | |
|
HOOKER
, DOUGLAS
335 GLENNHURST LN SW ATLANTA , GA 30331 VP DISTRICT DIRECTOR PBSJ |
03/22/2010 | $375.00 | |
|
ISAAK
, MARK
6 CHARDON CT. THE HILLS , TX 78738 SR. VP PBSJ |
03/22/2010 | $500.00 | |
|
JACKSON
, KEITH
504 E 42ND ST. AUSTIN , TX 78721 DISTRICT DIRECTOR ATKINS N AMERICA HOLDINGS CORP |
03/22/2010 | $375.00 | |
|
JACKSON
, TERREL A.
5300 CYPRESS STREET SUITE 200 TAMPA , FL 33607 ENGINEER PBSJ CORPORATION |
03/22/2010 | $250.00 | |
|
KASNER
, CARMEN
10445 FLANDERS CV SAN DIEGO , CA 92126 CIVIL ENGINEER PBSJ CORP. |
03/22/2010 | $125.00 | |
|
LORY
, CHRISTOPHER
2785 MIGLIARA LN OCOEE , FL 34761 ENGINEER PBSJ |
03/22/2010 | $125.00 | |
|
OMMI
, PRAVEEN
10953 SW 113TH PALCE #G MIAMI , FL 33176 VP SR. DIVISION MANAGER PBSJ |
03/22/2010 | $250.00 | |
|
PALMER
, PHENIX
24180 TROWBRIDGE CT. DAPNHNE , AL 39526 PRINCIPAL TECH PROFESSION PBSJ |
03/22/2010 | $250.00 | |
|
PARKER
, FAUST
103 BLUE WILLOW DRF HOUSTON , TN 77042 VP, DIVISION MANAGER PBSJ |
03/22/2010 | $125.00 | |
|
PAULSEN
, ROBERT
1529 N RIDGE LAKE CIR LONGWOOD , FL 32750 CHAIR PBSJ INC. PBSJ |
03/22/2010 | $750.00 | |
|
POTEAT
, VICTOR
997 RIDGEMOUNT PL LAKE MARY , FL 32746 SVP, REGION SERVICE MANAGER ATKINS N AMERICA HOLDINGS CORP |
03/22/2010 | $281.25 | |
|
RAMOS
, ADALBERTO J.
5300 W CYPRESS ST TAMPA , FL 33607 DIVISION MANAGER THE PBSJ CORPORATION |
03/22/2010 | $250.00 | |
|
SACHTLEBEN
, BRETT
8519 PALMER COURT HOUSTON , TX 33607 ENGR ATKINS N AMERICA HOLDINGS CORP |
03/22/2010 | $125.00 | |
|
SCHULZ
, BARRY
5300 W CYPRESS ST., SUITE 200 TAMPA , FL 33607 REGIONAL SERVICE DIRECTOR, SVP PBSJ CORPORATION |
03/22/2010 | $250.00 | |
|
SIMMONS
, DAVID
1019 CHINNI CT. HOUSTON , TX 77094 AVPC SR PROGRAM MANAGER PBSJ |
03/22/2010 | $125.00 | |
|
SMILEY
, SCOTT
4316 SHADOW OAK LN AUSTIN , TX 78746 CIVIL ENGINEER PBSJ |
03/22/2010 | $125.00 | |
|
STEWART
, DAVID R.
3034 BENTGRASS DR KATY , TX 77450 ASSOC VP, DIVISION MANAGER PBSJ |
03/22/2010 | $125.00 | |
|
SU
, YU-CHUN
5300 CYPRESS STREET SUITE 600 TAMPA , FL 33607 ENGINEER PBSJ CORPORATION |
03/22/2010 | $125.00 | |
|
ZIEBRON
, WILLIAM
208 ROYAL OAKS DR WEST SACRAMENTO , CA 95605 SVP PBSJ |
03/22/2010 | $375.00 | |
|
ZUMWALT III
, JOHN
3015 TURTLE BROOKE CLEARWATER , FL 33761 CHAIR \& CEO PBSJ |
03/22/2010 | $562.50 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$61,668.15
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$61,668.15
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ANNUAL REGISTRATION FEES | $150.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COOPER FOR BIRMINGHAM
1914 3RD AVE N. SUITE 306 BIRMINGHAM , AL 35203 |
CONTRIBUTION | 01/20/2010 | $1,000.00 | ||||
|
EMMETT
, ED
109 N POST OAK LN STE. 350 HOUSTON , TX 77024 |
CONTRIBUTION | 03/23/2010 | $2,500.00 | ||||
|
EVERSOLE
, JERRY
PO BOX 607 HUMBLE , TX 77347 |
CONTRIBUTION | 02/05/2010 | $2,500.00 | ||||
|
FRIENDS OF HARRY REID
426 OF HARRY REID WASHINGON , DC 20002 |
CONTRIBUTION | 03/26/2010 | $1,000.00 | ||||
|
HCEC PAC
2180 NORTH LOOP W STE 221 HOUSTON , TX 77018 |
CONTRIBUTION | 03/05/2010 | $2,000.00 | ||||
|
ONORATO FOR GOVERNOR
PO BOX 23205 PITTSBURGH , PA 15222 |
CONTRIBUTION | 02/19/2010 | $1,000.00 | ||||
|
PARKER
, ANNISE
5300 MEMORIAL DRIVE SUITE 1070 HOUSTON , TX 77007 |
DEBT RETIREMENT | 02/05/2010 | $2,500.00 | ||||
|
REED
, KASIM
PO BOX 312027 ATLANTA , GA 31131 |
DEBT RETIREMENT | 03/05/2010 | $1,000.00 | ||||
|
TEXANS FOR JOE STRAUS
PO BOX 90388 SAN ANTONIO , TX 78209 |
CONTRIBUTION | 02/05/2010 | $1,000.00 | ||||
|
WILLIAMS
, TOMMY
PO BOX 8069 SPRING , TX 77387 |
CONTRIBUTION | 02/05/2010 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,645.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
NON TENN EXPENSE
4030 WEST BOY SCOUT BLVD SUITE 700 TAMPA , FL 33607 |
CONTRIBUTION | 03/31/2010 | [ $5,400.00 ] |
TOTAL DISBURSEMENTS
$7,645.00
Ending Balance
ENDING BALANCE
$237,429.51
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