2012 4th Quarter for JOHN PAUL WOOD, JR. submitted on 02/04/2013
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMSON
, GRANT
1300 S. MOPAC EXPY. AUSTIN , TX 78746 CHIEF GOVERNANCE OFFICER TEMPLE-INLAND INC. |
06/18/2010 | $430.76 | $430.76 | ||
|
BAILEY
, JEFFREY
1300 S. MOPAC EXPY. AUSTIN , TX 78746 DIR. INFRASTRUCTURE SUPPORT TEMPLE-INLAND INC. |
06/18/2010 | $263.00 | $263.00 | ||
|
BAKER
, BARRY
1300 S. MOPAC EXPY. AUSTIN , TX 78746 SYSTEM OPTIMIZATION MGR. TEMPLE-INLAND INC. |
06/18/2010 | $150.00 | $150.00 | ||
|
BENNETT
, RICHARD
401 W. 15TH ST., #840 AUSTIN , TX 78701 VP GOVERNMENT AFFAIRS TEMPLE-INLAND INC. |
06/18/2010 | $276.90 | $276.90 | ||
|
BITTNER
, FRED
400 W. VALPICO RD. TRACY , CA 95376 ACCOUNT MGR. TEMPLE-INLAND INC. |
06/18/2010 | $110.76 | $110.76 | ||
|
BRESSER
, GWEN
1300 S. MOPAC EXPY., THIRD FL. AUSTIN , TX 78746 TREASURY MGR. TEMPLE-INLAND INC. |
06/17/2010 | $200.00 | $200.00 | ||
|
BRODY
, JAMES
303 S. TEMPLE DR. DIBOLL , TX 75941 VP STRATEGIC RESOURCES TEMPLE-INLAND INC. |
06/18/2010 | $276.90 | $276.90 | ||
|
BURGER
, MICHAEL
12002 PARKWAY RD. LOUISVILLE , KY 40223 SALES EXEC. NATL. ACCTS. TEMPLE-INLAND INC. |
06/18/2010 | $150.00 | $150.00 | ||
|
CATES
, MARC
2141 W. 2ND ST. MAYSVILLE , KY 41056 MILL MGR. TEMPLE-INLAND INC. |
06/18/2010 | $138.42 | $138.42 | ||
|
CHASCIN
, BERNARD
5100 JURUPA ST. ONTARIO , CA 91761 MILL MGR. TEMPLE-INLAND INC. |
06/18/2010 | $150.00 | $150.00 | ||
|
CRAWFORD
, BILL
1300 S. MOPAC EXPY., 3RD FL. AUSTIN , TX 78746 VP SUPPLY CHAIN TEMPLE-INLAND INC. |
06/18/2010 | $200.00 | $200.00 | ||
|
CRAWFORD
, STEPHEN
1300 S. MOPAC EXPY. AUSTIN , TX 78746 DIR. CORP. REAL ESTATE SERVICES TEMPLE-INLAND INC. |
06/18/2010 | $240.00 | $240.00 | ||
|
CULLINANE
, JEFF
1300 S. MOPAC EXPY., THIRD FL. AUSTIN , TX 78746 CORP. ATTY. TEMPLE-INLAND INC. |
06/17/2010 | $100.00 | $100.00 | ||
|
DARBY
, JOHN
1300 S. MOPAC EXPY., THIRD FL. AUSTIN , TX 78746 GROUP GENERAL COUNSEL TEMPLE-INLAND INC. |
06/21/2010 | $1,000.00 | $1,000.00 | ||
|
DAVIS
, MORRIS
1300 S. MOPAC EXPY., THIRD FL. AUSTIN , TX 78746 GENERAL COUNSEL TEMPLE-INLAND INC. |
06/21/2010 | $2,000.00 | $2,000.00 | ||
|
ELLIOTT
, BRENDA
303 S. TEMPLE DR. DIBOLL , TX 75941 VP NATIONAL ACCTS. TEMPLE-INLAND INC. |
06/21/2010 | $750.00 | $750.00 | ||
|
FISCHER
, JERRY
1300 S. MOPAC EXPY AUSTIN , TX 78746 DIR. BENEFITS FINANCE & INVEST. TEMPLE-INLAND INC. |
06/18/2010 | $227.66 | $227.66 | ||
|
FOHN
, SHANNON
1300 S. MOPAC EXPY., THIRD FL. AUSTIN , TX 78746 SR. CORP. ATTY. TEMPLE-INLAND INC. |
06/17/2010 | $100.00 | $100.00 | ||
|
FOLAN
, STEVE
1300 S. MOPAC EXYP., 3RD FL. AUSTIN , TX 78746 REGIONAL VP TEMPLE-INLAND INC. |
06/18/2010 | $100.00 | $100.00 | ||
|
FRACCASTORO, JR.
, FRANK
1750 INLAND RD. ORANGE , TX 77632 TECHNICAL MANAGER TEMPLE-INLAND INC. |
06/18/2010 | $120.00 | $120.00 | ||
|
GLOVER
, GEORGE
8758 WOLFF COURT #205 WESTMINSTER , CO 80031 DIR. GLOBAL SOLUTIONS GROUP TEMPLE-INLAND INC. |
06/18/2010 | $110.76 | $110.76 | ||
|
GRUBE
, BRUCE
1300 S. MOPAC EXPY. AUSTIN , TX 78746 REGION VP TEMPLE-INLAND INC. |
06/18/2010 | $138.48 | $138.48 | ||
|
HESTER
, TROY
1300 S. MOPAC EXPY. AUSTIN , TX 78746 CORPORATE CONTROLLER TEMPLE-INLAND INC. |
06/18/2010 | $180.00 | $180.00 | ||
|
HOAGLUND
, KAREN
4756 CLARKSTON CT. ZIONSVILLE , IN 46077 SALES EXECUTIVE TEMPLE-INLAND INC. |
06/30/2010 | $100.00 | $100.00 | ||
|
HOLLAND
, CHARLES
1057 SQUIRE CHEYNEY DR. WEST CHESTER , PA 19382 REGIONAL VP TEMPLE-INLAND INC. |
06/21/2010 | $500.00 | $500.00 | ||
|
HUDSON
, MICHAEL
303 S. TEMPLE DR. DIBOLL , TX 75941 GENERAL MGR. WOOD SUPPLY TEMPLE-INLAND INC. |
06/18/2010 | $150.00 | $150.00 | ||
|
JOHNSTON
, JAMES
1300 S. MOPAC EXPY. AUSTIN , TX 78746 CHIEF ADMINISTRATIVE OFFICER TEMPLE-INLAND INC. |
06/18/2010 | $415.38 | $415.38 | ||
|
JONES
, LYLE
4331 GENERAL AVIATION AVE. AUSTIN , TX 78719 MGR. AVIATION TEMPLE-INLAND INC. |
06/18/2010 | $150.00 | $150.00 | ||
|
KELLAM
, DAVID
100 MARTIN LUTHER KING ST. DIBOLL , TX 75941 VP SOLID WOOD TEMPLE-INLAND INC. |
04/29/2010 | $500.00 | $1,010.00 | ||
|
KELLAM
, DAVID
100 MARTIN LUTHER KING ST. DIBOLL , TX 75941 VP SOLID WOOD TEMPLE-INLAND INC. |
06/18/2010 | $510.00 | $1,010.00 | ||
|
KOSIBA
, SUSAN
1300 S. MOPAC EXPY. AUSTIN , TX 78746 VP FINANCIAL SYSTEMS TEMPLE-INLAND INC. |
06/18/2010 | $138.42 | $138.42 | ||
|
LEVY
, RANDY
1300 S. MOPAC EXPY. AUSTIN , TX 78746 CFO & TREASURER TEMPLE-INLAND INC. |
06/18/2010 | $1,150.02 | $1,150.02 | ||
|
LORD
, MARY
1300 S. MOPAC EXPY., THIRD FL. AUSTIN , TX 78746 ASST. SECRETARY TEMPLE-INLAND INC. |
06/17/2010 | $1,000.00 | $1,000.00 | ||
|
MALEY
, PAT
1300 S. MOPAC EXPY., 3RD FL. AUSTIN , TX 78746 PRESIDENT & COO TEMPLE-INLAND INC. |
06/18/2010 | $800.00 | $800.00 | ||
|
MASTIN
, JON
303 S. TEMPLE DR. DIBOLL , TX 75941 MGR. FIBER SOURCING & LOGISTICS TEMPLE-INLAND INC. |
06/18/2010 | $150.00 | $150.00 | ||
|
MATHIS
, CHRISTOPHER
1300 S. MOPAC EXPY., THIRD FL. AUSTIN , TX 78746 VP INVESTOR RELATIONS TEMPLE-INLAND INC. |
06/18/2010 | $422.30 | $422.30 | ||
|
MELANCON
, JOHN
1750 INLAND RD. ORANGE , TX 77632 RELIABILITY SPECIALIST TEMPLE-INLAND INC. |
06/18/2010 | $120.00 | $120.00 | ||
|
MONKEWICZ
, MARTIN
4932 W. COLTER GLENDALE , AZ 85301 GENERAL MGR. TEMPLE-INLAND INC. |
06/18/2010 | $120.00 | $120.00 | ||
|
MORGAN
, THOMAS
2877 SCEPTER RD. WAVERLY , TN 37185 MILL MGR. TEMPLE-INLAND INC. |
06/18/2010 | $150.00 | $150.00 | ||
|
MOSS
, LOGAN
1300 S. MOPAC EXPY., 3RD FL. AUSTIN , TX 78746 GROUP GENERAL COUNSEL TEMPLE-INLAND INC. |
06/17/2010 | $200.00 | $200.00 | ||
|
NICHOLS
, CHRISTINE
1300 S. MOPAC EXPY. AUSTIN , TX 78746 INTERNATIONAL SERVICE MGR. TEMPLE-INLAND INC. |
05/27/2010 | $100.00 | $100.00 | ||
|
NORTON
, LARRY
1300 S. MOPAC EXPY. AUSTIN , TX 78746 GROUP VP TEMPLE-INLAND INC. |
06/18/2010 | $750.00 | $750.00 | ||
|
O'NEAL
, LESLIE
1300 S. MOPAC EXPY. AUSTIN , TX 78746 VP SECRETARY & ASST. GEN. COUNSEL TEMPLE-INLAND INC. |
06/18/2010 | $196.14 | $196.14 | ||
|
OBERNESSER
, GEORGE
2585 E. 200 N. CAYUGA , IN 47928 MILL MGR. TEMPLE-INLAND INC. |
06/18/2010 | $240.00 | $240.00 | ||
|
PATRANELLA, JR.
, SAM
P. O. BOX N DIBOLL , TX 75941 VP SALES & MARKETING TEMPLE-INLAND INC. |
05/27/2010 | $500.00 | $500.00 | ||
|
PAUL
, IRVING
15972 ARBOR GROVE BLVD. NOBLESVILLE , IN 46060 REGION VP TEMPLE-INLAND INC. |
06/18/2010 | $450.00 | $450.00 | ||
|
PAVLIC
, CARL
303 S. TEMPLE DR. DIBOLL , TX 75941 VP FINANCIAL ANALYSIS TEMPLE-INLAND INC. |
06/18/2010 | $102.00 | $102.00 | ||
|
PEEK
, JAMES
238 MAYS BRIDGE RD. SW ROME , GA 30165 UTILITIES SUPV. TEMPLE-INLAND INC. |
06/18/2010 | $166.14 | $166.14 | ||
|
PISH
, GEORGE
100 BUD-MIL DR. BUFFALO , NY 14206 DISTRICT MGR. TEMPLE-INLAND INC. |
06/18/2010 | $225.00 | $225.00 | ||
|
RALEY
, STEPHEN
303 S. TEMPLE DR. DIBOLL , TX 75941 VP GYPSUM TEMPLE-INLAND INC. |
06/18/2010 | $500.00 | $500.00 | ||
|
ROGERS
, WILFRED
105 YELLOWPINE HWY. PINELAND , TX 75968 COMPLEX MGR. TEMPLE-INLAND INC. |
06/18/2010 | $138.48 | $138.48 | ||
|
RUSH, III
, JAMES
303 S. TEMPLE DR. DIBOLL , TX 75941 VP STRATEGIC MARKETING TEMPLE-INLAND INC. |
06/21/2010 | $500.00 | $500.00 | ||
|
SAMFORD
, ROBERT
401 W. 15TH ST., #840 AUSTIN , TX 78701 DIR. GOVT. AFFAIRS TEMPLE-INLAND INC. |
06/18/2010 | $150.00 | $150.00 | ||
|
SCHNEIDER
, SCOTT
1300 S. MOPAC EXPY. AUSTIN , TX 78746 MGR. NETWORKS & DATA CTR. TEMPLE-INLAND INC. |
06/18/2010 | $300.00 | $300.00 | ||
|
SHULTZ
, MICHAEL
7592 HUTTON RD. OAKFIELD , NY 14125 TECHNICAL SVS. SPEC. TEMPLE-INLAND INC. |
06/17/2010 | $100.00 | $100.00 | ||
|
SIMONS
, DOYLE
1300 S. MOPAC EXPY. AUSTIN , TX 78746 CHAIRMAN & CEO TEMPLE-INLAND INC. |
06/18/2010 | $1,050.00 | $1,050.00 | ||
|
SMITH
, SCOTT
1300 S. MOPAC EXPY. AUSTIN , TX 78746 CHIEF INFORMATION OFFICER TEMPLE-INLAND INC. |
06/18/2010 | $210.00 | $210.00 | ||
|
STAGNER
, RALPH
1300 S. MOPAC EXPY. AUSTIN , TX 78746 VP MILL MANUFACTURING TEMPLE-INLAND INC. |
06/18/2010 | $150.00 | $150.00 | ||
|
STONE
, PETER
1232 BRIDLE ESTATES YARDLEY , PA 19067 REGION VP TEMPLE-INLAND INC. |
06/30/2010 | $500.00 | $500.00 | ||
|
STONE
, ROBERT
1300 S. MOPAC EXPY. AUSTIN , TX 78746 VP PRODUCT COMPLIANCE TEMPLE-INLAND INC. |
06/18/2010 | $300.00 | $300.00 | ||
|
SWEENY
, JACK
303 S. TEMPLE DR. DIBOLL , TX 75941 GROUP VP TEMPLE-INLAND INC. |
06/18/2010 | $346.15 | $346.15 | ||
|
SWEETSER
, THOMAS
1750 INLAND RD. ORANGE , TX 77632 MILL MGR. TEMPLE-INLAND INC. |
06/18/2010 | $276.84 | $276.84 | ||
|
VESCI
, DENNIS
1300 S. MOPAC EXPY. AUSTIN , TX 78746 GROUP VP PACKAGING-OPERATIONS TEMPLE-INLAND INC. |
06/18/2010 | $400.00 | $400.00 | ||
|
VORPAHL
, GEORGE
1300 S. MOPAC EXPY. AUSTIN , TX 78746 VP ENVIRON HEALTH & SAFETY TEMPLE-INLAND INC. |
06/18/2010 | $310.00 | $310.00 | ||
|
WARREN
, MICHAEL
303 S. TEMPLE DR. DIBOLL , TX 75941 PRODUCT MGR. TEMPLE-INLAND INC. |
06/18/2010 | $210.00 | $210.00 | ||
|
WILLIAMS
, PAUL
3442 HWY. 12 E DEQUINCY , LA 70633 PLANT MANAGER TEMPLE-INLAND INC. |
06/18/2010 | $300.00 | $300.00 | ||
|
WRIGHT
, MATTHEW
11211 GREENSTONE AVE. SANTA FE SPRINGS , CA 90670 DISTRICT MGR. TEMPLE-INLAND INC. |
06/18/2010 | $100.00 | $100.00 | ||
|
ZIMBELMAN
, RONALD
1300 S. MOPAC EXPY. AUSTIN , TX 78746 VP SALES & MARKETING TEMPLE-INLAND INC. |
06/18/2010 | $150.00 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $69.04 |
| NON-TENNESSEE DISBURSEMENTS | $17,500.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
TEMPLE-INLAND INC.
1300 S. MOPAC EXPY., 3RD FL. AUSTIN , TX 78746 |
REIMBURSEMENT | 05/05/2010 | $145.41 | |
|
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G NASHVILLE , TN 37214 |
P | CONTRIBUTION | 04/21/2010 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
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
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00