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2020 Pre-Primary for TOM SOTTEK submitted on 08/07/2020

Beginning Balance

$100.50

Receipts

Monetary Contributions, Unitemized
$625.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ABERTHANY , STEPHEN
17 BREWSTER DR
TAYLORS , SC 29687
MKT DEVELOP SUPPORT ENGINEER
PEIDMONT NATURAL GAS CO.
06/30/2010 $105.00 $105.00
BALDWIN , GEORGE
11609 MERSINGTON LANE
CHARLOTTE , NC 28277
MANAGING DIRECTOR
PIEDMONT
06/30/2010 $449.89 $449.89
BISHOP , JOHN
509 WINDEMERE LN
SPARTANBURG , SC 29301
ASSISTANT OPERATIONS MGR
PIEDMONT NATURAL GAS CO
06/30/2010 $118.02 $118.02
BROCK , MILFERD
102 PLANTATION DR
MOORE , SC 29369
TECHNICAL TRAINER
PIEDMONT NATURAL GAS
06/30/2010 $108.85 $108.85
BROWN , GRGORY
2334 PRUITT ST
CHARLOTTE , NC 28208
OPERATIONS SUERVISOR
PEIDMONT NATURAL GAS CO.
06/30/2010 $113.19 $113.19
CAPPS , JAMES
289 LOLLIS RD
BELTON , SC 29627
OPERATIONS SUPERVISOR
PIEDMONT NATURAL GAS
06/30/2010 $149.50 $149.50
DAVIDSON , DANIEL
8004 TIMBER COVE DRIVE
MOUNT JULIET , TN 37122
COMMUNITY RELATIONS SR MANAGER
PEIDMONT NATURAL GAS CO.
06/30/2010 $149.73 $149.73
DZURICKY , DAVID
1532 HIGH ST
CHARLOTTE , NC 28211
SR VP FINANCE \& CFO
PIEDMONT
06/30/2010 $667.24 $667.24
ELSWICK , LOREE
2507 JENA COURT
CHARLOTTE , NC 28210
MGR-EE COMMUN
PIEDMONT NATURAL GAS
06/30/2010 $263.41 $263.41
ENNIS , ANITA
7522 MEGINGTON
CHARLOTTE , NC 28226
VP INFORMATION SERVICES
PIEDMONT
06/30/2010 $318.78 $318.78
EPTING , GREG
2965 RIVER RIDGE RD
PFAFFTOWN , NC 27040
REG SALES MGR NC NORTH
PIEDMONT NATURAL GAS CO
06/30/2010 $297.99 $297.99
EURY , KATHARINE
11200 SIR FRANCIS DRAKE DR
CHARLOTTE , NC 28277
TELECOMM SPCL-VOICE SUPPORT
PIEDMOUNT
06/30/2010 $110.67 $110.67
GREENHOUSE , TIMOTHY
1477 RED OAK DR
BRENTWOOD , TN 37027
REGIONAL EXEC
PIEDMONT
06/30/2010 $269.78 $269.78
HEDRICK , JEFFREY
1743 DIERCREST ST
OAK RIDGE , NC 27310
REGIONAL EXEC
PIEDMONT
06/30/2010 $464.73 $464.73
HONEYCUTT , JAMES
2615 ELDERWOOD DR
BURLINGTON , NC 27215
OPS MANAGER
PIEDMONT
06/30/2010 $161.28 $161.28
INGHAM , WILLIAM
150 FREELAND RD
PORTLAND , TN 37148
FOREMAN
PIEDMONY NATURAL GAS
06/30/2010 $120.54 $120.54
IVEY , L
155 SUTTON RD
LA GRANGE , NC 28551
OPS MANAGER
PIEDMONT
06/30/2010 $187.04 $187.04
JACKSON , CLARENCE
1560 SHORE ROAD PO BOX 125
BETHANIA , NC 27010
OPERATIONS SUPERVISOR
PIEDMONT NATURAL GAS
06/30/2010 $127.12 $127.12
JEANS , COY
7909 BLACK CHERRY COURT
HARRISBURG , NC 28075
DIRECTOR DESIGN CONST PIPE INT
PIEDMONT NATURAL GAS
06/30/2010 $143.15 $143.15
LANG , JAMES
5756 FAIRVIEW CHURCH RD
TRINITY , NC 27370
SALES SUPERVISOR
PIEDMOUNT
06/30/2010 $142.52 $142.52
LEWIS-RAYMOND , JANE
4408 MORROWICK
CHARLOTTE , NC 28211
VP.
PIEDMONT NATURAL GAS CO.
06/30/2010 $466.06 $466.06
LOWERY , ALAN
4112 SUNSET RIDGE DRIVE
ROCK HILL , SC 29732
MANAGING DIR HUMAN RESOURCES
PIEDMONT NATURAL GAS
06/30/2010 $242.69 $242.69
MAUST , KEITH
1476 LONGLEAF CT
MATTHEWS , NC 38105
DIR SUP \& WHOLESALE MTMG
PIEDMONT
06/30/2010 $170.87 $170.87
MCCULLOUGH , HENRY
102 PHEASANT TRAIL
GREENVILLE , SC 29607
COMMUNITY RELATIONS MANAGER
PIEDMONT NATURAL GAS
06/30/2010 $284.27 $284.27
MCDUFFIE , SANDRA
5024 ROSEMEDE DR
CHARLOTTE , NC 28227
BUSINESS ANALYST
PIEDMONT
06/30/2010 $119.14 $119.14
MIDGETT , JOYCE
139 BAYSHORE DRIVE
WILMINGTON , NC 28411
OPERATIONS SUPERVISOR
PIEDMONT
06/30/2010 $123.62 $123.62
MONAGHAN , JOHN
3701 HILLADALE DR
RALIEGH , NC 27609
COMMUNITY RELATIONS MANAGER
PIEDMONT NATURAL GAS
03/30/2010 $140.00 $140.00
MOODY , GARY
1545 KINNARD DR
FRANKLIN , TN 37064
OPERATIONS MANAGER
PIEDMONT NATURAL GAS CO.
06/30/2010 $145.95 $145.95
MOORE , JUNE
6160 FARAWAY CIRCLE
CONCORD , NC 28025
VP CUSTOMER SERVICE
PIEDMONT
06/30/2010 $595.00 $595.00
MORGAN , PHILLIP
2200 LANCENY DR TRAIL
THOMASVILLE , NC 27360
COMMUNITY RELATIONS MANAGER
PIEDMONT
06/30/2010 $295.05 $295.05
MYERS , RODNEY
1003 HANSLER LANE
WAXHAW , NC 28173
MANAGING DIR
PIEDMONT NATURAL GAS
06/30/2010 $336.07 $336.07
ORLANDI , NICHOLAS
6949 KNIGHTSWOOD DR
CHARLOTTE , NC 28226
MANAGER INTEGRATED AUDIT
PIEDMONT NATURAL GAS
06/30/2010 $257.81 $257.81
PRITCHARD , ROBERT
1005 SEMINOLE DR
WAXHAW , NC 28173
TREASURER
PIEDMONT
06/30/2010 $450.17 $450.17
ROGERS , ARTHUR
4440 TOWN AND COUNTRY DR
CHARLOTTE , NC 28226
DIR
PIEDMONT
06/30/2010 $204.82 $204.82
SIMON , JOSE
3600 WINDBLUFF DR.
CHARLOTTE , NC 28277
VP-CONTROLLER
PIEDMONT NATURAL GAS CO.
06/30/2010 $447.16 $447.16
SPERRY , SARAH
2408 OBERBECK LANE
CHARLOTTE , NC 28210
MGR CUST SERVICE PERF SOLUTION
PIEDMONT
06/30/2010 $130.13 $130.13
TALLEY , GEORGE
3579 COUCHVILLE PK
HERMITAGE , TN 37076
DISTRIBUTION SUPV MEASUREMENT
PIEDMONT NATURAL GAS
06/30/2010 $105.00 $105.00
TAYLOR , CLAIRE
14017 SHANGHAI LAKE PLACE
CHARLOTTE , NC 28278
MNG DIR COMMUN-ORG EFFECTIVE
PIEDMONT NATURAL GAS
06/30/2010 $335.86 $335.86
TRAN , THIEU
16193 REYNOLDS DRIVE
FORT MILL , SC 29707
REGIONAL EXECUTIVE
PIEDMONT NATURAL GAS
06/30/2010 $489.44 $489.44
TUNNELL , JAZ
1104 OLD BRAMBEL LANE
FUQUAY VARINA , NC 27526
COMMUNITY RELATIONS MANAGER
PIEDMONT NATURAL GAS CO.
06/30/2010 $266.14 $266.14
VALENTINE , KENNETH
16736 NEW PROVIDENCE LANE
CHARLOTTE , NC 28277
DIR-GASSUPPLAN \& TRANS SERVICE
PIEDMONT
06/30/2010 $303.45 $303.45
VONCANNON , TERESA
2916 CLINE SCHOOL RD
CONCORD , NC 28025
MANAGING DIR
PIEDMONT
06/30/2010 $210.00 $210.00
VONDRAK , ANDREW
1426 HAVENCREST DR
CHARLOTTE , NC 28211
MANAGER GIS
PIEDMONT NATURAL GAS CO.
06/30/2010 $241.99 $241.99
WARFIELD , RANELLE
7623 VISTAVIEW DR
CORNELIUS , NC 28031
VP SALES \& MARKETING
PIEDMONT
06/30/2010 $306.67 $306.67
WILLIAMS , WILLIAM
8927 GLADE COURT
HUNTERSVILLE , NC 28078
MANAGING DIR-TRASPORT7MAS
PIEDMONT NATURAL GAS CO.
06/30/2010 $271.74 $271.74
YOHO , FRANKLIN
1633 LAKEFIELD CIRCLE
GASTONIA , NC 28056
SR VP COMMERCIAL OPERATIONS
PIEDMONT
06/30/2010 $700.00 $700.00
YOUNT , MICHAEL
4312 COLUMBINE CIRCLE
CHARLOTTE , NC 28211
SR VP-UTILITY OPERATIONS
PIEDMONT NATURAL GAS CO.
06/30/2010 $658.00 $658.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,625.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,625.00

Disbursements

Expenditures, Unitemized
Purpose Amount
DIANE NEIGHBORS FOR METRO COUNCIL $100.00
KARL DEAN FOR METRO COUNCIL $100.00
NON-TENN EXPENDITURE $16,350.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ALEXANDER , LAMAR
1130 EIGHTH AVE SOUTH
NASHVILLE , TN 37203
CONTRIBUTION 04/19/2010 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,279.94

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,279.94

Ending Balance

ENDING BALANCE
$445.56


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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