Pre-General for CIGNA CORPORATION PAC submitted on 10/24/2020
Beginning Balance
$757,899.99
Receipts
Monetary Contributions, Unitemized
$47,743.67
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ATWELL
, WILLIAM
1601 CHESTNUT ST - TWO PHILADELPHIA , PA 19192-0001 PRESIDENT INTERNATIONAL CT GENERAL LIFE INSURANCE CO |
07/22/2010 | $384.00 | |
|
BARKSDALE
, W.
TWO SECURITIES CENTRE DULUTH , GA 30305 PROVIDER CONTRACTING SENIOR DIRECTOR CHC CONTRACTING AND NETWORK |
07/22/2010 | $170.00 | |
|
BROWCHUK
, BRETT
900 COTTAGE GROVE RD HARTFORD , CT 06152 SVP SERVICE OPERATIONS CIGNA CORPORATION |
07/22/2010 | $192.00 | |
|
CLARK
, ROBERT
900 COTTAGE GROVE RD HARTFORD , CT 06152 VP COLI CIGNA |
07/22/2010 | $180.00 | |
|
CORDANI
, DAVID
900 COTTAGE GROVE RD HARTFORD , CT 06152 PRESIDENT & CEO CT GENERAL LIFE INSURANCE |
07/22/2010 | $310.00 | |
|
FORDE
, RICHARD
5 BRIGHTON LANE SIMBURY , CT 06070 SVP CHIEF INVESTMENT OFFICER CT GENERAL LIFE INSURANCE |
07/22/2010 | $180.00 | |
|
HOAGLAND
, GEORGE
604 PENNSYLVANIA AVENUE WASHINGTON , DC 20004-2601 VP GOVERNMENT AFFAIRS L&PA CIGNA- GENERAL COUNSEL |
07/22/2010 | $140.00 | |
|
KANG
, JEFFREY
245 NORTH MAIN STREET WALLINGFORD , CT 06492-3713 VP CHIEF MEDICAL OFFICER CT GENERAL LIFE INSURANCE CO |
07/22/2010 | $200.00 | |
|
MURABITO
, JOHN
1601 CHESTNUT ST #2 PHILADELPHIA , PA 19192 EVP HUMAN RESOURCES & SERVICES CIGNA CORP |
07/22/2010 | $200.00 | |
|
PARSONS
, CHARLENE
1601 CHESTNUT ST #2 PHILADELPHIA , PA 19192 VP TALENT OPTIMIZATION CIGNA |
07/22/2010 | $180.00 | |
|
PETREN
, CAROL
1601 CHESTNUT ST #2 PHILADELPHIA , PA 19192-0003 E.V.P. GENL COUNSEL & PUB AFFAIRS ADM CEO STAFF |
07/22/2010 | $384.00 | |
|
ROSS
, MICHAEL
147 OLD GULPH RD WYNNEWOOD , PA 19096 VP MARKETING LIFE INS CO OF NORTH AMERICA |
07/22/2010 | $192.00 | |
|
SATALINE
, FRANK
900 COTTAGE GROVE RD HARTFORD , CT 06152 SVP CHIEF INVESTMENT OFFICER CT GENERAL LIFE INSURANCE |
07/22/2010 | $170.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$118,533.71
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$118,533.71
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON TN DISBURSEMENTS | $5,600.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$346,490.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$346,490.00
Ending Balance
ENDING BALANCE
$529,943.70
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