Amended 2010 4th Quarter for KELLY KEISLING submitted on 03/28/2011
Beginning Balance
$9,687.08
Receipts
Monetary Contributions, Unitemized
$400.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BACKES
, BRENT
350 ALBION ST DENVER , CO 80220 FS-GVP GEMERAL COUNSEL \& SEC SPECTRE |
07/16/2010 | $112.35 | $224.70 | ||
|
BACKES
, BRENT
350 ALBION ST DENVER , CO 80220 FS-GVP GEMERAL COUNSEL \& SEC SPECTRE |
07/02/2010 | $112.35 | $224.70 | ||
|
BALDRIDGE
, DONALD
75 HILBURY DR. HOUSTON , TX 77024 VP NATURAL GAS MKTG & TRDG SPECTRA ENERGY CO |
07/16/2010 | $74.31 | $148.62 | ||
|
BALDRIDGE
, DONALD
75 HILBURY DR. HOUSTON , TX 77024 VP NATURAL GAS MKTG & TRDG SPECTRA ENERGY CO |
07/02/2010 | $74.31 | $148.62 | ||
|
BISHOP
, RUSSELL
16 WHITEOAK DR LITTLETON , CO 80127 VP GOV'T AFFAIRS DCP MIDSTREAM, LP |
07/16/2010 | $60.00 | $120.00 | ||
|
BISHOP
, RUSSELL
16 WHITEOAK DR LITTLETON , CO 80127 VP GOV'T AFFAIRS DCP MIDSTREAM, LP |
07/02/2010 | $60.00 | $120.00 | ||
|
BORER
, MARK
10993 MEADE CT WESTMINSTER , CO 80031 DCP PRESIDENT \& CEO SPECTRA |
07/16/2010 | $148.21 | $296.42 | ||
|
BORER
, MARK
10993 MEADE CT WESTMINSTER , CO 80031 DCP PRESIDENT \& CEO SPECTRA |
07/02/2010 | $148.21 | $296.42 | ||
|
CARGILE
, RICHARD
19410 PUGET LANE SPRING , TX 77388 FS-GVP G\&P COMM \& BUS OPT SPECTRA |
07/16/2010 | $93.75 | $187.50 | ||
|
CARGILE
, RICHARD
19410 PUGET LANE SPRING , TX 77388 FS-GVP G\&P COMM \& BUS OPT SPECTRA |
07/02/2010 | $93.75 | $187.50 | ||
|
DAVIS
, DORRAL
20607 CHADBURY PARK DR KATY , TX 77450 GM FACILITIES SPECTRA |
07/16/2010 | $56.47 | $112.94 | ||
|
DAVIS
, DORRAL
20607 CHADBURY PARK DR KATY , TX 77450 GM FACILITIES SPECTRA |
07/02/2010 | $56.47 | $112.94 | ||
|
FAHRENTHOLD
, BRIAN
7107 BLENHEIM PALACE PN HOUSTON , TX 77095 DIR STATE GOVTL AFF SPECTRA |
07/16/2010 | $80.00 | $160.00 | ||
|
FAHRENTHOLD
, BRIAN
7107 BLENHEIM PALACE PN HOUSTON , TX 77095 DIR STATE GOVTL AFF SPECTRA |
07/02/2010 | $80.00 | $160.00 | ||
|
FREDERICK
, BRIAN
7002 NAPIER LN HOUSTON , TX 77069 BU VP SOUTH SPECTRA |
07/16/2010 | $84.62 | $169.24 | ||
|
FREDERICK
, BRIAN
7002 NAPIER LN HOUSTON , TX 77069 BU VP SOUTH SPECTRA |
07/02/2010 | $84.62 | $169.24 | ||
|
GARRETT
, DAVID
1510 COUNTRY CLUB CROSBY , TX 77532 VP GAS SUPPLY DCP MIDSTREAM, LP |
07/16/2010 | $62.50 | $125.00 | ||
|
GARRETT
, DAVID
1510 COUNTRY CLUB CROSBY , TX 77532 VP GAS SUPPLY DCP MIDSTREAM, LP |
07/02/2010 | $62.50 | $125.00 | ||
|
JOHNSTON
, KIMBERLY A
1609 W CLAY HOUSTON , TX 77019 DIR ACCTG IMCOME TAX SPECTRA ENERGY CO |
07/16/2010 | $62.56 | $125.12 | ||
|
JOHNSTON
, KIMBERLY A
1609 W CLAY HOUSTON , TX 77019 DIR ACCTG IMCOME TAX SPECTRA ENERGY CO |
07/02/2010 | $62.56 | $125.12 | ||
|
LAWHORN
, GREGORY
1299 GILPIN ST 8E DENVER , CO 80218 SR DIR CORPORATE TREASURY DCP MIDSTREAM, LP |
07/16/2010 | $52.01 | $104.02 | ||
|
LAWHORN
, GREGORY
1299 GILPIN ST 8E DENVER , CO 80218 SR DIR CORPORATE TREASURY DCP MIDSTREAM, LP |
07/02/2010 | $52.01 | $104.02 | ||
|
LEWIS
, CHRISTOPHER
2081 CLEMONT ST DENVER , CO 80207 GVP & CHIEF CORP OFFICER DCP MIDSTREAM, LP |
07/16/2010 | $113.46 | $226.92 | ||
|
LEWIS
, CHRISTOPHER
2081 CLEMONT ST DENVER , CO 80207 GVP & CHIEF CORP OFFICER DCP MIDSTREAM, LP |
07/02/2010 | $113.46 | $226.92 | ||
|
MCKERLIE
, BRIAN R
4310 HILLSWICK CT SUGARLAND , TX 77479 VP BUS DEVELOPMENT SPECTRA ENERGY CO |
07/16/2010 | $65.33 | $130.66 | ||
|
MCKERLIE
, BRIAN R
4310 HILLSWICK CT SUGARLAND , TX 77479 VP BUS DEVELOPMENT SPECTRA ENERGY CO |
07/02/2010 | $65.33 | $130.66 | ||
|
O'BRIEN
, SEAN
5142 SERENE VIEW WAY PARKER , CO 80134 VP FP&A DCP MIDSTREAM |
07/16/2010 | $84.93 | $169.86 | ||
|
O'BRIEN
, SEAN
5142 SERENE VIEW WAY PARKER , CO 80134 VP FP&A DCP MIDSTREAM |
07/02/2010 | $84.93 | $169.86 | ||
|
RICHARDS
, MICHAEL
1494 BRETTONWOOD WAY HIGHLANDS , CO 80129 VP & DEPUTY GENERAL COUNSEL DCP MIDSTREAM, LP |
07/16/2010 | $75.19 | $150.38 | ||
|
RICHARDS
, MICHAEL
1494 BRETTONWOOD WAY HIGHLANDS , CO 80129 VP & DEPUTY GENERAL COUNSEL DCP MIDSTREAM, LP |
07/02/2010 | $75.19 | $150.38 | ||
|
ROBESON
, ROSE
5928 SOUTH EUDORA ST LITTLETON , CO 80121 DCP SR VP & CFO SPECTRA |
07/16/2010 | $107.27 | $214.54 | ||
|
ROBESON
, ROSE
5928 SOUTH EUDORA ST LITTLETON , CO 80121 DCP SR VP & CFO SPECTRA |
07/02/2010 | $107.27 | $214.54 | ||
|
SADLER
, DARRYL R
7100 TURWESTON LANE CASTLE ROCK , CO 80108 VP STRATEGIC PLANNING DCP MIDSTREAM, LP |
07/16/2010 | $69.06 | $138.12 | ||
|
SADLER
, DARRYL R
7100 TURWESTON LANE CASTLE ROCK , CO 80108 VP STRATEGIC PLANNING DCP MIDSTREAM, LP |
07/02/2010 | $69.06 | $138.12 | ||
|
SHEFFIELD
, PETER
5115 DALECAULFE DR. BETHESDA , DC 20816 VP ENERGY POT & GOVT AFFAIRS SPECTRA |
07/16/2010 | $73.54 | $147.08 | ||
|
SHEFFIELD
, PETER
5115 DALECAULFE DR. BETHESDA , DC 20816 VP ENERGY POT & GOVT AFFAIRS SPECTRA |
07/02/2010 | $73.54 | $147.08 | ||
|
SMITH
, GREGORY
2618 E. 40TH ST. TULSA , OK 74105 SR VP MIDCON BU DCP MIDSTREAM, LP |
07/16/2010 | $82.69 | $165.38 | ||
|
SMITH
, GREGORY
2618 E. 40TH ST. TULSA , OK 74105 SR VP MIDCON BU DCP MIDSTREAM, LP |
07/02/2010 | $82.69 | $165.38 | ||
|
TRAMMELL
, RONNIE
PO BOX 721 WINNIE , TX 77665 FS EASTERN OPERATIONS SPECTRA ENERGY CO |
07/16/2010 | $58.76 | $117.52 | ||
|
TRAMMELL
, RONNIE
PO BOX 721 WINNIE , TX 77665 FS EASTERN OPERATIONS SPECTRA ENERGY CO |
07/02/2010 | $58.76 | $117.52 | ||
|
WALDHEIM
, WILLIAM
854 S. GAYLORD ST. DENVER , CO 80209 PRESIDENT NGL SPECTRA |
07/16/2010 | $93.75 | $187.50 | ||
|
WALDHEIM
, WILLIAM
854 S. GAYLORD ST. DENVER , CO 80209 PRESIDENT NGL SPECTRA |
07/02/2010 | $93.75 | $187.50 | ||
|
WALLER
, SUSAN
2188 BANCROFT HOUSTON , TX 77027 VP STAKEHOLDER OUTREACH SPECTRA ENERGY CORP |
07/16/2010 | $60.00 | $120.00 | ||
|
WALLER
, SUSAN
2188 BANCROFT HOUSTON , TX 77027 VP STAKEHOLDER OUTREACH SPECTRA ENERGY CORP |
07/02/2010 | $60.00 | $120.00 | ||
|
WOLF
, GARY
23602 BANNING POINT CT KATY , TX 77494 SE CONTROLLER SPECTRA |
07/16/2010 | $68.38 | $136.76 | ||
|
WOLF
, GARY
23602 BANNING POINT CT KATY , TX 77494 SE CONTROLLER SPECTRA |
07/02/2010 | $68.38 | $136.76 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON-TENN EXPENDITURE | $6,500.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,742.11
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,742.11
Ending Balance
ENDING BALANCE
$4,694.97
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