3rd Quarter for LUMEN TECHNOLOGIES, INC. PAC submitted on 10/16/2012
Beginning Balance
$405,901.62
Receipts
Monetary Contributions, Unitemized
$80,801.82
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BARTLETT
, DAVID
4608 N 23RD ST ARLINGTON , VA 22207 VP FEDERAL LEGISLATIVE AFFAIRS EQ MANAGEMENT COMPANY |
10/23/2010 | $166.00 | |
|
BEELER
, TERRY
5443 EAST HASHKNIFE ROAD PHOENIX , AZ 85054-7161 REGION PRESIDENT CENTURYTEL SERVICE GROUP |
10/23/2010 | $166.00 | |
|
CHEEK
, WILLIAM
3364 DEBORAH DRIVE MONROE , LA 71201-2151 PRESIDENT WHOLESALE OPERATIONS EQ MGMT CO |
10/23/2010 | $384.00 | |
|
COLE
, DAVID
2800 FLEMISTER LANE MONROE , LA 71201 EVP OPERATIONS SUPPORT & CONTROLLER CENTURYTEL SERVICE GROUP |
10/23/2010 | $167.46 | |
|
DAVIS
, DANIEL
4722 MCPHERSON SAINT LOUIS , MO 63108 SR ASST GENERAL COUNSEL CENTURYTEL FIBER CO |
10/23/2010 | $166.00 | |
|
EWING
, R.
PO BOX 4825 MONROE , LA 71211 EVP & CFO FINANCE CENTURYLINK INC. |
10/23/2010 | $154.00 | |
|
GERKE
, THOMAS
14108 FONTANA LEAWOOD , KS 66224 CEO EMBARQ MANAGEMENT |
10/23/2010 | $384.00 | |
|
JONES
, JOHN
2725 BAYOU LN WEST MONROE , LA 71291 SVP PUBLIC POLICY CENTURYTEL SERVICE GROUP |
10/23/2010 | $200.00 | |
|
MCEVOY
, THOMAS
5832 EDGEWATER DR OVERLAND PARK , KS 66223 SVP INTEGRATION & PROCESS IMPROVEMENT CENTURYLINK |
10/23/2010 | $384.00 | |
|
POST
, G
1018 WARD CHAPEL ROAD FARMERVILLE , LA 71241 CEO & PRESIDENT CENTURYTEL |
10/23/2010 | $384.00 | |
|
PUCKETT
, KAREN
3801 PLACID STREET MONROE , LA 71201 EVP & CHIEF OPERATING OFFICER CENTURYTEL SERVICE GROUP |
10/23/2010 | $255.34 | |
|
RING
, DUANE
222 2ND STREET SE APT 1502 MINNEAPOLIS , MN 55414-5107 REGION PRESIDENT CENTURYTEL SERVICE GROUP |
10/23/2010 | $200.00 | |
|
SHELLEDY
, NANCY
4515 NE DE LA MAR PLACE LEES SUMMIT , MO 64064 VP-DEPUTY GENERAL COUNSEL II EQ MGMT CO |
10/23/2010 | $166.00 | |
|
SPROUSE
, LOREN
3300 W 86TH ST LEAWOOD , KS 66206 TRANSITION- EXE-SR LEVEL OFFICIALS EQ MANAGEMENT COMPANY |
10/23/2010 | $166.00 | |
|
STUTZMAN
, PATRICK
968 E WHEELER FARM CV MURRAY , UT 84121-2006 VP SERVICE ASSURANCE REPAIR EQ MGMT CO |
10/23/2010 | $166.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$108,826.77
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$108,826.77
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON TENN. DISBURSEMENTS | $55,250.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$291,093.71
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$291,093.71
Ending Balance
ENDING BALANCE
$223,634.68
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