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Amended 2006 Early Supplemental (2005) for JEFF MILLER submitted on 01/31/2006

Beginning Balance

$16,809.27

Receipts

Monetary Contributions, Unitemized
$40.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ALLEN , SAMUEL
25123 189TH STREET
BETTENDORF , IA 52722
CHAIRMAN & CHIEF EXECUTIVE
JOHN DEERE SHARED SERVICES
10/15/2010 $208.33 $208.33
DEVRIES , DOUGLAS
8 HIGHLAND GREEN ST
BETTENDORF , IA 52722
SR VP AG MKTG NA AU AI
JOHN DEERE SHARED SERVICES
10/15/2010 $208.33 $208.33
FIELD , JAMES
4 HIGHLAND GREEN CT
BETTENDORF , IA 52722
PRESIDENT A&T DIV HARV & TURF
JOHN DEEERE SHARED SERVICES
10/15/2010 $208.33 $208.33
GILLES , JEAN
19264 252ND AVENUE
BETTENDORF , IA 52722
SVP JDPS WWPTS ADV TECH
JOHN DEERE SHARED SERVICES
10/15/2010 $208.33 $208.33
HAIGHT , TIMOTHY
7605 SILVERSTON CT
GRIMES , IA 50111
ASSOC GNRL CNSL & VP
JOHN DEERE SHARED SERVICES
10/15/2010 $132.00 $132.00
HARRING , MICHAEL
3711 77TH STREET COURT
MOLINE , IL 61265
VP & DEPUTY GENERAL COUNSEL
JOHN DEERE SHARED SERVICES
10/15/2010 $167.00 $167.00
HOEHN , KLAUS
7 PINEHURST CT
COAL VALLEY , IL 61240
VICE PRESIDENT, ADV TECHN
JOHN DEERE SHARED SERVICES
10/15/2010 $208.33 $208.33
ISRAEL , JAMES
6705 AUGUSTINE CT
JOHNSTON , IA 50131
PRESIDENT JOHN DEERE
JOHN DEERE SHARED SERVICES
10/15/2010 $208.33 $208.33
JENKINS , JAMES
PO BOX 1687
MIDLAND , MI 48641
SR VP & GENERAL COUNSEL
JOHN DEERE SHARED SERVICES
10/15/2010 $208.33 $208.33
KORRECT , STEVEN
19275 252ND AVENUE
BETTENDORF , IA 52722
DIRECTOR JDPS OPERATIONS
DEERE COMPANY
10/15/2010 $167.00 $167.00
MACK JR , MICHAEL
5859 EAGLE RIDGE RD
BETTENDORF , IA 52722
PRES WW CONSTRUCTION
JOHN DEERE SHARED SERVICES
10/15/2010 $208.33 $208.33
MCCABE , DANIEL
10502 NW 75TH PLACE
GRIMES , IA 50111
SR VP SALES & MARKETING
DEERE CREDIT SERVICES INC
10/15/2010 $167.00 $167.00
MYERS , CHRISTOPHER
1207 LAKEVIEW DR
PORT BYRON , IL 61275-9686
GLOBAL DIR TRACTOR PLAT.
DEERE & COMPANY
10/15/2010 $167.00 $167.00
PINKSTON , PATRICK
10 COUNTRY CLUB COURT
LECLAIRE , IA 52753-9268
VP A&T GLOBAL PLATFORM
JOHN DEERE SHARED SERVICES
10/15/2010 $125.00 $125.00
ROBERTS , DOUGLAS
30 SANDSTONE CT
LECLAIRE , IA 52753
GLOBAL DIR COMBINES
DEERE AND CO
10/15/2010 $167.00 $167.00
RODGER , DAVID
3121 PENDLETON DR
CEDAR FALLS , IA 50613
GENERAL MGR
DEERE AND COMPANY
10/15/2010 $208.33 $208.33
RUCCOLO , DOMENIC
6262 EAGLE RIDGE CT
BETTENDORF , IA 52722
SR VP-WW C&F SALES & MARKETING
JD CONSTRUCTION & FORESTRY CO
10/15/2010 $167.00 $167.00
SCHAFTER , BARRY
1364 33RD AVE CIRCLE
SILVIS , IL 61282
SR VP ENGINEER AND MFG C
JD CONSTRUCTION AND FORESTRY CO
10/15/2010 $208.33 $208.33
SERGESKETTER , RANDAL
PO BOX 1304
BETTENDORF , IA 52722
SR VP ENGRG MANUFACTUR.
JD CONSTRUCTION & FORESTRY
10/15/2010 $208.33 $208.33
STAMP JR , CHARLES
2660 HOWELL MILL RD
ATLANTA , GA 30327
VP PUBLIC AFFAIRS WW
JOHN DEERE SHARED SERVICES
10/15/2010 $208.33 $208.33
VEDAK , BHARAT
410 HOGANS VALLEY WAY
CARY , NC 27513
VP TCI AND DELIVER CUSTO
JOHN DEERE SHARED SERVICES
10/15/2010 $167.00 $167.00
WERNING , DAVID
4005 7TH AVE
MOLINE , IL 61265
PRESIDENT JOHN DEERE
DEERE & CO
10/15/2010 $167.00 $167.00
WILKINSON , MARTIN
6779 STILL CREEK PASS
BETTENDORF , IA 52722
VP WW FORESTRY & BUSINE.
JD CONSTRUCTION & FORESTRY
10/15/2010 $208.33 $208.33
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$15,790.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,790.00

Disbursements

Expenditures, Unitemized
Purpose Amount
NON-TENN EXPENDITURE $129,950.00
REFUND $5.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CURTISS , CHARLES
120 GENERAL JONES ROAD
SPARTA , TN 38583
C CONTRIBUTION 10/13/2010 $500.00
HAWK , DAVID
407 CROCKETT LANE
GREENEVILLE , TN 37745
C CONTRIBUTION 10/13/2010 $1,000.00
RAMSEY , RON
2132 FEATHERS CHAPEL ROAD
BLOUNTVILLE , TN 37617
C CONTRIBUTION 10/13/2010 $2,500.00
SOUTHERLAND , STEVE
4648 HARBOR DR.
MORRISTOWN , TN 37814
C CONTRIBUTION 10/13/2010 $1,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,138.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,138.00

Ending Balance

ENDING BALANCE
$30,461.27


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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