4th Quarter for THE KROGER CO. submitted on 01/30/2017
Beginning Balance
$1,700.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMSON
, GRANT
1300 S. MOPAC EXPY. AUSTIN , TX 78746 CHIEF GOVERNANCE OFFICER TEMPLE-INLAND INC. |
01/14/2011 | $600.00 | |
|
ALI
, ARIF
1300 S. MOPAC EXPY. AUSTIN , TX 78746 CONTROLLER PACKAGING TEMPLE-INLAND INC. |
01/14/2011 | $120.00 | |
|
ARTIGAS
, ARTURO
1300 S. MOPAC EXPY. AUSTIN , TX 78746 APPLICATION INTEGRATION DEV. TEMPLE-INLAND INC. |
01/14/2011 | $120.00 | |
|
BAILEY
, JEFFREY
1300 S. MOPAC EXPY. AUSTIN , TX 78746 DIR. INFRASTRUCTURE SUPPORT TEMPLE-INLAND INC. |
01/14/2011 | $408.00 | |
|
BAKER
, BARRY
1300 S. MOPAC EXPY. AUSTIN , TX 78746 SYSTEM OPTIMIZATION MGR. TEMPLE-INLAND INC. |
01/14/2011 | $150.00 | |
|
BENNETT
, RICHARD
401 W. 15TH ST., #840 AUSTIN , TX 78701 VP GOVERNMENT AFFAIRS TEMPLE-INLAND INC. |
01/14/2011 | $360.00 | |
|
BITTNER
, FRED
400 W. VALPICO RD. TRACY , CA 95376 ACCOUNT MGR. TEMPLE-INLAND INC. |
01/14/2011 | $110.76 | |
|
BOYETTE
, JOHN
1300 S. MOPAC EXPY. AUSTIN , TX 78746 DIR. SUPPLY CHAIN FINANCE TEMPLE-INLAND INC. |
01/14/2011 | $120.00 | |
|
BRAWNER
, BONNIE
1750 INLAND RD. ORANGE , TX 77632 RELIABILITY SPECIALIST TEMPLE-INLAND INC. |
01/14/2011 | $150.00 | |
|
BRODY
, JAMES
303 S. TEMPLE DR. DIBOLL , TX 75941 VP STRATEGIC RESOURCES TEMPLE-INLAND INC. |
01/14/2011 | $276.90 | |
|
BROWN
, SHARON
1300 S. MOPAC EXPY. AUSTIN , TX 78746 DIR. COMP. & BENEFITS TEMPLE-INLAND INC. |
01/14/2011 | $210.00 | |
|
BURGER
, MICHAEL
12002 PARKWAY RD. LOUISVILLE , KY 40223 SALES EXEC. NATL. ACCTS. TEMPLE-INLAND INC. |
01/14/2011 | $150.00 | |
|
CATES
, MARC
2141 W. 2ND ST. MAYSVILLE , KY 41056 MILL MGR. TEMPLE-INLAND INC. |
01/14/2011 | $138.42 | |
|
CHASCIN
, BERNARD
5100 JURUPA ST. ONTARIO , CA 91761 MILL MGR. TEMPLE-INLAND INC. |
01/14/2011 | $150.00 | |
|
COCHRAN
, JENNY
1300 S. MOPAC EXPY. AUSTIN , TX 78746 VP HUMAN RESOURCES TEMPLE-INLAND INC. |
01/14/2011 | $120.00 | |
|
COX
, STEPHEN
1750 INLAND RD. ORANGE , TX 77632 UTILITIES SUPT. TEMPLE-INLAND INC. |
01/14/2011 | $120.00 | |
|
CRAWFORD
, BILL
1300 S. MOPAC EXPY., 3RD FL. AUSTIN , TX 78746 VP SUPPLY CHAIN TEMPLE-INLAND INC. |
01/14/2011 | $600.00 | |
|
CRAWFORD
, STEPHEN
1300 S. MOPAC EXPY. AUSTIN , TX 78746 DIR. CORP. REAL ESTATE SERVICES TEMPLE-INLAND INC. |
01/14/2011 | $300.00 | |
|
ESQUIVEL
, GUS
11600 W. GRAND AVE. NORTHLAKE , IL 60164 DESIGNER TEMPLE-INLAND INC. |
01/14/2011 | $180.00 | |
|
FIGUEROA
, ALEXANDER
1300 S. MOPAC EXPY., 3RD FL. AUSTIN , TX 78746 VP ENTERPRISE & MFG. SYS. TEMPLE-INLAND INC. |
01/14/2011 | $300.00 | |
|
FISCHER
, JERRY
1300 S. MOPAC EXPY AUSTIN , TX 78746 DIR. BENEFITS FINANCE & INVEST. TEMPLE-INLAND INC. |
01/14/2011 | $180.00 | |
|
FOLAN
, STEVE
1300 S. MOPAC EXYP., 3RD FL. AUSTIN , TX 78746 REGIONAL VP TEMPLE-INLAND INC. |
01/14/2011 | $300.00 | |
|
GLOVER
, GEORGE
8758 WOLFF COURT #205 WESTMINSTER , CO 80031 DIR. GLOBAL SOLUTIONS GROUP TEMPLE-INLAND INC. |
01/14/2011 | $110.76 | |
|
GRUBE
, BRUCE
1300 S. MOPAC EXPY. AUSTIN , TX 78746 REGION VP TEMPLE-INLAND INC. |
01/14/2011 | $138.48 | |
|
HESTER
, TROY
1300 S. MOPAC EXPY. AUSTIN , TX 78746 CORPORATE CONTROLLER TEMPLE-INLAND INC. |
01/14/2011 | $180.00 | |
|
HOLM
, DARREN
1300 S. MOPAC EXPY. AUSTIN , TX 78746 DATABASE ADMINISTRATOR TEMPLE-INLAND INC. |
01/14/2011 | $120.00 | |
|
HUDSON
, MICHAEL
303 S. TEMPLE DR. DIBOLL , TX 75941 GENERAL MGR. WOOD SUPPLY TEMPLE-INLAND INC. |
01/14/2011 | $150.00 | |
|
JACKSON
, WILLIAM
1300 S. MOPAC EXPY. AUSTIN , TX 78746 INFRASTRUCTURE PORTFOLIO MGR. TEMPLE-INLAND INC. |
01/14/2011 | $120.00 | |
|
JOHNSTON
, JAMES
1300 S. MOPAC EXPY. AUSTIN , TX 78746 CHIEF ADMINISTRATIVE OFFICER TEMPLE-INLAND INC. |
01/14/2011 | $415.38 | |
|
JONES
, LYLE
4331 GENERAL AVIATION AVE. AUSTIN , TX 78719 MGR. AVIATION TEMPLE-INLAND INC. |
01/14/2011 | $300.00 | |
|
KELLAM
, DAVID
100 MARTIN LUTHER KING ST. DIBOLL , TX 75941 VP SOLID WOOD TEMPLE-INLAND INC. |
01/14/2011 | $510.00 | |
|
KOFORD
, KENNETH
1300 S. MOPAC EXPY. AUSTIN , TX 78746 SR. ACCOUNTANT TEMPLE-INLAND INC. |
01/14/2011 | $120.00 | |
|
KOSIBA
, SUSAN
1300 S. MOPAC EXPY. AUSTIN , TX 78746 VP FINANCIAL SYSTEMS TEMPLE-INLAND INC. |
01/14/2011 | $138.42 | |
|
LANGSTAFF
, GEORGE
801 N. ENGLEWOOD DR. CRAWFORDSVILLE , IN 47933 DISTRICT MGR. TEMPLE-INLAND INC. |
01/14/2011 | $270.00 | |
|
LEVY
, RANDY
1300 S. MOPAC EXPY. AUSTIN , TX 78746 CFO & TREASURER TEMPLE-INLAND INC. |
01/14/2011 | $1,150.02 | |
|
MALEY
, PAT
1300 S. MOPAC EXPY., 3RD FL. AUSTIN , TX 78746 PRESIDENT & COO TEMPLE-INLAND INC. |
01/14/2011 | $1,200.00 | |
|
MARTIN
, TOMMY
1750 INLAND RD. ORANGE , TX 77632 PAPER MILL SUPT. TEMPLE-INLAND INC. |
01/14/2011 | $300.00 | |
|
MASTIN
, JON
303 S. TEMPLE DR. DIBOLL , TX 75941 MGR. FIBER SOURCING & LOGISTICS TEMPLE-INLAND INC. |
01/14/2011 | $150.00 | |
|
MATHIS
, CHRISTOPHER
1300 S. MOPAC EXPY., THIRD FL. AUSTIN , TX 78746 VP INVESTOR RELATIONS TEMPLE-INLAND INC. |
01/14/2011 | $1,153.80 | |
|
MELANCON
, JOHN
1750 INLAND RD. ORANGE , TX 77632 RELIABILITY SPECIALIST TEMPLE-INLAND INC. |
01/14/2011 | $120.00 | |
|
MORGAN
, THOMAS
2877 SCEPTER RD. WAVERLY , TN 37185 MILL MGR. TEMPLE-INLAND INC. |
01/14/2011 | $150.00 | |
|
MOSER
, ROBERT
4331 GENERAL AVIATION AVE. AUSTIN , TX 78719 PILOT JET CAPTAIN TEMPLE-INLAND INC. |
01/14/2011 | $120.00 | |
|
MYERS
, STACEY
1300 S. MOPAC EXPY., 3RD FL. AUSTIN , TX 78746 DESKTOP SUPPORT SVCS. TEMPLE-INLAND INC. |
01/14/2011 | $150.00 | |
|
NORTON
, LARRY
1300 S. MOPAC EXPY. AUSTIN , TX 78746 GROUP VP TEMPLE-INLAND INC. |
01/14/2011 | $750.00 | |
|
O'NEAL
, LESLIE
1300 S. MOPAC EXPY. AUSTIN , TX 78746 VP SECRETARY & ASST. GEN. COUNSEL TEMPLE-INLAND INC. |
01/14/2011 | $196.14 | |
|
OBERNESSER
, GEORGE
2585 E. 200 N. CAYUGA , IN 47928 MILL MGR. TEMPLE-INLAND INC. |
01/14/2011 | $240.00 | |
|
ORF
, THOMAS
1300 S. MOPAC EXPY. AUSTIN , TX 78746 DATABASE ADMINISTRATOR TEMPLE-INLAND INC. |
01/14/2011 | $120.00 | |
|
PAUL
, IRVING
15972 ARBOR GROVE BLVD. NOBLESVILLE , IN 46060 REGION VP TEMPLE-INLAND INC. |
01/14/2011 | $450.00 | |
|
PAVLIC
, CARL
303 S. TEMPLE DR. DIBOLL , TX 75941 VP FINANCIAL ANALYSIS TEMPLE-INLAND INC. |
01/14/2011 | $102.00 | |
|
PEEK
, JAMES
238 MAYS BRIDGE RD. SW ROME , GA 30165 UTILITIES SUPV. TEMPLE-INLAND INC. |
01/14/2011 | $166.14 | |
|
PELL
, THOMAS
4331 GENERAL AVIATION AVE. AUSTIN , TX 78719 SR. CAPTAIN TEMPLE-INLAND INC. |
01/14/2011 | $300.00 | |
|
PISH
, GEORGE
100 BUD-MIL DR. BUFFALO , NY 14206 DISTRICT MGR. TEMPLE-INLAND INC. |
01/14/2011 | $150.00 | |
|
RALEY
, STEPHEN
303 S. TEMPLE DR. DIBOLL , TX 75941 VP GYPSUM TEMPLE-INLAND INC. |
01/14/2011 | $600.00 | |
|
REDDY
, SABITA
1300 S. MOPAC EXPY. AUSTIN , TX 78746 VP ACCOUNTING TEMPLE-INLAND INC. |
01/14/2011 | $120.00 | |
|
ROSS
, ROBERT
1300 S. MOPAC EXPY. AUSTIN , TX 78746 DIR. SAFETY & HEALTH TEMPLE-INLAND INC. |
01/14/2011 | $120.00 | |
|
SAMFORD
, ROBERT
401 W. 15TH ST., #840 AUSTIN , TX 78701 DIR. GOVT. AFFAIRS TEMPLE-INLAND INC. |
01/14/2011 | $150.00 | |
|
SAMPLE
, SHARON
1300 S. MOPAC EXPY., 3RD FL. AUSTIN , TX 78746 DIR. LEGAL ADMINISTRATION TEMPLE-INLAND INC. |
01/14/2011 | $300.00 | |
|
SANDERS
, SUSAN
1300 S. MOPAC EXPY. AUSTIN , TX 78746 MGR. COMPENSATION TEMPLE-INLAND INC. |
01/14/2011 | $120.00 | |
|
SCHNEIDER
, SCOTT
1300 S. MOPAC EXPY. AUSTIN , TX 78746 MGR. NETWORKS & DATA CTR. TEMPLE-INLAND INC. |
01/14/2011 | $450.00 | |
|
SHAW
, MICHAEL
P. O. BOX 808 BIGLERVILLE , PA 17307 DISTRICT MGR. TEMPLE-INLAND INC. |
01/14/2011 | $120.00 | |
|
SHAY
, KEVIN
1300 S. MOPAC EXPY. AUSTIN , TX 78746 OPERATIONAL AUDIT MGR. TEMPLE-INLAND INC. |
01/14/2011 | $120.00 | |
|
SIMONS
, DOYLE
1300 S. MOPAC EXPY. AUSTIN , TX 78746 CHAIRMAN & CEO TEMPLE-INLAND INC. |
01/14/2011 | $1,050.00 | |
|
SMITH
, SCOTT
1300 S. MOPAC EXPY. AUSTIN , TX 78746 CHIEF INFORMATION OFFICER TEMPLE-INLAND INC. |
01/14/2011 | $210.00 | |
|
STAGNER
, RALPH
1300 S. MOPAC EXPY. AUSTIN , TX 78746 VP MILL MANUFACTURING TEMPLE-INLAND INC. |
01/14/2011 | $150.00 | |
|
STEVENS
, MARIANA
1300 S. MOPAC EXPY., 3RD FL. AUSTIN , TX 78746 PAYROLL LEAD TEMPLE-INLAND INC. |
01/14/2011 | $150.00 | |
|
SWEETSER
, THOMAS
1750 INLAND RD. ORANGE , TX 77632 MILL MGR. TEMPLE-INLAND INC. |
01/14/2011 | $276.84 | |
|
VESCI
, DENNIS
1300 S. MOPAC EXPY. AUSTIN , TX 78746 GROUP VP PACKAGING-OPERATIONS TEMPLE-INLAND INC. |
01/14/2011 | $600.00 | |
|
VORPAHL
, GEORGE
1300 S. MOPAC EXPY. AUSTIN , TX 78746 VP ENVIRON HEALTH & SAFETY TEMPLE-INLAND INC. |
01/14/2011 | $480.00 | |
|
VREELAND
, BENJAMIN
1300 S. MOPAC EXPY. AUSTIN , TX 78746 WINDOWS SERVER ADMIN TEMPLE-INLAND INC. |
01/14/2011 | $120.00 | |
|
WAGNER
, TERESA
1300 S. MOPAC EXPY., 3RD FL. AUSTIN , TX 78746 DIR. FINANCIAL REPORTING TEMPLE-INLAND INC. |
01/14/2011 | $270.00 | |
|
WALICKE
, RICHARD
1300 S. MOPAC EXPY. AUSTIN , TX 78746 BUSINESS SOLUTION DEV. TEMPLE-INLAND INC. |
01/14/2011 | $120.00 | |
|
WARD
, ANDREW
P. O. BOX 1060 BOGALUSA , LA 70427 COMPLEX HR MGR. TEMPLE-INLAND INC. |
01/14/2011 | $120.00 | |
|
WARREN
, MICHAEL
303 S. TEMPLE DR. DIBOLL , TX 75941 PRODUCT MGR. TEMPLE-INLAND INC. |
01/14/2011 | $210.00 | |
|
WHITE
, BRUCE
2135 STOUT FIELD DR. E INDIANAPOLIS , IN 46241 DISTRICT MGR. TEMPLE-INLAND INC. |
01/14/2011 | $120.00 | |
|
WILLIAMS
, PAUL
3442 HWY. 12 E DEQUINCY , LA 70633 PLANT MANAGER TEMPLE-INLAND INC. |
01/14/2011 | $300.00 | |
|
WITHERSPOON
, CHARLES
1300 S. MOPAC EXPY. AUSTIN , TX 78746 LIABILITY & INSURANCE ACCTG. TEMPLE-INLAND INC. |
01/14/2011 | $300.00 | |
|
YORK
, STEPHEN
1300 S. MOPAC EXPY., 3RD FL. AUSTIN , TX 78746 DIVISION VP TEMPLE-INLAND INC. |
01/14/2011 | $450.00 | |
|
ZIMBELMAN
, RONALD
1300 S. MOPAC EXPY. AUSTIN , TX 78746 VP SALES & MARKETING TEMPLE-INLAND INC. |
01/14/2011 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$23,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$23,750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $81.99 |
| NON-TENNESSEE CONTRIBUTIONS | $37,000.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
MAGGART
, DEBRA YOUNG
112 LA BAR DRIVE HENDERSONVILLE , TN 37075 |
C | CONTRIBUTION | 01/04/2011 | $250.00 | |||
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | CONTRIBUTION | 01/04/2011 | $250.00 | |||
|
QUEST PAC
P.O. BOX 332094 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 01/04/2011 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$23,750.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$23,750.00
Ending Balance
ENDING BALANCE
$1,700.00
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