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Amended 1st Quarter for ROGERS GROUP INC. PAC submitted on 04/13/2004

Beginning Balance

$50,630.39

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ADOMYETZ , DAVE
18138 SULPHER CRK DR
ELKMONT , AL 35620
MANAGER
ROGERS GROUP
03/31/2004 $115.38
ALEXANDER , SCOTT
9105 GASSERWAT CT
BRENTWOOD , TN 37027

03/31/2004 $415.38
ALLEN , RANDY
917 HICKORY HILLS DR
FRANKLIN , TN 37067
MANAGER
ROGERS GROUP, INC.
03/31/2004 $161.52
BOWMAN , TOM
603 MAYES PL
COLUMBIA , TN 37401

03/31/2004 $115.38
BUTLER , RANDY
6510 BRECKENRIDGE COVE
COLUMBIA , TN 38401
VICE PRESIDENT
ROGERS GROUP
03/31/2004 $461.52
CALDWELL , GEORGE
PO BOX 335
LEBANON , TN 37087

03/31/2004 $276.90
CHAUDOIN , LAURI
217 NORFOLK LANE
NOLENSVILLE , TN 37135

03/31/2004 $92.28
COGGINS , TERRY
1060 CHESIRE WAY
GALLATIN , TN 37066-7120
ESTIMATING MANAGER
ROGERS GROUP, INC.
03/31/2004 $115.32
CREASY , TODD
1019 CAGES BEND CT
GALLATIN , TN 37066
DIRECTOR
ROGERS GROUP
03/31/2004 $184.56
DEMARTIN , MIKE
7715 SLEEPING RIDGE DR
INDIANPOLIS , IN 46217

03/31/2004 $115.38
DENTON , DAVID
100 FAIRWAYS BLVD W
TULLAHOMA , TN 37388
MANAGER
ROGERS GROUP, INC.
03/31/2004 $300.00
ELLIOTT , ED
9560 ST RT 159 N
BICKNELL , IN 47512
DIRECTOR OF SAFETY
ROGERS GROUP, INC.
03/31/2004 $115.38
ERNST , KERRY
2305 ASHWOOD CT
BLOOMING , IN 47401

03/31/2004 $346.14
GORMAN , TIM
2190 BLACKBERRY LANE
CONWAY , AR 72034-6161
AREA MANAGER
ROGERS GROUP INC.
03/31/2004 $115.38
GRAY , STEVEN
72 1ST ST
KUTTAWA , KY 42055

03/31/2004 $57.60
HEATH , MICHAEL
3647 SOWDER SQ
BLOOMINGTON , IN 47401

03/31/2004 $115.38
HINGST , TOM
1103 ASHLEA PLACE DR
BRYANT , AR 72022

03/31/2004 $69.18
HOUSE , TOM
116 TERRY LANE
COTTONTOWN , TN 37048-4657
PRODUCTION MANAGER
ROGERS GROUP, INC.
03/31/2004 $161.52
HUDSON , KYE
1210 HUNTERS TRAIL DRIVE
FRANKLIN , TN 37069-9001
VP HR & SAFETY
ROGERS GROUP, INC.
03/31/2004 $184.56
HUFFINE , CRAIG
2030 W GILBREATH HILL ROAD
NEWBERRY , IN 47449
MANAGER
ROGERS GROUP, INC.
03/31/2004 $34.56
JACOBS , ANNIE
1002 LAKE RIDGE SQ
JOHNSON CITY , TN 37601

03/31/2004 $184.56
MASIE , STEVE
9531 SANCTUARY PLACE
BRENTWOOD , TN 37027
VICE PRESIDENT
ROGERS GROUP, INC.
03/31/2004 $576.90
NEAL , S DAVID
2611 WESTWOOD AVE
NASHVILLE , TN 37212-5215
DIVISION CONTROLLER
ROGERS GROUP, INC.
03/31/2004 $161.52
NEELY , JERRY
3611 ESSEX CT
BLOOMINGTON , IN 47401
VICE PRESIDENT
ROGERS GROUP
03/31/2004 $230.76
NICHOLS , JAMES
4113 CLEARVIEW DR
BLOOMINGTON , IN 47403

03/31/2004 $115.38
NORROD , KEVIN
1404 ARMIGER LANE
KNOXVILLE , TN 37932-2411
CONSTRUCTION MANAGER
ROGERS GROUP, INC.
03/31/2004 $92.28
OCKOWICZ , THOMAS J
5553 SADDLEWOOD LANE
BRENTWOOD , TN 37027-4739
DIRECTOR RM & CREDIT
ROGERS GROUP, INC.
03/31/2004 $230.76
OVERTON , CAROLYN
245 AVIGNON WAY
CLARKSVILLE , TN 37043

03/31/2004 $115.38
PATTON , JIMMY
2002 GLASTONBURG RD
FRANKLIN , TN 37069
DIRECTOR OF CORPORATE ACCOUNTING
ROGERS GROUP
03/31/2004 $161.52
PINE , WENDY
157 SHUTE CIRCLE
OLD HICKORY , TN 37138
DIRECTOR OF TAX
ROGERS GROUP, INC.
03/31/2004 $184.56
POSEY , RICKY
915 BLAKE DR
TUSCUMBIA , AL 35674
CONSTRUCTION MANAGER
ROGERS GROUP
03/31/2004 $69.12
POSTON , JIMMY
2960 ASHLEY DRIVE
CONWAY , AR 72032
AREA MANAGER
ROGERS GROUP, INC.
03/31/2004 $92.28
POWELL , TED
4970 W WOODLAND DRIVE
BLOOMINGTON , IN 47404-8934
MANAGER
ROGERS GROUP, INC.
03/31/2004 $115.38
RECHTER , DAN
805 RUGBY PLACE
LOUISVILLE , KY 40222-5619
VICE PRESIDENT
ROGERS GROUP, INC.
03/31/2004 $115.38
SOSSONG , TERRY
3238 MATTATHA DR
BLOOMINGTON , IN 47401
VICE PRESIDENT
ROGERS
03/31/2004 $323.04
TORPHY , BILL
1302 THOREAU CT
MT JULIET , TN 37122
DIRECTOR OF AVIATION
ROGERS GROUP
03/31/2004 $184.56
TORRES , JOHN
171 EAST HARBOR
HENDERSONVILLE , TN 37075

03/31/2004 $115.38
WILSON , DAVID
PO BOX 459
MCEWEN , TN 37101
PRODUCTION MANAGER
ROGERS GROUP INC
03/31/2004 $115.32
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$6,737.40

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,737.40

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
DAVIS , LINCOLN
PO BOX 350
JAMESTOWN , TN 38556
CONTRIBUTION 03/15/2004 $1,000.00
WAMP , ZACH
PO BOX 24804
CHATTANOOGA , TN 37422
CONTRIBUTION 03/15/2004 $2,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$3,000.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,000.00

Ending Balance

ENDING BALANCE
$54,367.79


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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