2016 2nd Quarter for LAWRENCE PIVNICK submitted on 07/08/2016
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADKINS
, HARTLEY
1801 ROCKVILLE PIKE 6TH FLR ROCKVILLE , MD 20852 MARKET MANAGER I CLEAR CHANNEL WORLDWIDE |
06/30/2011 | $368.24 | $368.24 | ||
|
ALTMAN
, ARTHUR
3020 HEWLETT AVE MERRICKY , NY 11566 CLEAR CHANNEL COMMUNICATIONS EXECUTIVE |
06/30/2011 | $220.00 | $220.00 | ||
|
ARMIJO
, MARY ANN
611 JULIE DRIVE GALLUP , NM 87301 GENERAL MANAGER CLEAR CHANNEL COMM |
06/30/2011 | $116.66 | $116.66 | ||
|
ASHLOCK
, GREGORY
21543 PARVIN DR SANTA CLARITA , CA 91350 LOS ANGLES PRES & MARKET MGR CLEAR CHANNEL WORLDWIDE |
06/30/2011 | $2,383.37 | $2,383.37 | ||
|
BELOW
, BRANDON
75 PULLIAM DRIVE PLEASANTON , TX 78064 CORPORATE IT SUPPORT CLEAR CHANNEL WORLDWIDE |
06/30/2011 | $350.79 | $350.79 | ||
|
BELOYIANIS
, JAMES
45 GRAMERCY PARK N APT 10B NEW YORK , NY 10010 PRESIDENT CLEAR CHANNEL WORLDWIDE |
06/30/2011 | $1,354.21 | $1,354.21 | ||
|
BICK
, SCOTT
13811 RIDGE FARM SAN ANTONIO , TX 78230 FEDERAL TAX DIRECTOR CLEAR CHANNEL WORLDWIDE |
06/30/2011 | $137.50 | $137.50 | ||
|
BOLICK
, BRENT
7772 SUNBLEST BOULEVARD FISHERS , IN 46038 ACCOUNT EXECUTIVE CLEAR CHANNEL WORLDWIDE |
06/30/2011 | $120.00 | $120.00 | ||
|
BORWICK
, JOSEPH
7063 ANISETREE DR CORDOVA , TN 38018 FINANCE MANAGER CLEAR CHANNEL |
06/30/2011 | $387.12 | $387.12 | ||
|
BREWER
, JOSEPH
28 FIRST STREET GARDEN CITY PARK , NY 11040 SR VP IT SERVICES CLEAR CHANNEL WORLDWIDE |
06/30/2011 | $110.00 | $110.00 | ||
|
BROWN
, RHONDA
18327 LONGMOOR DR HOUSTON , TX 77084 OAE CLEAR CHANNEL |
06/30/2011 | $180.00 | $180.00 | ||
|
BUNTING
, STEPHEN
5222 LONGRIDGE AVENUE SHERMAN OAKS , CA 91401 ACCOUNT EXECUTIVE CLEAR CHANNEL WORLDWIDE |
06/30/2011 | $120.00 | $120.00 | ||
|
CAHILL
, WILLIAM
1302 PORT ELISSA LANDING MIDLOTHIAN , VA 23114 VP OPERATIONS VIRIGINIA TRADING CLEAR CHANNEL |
06/30/2011 | $1,008.37 | $1,008.37 | ||
|
CAIN
, CHRISTOPHER
201 ZAMBRANO RD SAN ANTONIO , TX 78209 SENIOR CORPORATE COUNSEL CLEAR CHANNEL |
06/30/2011 | $916.63 | $916.63 | ||
|
CALHOUN
, COYOTE
1509 CADENCE COURT LOUISVILLE , KY 40222 WAMZ PROGRAM DIRECTOR CLEAR CHANNEL |
06/30/2011 | $634.21 | $634.21 | ||
|
CASE
, ROBERT
1819 PEACHTREE RD. #210 ATLANTA , GA 30309 MANAGER CLEAR CHANNEL WORLDWIDE |
06/30/2011 | $293.88 | $293.88 | ||
|
CHARLES
, JON
431 SUTCLIFFE OLACE WALNUT CREEK , CA 94598 VP SALES MGR CLEAR CHANNEL |
06/30/2011 | $395.87 | $395.87 | ||
|
CONNOR
, PATRICK
6120 SOUTH GALENA COURT ENGLEWOOD , CO 80111 VP GM KOA KFMD KHOW KTCL CLEAR CHANNEL |
06/30/2011 | $458.26 | $458.26 | ||
|
COPPOCK
, DAVID
69 N MONTEREY ST MOBILE , AL 36604 REGIONAL VICE PRESIDENT CLEAR CHANNEL |
06/30/2011 | $845.57 | $845.57 | ||
|
COXE
, BARBARA
2200 BEN FRANKLIN PARKWAY PHILADELPHIA , PA 19130 NATIONAL ACCOUNTS MANAGER CLEAR CHANNEL |
06/30/2011 | $317.73 | $317.73 | ||
|
CROWL
, DAVID
7534 PINEHURST DR CINCINNATI , OH 45244 REGIONAL VP CLEAR CHANNEL WORLDWIDE |
06/30/2011 | $1,591.76 | $1,591.76 | ||
|
DAMON
, ROBERT
54 QUEBEC DR HUNTINGTON STATION , NY 11746 SENIOR VP CLEAR CHANNEL |
06/30/2011 | $1,477.41 | $1,477.41 | ||
|
DAVIS
, STEPHEN
10701 E 74TH PLACE TULSA , OK 74133 SVP ENGINEERING \& CAPITAL MAN CLEAR CHANNEL |
06/30/2011 | $680.79 | $680.79 | ||
|
DELANEY
, KRISTEN
200 E. BASSE ROAD SAN ANTONIO , TX 78209 MANAGER CEAR CHANNEL WORLDWIDE |
06/30/2011 | $876.48 | $876.48 | ||
|
DOWELL
, THOMAS
21735 STATE HIGHWAY 4 SPRING BRANCH , TX 78070 PILOT CLEAR CHANNEL |
06/30/2011 | $289.52 | $289.52 | ||
|
DOYLE
, PHILLIP
21 CONNELL DR LITTLE ROCK , AR 72205 REGIONAL PROGRAM DIRECTOR CLEAR CHANNEL |
06/30/2011 | $847.88 | $847.88 | ||
|
DUKES
, TIMOTHY
7110 DEVONHAL WAY DULUTH , GA 30097 |
06/30/2011 | $818.18 | $818.18 | ||
|
DUNPHY
, ROBERT
7004 BOULEVARD EAST UNIT 33B GUTTENBERG , NJ 07093 VICE PRESIDENT/ MARKET MANAGER CLEAR CHANNEL |
06/30/2011 | $366.63 | $366.63 | ||
|
DYTKO
, BRIAN
96 JUNIPER AVENUE WESTERVILLE , OH 43081 DIRECTOR OF SALES CLEAR CHANNEL WORLDWIDE |
06/30/2011 | $309.43 | $309.43 | ||
|
EARLEY
, CAROLINE
200 E BASSE RD SAN ANTONIO , TX 78209 GEN MGMT CLEAR CHANNEL WORLDWIDE |
06/30/2011 | $435.38 | $435.38 | ||
|
ENGEL
, ROBERT
7991 SOUTH ADAMS WAY LITTLETON , CO 80122 MARKET CONTROLLER CLEAR CHANNEL WORLDWIDE |
06/30/2011 | $110.00 | $110.00 | ||
|
ENGLAND
, JEFF
34779 N 81ST STREET SCOTTSDALE , AZ 85262-1029 DIRECTOR OF SALES CLEAR CHANNEL WORLDWIDE |
06/30/2011 | $343.75 | $343.75 | ||
|
ENGLISH
, WILLIAM THOMAS
2430 ADELAIDE DR THOMPSON STATION , TN 37179 MARKET MGR CLEAR CHANNEL |
06/30/2011 | $844.16 | $844.16 | ||
|
FIRESTONE
, RODNEY
201 DUCKWOOD LANE VEDRA BEACH , FL 32082 PRESIDENT/GM CLEAR CHANNEL WORLDWIDE |
06/30/2011 | $120.00 | $120.00 | ||
|
FOSTER
, GREGORY
5135 SANDPIPER DR HOLLADAY , UT 84117 OPERATIONS MANAGER CLEAR CHANNEL |
06/30/2011 | $366.63 | $366.63 | ||
|
FREEMAN
, JOSEPH
4600 PINE VALLEY DR DR FRISCO , TX 75034 PRESIDENT - MARKET MGR CLEAR CHANNEL WORLDWIDE |
06/30/2011 | $909.56 | $909.56 | ||
|
FROMER
, BARBARA
4934 GAVIOTA AVENUE ENCINO , CA 91436 VICE PRESIDENT/HUMAN RESOURCES CLEAR CHANNEL WORLDWIDE |
06/30/2011 | $110.00 | $110.00 | ||
|
GARNER
, JOSEPH
4333 REVERE CIRCLE MARIETTA , GA 30062 MANAGER CLEAR CHANNEL WORLDWIDE |
06/30/2011 | $393.74 | $393.74 | ||
|
GARZA
, FREDERICO
200 EAST BASSE RD. SAN ANTONIO , TX 78209 MANAGEMENT PROFESSIONAL CLEAR CHANNEL WORLDWIDE |
06/30/2011 | $857.12 | $857.12 | ||
|
GENTRY
, WILLIAM
102 LIMESTONE BOULEVARD BARDSTOWN , KY 40004 REGIONAL VICE PRESIDENT CLEAR CHANNEL WORLDWIDE |
06/30/2011 | $1,317.69 | $1,317.69 | ||
|
GLENDAY
, GREGORY
15028 ENCANTO DRIVE SHERMAN OAKS , CA 91403 VP REGIONAL CLEAR CHANNEL WORLDWIDE |
06/30/2011 | $1,339.57 | $1,339.57 | ||
|
GOLDSTEIN
, MITCHELL
200 EAST BASSE RD. SAN ANTONIO , TX 78209 MANGEMENT PROFESSIONAL CLEAR CHANNEL WORLDWIDE |
06/30/2011 | $833.36 | $833.36 | ||
|
GRAHAM
, JOSEPH
30 LANCASTER LN BEDFORD , NH 03110 MARKET MANAGER CLEAR CHANNEL |
06/30/2011 | $962.50 | $962.50 | ||
|
GRAY
, MARK
12 DELLWOOD FARMWAY ARMONK , NY 10504 PRESIDENT CLEAR CHANNEL WORLDWIDE |
06/30/2011 | $680.79 | $680.79 | ||
|
GREVEY
, ALENE
202 ISLAND POINT CT MOUNT PLEASANT , SC 29464 REGIONAL VP CLEAR CHANNEL WORLDWIDE |
06/30/2011 | $300.00 | $300.00 | ||
|
GRISSOM
, MICHELLE
1540 BENCH TRAIL SCHERTZ , TX 78154 DIRECTOR INTERCOMPANY AND CA CLEAR CHANNEL |
06/30/2011 | $215.71 | $215.71 | ||
|
HAMM
, JOAN
437 FALL RIVER DRIVE REYNOLDSBURG , OH 43068 REGIONAL CONTROLLER CLEAR CHANNEL WORLDWIDE |
06/30/2011 | $110.00 | $110.00 | ||
|
HAMMOND
, CHARLES
10339 OSO GRANDE NE ALBUQUERQUE , NM 87111 MARKET MANAGER/ GM CLEAR CHANNEL |
06/30/2011 | $1,106.82 | $1,106.82 | ||
|
HARLOW
, RICHARD
4744 PORTWEST COURT WICHITA , KS 67204 GENERAL MANAGER CLEAR CHANNEL |
06/30/2011 | $1,069.75 | $1,069.75 | ||
|
HASKELL
, STEWART
3431 GREYSTONE COURT FORT COLLINS , CO 80525 GM FORT COLLINS CLEAR CHANNEL |
06/30/2011 | $607.86 | $607.86 | ||
|
HOGAN
, JOHN
30899 VENTURER FAIR OAKS , TX 78015 CEO CLEAR CHANNEL WORLDWIDE |
06/30/2011 | $4,583.33 | $4,583.33 | ||
|
HOGGATT
, WILLIAM
9943 S DAMEN AVE CHICAGO , IL 60643 VICE PRESIDENT CLEAR CHANNEL |
06/30/2011 | $248.46 | $248.46 | ||
|
HONEYCOMB
, STEPHEN
289 IMPERIAL DRIVE GLASTONBURY , CT 06033 MKT MGR I CLEAR CHANNEL COMMUNICATIONS |
06/30/2011 | $498.41 | $498.41 | ||
|
HORN
, PAMELA
25686 LIVINGSTON CIRCLE FARMINGTON HILLS , MI 48335 NSM CLEAR CHANNEL |
06/30/2011 | $597.12 | $597.12 | ||
|
HOWARD
, JEFFREY
204 MONTEREY AVE PELHAM , NY 10803 PRESIDENT CLEAR CHANNEL |
06/30/2011 | $275.00 | $275.00 | ||
|
HOWELL
, MATTHEW
731 FALLSGROVE DR ROCKVILLE , MD 20850 SENIOR ENGINEERING MGR CLEAR CHANNEL |
06/30/2011 | $481.25 | $481.25 | ||
|
HUNNICUTT
, ROBERT
2924 TALL PINES WAY ATLANTA , GA 30345 OP MGR CLEAR CHANNEL |
06/30/2011 | $275.00 | $275.00 | ||
|
HUNT
, JOHN
121 BRYCE LANE JUPITER , FL 33458 VP-GM CLEAR CHANNEL WORLDWIDE |
06/30/2011 | $255.31 | $255.31 | ||
|
JAMESON
, TIM
660 BRENTWOOD DRIVE WAUKEE , IA 50263 CCO GENERAL MGR CLEAR CHANNEL WORLDWIDE |
06/30/2011 | $184.56 | $184.56 | ||
|
JELLISON
, DAVID
609 PRAIRIE DR OGALLALA , NE 69153 EVP HEAD OF TECH CLEAR CHANNEL |
06/30/2011 | $923.89 | $923.89 | ||
|
JIRKOVSKY
, JEFFREY
4316 GLENMUIR AVE LOS ANGELES , CA 90065 DIR SALES CLEAR CHANNEL |
06/30/2011 | $1,764.62 | $1,764.62 | ||
|
JONES
, DARREL
3127 SEILER COURT NAPERVILLE , IL 60565 PRESIDENT MARKET MANAGER CLEAR CHANNEL WORLDWIDE |
06/30/2011 | $1,039.28 | $1,039.28 | ||
|
JONES
, JEFFREY
5581 SHADY GROVE MEMPHIS , TN 38120 GENERAL SALES MANAGER CLEAR CHANNEL |
06/30/2011 | $241.35 | $241.35 | ||
|
KARIS-MADIGAN
, SUSAN
4674 W CARLA VISTA DR CHANDLER , AZ 85226 EVPO WESTERN REGION CLEAR CHANNEL WORLDWIDE |
06/30/2011 | $2,750.00 | $2,750.00 | ||
|
KAUKER
, GEORGE
1204 LANDMARK RD YARDLEY , PA 19067 PRESIDENT CLEAR CHANNEL |
06/30/2011 | $480.00 | $480.00 | ||
|
KELSAY
, BRENDAN
210 S CLEVELAND ST ARLINGTON , VA 22204 DIRECTOR CLEAR CHANNEL |
06/30/2011 | $841.50 | $841.50 | ||
|
KLATT
, LEONARD
1854 SOUTH BEVERLY GLEN BOULEVARD LOS ANGELES , CA 90025 VICE PRESIDENT DIRECTOR CLEAR CHANNEL COMMUNICATIONS |
06/30/2011 | $243.10 | $243.10 | ||
|
KOPELMAN
, MARK OWEN
1901 POST OAK BLVD HOUSTON , TX 77024 SR VP CLEAR CHANNEL WORLDWIDE |
06/30/2011 | $2,291.63 | $2,291.63 | ||
|
KUDRA
, CRAIG
10058 S SILVER MAPLE HIGHLANDS RANCH , CO 80126 DOS CC COLROADO CLEAR CHANNEL |
06/30/2011 | $330.00 | $330.00 | ||
|
KUEHL
, JEFFREY
1924 WINCHESTER WAY WAUNAKEE , WI 53597 VICE PRESIDENT/ MARKET MANAGER CLEAR CHANNEL |
06/30/2011 | $1,083.35 | $1,083.35 | ||
|
LAKAMP
, BRIAN
15260 VENTURA BLVD SHERMAN OAKS , CA 91403 MANAGER CLEAR CHANNEL WORLDWIDE |
06/30/2011 | $386.73 | $386.73 | ||
|
LATHAM
, BARBARA
1031 S 1ST ST JACKSON BEACH , FL 32250 MARKET MGR CLEAR CHANNEL |
06/30/2011 | $300.00 | $300.00 | ||
|
LATHAM
, DANIEL
796 CLIFFSIDE DRIVE CHILLICOTHE , OH 45601 MARKET MANAGER CLEAR CHANNEL WORLDWIDE |
06/30/2011 | $105.71 | $105.71 | ||
|
LEVESQUE
, MATHILDE
5725 CHERRY LANE WEST BLOOMFIELD , MI 48324 VP MARKET MANAGER CLEAR CHANNEL WORLDWIDE |
06/30/2011 | $802.56 | $802.56 | ||
|
LEVIN
, ANDREW
13751 BLUFF VILLAS CT SAN ANTONIO , TX 78216 EXEC VP & CHIEF LEGAL OFFICER CLEAR CHANNEL WORLDWIDE |
06/30/2011 | $125.00 | $125.00 | ||
|
LEWIS
, RICHARD
1575 OMANDY DR BATON ROUGE , LA 70808 VP MARKET MANAGER CLEAR CHANNEL |
06/30/2011 | $972.51 | $972.51 | ||
|
LIEBERMAN
, MARK
1480 KEYSTONE ROAD ALLENTOWN , PA 18103 PRESIDENT CLEAR CHANNEL WORLDWIDE |
06/30/2011 | $161.52 | $161.52 | ||
|
LINTON
, JOSEPH
9178 HUNTINGTON OAKS DRIVE CORDOVA , TN 38016 SENIOR ACCOUNT EXECUTIVE CLEAR CHANNEL WORLDWIDE |
06/30/2011 | $120.00 | $120.00 | ||
|
LITTLE
, LINDA
14245 E MONTERRA WAY SCOTTSDALE , AZ 85262 SALES MANAGER CLEAR CHANNEL WORLDWIDE |
06/30/2011 | $220.00 | $220.00 | ||
|
LITTLEJOHN
, JEFFREY
101 HUNTERS HILL ALEXANDRIA , VA 41001 EXEC VP DIST DEVELOPMENT CLEAR CHANNEL WORLDWIDE |
06/30/2011 | $1,491.93 | $1,491.93 | ||
|
MACGILLIVRAY
, DEBRA LOUISE
2301 ST ANNES DRIVE EDMOND , OK 73034 GENERLA SALES MANAGER CLEAR CHANNEL WORLDWIDE |
06/30/2011 | $136.73 | $136.73 | ||
|
MARVENTANO
, JESSICA
2419 N LINCOLN ST ARLINGTON , VA 22207 MANAGEMENT CLEAR CHANNEL |
06/30/2011 | $1,309.00 | $1,309.00 | ||
|
MAYS
, L LOWRY
500 ALAMEDA CIRCLE SAN ANTONIO , TX 78212 CEO CLEAR CHANNEL WORLDWIDE |
06/30/2011 | $1,145.87 | $1,145.87 | ||
|
MAYS
, MARK
120 PRIMROSE PLACE SAN ANTONIO , TX 78209 PRESIDENT & COO CLEAR CHANNEL WORLDWIDE |
06/30/2011 | $4,583.33 | $4,583.33 | ||
|
MAYS
, RANDALL
400 GENESEO RD SAN ANTONIO , TX 78209 PRESIDENT & CFO CLEAR CHANNEL WORLDWIDE |
06/30/2011 | $2,291.63 | $2,291.63 | ||
|
MCBRIDE
, JOSEPH
3317 W HONOR COURT ANTHEM , AZ 85086 VP OPERATIONS MANAGER CLEAR CHANNEL |
06/30/2011 | $226.98 | $226.98 | ||
|
MC CARTEN
, RANDY
3 MAPLE RIDGE BALLSTON LAKE , NY 12019 OPERATIONS MANAGER WRVE/WTRY CLEAR CHANNEL WORLDWIDE |
06/30/2011 | $224.40 | $224.40 | ||
|
MCCUIN
, ROBERT
78 CHATFIELD ROAD BRONXVILLE , NY 10708 CLEAR CHANNEL WORLDWIDE GSM |
06/30/2011 | $1,604.13 | $1,604.13 | ||
|
MCDONNELL
, PATRICK
87 PARK CIRCLE ATLANTA , GA 30305 VP SALES - AFFILIATES CC TRAFFIC CLEAR CHANNEL |
06/30/2011 | $314.93 | $314.93 | ||
|
MCGRATH
, GREGORY
29 VERNON NEWPORT COAST , CA 92657 PRESIDENT WESTERN REGION CLEAR CHANNEL |
06/30/2011 | $317.28 | $317.28 | ||
|
MCKAY
, PAMELA
16200 SPILLMAN RANCH LOOP BEE CAVE , TX 78738 MARKET MANAGER CLEAR CHANNEL WORLWIDE |
06/30/2011 | $617.33 | $617.33 | ||
|
MCLANE
, FRANK
495 LINTON HILL RD NEWTOWN , PA 18940 ACCOUNT EXECUTIVE CLEAR CHANNEL |
06/30/2011 | $300.00 | $300.00 | ||
|
MEINERS
, TERRY
2200 RUTHERFORD WYND LOUISVILLE , KY 40205 WHAS AIR TALENT CLEAR CHANNEL WORLDWIDE |
06/30/2011 | $1,274.68 | $1,274.68 | ||
|
MINCER
, GARY
8325 WHISPERING PINES DE RUSSELL , OH 44072 DIRECTOR OF SALES CLEVELAND CLEAR CHANNEL WORLDWIDE |
06/30/2011 | $165.00 | $165.00 | ||
|
MOORE
, HELEN
2611 EISENHAUER ROAD NORTH 308 SAN ANTONIO , TX 78209 MANAGEMENT CLEAR CHANNEL WORLDWIDE |
06/30/2011 | $264.99 | $264.99 | ||
|
MULLINAX
, RANDALL
2859 CASCADE DR GAINSVILLE , GA 30504 TECHNICAL CLEAR CHANNEL |
06/30/2011 | $273.68 | $273.68 | ||
|
MURPHY
, JAMES
723 WESTMOUNT DR #201 WEST HOLLYWOOD , CA 90069 CONTROLLER CLEAR CHANNEL |
06/30/2011 | $206.25 | $206.25 | ||
|
NEIN
, SAM
4031 BERMUDA GROVE LONGWOOD , FL 32779 WXXL GSM CLEAR CHANNEL |
06/30/2011 | $1,375.00 | $1,375.00 | ||
|
NEWMAN
, BRANDY
HRC 38 BOX 168 MT CHARLESTON , NV 89124 VP - MARKET MGR CLEAR CHANNEL |
06/30/2011 | $1,100.00 | $1,100.00 | ||
|
NEWSON
, HAMLET
6 ROCK RIDGE LANE SAN ANTONIO , TX 78209 LAWYER CLEAR CHANNEL |
06/30/2011 | $1,168.75 | $1,168.75 | ||
|
OLSON
, BRIAN
6640 IIEX CIRCLE UNIT 7D NAPLES , FL 34109 DIRECTOR OF SALES CLEAR CHANNEL WORLDWIDE |
06/30/2011 | $1,375.00 | $1,375.00 | ||
|
OPPENHEIMER
, MICHAEL
8728 E 105TH ST TULSA , OK 74133 GEN MGR CLEAR CHANNEL |
06/30/2011 | $504.13 | $504.13 | ||
|
OWENS
, THOMAS
6403 TURNER WAY DALLAS , TX 75230 EVP OF PROGRAMMING CLEAR CHANNEL WORLDWIDE |
06/30/2011 | $1,955.36 | $1,955.36 | ||
|
PALMER
, SHAUN
1551 KINGS RD PALMDALE , CA 93551 SALES CLEAR CHANNEL |
06/30/2011 | $110.00 | $110.00 | ||
|
PARK
, DARLENE
233 N. MICHIGAN AVE. STE. 2800 CHICAGO , IL 60601 GENERAL SALES MANAGER CLEAR CHANNEL WORLDWIDE |
06/30/2011 | $970.75 | $970.75 | ||
|
PARKER
, BRYAN
9070 EAST CNQUISTADORES DRIVE SCOTTSDALE , AZ 85255 EVP CLEAR CHANNEL WORLDWIDE |
06/30/2011 | $1,221.54 | $1,221.54 | ||
|
PETERSON
, CHARLES
1000 CAROLINEST WINCHESTER , VA 22601 VP & MARKET MANAGER CLEAR CHANNEL |
06/30/2011 | $836.88 | $836.88 | ||
|
PETERSON
, PAUL
6202 WELLES BROOK DRIVE SAN ANTONIO , TX 78240 VICE PRESIDENT- CORPORATE SER CLEAR CHANNEL |
06/30/2011 | $309.76 | $309.76 | ||
|
PORTMANN
, LINDA
1844 WINGFIELD DR LONGWOOD , FL 32779 RVP/ CENTRAL \& NORTH FLORIDA CLEAR CHANNEL |
06/30/2011 | $660.00 | $660.00 | ||
|
PRICKETT
, RODNEY
5222 SOUTHWEST 173 AVENUE MIRAMAR , FL 33029 OPERATIONS MANAGER CLEAR CHANNEL WORLDWIDE |
06/30/2011 | $1,168.75 | $1,168.75 | ||
|
PUGLISE
, JOSEPH
10038 E CORRINE DR SCOTTSDALE , AZ 85260 VP - MARKET MGR CLEAR CHANNEL |
06/30/2011 | $486.97 | $486.97 | ||
|
RAHILLY
, CHARLES
10442 KING ST TOLUCA LAKE , CA 91602 PRESIDENT - COO CLEAR CHANNEL WORLDWIDE |
06/30/2011 | $583.34 | $583.34 | ||
|
REICHLE
, RUSSELL
803 W. 41ST. HOUSTON , TX 77018 VP SALES CLEAR CHANNEL WORLDWIDE |
06/30/2011 | $120.00 | $120.00 | ||
|
RICE
, JEFFREY
24938 BRIDIE RIDGE SAN ANTONIO , TX 78258 VP FINANCE RADIO CLEAR CHANNEL |
06/30/2011 | $275.00 | $275.00 | ||
|
ROMANO
, EUGENE
104 ONTARIO COURT GIBSONIA , PA 15044 SVP -PROGRAMMING CLEAR CHANNEL WORLDWIDE |
06/30/2011 | $1,003.20 | $1,003.20 | ||
|
SARA
, PAUL
7018 W LAFAYETTE PLACE MEQUON , WI 53092 PRESIDENT/GENERAL MANAGER CEAR CHANNEL |
06/30/2011 | $180.00 | $180.00 | ||
|
SCHMIDT
, MARTINA
294 BRONXVILLE RD APT 6B BRONXVILLE , NY 10708 PRESIDENT AD SHELL DEV DIV CLEAR CHANNEL |
06/30/2011 | $750.52 | $750.52 | ||
|
SCHOENHOLTZ
, RICHARD
3776 SOUTH 48TH STREET MILWAUKEE , WI 53220 OPERATIONS MANAGER CLEAR CHANNEL WORLDWIDE |
06/30/2011 | $144.00 | $144.00 | ||
|
SCHURR
, THOMAS
17207 TALANCE CT TAMPA , FL 33647 EVP - EASTERN REGION CLEAR CHANNEL WORLDWIDE |
06/30/2011 | $2,750.00 | $2,750.00 | ||
|
SCOTT
, MICHAEL
11109 BLISSFIELD COVE AUSTIN , TX 78739 DIRECTOR OF SALES CLEAR CHANNEL WORLDWIDE |
06/30/2011 | $824.00 | $824.00 | ||
|
SEHER
, DEAN
16205 CHOCTAW TRAIL BROOKFIELD , WI 53005 ACCOUNT EXECUTIVE CLEAR CHANNEL WORLDWIDE |
06/30/2011 | $120.00 | $120.00 | ||
|
SHINN
, RICKY
1806 CENTERVILLE RD DALLAS , TX 75228 OPERATIONS MANAGER CLEAR CHANNEL |
06/30/2011 | $180.00 | $180.00 | ||
|
SISSON
, FRANKLIN GAY
6834 E BELMONT CIRCLE PARADISE VALLEY , AZ 85253 GLOBAL DIR OF SALES CLEAR CHANNEL WORLDWIDE |
06/30/2011 | $2,076.96 | $2,076.96 | ||
|
STAUNING
, TIMOTHY
8 MEADOW RUN RD PRINCETON JUNCTION , NJ 08550 PRESIDENT CLEAR CHANNEL WORLDWIDE |
06/30/2011 | $773.04 | $773.04 | ||
|
STOUTERMIRE
, RUTH
84 BEAVER DAM PLACE GORDONSVILLE , VA 22942 MARKET MANAGER CLEAR CHANNEL WORLDWIDE |
06/30/2011 | $1,289.64 | $1,289.64 | ||
|
STROUPE
, ROBERT
3322 PENINSULAS MISSOURI CITY , TX 77459 DIR OF ENGINEERING CLEAR CHANNEL |
06/30/2011 | $432.41 | $432.41 | ||
|
SWYGERT
, CRAIG
2365 HAMMOCK VIEW DR WINTER GARDEN , FL 34787 PRESIDENT CLEAR CHANNEL |
06/30/2011 | $240.00 | $240.00 | ||
|
TALBOTT
, JULIE
4 THE HIGHT ROAD BRONXVILLE , NY 10708 EVP AFFILATE MARKETING CLEAR CHANNEL WORLDWIDE |
06/30/2011 | $2,291.74 | $2,291.74 | ||
|
TERAKAWA
, CAROL
200 E. BASSE ROAD SAN ANTONIO , TX 78209 MANAGER CLEAR CHANNEL WORLDWIDE |
06/30/2011 | $2,062.50 | $2,062.50 | ||
|
THON
, THOMAS
7680 TAMARISK COURT DUBLIN , OH 43016 REGIONAL VP CLEAR CHANNEL WORLDWIDE |
06/30/2011 | $1,116.64 | $1,116.64 | ||
|
TONCHEFF
, LAURA
4615 EAST FANFOL DR PHOENIX , AZ 85028 EVP CLEAR CHANNEL |
06/30/2011 | $173.08 | $173.08 | ||
|
TREMBLAY
, DALE
200 EAST BASSE RD SAN ANTONIO , TX 78209 BOARD OF DIRECTORS-CCOH CLEAR CHANNEL OUTDOOR |
06/01/2011 | $2,500.00 | $2,500.00 | ||
|
TURNER
, CHARLES
5995 N 78TH ST SCOTTSDALE , AZ 85250 PHOENIX CORP EXEC CLEAR CHANNEL |
06/22/2011 | $1,142.28 | $1,142.28 | ||
|
WAGNER
, DEBRA
5402 N CAMMINO REAL TUCSON , AZ 85718 MARKET MANAGER CLEAR CHANNEL |
06/30/2011 | $550.00 | $550.00 | ||
|
WALLS
, ROBERT
200 EAST BASSE RD SAN ANTONIO , TX 78209 EVP GEN COUNSEL CLEAR CHANNEL COMM |
06/30/2011 | $1,666.64 | $1,666.64 | ||
|
WEHRUNG
, RUSSELL
21735 HIGHWAY 46 W SPRING BRANCH , TX 78070 MANAGEMENT CLEAR CHANNEL |
06/30/2011 | $842.41 | $842.41 | ||
|
WELLER
, DENNIS
26383 MANCHESTER COURT SALISBURY , MD 21801 PRESIDENT-GM CLEAR CHANNEL |
06/30/2011 | $646.20 | $646.20 | ||
|
WINDHAM
, KENNETH
94 GRANDVIEW CIRCLE BRANDON , MS 39047-7398 GENERAL MANAGER CLEAR CHANNEL WORLDWIDE |
06/30/2011 | $239.14 | $239.14 | ||
|
WOODEN
, RICHARD
1550 EAST 6TH STREET OGALLALA , NE 69153-1719 VP RESEARCH-CC RADIO TECH DEV CLEAR CHANNEL WORLDWIDE |
06/30/2011 | $676.28 | $676.28 | ||
|
WOOTEN
, CHARLES
1709 HAMPSHIRE AVE LYNN HAVEN , FL 32444 DIRECTOR OF ENGINEERING AND IT CLEAR CHANNEL |
06/30/2011 | $337.70 | $337.70 | ||
|
YUKELSON
, DANIEL
223 SOUTH ROXBURY DR BEVERLY HILLS , CA 90212 EXECUTIVE VP-CFO CLEAR CHANNEL |
06/30/2011 | $590.15 | $590.15 | ||
|
ZELLNER
, JONATHAN
200 E BASSE RD SAN ANTONIO , TX 78209 MANAGER CLEAR CHANNEL COMM |
06/30/2011 | $110.00 | $110.00 | ||
|
ZIGLER
, JEFFREY
14717 V PLAZA OMAHA , NE 68137-2517 VP OF PROJECT MGMT CLEAR CHANNEL WORLDWIDE |
06/30/2011 | $275.00 | $275.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON-TENN EXPENSES | $219,288.91 |
| REGISTRATION FEE | $100.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$900.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$900.00
Ending Balance
ENDING BALANCE
$3,600.00
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