Pre-Primary for GNAR PAC submitted on 07/28/2010
Beginning Balance
$14,382.08
Receipts
Monetary Contributions, Unitemized
$315.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALEMAN
, RALPH
528 W 51ST ST MIAMIA BEACH , FL 33140-2611 CEO HIALEAH HOSPITAL |
03/31/2005 | $120.00 | |
|
ANDONIE-WALL
, DEBRA L.
2687 CLEAR SPRINGS CT. RICHARDSON , TX 75082 SR DIR, COMP TENET HEADQUARTERS OFFICE |
03/31/2005 | $120.00 | |
|
ANSEDE
, RICHARD S.
4801 SIMPSON DRIVE SANFORD , NC 27330 |
03/31/2005 | $132.00 | |
|
ARCHER
, DAVID L.
2594 HOCKSETT COVE GERMANTOWN , TN 38139-6655 MARKET CEO SAINT FRANCIS HOSPITAL |
03/31/2005 | $240.00 | |
|
ARMIN
, CRAIG C.
23510 BERDON STREET WOODLAND HILLS , CA 91367-3004 VP TENET HEALTHCARE CORPORATION |
03/31/2005 | $150.00 | |
|
BEALLE
, JOHN F.
7817 PENCROSS LANE DALLAS , TX 75248 VP, OPS REIMBURSEMENTS TENET HEADQUARTERS OFFICE |
03/31/2005 | $120.00 | |
|
BROTHMAN
, DAN
1872 SHARON LANE SANTA ANA , CA 92705 |
03/31/2005 | $120.00 | |
|
BRUNS
, DENNIS R.
980 18TH AVE CIRCLE NW HICKORY , NC 28601 CEO Tenet |
03/31/2005 | $120.00 | |
|
CALDWELL
, ROBERT C.
7908 E HORSESHOE TRAIL ORANGE , CA 92869 |
03/31/2005 | $120.00 | |
|
CENTER
, MARGARET E.
61 DUNROBIN RICHARDSON , TX 75082 |
03/31/2005 | $120.00 | |
|
CHAVEZ
, IRENE
1340 LOMA VERDE EL PASO , TX 79936 CEO PROVIDENCE MEMORIAL HOSPITAL |
03/31/2005 | $300.00 | |
|
CHILTON
, HAROLD E.
1680 EL CASERIO CT. SAN LUIS OSBISPO , CA 93401 |
03/31/2005 | $120.00 | |
|
CORBEIL
, STEVE
2063 KINGSPOINTE DRIVE CLARKSON VALLEY , MO 63005 SVP REGIONAL OPERATIONS TENET HEALTHSYSTEM |
03/31/2005 | $120.00 | |
|
DOMINGUEZ
, STEVEN
11620 WILSHIRE BLVD. 1100 LOS ANGELES , CA 90025 |
03/31/2005 | $150.00 | |
|
ECHELARD
, PAUL D.
1167 HILLSBORO MILE 614 HILLSBOR BEACH , FL 33062 CEO GOOD SAMARITAN MEDICAL CENTER |
03/31/2005 | $115.38 | |
|
FARBER
, STEPHEN
650 SAN YSIDRO RD. SANTA BARBARA , CA 93108 |
03/31/2005 | $240.00 | |
|
FERNANDEZ
, AURELIO M.
8540 N. LAKE DASHA DRIVE PLANTATION , FL 33324 CEO Tenet |
03/31/2005 | $120.00 | |
|
FINNEY
, MICHELE M.
21521 TURTLEDOVE ST TRABUCO CANYON , CA 92679-3486 CEO LOS ALAMITOS MEDICAL CENTER |
03/31/2005 | $120.00 | |
|
FREEMAN
, RICHARD
1423 WESLEYS RUN GLADWYNE , PA 19035 CEO TENET HEALTHSYSTEM |
03/31/2005 | $120.00 | |
|
GUINN
, LEX
2715 SABLE CT. PEARLAND , TX 77584 CEO PARK PLAZA HOSPITAL |
03/31/2005 | $120.00 | |
|
HALTER
, MICHAEL
111 RIGHTERS MILL RD. PENN VALLEY , PA 19072-1312 CEO HAHNEMANN UNIVERSITY HOSPITAL |
03/31/2005 | $114.00 | |
|
HENDLER
, ROBERT S.
11122 W RICKS CIRCLE DALLAS , TX 75230-3032 REGIONAL CMO TENET HEALTHCARE CORPORATION |
03/31/2005 | $300.00 | |
|
KELLER
, LARRY W.
1409 MARTHA LEEVILE PIKE LEBANON , TN 37087 |
03/31/2005 | $120.00 | |
|
KOZEL
, SUZANNE
161 MEADOW RIDGE LANE CHAPEL HILL , NC 27517 DIR CAROLINA CROSSROADS SURG |
03/31/2005 | $115.80 | |
|
LUTON
, BARBARA B.
P. O. BOX 276 SANTA YNEZ , CA 93460 |
03/31/2005 | $120.00 | |
|
MAUSS
, DAVID
16477 SANTA BIANCA HACIENDA HEIGHT , CA 91745 |
03/31/2005 | $300.00 | |
|
MAYEUX
, DAVID R.
1254 ROBIN DRIVE ROANOKE , TX 76262 |
03/31/2005 | $240.00 | |
|
MCDONALD
, JOHN B.
2230 WARNER ROAD FORT WORTH , TX 76110-1752 VP TENET HEALTHCARE CORPORATION |
03/31/2005 | $120.00 | |
|
MEDEIROS
, KATHERINE A.
6724 ESTELLE AVENUE RIVERBANK , CA 95367 |
03/31/2005 | $180.00 | |
|
MERGEN
, LYNN M.
2977 HORSESHOE TRAIL FRISCO , TX 75034 |
03/31/2005 | $120.00 | |
|
MESCO
, EDWARD
7365 NW 54TH STREET LAUDERHILL , FL 33319-6346 DIR TENET HEALTHCARE CORPORATION |
03/31/2005 | $150.00 | |
|
MEYER
, MICHELLE
230 GRIMSLEY STAT BLUFF ST. LOUIS , MO 63129-5030 CEO DES PERES HOSPITAL |
03/31/2005 | $114.00 | |
|
MOORE
, WILLIAM T.
3014 CASTLE PINES DRIVE DULUTH , GA 30097-2039 MARKET CEO ATLANTA MEDICAL CENTER |
03/31/2005 | $120.00 | |
|
PARTON
, GERALD L.
613 ENGLISH TURN DRIVE NEW ORLEANS , LA 70131 |
03/31/2005 | $115.38 | |
|
RABE
, DOUGLAS E.
7746 EAGLE TRAIL DALLAS , TX 75238-4115 VP TENET HEALTHCARE CORPORATION |
03/31/2005 | $120.00 | |
|
ROBINSON
, GARY
3412 DREXEL DRIVE HIGHLAND PARK , TX 75205 DEPUTY GENERAL COUNSEL TENET HEADQUARTERS OFFICE |
03/31/2005 | $120.00 | |
|
ROBINSON
, GLENN A.
1822 CHERRYBROOK DR. NACOGDOCHES , TX 75965 |
03/31/2005 | $120.00 | |
|
ROSENFELD
, LEONARD
7243 BAXTERSHIRE DRIVE DALLAS , TX 75230-3170 VP TENET HEALTHCARE CORPORATION |
03/31/2005 | $240.00 | |
|
SCHOEFFEL
, J. SCOTT
24361 TAXCO DRIVE DANA POINT , CA 92629 |
03/31/2005 | $120.00 | |
|
SCHRECK
, EDWARD
245 HILLSIDE RD. SOUTH PASADENA , CA 91030 CEO USC UNIVERSITY HOSPITAL |
03/31/2005 | $120.00 | |
|
SIMS
, CRAIG E.
4515 MANNING LANE DALLAS , TX 75220 VP TENET HEALTHCARE CORPORATION |
03/31/2005 | $115.38 | |
|
SLOGGETT-O'DELL
, STEPHANIE
779 SOUTH BELLFLOWER DR SPRINGFIELD , MO 65809 VP, LABOR RELATIONS TENET HEADQUARTERS OFFICE |
03/31/2005 | $120.00 | |
|
SMITH
, ROBERT
5325 TATE AVE PLANO , TX 75093-3433 SVP TENET HEALTHCARE CORPORATION |
03/31/2005 | $300.00 | |
|
SMITH
, TIMOTHY B.
17100 EUCLID FOUNTAIN VALLEY , CA 92708 CEO FOUNTAIN VALLEY REGIONAL HOSPITAL |
03/31/2005 | $120.00 | |
|
TAKVAM
, DIANA L.
PO BOX 931 KETCHUM , ID 83340 |
03/31/2005 | $150.00 | |
|
TUCKMAN
, ERIC
1157-3RD MANHATTAN BEACH , CA 90266 |
03/31/2005 | $120.00 | |
|
WEINBAUM
, BARRY G.
2670 HIDDEN VALLEY RD. LA JOLLA , CA 92037 CEO TENET HEALTHSYSTEM |
03/31/2005 | $120.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,365.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,365.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ACCOUNTING FEES | $75.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BEN NELSON FOR US SENATE COMMITTEE
P. O. BOX 8666 OMAHA , NE 68108 |
CONTRIBUTION | 01/13/2005 | $3,000.00 | ||||
|
JACOBS
, SANDY
PO BOX 118886 CARROLLTON , TX 75011 |
CONTRIBUTION | 02/28/2005 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,592.87
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,592.87
Ending Balance
ENDING BALANCE
$13,154.21
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