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Annual Year End Supplemental (2011) for VULCAN MATERIALS CO. PAC submitted on 01/27/2012

Beginning Balance

$225,642.21

Receipts

Monetary Contributions, Unitemized
$7,397.40
Monetary Contributions, Itemized
Contributor C/P Date Amount
BOWMAN , DELORIS M
1700 HUDSON RD
MADISON , TN 37115-5706
CONTROLLER
ROGERS GROUP, INC.
07/28/2008 $120.00
CORNELIUS , DENTON SCOTT
1555 WILSON LAKE SHORES
MUSCLE SHOALS , AL 35661-4030
MANAGER
ROGERS GROUP, INC.
07/28/2008 $160.00
DAVENPORT , ROBERT G
1111 PLEASANT RIDGE RD
WOODBURY , TN 37190
MANAGER
ROGER
07/28/2008 $170.00
DRUYOR , CAMERON
328 TOBY TRAIL
MT JULIET , TN 37122
MANAGER
ROGERS GROUP, INC.
07/28/2008 $120.00
ECKSTEIN , MARK
8017 BOONE TRACE
NASHVILLE , TN 37221
MANAGER
ROGERS GROUP INC.
07/28/2008 $120.00
GERAGHTY , GERARD
312 DEER PARK CIRCLE
NASHVILLE , TN 37205
BOARD MEMBER
ROGERS GROUP, INC.
07/28/2008 $3,300.00
HARPER , LAURA
856 HOLIDAY WAY
CADIZ , KY 42211-8846
VICE PRESIDENT
ROGERS GROUP, INC.
07/28/2008 $520.00
HUFFINE , CRAIG
2030 W GILBREATH HILL ROAD
NEWBERRY , IN 47449
MANAGER
ROGERS GROUP, INC.
07/28/2008 $160.00
MARVIN , WILLIAM
3777 BAINBRIDGE DR.
BLOOMINGTON , IN 47401
MANAGER
ROGERS GROUP INC.
07/28/2008 $140.00
OLDFIELD , RUSS
101 SIOUX CT
HENDERSONVILLE , TN 37075
GENERAL COUNSEL
ROGERS GROUP, INC.
07/28/2008 $490.00
PEOPLES BANK
P.O. BOX 118
ELLETTSVILLE , IN 47429
07/01/2008 $971.17
RECHTER , BEN L
1073 VAUGHN CREST DR
FRANKLIN , TN 37069
OWNER-BOARD MEMBER
ROGERS GROUP, INC.
07/28/2008 $1,500.00
RECHTER , MARK
4433 EAST BROOKFIELD AVE
NASHVILLE , TN 37205-4509
BOARD MEMBER
ROGERS GROUP, INC.
07/28/2008 $1,500.00
RECHTER , RICK
2936 BELLFLOWER LANE
NAPLES , FL 34105
BOARD MEMBER
ROGERS GROUP, INC.
07/28/2008 $5,000.00
RECHTER , SAMUEL
222 E WITHERSPOON STREET #2100
LOUISVILLE , KY 40202-6303
OWNER-BOARD MEMBER
ROGERS GROUP, INC.
07/28/2008 $5,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$52,165.28

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$5.75
TOTAL RECEIPTS
$52,171.03

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
COPE , STEPHEN
2117 N JACKSON ST
TULLAHOMA , TN 37388
CONTRIBUTION 07/10/2008 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$69,705.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$69,705.00

Ending Balance

ENDING BALANCE
$208,108.24


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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