Annual Mid Year Supplemental (2021) for ROVING PATRIOTS PAC submitted on 07/12/2021
Beginning Balance
$264.91
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLEN
, SAMUEL
25123 189TH STREET BETTENDORF , IA 52722 CHAIRMAN & CHIEF EXECUTIVE JOHN DEERE SHARED SERVICES |
07/23/2012 | $208.33 | |
|
FIELD
, JAMES
4 HIGHLAND GREEN CT BETTENDORF , IA 52722 PRESIDENT A&T DIV HARV & TURF JOHN DEEERE SHARED SERVICES |
07/23/2012 | $208.33 | |
|
GILLES
, JEAN
19264 252ND AVENUE BETTENDORF , IA 52722 SVP JDPS WWPTS ADV TECH JOHN DEERE SHARED SERVICES |
07/23/2012 | $208.33 | |
|
HAIGHT
, TIMOTHY
7605 SILVERSTON CT GRIMES , IA 50111 ASSOC GNRL CNSL & VP JOHN DEERE SHARED SERVICES |
07/23/2012 | $132.00 | |
|
HARRING
, MICHAEL
3711 77TH STREET COURT MOLINE , IL 61265 VP & DEPUTY GENERAL COUNSEL JOHN DEERE SHARED SERVICES |
07/23/2012 | $167.00 | |
|
HOEHN
, KLAUS
5610 34TH AVE APT 1D MOLINE , IL 61265 VICE PRESIDENT JOHN DEERE SHARED SERVICES |
07/23/2012 | $208.33 | |
|
ISRAEL
, JAMES
6705 AUGUSTINE CT JOHNSTON , IA 50131 PRESIDENT JOHN DEERE JOHN DEERE SHARED SERVICES |
07/23/2012 | $208.33 | |
|
JENKINS
, JAMES
PO BOX 1687 MIDLAND , MI 48641 SR VP & GENERAL COUNSEL JOHN DEERE SHARED SERVICES |
07/23/2012 | $208.33 | |
|
KALATHUR
, RAJESH
6230 EAGLE RIDGE ROAD BETTENDORF , IA 52722 SR VP-CFO JOHN DEERE SHARED SERVICES INC |
07/23/2012 | $208.33 | |
|
MACK JR
, MICHAEL
5859 EAGLE RIDGE RD BETTENDORF , IA 52722 PRES WW CONSTRUCTION JOHN DEERE SHARED SERVICES |
07/23/2012 | $208.33 | |
|
MAY
, JOHN
16 PEBBLE CREEK DR LECLAIRE , IA 52753 PRES. AG SOLUTIONS & CHI. JOHN DEERE SHARED SERVICES INC |
07/23/2012 | $167.00 | |
|
MCCABE
, DANIEL
10502 NW 75TH PLACE GRIMES , IA 50111 SR VP SALES & MARKETING DEERE CREDIT SERVICES INC |
07/23/2012 | $167.00 | |
|
MYERS
, CHRISTOPHER
1207 LAKEVIEW DR PORT BYRON , IL 61275-9686 GLOBAL DIR TRACTOR PLAT. DEERE & COMPANY |
07/23/2012 | $167.00 | |
|
PINKSTON
, PATRICK
10 COUNTRY CLUB COURT LECLAIRE , IA 52753-9268 VP A&T GLOBAL PLATFORM JOHN DEERE SHARED SERVICES |
07/23/2012 | $125.00 | |
|
ROBERTS
, DOUGLAS
30 SANDSTONE CT LECLAIRE , IA 52753 GLOBAL DIR COMBINES DEERE AND CO |
07/23/2012 | $167.00 | |
|
RUCCOLO
, DOMENIC
6262 EAGLE RIDGE CT BETTENDORF , IA 52722 SR VP-WW C&F SALES & MARKETING JD CONSTRUCTION & FORESTRY CO |
07/23/2012 | $167.00 | |
|
SERGESKETTER
, RANDAL
PO BOX 1304 BETTENDORF , IA 52722 SR VP ENGRG MANUFACTUR. JD CONSTRUCTION & FORESTRY |
07/23/2012 | $208.33 | |
|
STAMP JR
, CHARLES
2660 HOWELL MILL RD ATLANTA , GA 30327 VP PUBLIC AFFAIRS WW JOHN DEERE SHARED SERVICES |
07/23/2012 | $208.33 | |
|
VEDAK
, BHARAT
410 HOGANS VALLEY WAY CARY , NC 27513 VP TCI AND DELIVER CUSTO JOHN DEERE SHARED SERVICES |
07/23/2012 | $167.00 | |
|
WERNING
, DAVID
4005 7TH AVE MOLINE , IL 61265 PRESIDENT JOHN DEERE DEERE & CO |
07/23/2012 | $167.00 | |
|
WILKINSON
, MARTIN
6779 STILL CREEK PASS BETTENDORF , IA 52722 VP WW FORESTRY & BUSINE. JD CONSTRUCTION & FORESTRY |
07/23/2012 | $208.33 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON-TENN EXPENDITURE | $48,500.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,881.84
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,881.84
Ending Balance
ENDING BALANCE
$383.07
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