3rd Quarter for UNUM PAC submitted on 10/01/2012
Beginning Balance
$86,396.36
Receipts
Monetary Contributions, Unitemized
$20,374.76
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMS
, MARIANNE
102 HARVEST HILL TRAIL LEXINGTON , SC 29072 AVP UNUM |
09/28/2012 | $147.69 | |
|
ANDERSON
, STEPHEN
832 FAIRMONT AVENUE SIGNAL MOUNTAIN , TN 37377 ENROLLMENT TECH SPECIALIST UNUM |
09/28/2012 | $125.00 | |
|
ARNOLD
, TIMOTHY
512 FETTERBUSH RD. ELGIN , SC 29045 PRESIDENT & CEO UNUM |
09/28/2012 | $140.00 | |
|
BAKER
, DOUGLAS
4515 CONNER CREEK DRIVE SIGNAL MOUNTAIN , TN 37402 VP UNUM |
09/28/2012 | $162.00 | |
|
BAMBACUS
, LINDA
1522 HOUSTON WAY WEST COLUMBIA , SC 29169 VP UNUM |
09/28/2012 | $110.00 | |
|
BERTSCH
, GUY
18 QUIET LANE PORTLAND , ME 04103 VP UNUM |
09/28/2012 | $175.00 | |
|
BISHOP
, (LISTON) BO
128 W. WATKINS STREET LOOKOUT MOUNTAIN , TN 37350 GENERAL COUNSEL UNUM |
09/28/2012 | $500.00 | |
|
BOARDMAN
, TRACY
23 WILDWOOD CIRCLE BUXTON , ME 04093 VP UNUM |
09/28/2012 | $115.35 | |
|
BOUTIN
, DONALD
27 SCRIMSHAW LANE SACO , ME 04072 SVP NAT'L CLIENT GRP UNUM |
09/28/2012 | $250.00 | |
|
BROWN
, JEFF
612 CHARLES COURT LEXINGTON , SC 29072 SVP UNUM |
09/28/2012 | $375.00 | |
|
COLLINS
, J. CHRISTOPHER
24 ADAM TAYLOR ROAD STERLING , MA 01564 SVP, GENERAL COUNSEL UNUM |
09/28/2012 | $170.00 | |
|
CORBIN
, TIMOTHY
42 ELM ST NEWFIELD , ME 04056 TECH CAPABILITY OFFICER UNUM |
09/28/2012 | $125.00 | |
|
DALICANDRO
, WILLIAM
63 BORDER ST. SCITUATE , MA 02066 VP UNUM |
09/28/2012 | $160.00 | |
|
FARRAR
, EILEEN
10 SUSAN LANE FALMOUTH , ME 04105 SVP HR UNUM |
09/28/2012 | $125.00 | |
|
FASON
, CHRISTOPHER
715 MANSION CIRCLE #K CHATTANOOGA , TN 37405 SYSTEMS MGR. UNUM |
09/28/2012 | $120.00 | |
|
FOLEY
, JOSEPH
72 WAITES LANDING PORTLAND , ME 04105 SVP & CHIEF MARKET OFFICER UNUM |
09/28/2012 | $425.00 | |
|
GARRISON
, JOHN
235 CUMBERLAND DRIVE LEXINGTON , SC 29072 VP UNUM |
09/28/2012 | $125.00 | |
|
GLIDDEN
, CHARLENE
1 PASTURE WAY FALMOUTH , ME 04105 VP UNUM |
09/28/2012 | $370.00 | |
|
GORDAN
, VICKI J
9 WISHPERING PINES RAYMOND , ME 04071 NAT'L CLIENT GROUP UNUM |
09/28/2012 | $170.00 | |
|
GROSS
, JULIANN N
180 B HARDING BRIDGE ROAD GORHAM , ME 04038 AVP UNUM |
09/28/2012 | $110.00 | |
|
GRUNDEN
, JERRY
626 CAPE ROAD STANDISH , ME 04084 DISABILITY MGMT SPEC UNUM |
09/28/2012 | $170.00 | |
|
HEIKKINEN
, RYAN
9912 MONTAGUE ST. TAMPA , FL 33626 SR. MARKET MGR. UNUM |
09/28/2012 | $200.00 | |
|
HENSLEY
, ROBERT
5 FORTUNES WAY SIGNAL MOUNTAIN , TN 37377 VP UNUM |
09/28/2012 | $109.23 | |
|
HORN
, RANDALL
1113 ENCLAVE WAY COLUMBIA , SC 29223 PRES & CEO COLONIAL LIFE UNUM |
09/28/2012 | $810.00 | |
|
HOUSER
, ANN
7 WILLARD STREET SOUTH PORTLAND , ME 04106 VP UNUM |
09/28/2012 | $150.00 | |
|
INGRAHAM
, MARLENE L
18 OXFORD COURT KENNEBUNK , ME 04043 AVP UNUM |
09/28/2012 | $138.46 | |
|
JENKINS
, MICHAEL C
4013 HIGHWOOD DRIVE CHATTANOOGA , TN 37415 VP CORPORATE UNUM |
09/28/2012 | $250.00 | |
|
JEROME
, CHRIS
7 CARRIAGE ROAD FALMOUTH , ME 04105 EVP GLOBAL SERVICES UNUM |
09/28/2012 | $200.00 | |
|
JOSEPH
, STEVEN
10 GUINEVERE CIRCLE SHREWSBURY , MA 01545 SVP UNUM |
09/28/2012 | $400.00 | |
|
KIDD BROWN
, NANCY
3 RUGGLES POND ROAD WESBOROUGH , MA 01581 VP UNUM |
09/28/2012 | $115.35 | |
|
KULP
, RICHARD (RICK)
401 LEAMINGTON WAY IRMO , SC 29063 DIRECTOR UNUM |
09/28/2012 | $105.00 | |
|
LINDSAY-MULLER
, RHONDA
6830 MANASSAS GAP LANE HIXSON , TN 37343 VP UNUM |
09/28/2012 | $115.35 | |
|
MAKER
, SCOTT
49 WHITNEY FARMS ROAD NORTH YARMOUTH , ME 04097 SVP CHIEF GOV'T AFFAIRS UNUM |
09/28/2012 | $893.00 | |
|
MARTIN
, ROGER
4 HIGH BLUFF LANE SCARBOROUGH , ME 04074 SVP, CHIEF FIN OFFICER UNUM |
09/28/2012 | $300.00 | |
|
MARTIN
, SUSAN
128 ORCHARD ROAD CUMBERLAND , ME 04021 DIR, CC&F UNUM |
09/28/2012 | $125.00 | |
|
MATARRESE
, MATHEW
203 MONTCLAIR RD COLUMBIA , SC 29063 VP-SALES UNUM |
09/28/2012 | $125.00 | |
|
MAYFIELD
, JAMES
2211 PARK STREET COLUMBIA , SC 29201 DIRECTOR CLAIMS UNUM |
09/28/2012 | $200.00 | |
|
MCCARTER
, KATHY
307 SNOWDEN STREET WEST FRANKLIN , TN 37064-4100 NATIONAL ACCT MANAGER UNUM |
09/28/2012 | $120.00 | |
|
MCCARTHY
, KEVIN
5 INVERNESS ROAD FALMOUTH , ME 04105 PRESIDENT ,CEO, UNUM US UNUM |
09/28/2012 | $875.00 | |
|
MCGARRY
, JOHN
8 SALMON FALLS HOLLIS , ME 04042 EVP & CFO UNUM |
09/28/2012 | $808.00 | |
|
MCGUINNESS
, MARTY
2108 FORESTHILL RD. ALEXANDRIA , VA 22307 VP UNUM |
09/28/2012 | $540.00 | |
|
MCKENNEY
, RICHARD
3394 REFLECTING DRIVE CHATTANOOGA , TN 37415 CEO UNUM |
09/28/2012 | $925.00 | |
|
MCKENZIE
, JAMES
9401 STATE HWY 58S DECATUR , TN 37322 DIRECTOR UNUM |
09/28/2012 | $125.00 | |
|
MELLER
, STEVE
3121 BEE TREE LANE SIGNAL MOUNTAIN , TN 37377 IT EXECUTIVE UNUM |
09/28/2012 | $140.00 | |
|
MONAGHAN
, MATTHEW
149 FALMOUTH STREET PORTLAND , ME 04102 VP UNUM |
09/28/2012 | $380.00 | |
|
NASH
, BARBARA
15 MIDDLE ST. B-304 PORTLAND , ME 04101-4212 VP UNUM |
09/28/2012 | $120.00 | |
|
OLSON-CARTWRIGHT
, CAROYLN
3 PEABODY LANE SACO , ME 04072 AVP UNUM |
09/28/2012 | $110.00 | |
|
OWEN
, KATHLEEN
1 PRENTICE LANE SIGNAL MOUNTAIN , TN 37377 SVP & CIO UNUM |
09/28/2012 | $300.00 | |
|
PARKER
, DAVID
426 UPLAND TRAIL ROAD ELGIN , SC 29045 SVP FINANCE & RISK MMGT UNUM |
09/28/2012 | $350.00 | |
|
PEASE
, BLAKE
106 DWIGHT DR. WELLS , ME 04090 TECH CAPABILITY OFFICER UNUM |
09/28/2012 | $115.35 | |
|
PEPPING
, CHANDA R
8414 HERON CIRCLE OOLTEWAH , TN 37363 VP UNUM |
09/28/2012 | $190.00 | |
|
PRICE
, HENRY
PO BOX 7 GILBERT , SC 29054 SVP UNUM |
09/28/2012 | $125.00 | |
|
RASMUSSEN
, DEB
25 SWEETSPIRE DRIVE ELGIN , SC 29045 VP UNUM |
09/28/2012 | $340.00 | |
|
ROSE
, REGINA
PO BOX 4513 CHATTANOOGA , TN 37405 SVP, TAX UNUM |
09/28/2012 | $250.00 | |
|
ROTH
, SUSAN
2913 REYNARD TRAIL SIGNAL MOUNTAIN , TN 37377 VP UNUM |
09/28/2012 | $163.07 | |
|
SABOURIN
, JIM
200 PRINCESS TRAIL LOOKOUT MOUNTAIN , TN 30750 SVP UNUM |
09/28/2012 | $170.00 | |
|
SIMON
, BETH
226 THE POINTE DRIVE RINNGOLD , GA 30736 AVP & SENIOR COUNSEL UNUM |
09/28/2012 | $220.00 | |
|
SIMONDS
, MICHAEL
7 MAPLE DR FALMOUTH , ME 04105 PRESIDENT AND CEO UUS UNUM |
09/28/2012 | $230.00 | |
|
SMITH
, TIMOTHY D
68 MACHIGONNE STREET PORTLAND , ME 04102 VP UNUM |
09/28/2012 | $147.50 | |
|
STIBAL
, JOHN
126 WASHINGTON ST. GLENVIEW , IL 60025 VP, MANAGING DIRECTOR UNUM GROUP |
09/28/2012 | $160.00 | |
|
THOMPSON
, THOMAS J.
3572 SETTING SUN DRIVE SIGNAL MOUNTAIN , TN 37377 SVP UNUM GROUP |
09/28/2012 | $250.00 | |
|
TONG
, LAWRENCE
4025 OAKWOOD DR, #1221 CHATTANOOGA , TN 37416 AVP UNUM |
09/28/2012 | $150.00 | |
|
TRACY
, ERIC
3 GRIST MILL DRIVE FALMOUTH , ME 04105 VP UNUM |
09/28/2012 | $125.00 | |
|
VIOLETTE
, MARK
114 HOLMES ROAD SCARBOROUGH , ME 04074 DATA CONSULTANT UNUM |
09/28/2012 | $150.00 | |
|
WATJEN
, THOMAS
PO BOX 281 LOOKOUT MT , TN 37350 PRESIDENT & CHIEF EXEC OFFICER UNUM GROUP |
09/28/2012 | $960.00 | |
|
WHITE
, LOUANN
15 TENNEY LANE SCARBOROUGH , ME 04074 VP, LTD BENEFITS UNUM |
09/28/2012 | $195.00 | |
|
WHITE
, THOMAS AH
1148 CARTER DRIVE CHATTANOOGA , TN 37415 SVP, Investor Relations Unum Group |
09/28/2012 | $115.00 | |
|
WILDES
, DANA
107 SEA ROAD KENNEBUNK , ME 04043 OFFSET CONSULTANT UNUM |
09/28/2012 | $115.00 | |
|
WILLIAMS
, CISSY (LUCINDA)
104 W. 17 ST. CHATTANOOGA , TN 37408 FINANCE OPERATIONS UNUM |
09/28/2012 | $390.00 | |
|
WILLINGHAM
, JOSEPH
35354 MISSION BELLEVIEW RD LOUISBURG , KS 66053 VP UNUM |
09/28/2012 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$38,635.11
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$38,635.11
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON-TN EXPENDITURE | $37,050.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DIANE BLACK FOR CONGRESS
PO BOX 1437 GALLATIN , TN 37066 |
FEDERAL CONTRIBUTION | 09/27/2012 | $3,000.00 | ||||
|
JIM COOPER FOR CONGRESS
PO BOX 198097 NASHVILLE , TN 37219 |
FEDERAL CONTRIBUTION | 09/27/2012 | $4,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$44,050.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$44,050.00
Ending Balance
ENDING BALANCE
$80,981.47
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