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Annual Year End Supplemental (2021) for BRISTOL MOTOR SPEEDWAY PAC submitted on 02/02/2022

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ADAMS , KENT M
2120 WEST END AVENUE
NASHVILLE , TN 37203
VP
CATERPILLAR
10/27/2012 $347.50
BELL , MARY H
REGENCY FOREST II
CARY , NC 27511
VICE PRESIDENT
CATERPILLAR
10/27/2012 $375.00
BERAN , ROBIN
100 NE ADAMS
PEORIA , IL 61629
DIRECTOR GLOBAL TAX & TRADE
CATERPILLAR
10/27/2012 $416.67
BLUTH , THOMAS J
100 NE ADAMS
PEORIA , IL 61629
VP
CATERPILLAR
10/27/2012 $416.66
BREITSCWERDT , OTTO
REGENCY FOREST II
CARY , NC 27511
DIR SUPPLY CHAIN MGMT
CATERPILLAR INC
10/27/2012 $420.89
BRUCH , MICHAEL D
100 NE ADAMS
PEORIA , IL 61629
SALES OPERATIONS \& MARKETING MG
CATERPILLAR
10/27/2012 $270.00
BUCK , BYRON G
100 NE ADAMS
PEORIA , IL 61629
SR CORPORATE COUNSEL
CATERPILLAR
10/27/2012 $505.00
CAMPBELL , JOHN A.
P. O. BXO 600 ILLINOIS ROUTE 29
MOSSVILLE , IL 61552
GENERAL ENGINEERING MANAGER
CATERPILLAR
10/27/2012 $274.86
CIHLA , VIRGIL
1614 N 8TH ST
PERKIN , IL 61554
SR MARKET RESEARCH CONSULTANT
CATERPILLAR INC
10/09/2012 $200.00
FISHER , STEVEN L
330 SW ADAMS
PEORIA , IL 61602
VP
CATERPILLAR
10/27/2012 $478.97
FOLLEY , GREGORY S.
12301 OLD GALENA RD
MOSSVILLE , IL 61552
VP
CATERPILLAR
10/27/2012 $416.66
GLYNN , CHRISTOPHER E.
100 NE ADAMS
PEORIA , IL 61629
DIRECTOR OF CORP HUMAN REL
CATERPILLAR
10/27/2012 $1,700.00
GOSSELIN , STEPHEN A.
501 SW JEFFERSON
PEORIA , IL 61629
VICE PRESIDENT
CATERPILLAR
10/27/2012 $408.33
HANBACK , DANNY C
6600 RIVER ROAD
LAGRANGE , IL 60525
SR VP & CHIEF OPS OFFICER
CATERPILLAR
10/27/2012 $274.86
HAWKINS , JAMES
100 NE ADAMS
PEORIA , IL 61629
AREA MANAGER
CATERPILLAR
10/27/2012 $1,110.72
HENRICKS , GWENNE A
14009 OLD GALENA RD
MOSSVILLE , IL 61552
VP
CATERPILLAR INC.
10/27/2012 $416.67
HUSAR , LUCIAN M
100 NE ADAMS
PEORIA , IL 61629
SR ENGINEER- DESIGN
CATERPILLAR
10/27/2012 $265.00
KAROL , KATHRYN
SUITE 750
WASHINGTON , DC 20006
VP
CATERPILLAR
10/27/2012 $5,000.00
LARSON , STEPHEN P.
500 N MORTON AVE
MORTON , IL 61550
VICE PRESIDENT
CATERPILLAR
10/27/2012 $416.66
LAVIN , RICHARD
100 NE ADAMS
PEORIA , IL 61629
GROUP PRESIDENT
CATERPILLAR
10/27/2012 $416.00
LEVENICK , STUART L.
100 NE ADAMS
PEORIA , IL 61629
GROUP PRESIDENT
CATERPILLAR
10/27/2012 $416.66
MANNING , MARK
100 NE ADAMS
PEORIA , IL 61629
VP CFSC
CATERPILLAR INC.
10/27/2012 $550.00
MORR , ERIC
12301 OLD GALENA RD
MOSSVILLE , IL 61552
NPI TEAM LEADER
CATERPILLAR INC
10/27/2012 $362.48
NICOLL , DAVID
12301 OLD GALENA RD
MOSSVILLE , IL 61552
DIR BUS PROC IMPROVEN
CATERPILLAR
10/27/2012 $275.00
RAPP , EDWARD J.
100 NE ADAMS
PEORIA , IL 61629
GROUP PRESIDENT
CATERPILLAR
10/27/2012 $416.66
ROHNER , WILLIAM J.
300 HAMILTON BLVD
PEORIA , IL 61629
VICE PRESIDENT
CATERPILLAR
10/27/2012 $495.13
SCOTT , EDWARD
100 NE ADAMS
PEORIA , IL 61629
CORP TREASURER
CATERPILLAR
10/27/2012 $262.93
SKARVAN , DENNIS C
100 NE ADAMS
PEORIA , IL 61629
ASSISTANT GENL PATENT COUNSEL
CATERPILLAR
10/27/2012 $265.06
SKARVAN , DENNIS C
100 NE ADAMS
PEORIA , IL 61629
ASSISTANT GENL PATENT COUNSEL
CATERPILLAR
10/09/2012 $250.00
SPRINGER , WILLIAM F.
501 SW JEFFERSON
PEORIA , IL 61630
VICE PRESIDENT
CATERPILLAR
10/27/2012 $300.00
TATE , LARRY C.
100 TRACTOR DR
EAST PEORIA , IL 61630
PRODUCT MANAGER
CATERPILLAR
10/27/2012 $2,762.75
THOMPSON , ROBERT C
2120 WEST END AVE
NASHVILLE , TN 37203
PRESIDENT INSURANCE SERVICE
CATERPILLAR
10/27/2012 $325.00
UTLEY , TANA
12301 OLD GALENA RD
MOSSVILLE , IL 61552
VICE PRESIDENT
CATERPILLAR
10/27/2012 $417.00
WUNNING , STEVEN H.
100 NE ADAMS
PEORIA , IL 61629
GROUP PRESIDENT
CATERPILLAR
10/27/2012 $416.66
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$9,600.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,600.00

Disbursements

Expenditures, Unitemized
Purpose Amount
NON-TENN. EXPENSES $87,250.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
DOSS , BARRY
2784 HWY 43 NORTH
LAWRENCEBURG , TN 38464
C CONTRIBUTION 10/19/2012 $500.00
HAWK , DAVID
407 CROCKETT LANE
GREENEVILLE , TN 37745
C CONTRIBUTION 10/19/2012 $500.00
KELSEY , BRIAN
1661 AARON BRENNER DRIVE, SUITE 300
MEMPHIS , TN 38120
C CONTRIBUTION 10/19/2012 $500.00
KYLE , JIM
100 PEABODY PLACE, SUITE 1300
MEMPHIS , TN 38103
C CONTRIBUTION 10/19/2012 $500.00
SWANN , ART
1507 S. COURT STREET
MARYVILLE , TN 37803
C CONTRIBUTION 10/19/2012 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$9,600.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,600.00

Ending Balance

ENDING BALANCE
$0.00


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

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