2nd Quarter for PROPERTY CASUALTY INSURERS PAC submitted on 07/19/2012
Beginning Balance
$119,138.51
Receipts
Monetary Contributions, Unitemized
$8,728.37
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BERGER
, ERIC
3601 NORTH I 10 SERVICE ROAD WEST METAIRIE , LA 70002 SR VP GOVERNMENT AFFAIRS GRAY INSURANCE GROUP |
10/25/2012 | $1,200.00 | |
|
BIONDICH
, DONNA
10101 REUNION PL STE 500 SAN ANTONIO , TX 78216 SR VP ARGO GROUP US |
10/26/2012 | $480.00 | |
|
CLARK
, BARBARA
3055 OAK ROAD WALNUT CREEK , CA 94597 VICE PRESIDENT CLAIMS ADMIN CALIFORNIA STATE AUTOMOBILE ASSN |
10/03/2012 | $480.00 | |
|
DAY
, MICHAEL
3055 OAK RD WALNUT CREEK , CA 94597 CFO AAA NOCAL |
10/11/2012 | $500.00 | |
|
DICKSON
, ANTHONY
408 RAMSEY RD YARDLEY , PA 19067 DIRECTOR NJM INSURANCE GROUP |
10/11/2012 | $240.00 | |
|
DIETERLE
, MICHAEL
47202 WHITE PINES DR NOVI , MI 48374 VP FLD MKT & UNDERWRITING AMERISURE CO |
10/26/2012 | $120.00 | |
|
DONNELLY
, VINCENT
380 SENTRY PARKWAY BLUE BELL , PA 19422 PRESIDENT & CEO PMA INSURANCE GROUP |
10/25/2012 | $150.00 | |
|
DOWNEY
, PAULA
3055 OAK ROAD WALNUT CREEK , CA 94597 PRESIDENT CALIFORNIA STATE AUTO GROUP |
10/02/2012 | $1,200.00 | |
|
FINK
, JOHN
301 SULLIVAN WAY EWING , NJ 08628 VP NJM INSURANCE GROUP |
10/19/2012 | $201.20 | |
|
GALLINGER
, KURT
26777 HALSTED ROAD FARMINGTON HILLS , MI 48331 VP GOV REL & COUNSELOR AMERISURE CO |
10/26/2012 | $150.00 | |
|
GRIFFITH
, RICHARD
5981 AIRPORT RD ORISKANY , NY 13424 DIRECTOR UTICA FIRST INS CO |
10/03/2012 | $275.00 | |
|
GUZSKI
, STEVEN
180 GENESEE ST NEW HARTFORD , NY 13413 DIRECTOR OF HUMAN RESOURCES UTICA NATIONAL INSURANCE |
10/05/2012 | $480.00 | |
|
HOLMES
, JUNE
2600 SOUTH RIVER ROAD DES PLAINES , IL 60018 TREASURER & COO PROPERTY CASUALTY INSURERS |
10/10/2012 | $150.00 | |
|
HUEBNER
, JEFFREY
3055 OAK ROAD WALNUT CREEK , CA 94597 DIRECTOR RISK FINANCE CALIFORNIA STATE AUTOMOBILE ASSN |
10/02/2012 | $300.00 | |
|
JAMES
, MICHAELE
3055 OAK RD WALNUT CREEK , CA 94597 BUSINESS APPLICTIONS EXEC AAA NORTHERN CALI, NEVADA |
10/11/2012 | $201.12 | |
|
LINDEN
, MARCUS
1 RIVER PL WILMINGTON , DE 19801 PARTNER CLUB INSURANCE ALLIANCE AAA NORTHERN CALI, NEVADA |
10/10/2012 | $480.00 | |
|
LINDHOM
, CLIFFORD
1 FALSTROM CT PASSAIC , NJ 07055 BOARD MEMBER NJM INSURANCE GROUP |
10/03/2012 | $240.00 | |
|
LITJEN
, THOMAS
2600 SOUTH RIVER ROAD DES PLAINES , IL 60018 VP FEDERAL GOVT RELATIONS PROPERTY CASUALTY INSURERS |
10/10/2012 | $104.17 | |
|
LYTWYNEC
, BRIAN
180 GENESEE ST NEW HARTFORD , NY 13413 PRESIDENT UTICA NATIONAL INSURANCE |
10/19/2012 | $240.00 | |
|
MATT
, F X
5981 AIRPORT RD ORISKANY , NY 13424 GENERAL COUNSEL UTICA FIRST INSURANCE CO |
10/03/2012 | $275.00 | |
|
NAYLOR
, JAMES
3055 OAK ROAD WALNUT CREEK , CA 94597 CLAIMS DIRECTOR CALIFORNIA STATE AUTOMOBILE ASSN |
10/11/2012 | $201.20 | |
|
NEUWIRTH
, BRIAN
301 SULLIVAN WAY EWING , NJ 08628 BOARD MEMBER NJM INSURANCE GROUP |
10/03/2012 | $200.00 | |
|
OCONNOR
, STEPHEN
3055 OAK RD WALNUT CREEK , CA 94597 CIO AAA NOCAL |
10/03/2012 | $350.00 | |
|
ONEILL
, MICHAEL
12222 MERIT DR STE 1660 DALLAS , TX 75251 PRESIDENT AND CEO AMERICAN CONTRACTORS INSURANCE |
10/02/2012 | $240.00 | |
|
OSTERGREN
, GREGORY
1949 EAST SUNSHINE ST SPRINGFIELD , MO 65899 CHAIRMAN PRESIDENT & CEO AMERICAN NATIONAL PROPERTY CASUALTY |
10/15/2012 | $300.00 | |
|
PARKS
, RICK
150 CAMELOT DR FOND DU LAC , WI 54935-8030 PRESIDENT AND CHIEF EXECUTIVE SOCIETY INSURANCE A MUTUAL |
10/19/2012 | $240.00 | |
|
RANDALL
, MICHAEL
3055 OAK ROAD WALNUT CREEK , CA 94597 VICE PRESIDENT CLAIMS CALIFORNIA STATE AUTOMOBILE ASSN |
10/11/2012 | $240.00 | |
|
SALLOP
, LINDA
25 NEW CHARDON STREET BOSTON , MA 02114 PRESIDENT AND CEO ATLANTIC CHARTER INSURANCE CO |
10/10/2012 | $1,000.00 | |
|
SAMPSON
, DAVID
444 N CAPITOL ST. NW, STE 801 WASHINGTON , DC 20001 PRESIDENT AND CEO PROPERTY CASUALTY INSURERS |
10/10/2012 | $211.13 | |
|
SEGALL
, MATTHEW
3055 OAK ROAD WALNUT CREEK , CA 94597 DIRECTOR TRAVEL PRODUCTS SOLUTIONS CALIFORNIA STATE AUTO GROUP |
10/12/2012 | $240.00 | |
|
SHANER
, RUSSELL
1 RIVER PL WILMINGTON , DE 19801 VP CLAIMS AAA MID ATLANTIC |
10/19/2012 | $240.00 | |
|
STURM
, CHARLES
3055 OAK RD WALNUT CREEK , CA 94597 INSURANCE EXEC AAA NOCAL |
10/11/2012 | $350.00 | |
|
SUZUKI
, BRIAN
3055 OAK RD WALNUT CREEK , CA 94597 PRODUCT AND ACTARIAL AAA NOCAL |
10/10/2012 | $240.00 | |
|
TEHAN
, LOUIS
5981 AIRPORT RD ORISKANY , NY 13424 DIRECTOR UTICA FIRST INS CO |
10/03/2012 | $275.00 | |
|
VALLIERE
, ROBERT
3055 OAK ROAD WALNUT CREEK , CA 94597 REGIONAL CLAIMS DIRECTOR CALIFORNIA STATE AUTOMOBILE ASSN |
10/11/2012 | $300.00 | |
|
WOODS
, ROBERT
1 RIVER PL WILMINGTON , DE 19801 VP AAA MID ATLANTIC |
10/11/2012 | $300.00 | |
|
WRIGHT
, MATTHEW
301 SULLIVAN WAY EWING , NJ 08628 BOARD MEMBER NJM INSURANCE GROUP |
10/15/2012 | $240.00 | |
|
ZETTERSTORM
, ROBERT
301 SULLIVAN WAY EWING , NJ 08628 SR VP NJM INSURANCE |
10/19/2012 | $400.00 | |
|
ZUKERMAN
, MICHAEL
3055 OAK RD WALNUT CREEK , CA 94597 GENERAL COUNSEL AAA NOCAL |
10/11/2012 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$104,014.69
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$104,014.69
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON-TENNESSEE EXPENDITURES | $43,879.55 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BARNES
, TIM
110 FRANKLIN ST., SUITE 200 CLARKSVILLE , TN 37040 |
C | CONTRIBUTION | 10/15/2012 | $500.00 | |||
|
CURTISS
, CHARLES
120 GENERAL JONES ROAD SPARTA , TN 38583 |
C | CONTRIBUTION | 10/15/2012 | $300.00 | |||
|
DENNIS
, VANCE
545 CEDAR COVE LANE SAVANNAH , TN 38372 |
C | CONTRIBUTION | 10/15/2012 | $300.00 | |||
|
KANE
, ROGER
7031 CHERRY GROVE RD. KNOXVILLE , TN 37931 |
C | CONTRIBUTION | 10/15/2012 | $200.00 | |||
|
KELSEY
, BRIAN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 10/15/2012 | $500.00 | |||
|
SHEPARD
, DAVID
204 MCCREARY HEIGHTS DICKSON , TN 37055 |
C | CONTRIBUTION | 10/15/2012 | $250.00 | |||
|
TRACY
, JIM
P.O. BOX 332166 MURFREESBORO , TN 37133 |
C | CONTRIBUTION | 10/15/2012 | $500.00 | |||
|
TRAVIS
, RON
1318 ARMSTRONG FERRY RD. DAYTON , TN 37321 |
C | CONTRIBUTION | 10/15/2012 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$139,579.68
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$139,579.68
Ending Balance
ENDING BALANCE
$83,573.52
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