Amended 1st Quarter for IRON WORKERS LOCAL UNION 704 submitted on 04/12/2005

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
ALLEN , SAMUEL 25123 189TH STREET BETTENDORF , IA 52722 CHAIRMAN & CHIEF EXECUTIVE JOHN DEERE SHARED SERVICES		10/15/2012	$208.33
DOLD FOR CONGRESS PO BOX 8145 NORTHFIELD , IL 60093		10/11/2012	$5,000.00
FIELD , JAMES 4 HIGHLAND GREEN CT BETTENDORF , IA 52722 PRESIDENT A&T DIV HARV & TURF JOHN DEEERE SHARED SERVICES		10/15/2012	$208.33
GILLES , JEAN 19264 252ND AVENUE BETTENDORF , IA 52722 SVP JDPS WWPTS ADV TECH JOHN DEERE SHARED SERVICES		10/15/2012	$208.33
HAIGHT , TIMOTHY 7605 SILVERSTON CT GRIMES , IA 50111 ASSOC GNRL CNSL & VP JOHN DEERE SHARED SERVICES		10/15/2012	$132.00
HARRING , MICHAEL 3711 77TH STREET COURT MOLINE , IL 61265 VP & DEPUTY GENERAL COUNSEL JOHN DEERE SHARED SERVICES		10/15/2012	$167.00
HOEHN , KLAUS 5610 34TH AVE APT 1D MOLINE , IL 61265 VICE PRESIDENT JOHN DEERE SHARED SERVICES		10/15/2012	$208.33
ISRAEL , JAMES 6705 AUGUSTINE CT JOHNSTON , IA 50131 PRESIDENT JOHN DEERE JOHN DEERE SHARED SERVICES		10/15/2012	$208.33
JENKINS , JAMES PO BOX 1687 MIDLAND , MI 48641 SR VP & GENERAL COUNSEL JOHN DEERE SHARED SERVICES		10/15/2012	$208.33
KALATHUR , RAJESH DEERE CO INDIA POUCH MOLINE , IL 61265 MANAGING DIRECTOR JD INDIA DEERE & CO		10/15/2012	$208.33
MACK JR , MICHAEL 5859 EAGLE RIDGE RD BETTENDORF , IA 52722 PRES WW CONSTRUCTION JOHN DEERE SHARED SERVICES		10/15/2012	$208.33
MAY , JOHN 16 PEBBLE CREEK DR LECLAIRE , IA 52753 PRES. AG SOLUTIONS & CHI. JOHN DEERE SHARED SERVICES INC		10/15/2012	$167.00
MCCABE , DANIEL 10502 NW 75TH PLACE GRIMES , IA 50111 SR VP SALES & MARKETING DEERE CREDIT SERVICES INC		10/15/2012	$167.00
MYERS , CHRISTOPHER 1207 LAKEVIEW DR PORT BYRON , IL 61275-9686 GLOBAL DIR TRACTOR PLAT. DEERE & COMPANY		10/15/2012	$167.00
PINKSTON , PATRICK 10 COUNTRY CLUB COURT LECLAIRE , IA 52753-9268 VP A&T GLOBAL PLATFORM JOHN DEERE SHARED SERVICES		10/15/2012	$125.00
ROBERTS , DOUGLAS 30 SANDSTONE CT LECLAIRE , IA 52753 GLOBAL DIR COMBINES DEERE AND CO		10/15/2012	$167.00
RUCCOLO , DOMENIC 6262 EAGLE RIDGE CT BETTENDORF , IA 52722 SR VP-WW C&F SALES & MARKETING JD CONSTRUCTION & FORESTRY CO		10/15/2012	$167.00
SERGESKETTER , RANDAL PO BOX 1304 BETTENDORF , IA 52722 SR VP ENGRG MANUFACTUR. JD CONSTRUCTION & FORESTRY		10/15/2012	$208.33
STAMP JR , CHARLES 2660 HOWELL MILL RD ATLANTA , GA 30327 VP PUBLIC AFFAIRS WW JOHN DEERE SHARED SERVICES		10/15/2012	$208.33
VEDAK , BHARAT 410 HOGANS VALLEY WAY CARY , NC 27513 VP TCI AND DELIVER CUSTO JOHN DEERE SHARED SERVICES		10/15/2012	$167.00
WERNING , DAVID 4005 7TH AVE MOLINE , IL 61265 PRESIDENT JOHN DEERE DEERE & CO		10/15/2012	$167.00
WILKINSON , MARTIN 6779 STILL CREEK PASS BETTENDORF , IA 52722 VP WW FORESTRY & BUSINE. JD CONSTRUCTION & FORESTRY		10/15/2012	$208.33

Disbursements

Purpose	Amount
NON-TENN EXPENDITURE	$42,496.00

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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