2004 Pre-Primary for CURT COBB submitted on 07/29/2004
Beginning Balance
$1,000.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BACKES
, BRENT
350 ALBION ST DENVER , CO 80220 FS-GVP GEMERAL COUNSEL \& SEC SPECTRE |
07/13/2012 | $126.00 | $126.00 | ||
|
BORER
, MARK
10993 MEADE CT WESTMINSTER , CO 80031 DCP PRESIDENT \& CEO SPECTRA |
07/13/2012 | $158.46 | $158.46 | ||
|
LEWIS
, CHRISTOPHER
2081 CLEMONT ST DENVER , CO 80207 GVP & CHIEF CORP OFFICER DCP MIDSTREAM, LP |
07/13/2012 | $128.18 | $128.18 | ||
|
O' CONNOR
, THOMAS
25448 STANLEY PARK EVERGREEN , CO 80439 CHAIR PRESIDENT & CEO -DCPM DCP MIDSTREAM LP |
07/13/2012 | $217.39 | $217.39 | ||
|
ROBESON
, ROSE
5928 SOUTH EUDORA ST LITTLETON , CO 80121 DCP SR VP & CFO SPECTRA |
07/13/2012 | $112.71 | $112.71 | ||
|
VAN KEMPEN
, WOUTER T.
2215 E. GRAND AVE. CHERRY HILLS , CO 80113 PRESIDENT G & P SPECTRA ENERGY CO |
07/13/2012 | $148.00 | $148.00 | ||
|
WALDHEIM
, WILLIAM
854 S. GAYLORD ST. DENVER , CO 80209 PRESIDENT NGL SPECTRA |
07/13/2012 | $103.99 | $103.99 | ||
|
WILLIAMS
, KEVIN
22 FLOWERBURST WAY HIGHLANDS , CO 80126 VP BU NORTH DCP MIDSTREAM |
07/13/2012 | $103.00 | $103.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,300.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HARWELL PAC
4525 HARDING PIKE, SUITE 251 NASHVILLE , TN 37205 |
P | CONTRIBUTION | 07/18/2012 | $1,000.00 |
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | CONTRIBUTION | 07/18/2012 | $1,000.00 |
|
MCMANUS
, STEPHEN
9406 RIVEREDGE DRIVE CORDOVA , TN 38018 |
C | CONTRIBUTION | 07/18/2012 | $500.00 |
|
SWANN
, ART
1507 S. COURT STREET MARYVILLE , TN 37803 |
C | CONTRIBUTION | 07/18/2012 | $500.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | CONTRIBUTION | 07/18/2012 | $5,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$221.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$221.50
Ending Balance
ENDING BALANCE
$2,078.50
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