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1st Quarter for MARATHON OIL CO. EMPLOYEES PAC submitted on 04/10/2006

Beginning Balance

$163,203.99

Receipts

Monetary Contributions, Unitemized
$26,977.68
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$88,221.28

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$879.64
TOTAL RECEIPTS
$89,100.92

Disbursements

Expenditures, Unitemized
Purpose Amount
CAMP. ORGANIZATION $57.00
COMPUTER EQUIPMENT $98.31
COMPUTER/INTERNET $100.00
CONTRIBUTIONS $500.00
DUES $35.00
STAFF EXPENSE $550.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
DARLING FLOWERS
8819 GOODMAN ROAD
OLIVE BRANCH , MS 38654
FUNERAL/KIRKPATRICK $127.28
HOLLIDAY FLOWERS
2316 S. GERMANTOWN ROAD
GERMANTOWN , TN 38138
FLOWERS/WEIRICH $136.04
MAYOR LUTTRELL , MARK
1661 AARON BRENNER DRIVE, #300
MEMPHIS , TN 38120
CONTRIBUTION $150.00
RSVP STATIONERS
6150 POPLAR AVENUIE
MEMPHIS , TN 38119
PRINTING $274.23
UNITED STATES POSTAL SERVICE
PARK AVENUE
MEMPHIS , TN 38119-9998
POSTAGE $119.75
USGA CATALOG
P.O. BOX 687
PITTSBURG , KS 66762
CAMP. ORGANIZATION $162.78
WEIRICH , AMY
1661 AARON BRENNER DR., SUITE 300
MEMPHIS , TN 38120
C CONTRIBUTION $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$83,253.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$83,253.00

Ending Balance

ENDING BALANCE
$169,051.91


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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