1st Quarter for CENTRUS ENERGY CORP. PAC submitted on 04/21/2014
Beginning Balance
$57,744.78
Receipts
Monetary Contributions, Unitemized
$2,743.95
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BUCKNER
, MICHAEL
6460 BARBERRY DR PADUCAH , KY 42001 CUSTSERVICE PRODSCHEDULING MGR USEC |
03/28/2014 | $115.50 | |
|
CUTLIP
, LARRY
50 EVANSWOOD DRIVE JACKSON , OH 45640 CENTRIGUGE MFG, DIRECTOR USEC, INC. |
03/21/2014 | $102.90 | |
|
EBY
, ROBERT
101 WINSTON LANE OAK RIDGE , TN 37830 DIRECTOR, AMERCENT ENG AND MAN OPERATION USEC, INC. |
03/21/2014 | $125.00 | |
|
EDWARDS
, RUSSELL
432 EAGLE LAKE DRIVE BENTON , KY 42025 FIRST LINE MANAGER II USEC, INC. |
03/28/2014 | $117.70 | |
|
FOSTER
, RICHARD
907 LINDA VISTA DRIVE MANCHESTER , OH 45144 CUSTOMER ORDER MANAGER USEC, INC. |
03/21/2014 | $220.30 | |
|
GREENE
, STEPHEN
14019 HARTLEY HALL PLACE GERMANTOWN , MD 20874 VP FINANCE & TREASURER USEC, INC. |
03/21/2014 | $200.00 | |
|
GREGORY
, DAVID
4640 PINEWOOD LN METROPOLIS , IL 62960 ENGINEER USEC, INC. |
03/28/2014 | $177.66 | |
|
HENDRICKS
, JOHN
90 APPLEWOOD DRIVE CHILLICOTHE , OH 45601 DIRECTOR, FINANCE USEC, INC. |
03/28/2014 | $227.28 | |
|
HOANG
, MAN
2945 FAIRHILL ROAD FAIRFAX , VA 22031 DIRECTOR, FINANCIAL PLANNING USEC, INC. |
03/21/2014 | $359.35 | |
|
HOWE
, JAMES
201 GENTLE BREEZE CIRCLE FREDERICKSBURG , VA 22406 DIRECTOR, GOVERNMENT RELATIONS USEC, INC. |
03/21/2014 | $462.50 | |
|
JORDAN
, BENJAMIN
3524 PLUMWOOD DRIVE KNOXVILLE , TN 37921 DESIGN ENGINEERING & ANALYSIS MGR USEC |
03/21/2014 | $144.25 | |
|
KEEF
, MARK
495 BEVENS LANE WAVERLY , OH 45690 ASST TO VP, ACP PROGRM ADMIN USEC, INC. |
03/28/2014 | $120.00 | |
|
KISSINGER
, BRIAN
21757 STATE ROUTE 772 WAVERLY , OH 45690 SECURITY ANALYST II USEC INC. |
03/21/2014 | $132.70 | |
|
KRAUSE
, RALPH
4937 BRAMPTON PARKWAY ELLICOTT CITY , MD 21043 DIRECTOR, BUSINESS OPERATIONS USEC, INC. |
03/21/2014 | $190.75 | |
|
KUNERT
, KRISTIAN
5916 31ST PLACE, NW WASHINGTON , DC 20015 SALES EXECUTIVE USEC, INC. |
03/21/2014 | $292.30 | |
|
LEWIS
, JAMES
1929 GEORGE CLARK ROAD BENTON , KY 42025 PLANT MANAGER USEC, INC. |
03/28/2014 | $281.64 | |
|
NEUMANN
, EDWARD
1031 NORTHWOODS TRAIL MCLEAN , VA 22102 VICE PRESIDENT, GOVERNMENT RELATIONS USEC, INC. |
03/21/2014 | $1,630.00 | |
|
OLNEY
, DEAN
11904 PARKLAND COURT FAIRFAX , VA 22033 DIRECTOR, GOVERNMENT CONTRACT COMPLIANCE USEC, INC. |
03/21/2014 | $125.00 | |
|
PENROD
, STEVEN
PO BOX 123 VIENNA , IL 62995 GENERAL MANAGER USEC, INC. |
03/21/2014 | $701.88 | |
|
ROBLES, JR.
, MARIO
364 BRICKER ROAD WAVERLY , OH 45690 DIRECTOR USEC, INC. |
03/21/2014 | $188.80 | |
|
ROGERS
, DANIEL
971 SIMON LANE CHILLICOTHE , OH 45601 DIRECTOR USEC, INC. |
03/21/2014 | $150.00 | |
|
ROWLAND
, RICHARD
17212 WELLFLEET DRIVE OLNEY , MD 20832 DIRECTOR, HUMAN RESOURCES USEC, INC. |
03/21/2014 | $229.75 | |
|
SABA
, PETER
10759 RIVERSCAPE RUN GREAT FALLS , VA 22066 SR. VP, GEN CONS & SEC USEC, INC. |
03/21/2014 | $855.75 | |
|
SCHOETTLER
, JAMES
12808 CAMELLIA DRIVE SILVER SPRING , MD 20906 ASSISTANT GENERAL COUNSEL USEC, INC. |
03/21/2014 | $212.65 | |
|
SEWELL
, PHILIP
10022 PEBBLE BEACH TRAIL IJAMSVILLE , MD 21754 SR. VP, AMERCENT & RUSSIAN HEU USEC, INC. |
03/21/2014 | $500.00 | |
|
SHOURBAJI
, AYMAN
113 CROWFIELD ROAD KNOXVILLE , TN 37922 SR. ENGINEER USEC, INC. |
03/21/2014 | $184.85 | |
|
STANKE
, MATHEW
5500 RIDGEFIELD ROAD KNOXVILLE , TN 37912 ENGINEER USEC |
03/21/2014 | $108.10 | |
|
STANLEY
, JOSEPH
1415 EDGEWOOD PADUCAH , KY 42003 PROCUREMENT, GROUP MANAGER USEC, INC. |
03/21/2014 | $250.32 | |
|
SULLIVAN
, PAUL
9712 IRONMASTER DRIVE BURKE , VA 22015 VICE PRESIDENT USEC INC |
03/21/2014 | $321.10 | |
|
VAN NAMEN
, ROBERT
7617 LYNN DRIVE CHEVY CHASE , MD 20815 SR. VP, URANIUM ENRICHMENT USEC, INC. |
03/21/2014 | $465.40 | |
|
WELCH
, JOHN
1328 SKIPWORTH MCLEAN , VA 22101 PRESIDENT & CEO USEC, INC. |
03/21/2014 | $1,796.02 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,733.40
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,733.40
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ANNUAL PAC REGISTRATION | $100.00 |
| NON TENNESSEE EXPENSES | $25,633.87 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$25,733.87
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$25,733.87
Ending Balance
ENDING BALANCE
$45,744.31
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