Amended 2010 Pre-General for JOE B. WILMOTH submitted on 11/12/2010
Beginning Balance
$10,398.71
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS
, TIM
2408 UNIVERSITY CLUB DRIVE AUSTIN , TX 78732-2052 SVP REGIONAL OPERATIONS TENET HEALTHCARE CORPORATION |
03/22/2014 | $480.00 | $480.00 | ||
|
ANDREWS
, AUDREY
702 PENFOLDS COPPELL , TX 75019-4544 SVP TENET HEALTHCARE CORPORATION |
03/22/2014 | $960.00 | $960.00 | ||
|
ARCHER
, DAVID L.
2594 HOCKSETT COVE GERMANTOWN , TN 38139-6655 MARKET CEO SAINT FRANCIS HOSPITAL |
03/22/2014 | $480.00 | $480.00 | ||
|
ARMIN
, CRAIG C.
23510 BERDON STREET WOODLAND HILLS , CA 91367-3004 VP TENET HEALTHCARE CORPORATION |
03/22/2014 | $200.00 | $200.00 | ||
|
BAGGETT
, KELVIN
6453 TULIP LANE DALLAS , TX 75230-4148 SVP, CHIEF MEDICAL OFFICER TENET HEALTHCARE CORPORATION |
03/22/2014 | $195.00 | $195.00 | ||
|
BENAVIDES
, VANESSA
3818 CEDAR SPR #101-322 DALLAS , TX 75219 CORP COMPLIANCE OFFICER TENET HEALTHCARE CORPORATION |
03/22/2014 | $195.00 | $195.00 | ||
|
BORDOFSKE
, DAVID
5001 ASHLAND BELLE LANE FRISCO , TX 75035-7682 VP TENET HEALTHCARE CORPORATION |
03/22/2014 | $200.00 | $200.00 | ||
|
BURTNETT
, MICHAEL
1131 N. EDGEFIELD AVE DALLAS , TX 75208-3624 VP TENET HEALTHCARE CORPORATION |
03/22/2014 | $190.00 | $190.00 | ||
|
CHAMBERLAIN
, CELESTE
8446 PEMBROOK RD PHILADELPHIA , PA 19128-1907 DCQI ST. CHRISTOPHER'S HOSPITAL FOR CHILDREN |
03/29/2014 | $114.00 | $114.00 | ||
|
CLAYTON
, KENT
3 TURTLE BAY DRIVE NEWPORT BEACH , CA 92660-4266 CEO PLACENTIA LINDA HOSPITAL |
03/22/2014 | $190.00 | $190.00 | ||
|
CORCORAN
, MARK
5391 HIGHLAND PINE LANE MABLETON , GA 30126-5697 VICE PRESIDENT LABOR RELATIONS TENET HEALTHCARE CORPORATION |
01/16/2014 | $1,000.00 | $1,000.00 | ||
|
CROCKER
, LERRYN
2386 LILEDOUN TAYLORSVILLE , NC 28681-8892 CNO FRYE REGIONAL MEDICAL CENTER |
03/22/2014 | $480.00 | $480.00 | ||
|
DAVISON
, COREY
2700 CREPE MYRTLE DRIVE FLOWER MOUND , TX 75028-3617 SR DIR GOVT RELATIONS TENET HEALTHCARE CORPORATION |
03/22/2014 | $195.00 | $195.00 | ||
|
DORIS
, JAMES
264 IDLEWILDE LANE SANFORD , NC 27332-9304 CEO CENTRAL CAROLINA HOSPITAL |
03/22/2014 | $175.00 | $175.00 | ||
|
DUNN
, DINA
3717 CHERRY RIDGE DR FRISCO , TX 75034-1328 VP TENET HEALTHCARE CORPORATION |
03/22/2014 | $125.00 | $125.00 | ||
|
EVANS
, JASON
676 BRYN MAHR LANE ROCKWALL , TX 75087-6018 CEO LAKE POINTE MEDICAL CENTER |
03/22/2014 | $195.00 | $195.00 | ||
|
FETTER
, TREVOR
3821 BEVERLY DR DALLAS , TX 75205-2807 CEO AND PRESIDENT TENET HEALTHCARE CORPORATION |
03/22/2014 | $1,665.00 | $1,665.00 | ||
|
FINNEY
, MICHELE M.
21521 TURTLEDOVE ST TRABUCO CANYON , CA 92679-3486 CEO LOS ALAMITOS MEDICAL CENTER |
03/22/2014 | $190.00 | $190.00 | ||
|
FOURKILLER
, LEA
13219 GEORGE ST FARMERS BRANCH , TX 75234-5206 VP & CHIEF COMP OFFICER CONIFER |
03/22/2014 | $220.00 | $220.00 | ||
|
FRASER
, CATHRYN
272 ENCLAVES COURT COPPELL , TX 75019-2125 SVP TENET HEALTHCARE CORPORATION |
03/22/2014 | $480.00 | $480.00 | ||
|
GLANCEY
, RICHARD
6516 VASCO WAY EL PASO , TX 79912-1709 DIRECTOR SIERRA MEDICAL CENTER |
03/22/2014 | $156.00 | $156.00 | ||
|
GRAH
, JOHN
6104 LA POSTA EL PASO , TX 79912-1842 COO PROVIDENCE MEMORIAL HOSPITAL |
03/22/2014 | $195.00 | $195.00 | ||
|
HONTS
, GARY
7707 N 127TH AVE OMAHA , NE 68142-1723 CEO JFK MEMORIAL HOSPITAL |
03/22/2014 | $480.00 | $480.00 | ||
|
HURT-STEFFEN
, SALLY
712 WALTHAM CT EL PASO , TX 79922-2128 CEO SIERRA PROVIDENCE EASTSIDE HOSPITAL |
03/22/2014 | $250.00 | $250.00 | ||
|
JOHNSON
, ELIZABETH
3302 MARSH LANE GRAPEVINE , TX 76051-6828 VP TENET HEALTHCARE CORPORATION |
03/22/2014 | $190.00 | $190.00 | ||
|
JOHNSTON
, RICKY
401 N CHURCH ST MCKINNEY , TX 75069-3854 VP TENET HEALTHCARE CORPORATION |
03/22/2014 | $225.00 | $225.00 | ||
|
JOSEPHS
, ALVIN
3717 HERWOL AVE WACO , TX 76710-7218 SR DIR TENET HEALTHCARE CORPORATION |
03/22/2014 | $195.00 | $195.00 | ||
|
KARNUTA
, DANIEL
981 PATRICIAN COURT MCKINNEY , TX 75069-8781 SVP & CFO CONIFER |
03/22/2014 | $125.00 | $125.00 | ||
|
KOURY
, JEFFREY
42 BARNEBURG DOVE CANYON , CA 92679-4210 VP AND REGIONAL CFO TENET HEALTHCARE CORPORATION |
03/22/2014 | $190.00 | $190.00 | ||
|
LINARES
, MANUEL
7935 EAST DRIVE #901 NORTH BAY VILLAGE , FL 33141-3693 CEO NORTH SHORE MEDICAL CENTER |
03/22/2014 | $190.00 | $190.00 | ||
|
LISA
, MARK
391 E MILGEO AVE RIPON , CA 95366-2120 CEO DOCTORS HOSPITAL OF MANTECA |
03/22/2014 | $195.00 | $195.00 | ||
|
MCDONALD
, JOHN B.
2230 WARNER ROAD FORT WORTH , TX 76110-1752 VP TENET HEALTHCARE CORPORATION |
03/22/2014 | $190.00 | $190.00 | ||
|
MERCIER
, LINDA
14 COLUMBIA CREST PLACE SPRING , TX 77382-1334 CEO HOUSTON NW MEDICAL CENTER |
03/22/2014 | $195.00 | $195.00 | ||
|
MESCO
, EDWARD
7365 NW 54TH STREET LAUDERHILL , FL 33319-6346 DIR TENET HEALTHCARE CORPORATION |
03/22/2014 | $125.00 | $125.00 | ||
|
MOONEY
, STEPHEN
4619 BRIAR OAKS CIR DALLAS , TX 75287-7503 SVP TENET HEALTHCARE CORPORATION |
03/22/2014 | $195.00 | $195.00 | ||
|
PRESTON
, STEPHEN
3680 VILLAGE CENTER LANE HOOVER , AL 35226-6343 VP EXTERNAL AFFAIRS BROOKWOOD MEDICAL CENTER |
03/29/2014 | $114.00 | $114.00 | ||
|
QUINN
, JOHN
1138 PINE VALLEY ROAD GRIFFIN , GA 30224-4953 CEO SPALDING REGIONAL HOSPITAL |
03/22/2014 | $190.00 | $190.00 | ||
|
REASONER
, RODNEY
1960 MARY LEE LN ALLEN , TX 75002-8528 VP TENET HEALTHCARE CORPORATION |
03/22/2014 | $190.00 | $190.00 | ||
|
REYNOLDS
, BRITT
3201 WENTWOOD DRIVE DALLAS , TX 75225-4845 PRESIDENT HOSPITAL OPERATIONS TENET HEALTHCARE CORPORATION |
03/22/2014 | $480.75 | $480.75 | ||
|
RICE
, THOMAS
15126 FERDINAND DR. DALLAS , TX 75248-6437 SVP TENET HEALTHCARE CORPORATION |
03/22/2014 | $195.00 | $195.00 | ||
|
RUFF
, GARY
714 KENT COURT SOUTHLAKE , TX 76092-8868 SVP, PHYSICIAN RESOURCES TENET HEALTHCARE CORPORATION |
03/22/2014 | $480.00 | $480.00 | ||
|
RUNKLE
, THOMAS
868B PENNOCK ST PHILADELPHIA , PA 19130-1234 DIRECTOR OF OPERATIONS HAHNEMANN UNIVERSITY HOSPITAL |
03/29/2014 | $114.00 | $114.00 | ||
|
SUTHERLAND
, KENNETH
102 WILMINGTON CT SOUTHLAKE , TX 76092-8492 VP TENET HEALTHCARE CORPORATION |
03/22/2014 | $190.00 | $190.00 | ||
|
THOMASON
, JOE
6304 CARMEL FALLS CT MCKINNEY , TX 75070-8768 CEO TENET HEALTHCARE CORPORATION |
03/22/2014 | $190.00 | $190.00 | ||
|
TILLY
, JOHN
1221 WENTWOOD IRVING , TX 75061-4456 VP & ASST GENERAL COUNSEL TENET HEALTHCARE CORPORATION |
03/22/2014 | $375.00 | $375.00 | ||
|
VANGUARD HEALTH MANAGEMENT INC. PAC
1400 ROSS AVENUE, SUITE 1400 DALLAS , TX 75202 |
01/16/2014 | $64,667.12 | $64,667.12 | ||
|
WALDMANN
, DANIEL
1111 MONTCLAIR AVENUE DALLAS , TX 75208-3520 VP TENET HEALTHCARE CORP. |
03/22/2014 | $480.00 | $480.00 | ||
|
WHEELER
, TERRY
13802 MAGNOLIA MANOR CYPRESS , TX 77429-8162 CEO CYPRESS FAIRBANKS MEDICAL CENTER |
03/22/2014 | $175.00 | $175.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,110.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$40,110.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| PAC REGISTRATION FEE | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALAN LOWENTHAL FOR CONGRESS
6380 WILSHIRE BLVD #1612 LOS ANGELES , CA 90048 |
FOR CONTRIBUTION | 01/27/2014 | $1,000.00 | |
|
ALASKANS FOR BEGICH 2014
1231 W NORTHERN LTS #605 ANCHORAGE , AK 99503-2337 |
FOR CONTRIBUTION | 01/29/2014 | $5,000.00 | |
|
AMERICAN HOSPITAL ASSOCIATION PAC
325 7TH STREET NW SUITE 700 WASHINGTON , DC 20004 |
FOR CONTRIBUTION | 02/13/2014 | $5,000.00 | |
|
CITIZENS FOR EDWARD ACEVEDO
PO BOX 08313 CHICAGO , IL 60608-0313 |
FOR CONTRIBUTION | 01/29/2014 | $1,500.00 | |
|
CITIZENS FOR LIGHTFORD
PO BOX 7824 WESTCHESTER , IL 60154-7824 |
FOR CONTRIBUTION | 01/29/2014 | $2,500.00 | |
|
DEMOCRATS WIN SEATS (DWS PAC)
PO BOX 83142 GAITHERSBURG , MD 20883 |
FOR CONTRIBUTION | 03/20/2014 | $2,500.00 | |
|
FEDERATION OF AMERICAN HOSPITALS
750 NINTH ST. NW SUITE 600 WASHINGTON , DC 20001 |
FOR CONTRIBUTION | 02/13/2014 | $5,000.00 | |
|
FRIENDS FOR NELSON WOLFF
6850 ROCK ROAD SAN ANTONIO , TX 78229 |
FOR CONTRIBUTION | 02/13/2014 | $5,000.00 | |
|
FRIENDS OF CAMILLE LILLY
7115 W NORTH AVE, P.O. BOX 260 OAK PARK , IL 60302-1002 |
FOR CONTRIBUTION | 01/29/2014 | $1,000.00 | |
|
FRIENDS OF DON HARMON
1243 WOODBINE AVE, SUTE 102 OAK PARK , IL 60302-1213 |
FOR CONTRIBUTION | 01/29/2014 | $3,000.00 | |
|
FRIENDS OF LISA HERNANDEZ
6511 W. PERSHING AVE STICKNEY , IL 60402-4047 |
FOR CONTRIBUTION | 01/29/2014 | $1,500.00 | |
|
HOLDING ONTO OREGON'S PRIORITIES
PO BOX 3314 PORTLAND , OR 97208 |
FOR CONTRIBUTION | 03/20/2014 | $5,000.00 | |
|
HOSPITAL & HEALTHSYSTEM ASSN OF PA PAC
P.O. BOX 2335 HARRISBURG , PA 17105-2335 |
FOR CONTRIBUTION | 03/20/2014 | $5,000.00 | |
|
KIRK FOR SENATE
P.O. BOX 8 WINNETKA , IL 60093 |
FOR CONTRIBUTION | 03/20/2014 | $2,500.00 | |
|
KYRSTEN SINEMA FOR CONGRESS
PO BOX 25879 TEMPE , AZ 85285 |
FOR CONTRIBUTION | 02/13/2014 | $2,500.00 | |
|
MARY GONZALEZ CAMPAIGN
P.O. BOX 450 CLINT , TX 79836 |
FOR CONTRIBUTION | 01/27/2014 | $500.00 | |
|
NATIONAL REPUBLICAN CONGRESSIONAL COMMIT
320 FIRST STREET, SE WASHINGTON , DC 20003 |
FOR CONTRIBUTION | 03/20/2014 | $5,000.00 | |
|
PENNSYLVANIA FOR ALLYSON
PO BOX 215 PHILADELPHIA , PA 19105-0215 |
FOR CONTRIBUTION | 01/29/2014 | $1,000.00 | |
|
RE-ELECT MCGOVERN COMMITTEE
PO BOX 60405 WORCESTER , MA 01606-0405 |
FOR CONTRIBUTION | 02/24/2014 | $500.00 | |
|
RELY ON YOUR BELIEFS PAC
101 RANGELINE ROAD, BOX 20 JOPLIN , MO 64801 |
FOR CONTRIBUTION | 03/20/2014 | $5,000.00 | |
|
ROSKAM FOR CONGRESS COMMITTEE
P.O. BOX 713 WHEATON , IL 60187 |
FOR CONTRIBUTION | 01/27/2014 | $5,000.00 | |
|
SWALWELL FOR CONGRESS
P.O. BOX 2847 DUBLIN , CA 94568 |
FOR CONTRIBUTION | 03/20/2014 | $500.00 | |
|
TENN POLITICAL ACTION COMMITTEE INC
228 S WASHINGTON STREET, SUITE 115 ALEXANDRIA , VA 22314 |
FOR CONTRIBUTION | 01/29/2014 | $2,500.00 | |
|
TEXAS HOSPITAL ASSOC PAC
P.O. BOX 679010 AUSTIN , TX 78767-9101 |
FOR CONTRIBUTION | 02/13/2014 | $7,500.00 | |
|
TUESDAY GROUP PAC
P.O. BOX 11586 WASHINGTON , DC 20008 |
FOR CONTRIBUTION | 02/13/2014 | $5,000.00 | |
|
UDALL FOR COLORADO
P.O. BOX 40158 DENVER , CO 80204 |
FOR CONTRIBUTION | 03/27/2014 | $5,000.00 | |
|
VOLUNTEERS FOR SHIMKUS
P.O. BOX 661 COLLINSVILLE , IL 62234 |
FOR CONTRIBUTION | 03/20/2014 | $2,500.00 | |
|
WALDEN FOR CONGRESS
3009 DETHAM RIDGE HOOD RIVER , OR 97031 |
FOR CONTRIBUTION | 01/27/2014 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$37,474.95
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
TOOMEY FOR SENATE COMMITTEE
P.O. BOX 220 OREFIELD , PA 18069 |
REIMBURSEMENT | 03/10/2014 | [ $1,500.00 ] |
TOTAL DISBURSEMENTS
$37,474.95
Ending Balance
ENDING BALANCE
$13,033.76
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