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2004 Supplemental (2005) for ANDREW B MORGAN submitted on 09/22/2005

Beginning Balance

$412.16

Receipts

Monetary Contributions, Unitemized
$25.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ADAMS , CHARLES
PO BOX 851
MENOMONEE FALLS , WI 53051
DIRECTOR-GOVERNMENT AFFAIRS
A.O. SMITH CORP HDQTERS
06/15/2014 $50.00 $150.00
ADAMS , CHARLES
PO BOX 851
MENOMONEE FALLS , WI 53051
DIRECTOR-GOVERNMENT AFFAIRS
A.O. SMITH CORP HDQTERS
05/15/2014 $50.00 $150.00
ADAMS , CHARLES
PO BOX 851
MENOMONEE FALLS , WI 53051
DIRECTOR-GOVERNMENT AFFAIRS
A.O. SMITH CORP HDQTERS
04/15/2014 $50.00 $150.00
ANDERSON , STEPHEN
649 LAKEVIEW CIR
MT JULIET , TN 37122
SVP - GLOBAL OPERATIONS
A.O. SMITH CORP. WATER PRODUCTS
06/15/2014 $50.00 $150.00
ANDERSON , STEPHEN
649 LAKEVIEW CIR
MT JULIET , TN 37122
SVP - GLOBAL OPERATIONS
A.O. SMITH CORP. WATER PRODUCTS
05/15/2014 $50.00 $150.00
ANDERSON , STEPHEN
649 LAKEVIEW CIR
MT JULIET , TN 37122
SVP - GLOBAL OPERATIONS
A.O. SMITH CORP. WATER PRODUCTS
04/15/2014 $50.00 $150.00
BEDNAR , RANDY
801 N PONDEROSA DR
HARTLAND , WI 53029
SVP-CHIEF INFORMATION OFFICER
A. O. SMITH WORLD HEADQUARTERS
04/15/2014 $50.00 $150.00
BEDNAR , RANDY
801 N PONDEROSA DR
HARTLAND , WI 53029
SVP-CHIEF INFORMATION OFFICER
A. O. SMITH WORLD HEADQUARTERS
05/15/2014 $50.00 $150.00
BEDNAR , RANDY
801 N PONDEROSA DR
HARTLAND , WI 53029
SVP-CHIEF INFORMATION OFFICER
A. O. SMITH WORLD HEADQUARTERS
06/15/2014 $50.00 $150.00
DANA , PAUL
116 SARANAC TRAIL
HENDERSONVILLE , TN 37075
BEST EFFORT
AO SMITH CORP
06/15/2014 $50.00 $150.00
DANA , PAUL
116 SARANAC TRAIL
HENDERSONVILLE , TN 37075
BEST EFFORT
AO SMITH CORP
05/15/2014 $50.00 $150.00
DANA , PAUL
116 SARANAC TRAIL
HENDERSONVILLE , TN 37075
BEST EFFORT
AO SMITH CORP
04/15/2014 $50.00 $150.00
GOODWIN , WALLACE
1771 SEDBERRY RD
FRANKLIN , TN 37064
SVP & GENERAL MANAGER
APCOM
06/15/2014 $40.00 $120.00
GOODWIN , WALLACE
1771 SEDBERRY RD
FRANKLIN , TN 37064
SVP & GENERAL MANAGER
APCOM
05/15/2014 $40.00 $120.00
GOODWIN , WALLACE
1771 SEDBERRY RD
FRANKLIN , TN 37064
SVP & GENERAL MANAGER
APCOM
04/15/2014 $40.00 $120.00
RAJENDRA , AJITA
11429 N JUSTIN DR
MEQUON , WI 53092
EXECUTIVE CHAIRMAN
A. O. SMITH CORPORATE WHQ
06/15/2014 $40.00 $120.00
RAJENDRA , AJITA
11429 N JUSTIN DR
MEQUON , WI 53092
EXECUTIVE CHAIRMAN
A. O. SMITH CORPORATE WHQ
05/15/2014 $40.00 $120.00
RAJENDRA , AJITA
11429 N JUSTIN DR
MEQUON , WI 53092
EXECUTIVE CHAIRMAN
A. O. SMITH CORPORATE WHQ
04/15/2014 $40.00 $120.00
SCHUH , DARRELL
4032 TRAIL RIDGE DRIVE
FRANKLIN , TN 37067
SVP-PRESIDENT & GENERAL MGR
LOCHINVAR
06/15/2014 $50.00 $150.00
SCHUH , DARRELL
4032 TRAIL RIDGE DRIVE
FRANKLIN , TN 37067
SVP-PRESIDENT & GENERAL MGR
LOCHINVAR
05/15/2014 $50.00 $150.00
SCHUH , DARRELL
4032 TRAIL RIDGE DRIVE
FRANKLIN , TN 37067
SVP-PRESIDENT & GENERAL MGR
LOCHINVAR
04/15/2014 $50.00 $150.00
SMITH , ROGER
9624 N. LAMPLIGHTER LANE
MEQUON , WI 53092
DIRECTOR - COMMUNITY AFFAIRS
A. O. SMITH CORPORATE HEADQUARTERS
06/15/2014 $83.40 $250.20
SMITH , ROGER
9624 N. LAMPLIGHTER LANE
MEQUON , WI 53092
DIRECTOR - COMMUNITY AFFAIRS
A. O. SMITH CORPORATE HEADQUARTERS
05/15/2014 $83.40 $250.20
SMITH , ROGER
9624 N. LAMPLIGHTER LANE
MEQUON , WI 53092
DIRECTOR - COMMUNITY AFFAIRS
A. O. SMITH CORPORATE HEADQUARTERS
04/15/2014 $83.40 $250.20
WARREN , DAVID
214 WINBURN LANE
FRANKLIN , TN 37069
VP - EMERGING TECH & MKT DEV
A. O. SMITH WATER PRODUCTS
06/15/2014 $100.00 $300.00
WARREN , DAVID
214 WINBURN LANE
FRANKLIN , TN 37069
VP - EMERGING TECH & MKT DEV
A. O. SMITH WATER PRODUCTS
05/15/2014 $100.00 $300.00
WARREN , DAVID
214 WINBURN LANE
FRANKLIN , TN 37069
VP - EMERGING TECH & MKT DEV
A. O. SMITH WATER PRODUCTS
04/15/2014 $100.00 $300.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,223.38

Contributor C/P Rec'd For Date Amount Aggregate
WATSON , CRAIG
2645 WOODHILL CT
BROOKFIELD , WI 53005
VP CORPORATE DEVELOPMENT
AO SMITH CORP
4/15/2014 [ $15.00 ] ($15.00)
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,223.38

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ALEXANDER FOR SENATE, INC.
1015 STONEBRIDGE PARK DRIVE
FRANKLIN , TN 37069
CONTRIBUTION 06/19/2014 $5,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,783.93

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,783.93

Ending Balance

ENDING BALANCE
$851.61


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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