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Annual Mid Year Supplemental (2019) for PLUMBERS LOCAL UNION 17 PAC submitted on 07/08/2019

Beginning Balance

$3,035.21

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BANKS , MARK
5123 FLINTLOCK LN
ROANOKE , VA 24018
VP & BRANCH MANAGER
ERIE INSURANCE
07/28/2014 $120.00
BAUER , DAVE
2081 MAJESTY CT
AKRON , OH 44333
VP, LIFE SALES
ERIE INSURANCE
07/28/2014 $150.00
BRINLING , JEFFREY
5603 STONERIDGE DR
FAIRVIEW , PA 16415
SVP, CORPORATE SERVICES
ERIE INSURANCE
07/28/2014 $147.00
BURNS , PATRICK
8391 SUN LAKE DRIVE
GIRARD , PA 16417
VP, CLAIMS
ERIE INSURANCE
07/28/2014 $210.00
BURT , RICHARD
3710 VOLKMAN RD
ERIE , PA 16506
EVP, PRODUCTS
ERIE INSURANCE
07/28/2014 $461.55
CUMMINGS , SHAWN
1844 BUXTON WAY
BURLINGTON , NC 27215
DIR, AGENCY INVESTMENTS
ERIE INSURANCE
07/28/2014 $141.66
DALL , MARCIA
4891 EQUESTRIAN DR
ERIE , PA 16506
EVP & CFO
ERIE INSURANCE
07/28/2014 $461.55
DUFALA , GEORGE
289 NIAGARA POINT DR
ERIE , PA 16507-2321
EVP, SERVICES
ERIE INSURANCE GROUP
07/28/2014 $461.55
ERMAN , ANDREW
3693 VOLKMAN RD
ERIE , PA 16506
VP. LIFE ACTUARY
ERIE INSURANCE
07/28/2014 $150.00
FECHNER III , RUBEN
141 WESTERLY TER
HARTFORD , CT 06105
SVP, INFORMATION TECHNOLOGY
ERIE INSURANCE
07/28/2014 $305.76
FELTZ , LORIANNE
6418 FIELD VALLEY LANE
FAIRVIEW , PA 16415
SVP, CUSTOMER SERVICE
ERIE INSURANCE
07/28/2014 $150.00
FLETCHER , CHARLES
181 FREEDOM DR
PARKERSBURG , WV 26101
VP BRANCH MGR
ERIE
07/28/2014 $126.93
GLOD , DAVID
4902 REESE RD
ERIE , PA 16510
VP & PORTFOLIO MANAGER
ERIE INSURANCE
07/28/2014 $135.00
GUTTING , GREGORY
529 SYBIL DRIVE
ERIE , PA 16505
SVP, CONTROLLER
ERIE INSURANCE
07/28/2014 $300.36
HERR, JR , WILLIAM
3450 TANAGER DR
ERIE , PA 16506
VP, CORPORATE ACTUARIAL
ERIE INSURANCE
07/28/2014 $216.51
HIRST , MELVIN
5820 FOREST XING
ERIE , PA 16506
VP, SALES PROMOTION
ERIE INSURANCE
07/28/2014 $120.00
INGRAM III , ROBERT
1324 SOUTH SHORE DR #707
ERIE , PA 16505
EVP & CHIEF INFORMATION OFFICER
ERIE INSURANCE
07/28/2014 $461.55
KEARNS , JOHN
5804 WIND CHIME LANE
FAIRVIEW , PA 16415
EVP, SALES & MARKETING
ERIE INSURANCE
07/28/2014 $462.00
KRAUS PHILLIPS , KAREN
611 VIRGINIA AVE
ERIE , PA 16505
VP, CORPORATE MARKETING
ERIE INSURANCE
07/28/2014 $114.87
MARSH , CHRISTINA
245 GATEWAY DR
FAIRVIEW , PA 16415
SVP, SERVICES
ERIE INSURANCE
07/28/2014 $150.00
MCNUTT , ROBERT
5452 MYSTIC RIDGE
ERIE , PA 16506
VP & TREASURER
ERIE INSURANCE
07/28/2014 $180.00
MITCHELL , CHERYL
4315 ALISON AVE
ERIE , PA 16506
VP, WORKPLACE SERVICES
ERIE INSURANCE
07/28/2014 $108.00
MYERS , MATTHEW
6515 HONEY LANE
ERIE , PA 16509
SVP, CORPORATE CLAIMS
ERIE INSURANCE
07/28/2014 $225.00
PLAZONY , MICHAEL
5500 STONERIDGE DRIVE
FAIRVIEW , PA 16415
SVP, LIFE
ERIE INSURANCE
07/28/2014 $156.00
POSTEMA , BRADLEY
5701 DOBLER ROAD
GIRARD , PA 16417
SVP & CHIEF INVESTMENT OFFICER
ERIE INSURANCE
07/28/2014 $346.32
RUCKER , SHERYL
3500 DUNN VALLEY ROAD
ERIE , PA 16509
SR COUNSEL
ERIE INSURANCE
07/28/2014 $233.19
STAMATELATOS , DIANE
12147 JAMES JACK LANE
CHARLOTTE , NC 28277
VP, STRATEGIC MARKETING
ERIE INSURANCE
07/28/2014 $105.00
STOIK , JAMES
7 NIAGARA PIER
ERIE , PA 16507
VP, INTERNAL AUDIT
ERIE INSURANCE
07/28/2014 $132.00
VAHEY , JOSEPH
7065 SANDY TRAIL
ERIE , PA 16510
VP & PRODUCT MANAGER
ERIE INSURANCE
07/28/2014 $180.00
VESHECCO , GARY
845 WEST TOWNHALL ROAD
WATERFORD , PA 16441
SVP, LAW & PRIVACY OFFICER
ERIE INSURANCE
07/28/2014 $300.00
YOUSEFNEJAD , CHRISTY
1022 WEST STERLINGTON PLACE
APEX , NC 27502
VP & CLAIMS MANAGER
ERIE INSURANCE
07/28/2014 $120.00
ZAPRAZNY , ANN
93 JACOBS CREEK DRIVE
HERSHEY , PA 17033
SVP, REGIONAL OFFICER
ERIE INSURANCE
07/28/2014 $150.00
ZIMMER , CHRISTOPHER
9262 HAMOT ROAD
WATERFORD , PA 16441
SVP, FIELD CLAIMS
ERIE INSURANCE
07/28/2014 $143.28
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$9,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,000.00

Disbursements

Expenditures, Unitemized
Purpose Amount
NON-TENNESSEE EXPENDITURES $7,000.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$8,938.67

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,938.67

Ending Balance

ENDING BALANCE
$3,096.54


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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