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1st Quarter for ELI LILLY & CO. PAC submitted on 04/29/2008

Beginning Balance

$731,015.20

Receipts

Monetary Contributions, Unitemized
$132,428.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
AULD , STEVEN
765 CIRQUE DR
CROWN POINT , IN 46307
DIR GAS OPERATIONS
NISOURCE CORPORATE SERVICES CO
07/28/2014 $112.10
BILLINGS , RONALD
2352 SWEET BRIAR LN
VALPARAISO , IN 46383
DIR FIELD OPS GAS
NORTHERN IND PUBLIC SERVICE
07/28/2014 $100.52
CAISTER , TIMOTHY
13854 VINCENT DR.
MCCORDSVILLE , IN 46055
DIR REGULATORY POLICY
NORTHERN IND PUBLIC SERVICE CO.
07/28/2014 $121.86
CARMICHAEL , KELLY
2010 W 96TH PL
CROWN POINT , IN 46307
DIR ENV PER & REG SRVS
NISOURCE CORPORATE SERVICES CO.
07/28/2014 $130.94
DALTON , KEITH
46 FOX RUN DRIVE
LUDLOW , MA 01056
MGR FIELD ENGR
BAY STATE GAS COMPANY
07/28/2014 $100.82
DAVIS , NORETA
108 N 350 W
VALPARAISO , IN 46385
DIR COMPLIANCE
NORTHERN IND PUBLIC SERVICE CO
07/28/2014 $137.02
DAVIS , PATTI
4101 W. 109 AVE.
CROWN POINT , IN 46307
PROGRAM DIRECTOR
NISOURCE CORPORATE SERVICES CO
07/28/2014 $110.74
DOWNING , MARK
1080 ALLISON STREET
CROWN POINT , IN 46307
DIR RISK MANAGEMENT
NISOURCE CORPORATE SERVICES CO.
07/28/2014 $139.86
EARLS , CLAUDIA
8813 BLOOMING GROVE DRIVE
CAMBY , IN 46113
ASSISTANT GENERAL COUNSEL
NISOURCE CORPORATE SERVICES CO
07/28/2014 $169.24
ESTELLE , MICHAEL
612 NORTH OLD STATE ROAD
WESTVILLE , IN 46391
MGR IS AUDIT
NISOURCE CORPORATE SERVICES CO
07/28/2014 $115.98
FRANCISCO , LARRY
7402 WINDRIDGE WAY
BROWNSBURG , IN 46112
OCCUPATION VP AUDIT
NISOURCE CORPORATE SERVICES CO
07/28/2014 $193.84
GRIMES , STUART W
1864 CATKIN CIRCLE
CHESTERON , IN 46304
ASSISTANT GENERAL COUNSEL
NISOURCE CORPORATE SERVICES
07/28/2014 $143.07
HOLTZ , MATTHEW
2842 S NOWAK DR
LAPORTE , IN 46350
DIR SYS RELIABILITY & DEVEL
NORTHERN IND PUBLIC SERVICE
07/28/2014 $111.54
HOOPER , MICHAEL
780 W 200 N
VALPARAISO , IN 46385
VP MAJOR PROJECTS
NORTHERN IND PUBLIC SERVICE CO
07/28/2014 $179.54
HULEN , RANDY
3143 LAKESIDE DR
HIGHLAND , IN 46322
DIR INVESTOR RELATIONS
NISOURCE
07/28/2014 $144.24
KELLY , PAUL
4801 S. COBBLESTONE DR
ZIONSVILLE , IN 46077
DIR REGULATORY POLICY
NORTHERN IND PUBLIC SERVICE CO
07/28/2014 $110.62
LOBO , SAVIO
123 ELA ROAD
INVERNESS , IL 60067
DIR SYSTEMS ARCHITECTURE
NISOURCE
07/28/2014 $157.68
MACFAYDEN , TIMOTHY
8858 DOUBLETREE DR S
CROWN POINT , IN 46307
DIR PMO
NISOURCE
07/28/2014 $132.84
MCELMURRY , JULIA
2317 ROLLING HILL DRIVE
DYER , IN 46311
VP INFORMATION TECHNOLOGY
NISOURCE CORPORATE SERVICES CO
07/28/2014 $155.60
POTVIN , PATRICIA
12 CORNFIELD DRIVE
SOMERSWORTH , NH 03878
DIR SALES
BAY STATE GAS COMPANY
07/28/2014 $125.10
POULIN , MARTIN
32 HEMLOCK COURT
NEWFIELDS , NH 03856
MGR CONSTRUCTION SERVICES
NORTHERN UTILITIES
07/28/2014 $114.24
SMITH , CHRISTOPHER
2601 CHESTERFIELD DR
VALPARAISO , IN 46385
DIR HUMAN RESOURCES
NISOURCE CORPORATE SERVICES CO
07/28/2014 $124.24
SMITH , ROBERT E
1638 CHALONE COURT
CROWN POINT , IN 46307
VP AND DEPUTY GENERAL COUNSEL
NISOURCE
07/28/2014 $224.42
STEVENS , THOMAS B
9136 CLEVELAND ST 107
MERRILLVILLE , IN 46410
DIR INTERNAL COMMUNICATIONS
NORTHERN IND PUBLIC SERVICE CO
07/28/2014 $167.94
WALKER , MARIE
113 BLACK BROOK RD
SOUTH EASTON , MA 02375
PERFORMANCE IMPROVEMENT MGR
NISOURCE
07/28/2014 $115.18
WHITTINGHILL , FRANK
6225 GOLIAD AVENUE
DALLAS , TX 75214
DIR COMMERCIAL OPERATIONS
NISOURCE MIDSTREAM SRVCS LLC
07/23/2014 $1,000.00
WILLIAMSON , DANIEL T.
11566 N 200 E
WHEATFIELD , IN 46392
EXEC DIR ENERGY SUP & TRADING
NORTHERN IND PUBLIC SERVICE
07/28/2014 $125.98
WINTER , PHILLIP S.
6709 S WHISPERING WOODS DR
DEMOTTE , IN 46310
MGR METER READING
NORTHERN IND PUBLIC SERVICE CO.
07/28/2014 $144.72
ZDYB , MICHAEL
2935 W 300 N
ANGOLA , IN 46703
VP BUSINESS DEVELOPMENT
NISOURCE ENERGY TECH INC
07/28/2014 $133.32
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$187,210.42

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$187,105.60

Disbursements

Expenditures, Unitemized
Purpose Amount
NON TENN. DISBURSEMENTS $82,250.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$195,538.32

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$195,538.32

Ending Balance

ENDING BALANCE
$722,582.48


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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