2024 Pre-Primary for WILLIAM SLATER submitted on 07/25/2024
Beginning Balance
$30,538.90
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BACKES
, BRENT
350 ALBION ST DENVER , CO 80220 FS-GVP GEMERAL COUNSEL \& SEC SPECTRE |
07/25/2014 | $296.16 | $296.16 | ||
|
BALDRIDGE
, DONALD
75 HILBURY DR. HOUSTON , TX 77024 VP NATURAL GAS MKTG & TRDG SPECTRA ENERGY CO |
07/25/2014 | $261.54 | $261.54 | ||
|
BARNHILL
, JERRY
2400 S. JOSEPHINE ST. DENVER , CO 80210 SR VP EHS PIPLINE INTEGRITY DCP MIDSTREAM LP |
07/25/2014 | $215.38 | $215.38 | ||
|
BAUCH
, CHRISTINE
4239 RINGROSE DR MISSOURI CITY , TX 77459 DIR INFO SYSTEMS SPECTRA |
07/25/2014 | $116.56 | $116.56 | ||
|
BECKER
, PATRICK
12610 HUNTERS CANYON CYPRESS , TX 77429 DIR CENTLTM SPECTRA |
07/25/2014 | $153.40 | $153.40 | ||
|
BISHOP
, RUSSELL
16 WHITEOAK DR LITTLETON , CO 80127 VP GOV'T AFFAIRS DCP MIDSTREAM, LP |
07/25/2014 | $164.34 | $164.34 | ||
|
BREEN
, ROY
5320 POCAHONTAS ST BELLAIRE , TX 77401 GM RISK MGMT SPECTRA ENERGY CORP |
07/25/2014 | $146.56 | $146.56 | ||
|
COLE
, BURTON
1148 ALLSTON ST. HOUSTON , TX 77008 DIR ACCTG CORP SPECTRA ENERGY CORP. |
07/25/2014 | $143.58 | $143.58 | ||
|
DAVIS
, DORRAL
20607 CHADBURY PARK DR KATY , TX 77450 GM FACILITIES SPECTRA |
07/25/2014 | $129.44 | $129.44 | ||
|
DAVIS
, WILLIAM
15514 KERRVILLE COURT CYPRESS , TX 77429 GM ENGG SERVICES SPECTRA |
07/25/2014 | $180.00 | $180.00 | ||
|
ELLIOTT
, ROSSLYN
6019 S BEMIS ST LITTLETON , CO 80120 VP PUBLIC AFFAIRS DCP MIDSTREAM LP |
07/25/2014 | $133.76 | $133.76 | ||
|
FABIAN
, GLEN
1027 BROKEN TRAIL COURT SUGAR LAND , TX 77479 DIR INFO SYS SPECTRA ENERGY CO |
07/25/2014 | $119.58 | $119.58 | ||
|
FAHRENTHOLD
, BRIAN
7107 BLENHEIM PALACE PN HOUSTON , TX 77095 DIR STATE GOVTL AFF SPECTRA |
07/25/2014 | $190.00 | $190.00 | ||
|
FAIRLY
, ANGELA S
1525 WICHITA STREET HOUSTON , TX 77004 DIR DIVERSITY COMM RELS SPECTRA ENERGY CORP |
07/25/2014 | $120.82 | $120.82 | ||
|
FICHTNER
, CHARLES
13630 QUEENSBURY LN. HOUSTON , TX 77079 DIR CORP FINANCE SPECTRA ENERGY CO |
07/25/2014 | $148.14 | $148.14 | ||
|
FITZPATRICK
, PATRICIA E
21910 GRAND CREEK CT KATY , TX 77450 GM MKTG BUS DEV ETNG SPECTRA ENGERGY CO |
07/25/2014 | $157.32 | $157.32 | ||
|
FLETCHER
, VERNE
5906 HAWTHORNE GARDEN WAY KATY , TX 77494 GM SOUTHEAST REGION SPECTRA ENERGY CO |
07/25/2014 | $152.78 | $152.78 | ||
|
FOLEY
, TIMOTHY
2015 EMERALD LOFT CIR. KATY , TX 77450 DIR SECURITY SPECTRA ENERGY CORP |
07/25/2014 | $145.80 | $145.80 | ||
|
FREDERICK
, BRIAN
7002 NAPIER LN HOUSTON , TX 77069 BU VP SOUTH SPECTRA |
07/25/2014 | $261.54 | $261.54 | ||
|
GOODMAN
, JEFFREY
2341 IVY ST. DENVER , CO 80207 VP SUPPLY CHAIN DCP MIDSTREAM, LP |
07/25/2014 | $141.18 | $141.18 | ||
|
GRENIER
, PAUL
906 WHITBY CT SUGAR LAND , TX 77479 DIR TAX SPECTRA ENERGY CO |
07/25/2014 | $129.22 | $129.22 | ||
|
GROVER
, ANDREA
2071 W. 14TH ST. HOUSTON , TX 77008 DIR. STAKEHOLDER OUTREACH SPECTRA ENERGY CORP |
07/25/2014 | $101.84 | $101.84 | ||
|
HAMILTON
, RICHARD
8514 PARMER CT HOUSTON , TX 77064 GM TAX INSURANCE SPECTRA ENERGY CORP |
07/25/2014 | $141.26 | $141.26 | ||
|
HARALSON
, PAUL
12318 KNOBCREST DR HOUSTON , TX 77070 ASST TREASURER SPECTRA ENERGY CO |
07/25/2014 | $133.52 | $133.52 | ||
|
JANOUSEK
, DENISE
1311 HAVERSHIRE LANE HOUSTON , TX 77079 DIR SPLU CHN SHARED SVC SPECTRA ENERGY CO |
07/25/2014 | $122.48 | $122.48 | ||
|
KLEBEK
, DANIEL
13214 GREENWOOD LAKES LN HOUSTON , TX 77044 DIR FIN ANALYSIS SPECTRA ENERGY CO |
07/25/2014 | $120.54 | $120.54 | ||
|
KRABBE
, MARK
23628 E FREMONT CIR ARUORA , CO 80016 VP FP&A DCP MIDSTREAM LP |
07/25/2014 | $139.44 | $139.44 | ||
|
KUCHINSKI
, JOSEPH
6223 SAND DOLLAR DR. WINDSOR , CO 80528 VP AREA OPS NORTH DCP MIDSTREAM |
07/25/2014 | $135.46 | $135.46 | ||
|
LEWIS
, CHRISTOPHER
2081 CLEMONT ST DENVER , CO 80207 GVP & CHIEF CORP OFFICER DCP MIDSTREAM, LP |
07/25/2014 | $296.16 | $296.16 | ||
|
LOVE
, LARVELL
913 CARONDELET ST LAKE CHARLES , LA 70605 MGR AREA SPECTRA ENERGY CO |
07/25/2014 | $101.10 | $101.10 | ||
|
MAYER
, GREGORY L
13003 WOOD STORK LN HOUSTON , TX 77044 DIR CORP ACCTG RESR SPECTRA ENERGY CO |
07/25/2014 | $136.44 | $136.44 | ||
|
MCLELLAND
, JAMES
415 SUMMER TRACE LN. RICHMOND , TX 77406 GM PROJ EVALUATION SPECTRA ENERGY CORP |
07/25/2014 | $142.66 | $142.66 | ||
|
NIX
, D
2502 APACHE PLUME LN MANVEL , TX 77578 DIR. TECHNOLOGY PING SPECTRA |
07/25/2014 | $119.72 | $119.72 | ||
|
O'BRIEN
, SEAN
5142 SERENE VIEW WAY PARKER , CO 80134 VP FP&A DCP MIDSTREAM |
07/25/2014 | $261.54 | $261.54 | ||
|
PETERS
, MARK
1419 STEPENDALE KATY , TX 77450 DIR MERGER & ACQUISITIONS SPECTRA |
07/25/2014 | $149.94 | $149.94 | ||
|
RICHARDS
, MICHAEL
1494 BRETTONWOOD WAY HIGHLANDS , CO 80129 VP & DEPUTY GENERAL COUNSEL DCP MIDSTREAM, LP |
07/25/2014 | $177.08 | $177.08 | ||
|
RIGA
, ROBERT G
20 LONGWOOD DRIVE HOPKINTON , MA 01748 GM MARKETING SPECTRA ENERGY CO |
07/25/2014 | $140.00 | $140.00 | ||
|
RINKER
, JENNIFER
1515 OAKDALE ST UNIT 14 HOUSTON , TX 77004 COUNSEL SR SPECTRA ENERGY CORP |
07/25/2014 | $125.54 | $125.54 | ||
|
ROOT
, CHRIS
1020 15TH ST APT 212 DENVER , CO 80202 VP ENG PROJECT EXECUTION SPECTRA |
07/25/2014 | $158.96 | $158.96 | ||
|
SADLER
, DARRYL R
7100 TURWESTON LANE CASTLE ROCK , CO 80108 VP STRATEGIC PLANNING DCP MIDSTREAM, LP |
07/25/2014 | $176.34 | $176.34 | ||
|
SCHULZE
, JEFFREY
5325 FAYETTE HOUSTON , TX 77056 SET OPERATIONS \& ENGINEERING SPECTRA |
07/25/2014 | $148.00 | $148.00 | ||
|
SHAHIN
, GHAZI
2879 CARRERA COURT LEAGUE CITY , TX 77573 VP AREA OPS EAST DCP MIDSTREAM |
07/25/2014 | $153.84 | $153.84 | ||
|
SMITH
, GREGORY
2618 E. 40TH ST. TULSA , OK 74105 SR VP MIDCON BU DCP MIDSTREAM, LP |
07/25/2014 | $261.54 | $261.54 | ||
|
SULLIVAN
, JOHN
2110 KANE ST. HOUSTON , TN 77007 DIR CATEGORY MGMT SPECTRA ENERGY CORP |
07/25/2014 | $120.00 | $120.00 | ||
|
SWEENEY
, MARK
10246 JOSEPH DRIVE HIGHLANDS , CO 80130 VP SUPPLY CHAIN DCP MIDSTREAM LP |
07/25/2014 | $129.30 | $129.30 | ||
|
TARPLEY
, COLLYE
17214 MARIPOSA GROVE LN HUMBLE , TX 77346 VP OPS DCP MIDSTREAM, LP |
07/25/2014 | $162.17 | $162.17 | ||
|
TAYLOR
, ROY
24 LINCOLN DR ACTON , MA 01720 SET NE TRANSMISSION SPECTRA |
07/25/2014 | $141.96 | $141.96 | ||
|
TILLMAN
, STEVEN
3036 CEDARWOOD LANE FALLS CHURCH , VA 22042 GM FED GOV AFFAIRS SPECTRA ENERGY CO |
07/25/2014 | $144.14 | $144.14 | ||
|
VAN KEMPEN
, WOUTER T.
2215 E. GRAND AVE. CHERRY HILLS , CO 80113 PRESIDENT G & P SPECTRA ENERGY CO |
07/25/2014 | $442.30 | $442.30 | ||
|
WALDHEIM
, WILLIAM
854 S. GAYLORD ST. DENVER , CO 80209 PRESIDENT NGL SPECTRA |
07/25/2014 | $238.84 | $238.84 | ||
|
WALLER
, SUSAN
2188 BANCROFT HOUSTON , TX 77027 VP STAKEHOLDER OUTREACH SPECTRA ENERGY CORP |
07/25/2014 | $120.00 | $120.00 | ||
|
WOLF
, GARY
23602 BANNING POINT CT KATY , TX 77494 SE CONTROLLER SPECTRA |
07/25/2014 | $154.68 | $154.68 | ||
|
WRICK
, DOREEN
92 BELLEVUE RD BRAINTREE , MA 02184 SET NE TRASMISSON SPECTRA |
07/25/2014 | $112.32 | $112.32 | ||
|
YOUNG
, ERIKA D
11402 LAKEWOOD COVE HOUSTON , TX 77070 DIR EMPL REL DEVL SPECTRA ENERGY CO |
07/25/2014 | $125.60 | $125.60 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$250.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON-TENN. DISBURSEMENTS | $35,500.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BAILEY
, PAUL
252 LOWERY ROAD SPARTA , TN 38583 |
C | CONTRIBUTION | 07/24/2014 | $500.00 |
|
HALL
, STEVE
P.O. BOX 27539 KNOXVILLE , TN 37927 |
C | CONTRIBUTION | 07/24/2014 | $500.00 |
|
HARRISON
, MICHAEL
115 GREEN ACRES DR ROGERSVILLE , TN 37857 |
C | CONTRIBUTION | 07/24/2014 | $1,000.00 |
|
HARWELL
, BETH HALTEMAN
413 WEST TYNE DR. NASHVILLE , TN 37205 |
C | CONTRIBUTION | 07/24/2014 | $1,000.00 |
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION | 07/24/2014 | $500.00 |
|
ROACH
, DENNIS (COACH)
4519 HIGHWAY 92 RUTLEDGE , TN 37861 |
C | CONTRIBUTION | 07/24/2014 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$49.16
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$49.16
Ending Balance
ENDING BALANCE
$30,739.74
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