3rd Quarter for LKQ CORPORATION EMPLOYEE GOOD GOVT. FUND submitted on 10/11/2016
Beginning Balance
$576,523.47
Receipts
Monetary Contributions, Unitemized
$7,297.52
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BALUCH
, MATTHEW J
4637 AUTUMN RUN DR MEDINA , OH 44256 VP- REGIONAL LKQ |
07/28/2014 | $384.60 | |
|
CASINI
, VICTOR
40 DEER PATH TRL BLUE RIDGE , IL 60527 GEN COUNSEL LKQ |
07/28/2014 | $386.00 | |
|
DUFRESNE
, MICHAEL
11 REBEKAH LN SUTTON , MA 01590 VP REGIONAL LKQ |
07/28/2014 | $200.00 | |
|
FITZGIBBONS
, SCOTT
4300 SW LAUREN'S WAY TOPEKA , KS 66610 DISTRICT MGR LKQ CORP |
07/28/2014 | $200.00 | |
|
GARCIA
, LAURIE L
2641 64TH ST NW GIG HARBOR , WA 98335 VP SALES & MARKETING LKQ |
07/28/2014 | $386.00 | |
|
HANLEY
, WALTER
198 MICHAUEX ROAD RIVERSIDE , IL 60546 VP DEV ASSOC GEN COU LKQ CORP |
07/28/2014 | $384.60 | |
|
HANSON
, TODD
2641 64TH STREET NW GIG HARBOR , WA 98335 DISTRICT MGR LKQ CORP |
07/28/2014 | $452.38 | |
|
HOOKS JR
, HAROLD L
29 SPRINGLAKE AVE HINSDALE , IL 60521 VP TAX LKQ |
07/28/2014 | $384.60 | |
|
LIEBERMAN
, HERB
32732 SEVEN SEAS DRIVE DANA POINT , CA 92629 INDUSTRY RELATIONS REP LKQ CORPORATION |
07/28/2014 | $384.60 | |
|
PIETRZAK
, EDWARD
380 LINCOLN MILL ROAD MULLICA HILL , NJ 08062 VP PBE LKQ CORP |
07/28/2014 | $232.00 | |
|
QUINN
, JOHN
322 RIDGE AVE CLAREDON HILLS , IL 60514 VP CHIEF FINANCIAL OFFICER LKQ |
07/28/2014 | $384.60 | |
|
SHOENER
, DANIEL
1510 HEATHER OAKS LN WESTLAKE VILLAGE , CA 91361 VP FINANCE LKQ |
07/28/2014 | $386.00 | |
|
SIMMONS
, STEPHEN R
6164 ANELLO DR MELBOURNE , FL 32940 REGION CONTROLLER LKQ CORP |
07/28/2014 | $200.00 | |
|
TATOUL
, STEPHEN
420 NW 6TH ST APT 4 CRYSTAL RIVER , FL 34428 REGION CONTROLLER LKQ CORP |
07/28/2014 | $200.00 | |
|
WAGMAN
, ROBERT
5830 GREENPOINT DR S GROVEPORT , OH 43125 PRESIDENT & CEO LKQ |
07/28/2014 | $384.60 | |
|
WITTIG
, RANDY D
721 IRIS AVENUE CORONA DEL MAR , CA 92625 VP- REGIONAL LKQ |
07/28/2014 | $384.60 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,607.52
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$229.63
TOTAL RECEIPTS
$12,837.15
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON TN EXPENDITURES | $15,700.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BEAVERS
, MAE
2020 HUNTERS PLACE MT. JULIET , TN 37122 |
C | CONTRIBUTION | 07/21/2014 | $500.00 | |||
|
CAM PAC
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
P | CONTRIBUTION | 07/21/2014 | $500.00 | |||
|
CASADA
, GLEN
3144 NATOMA CIRCLE THOMPSONS STATION , TN 37179 |
C | CONTRIBUTION | 07/21/2014 | $1,000.00 | |||
|
DURHAM
, JEREMY
802 FOUNDERS POINTE BLVD FRANKLIN , TN 37064 |
C | CONTRIBUTION | 07/21/2014 | $500.00 | |||
|
FITZHUGH
, CRAIG
135 S. ALPINE STREET RIPLEY , TN 38063 |
C | CONTRIBUTION | 07/21/2014 | $750.00 | |||
|
GREEN (SENATE)
, MARK E.
1600 OAK PLAINS ROAD ASHLAND CITY , TN 37015 |
C | CONTRIBUTION | 07/21/2014 | $1,000.00 | |||
|
GRESHAM
, DOLORES
P O BOX 877 SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 07/21/2014 | $750.00 | |||
|
HARWELL
, BETH HALTEMAN
413 WEST TYNE DR. NASHVILLE , TN 37205 |
C | CONTRIBUTION | 07/21/2014 | $1,000.00 | |||
|
JACK - PAC
3161 MCMILLAN RD. FRANKLIN , TN 37064 |
P | CONTRIBUTION | 07/21/2014 | $1,000.00 | |||
|
JOHNSON VICTORY PAC
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
P | CONTRIBUTION | 07/21/2014 | $1,000.00 | |||
|
KANE
, ROGER
7031 CHERRY GROVE RD. KNOXVILLE , TN 37931 |
C | CONTRIBUTION | 07/21/2014 | $500.00 | |||
|
KEISLING
, KELLY
P. O. BOX 577 BYRDSTOWN , TN 38549 |
C | CONTRIBUTION | 07/21/2014 | $500.00 | |||
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 07/21/2014 | $1,000.00 | |||
|
LAMBERTH, II
, WILLIAM G.
P. O. BOX 812 PORTLAND , TN 37148 |
C | CONTRIBUTION | 07/21/2014 | $500.00 | |||
|
LOVE, JR.
, HAROLD M.
2516 BUCHANAN ST. NASHVILLE , TN 37208 |
C | CONTRIBUTION | 07/21/2014 | $500.00 | |||
|
LUNDBERG
, JON
212 SKYLINE DRIVE BRISTOL , TN 37620 |
C | CONTRIBUTION | 07/21/2014 | $500.00 | |||
|
LYNN
, SUSAN
388 GREEN HARBOR RD. OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 07/21/2014 | $500.00 | |||
|
MATLOCK
, JIMMY
190 MATLOCK ROAD LENOIR CITY , TN 37771 |
C | CONTRIBUTION | 07/21/2014 | $750.00 | |||
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | CONTRIBUTION | 07/21/2014 | $1,000.00 | |||
|
MCMANUS
, STEPHEN
9406 RIVEREDGE DRIVE CORDOVA , TN 38018 |
C | CONTRIBUTION | 07/21/2014 | $500.00 | |||
|
MPAC
PO BOX 381075 GERMANTOWN , TN 38138 |
P | CONTRIBUTION | 07/21/2014 | $1,000.00 | |||
|
PITTS
, JOE
544 HAY MARKET ROAD CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 07/21/2014 | $500.00 | |||
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | CONTRIBUTION | 07/21/2014 | $500.00 | |||
|
RAGAN
, JOHN
119 MORNINGSIDE DR. OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 07/21/2014 | $750.00 | |||
|
RAMSEY
, RON
3311 HWY. 126 BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 07/21/2014 | $1,000.00 | |||
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | CONTRIBUTION | 07/21/2014 | $500.00 | |||
|
SHEPARD
, DAVID
204 MCCREARY HEIGHTS DICKSON , TN 37055 |
C | CONTRIBUTION | 07/21/2014 | $500.00 | |||
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 07/21/2014 | $750.00 | |||
|
STEVENS
, JOHN
P.O. BOX 399 HUNTINGDON , TN 38344 |
C | CONTRIBUTION | 07/21/2014 | $500.00 | |||
|
TATE
, REGINALD
3422 TOURNAMENT DRIVE MEMPHIS , TN 38125 |
C | CONTRIBUTION | 07/21/2014 | $750.00 | |||
|
TRAVIS
, RON
1158 MARKET STREET DAYTON , TN 37321 |
C | CONTRIBUTION | 07/21/2014 | $750.00 | |||
|
WATSON
, BO
1607 GUNSTON HALL ROAD HIXSON , TN 37343 |
C | CONTRIBUTION | 07/21/2014 | $1,000.00 | |||
|
YAGER
, KEN
P.O.BOX 684 KINGSTON , TN 37763 |
C | CONTRIBUTION | 07/21/2014 | $750.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$104,400.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$104,400.00
Ending Balance
ENDING BALANCE
$484,960.62
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