Amended 2004 Pre-Primary for CRAIG FITZHUGH submitted on 07/29/2004
Beginning Balance
$9,643.28
Receipts
Monetary Contributions, Unitemized
$2,400.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALBERICO
, ROBERT
412 MCDANIELS CIRCLE CLARENDON HILLS , IL 60514 SR VP HUMAN RESOURCES LKQ CORPORATION |
09/30/2014 | $200.00 | $200.00 | ||
|
ALLEN
, FLOYD
640 E HIGHLAND OVILLA , TX 75154 PLANT MGR LKQ CORP |
09/30/2014 | $160.00 | $160.00 | ||
|
ANTKOWIAK
, DENNIS
211 WORTHINGTON DR TRUSSVILLE , AL 35173 PLANT MGR LKQ CORPORATION |
09/30/2014 | $200.00 | $200.00 | ||
|
BALUCH
, MATTHEW J
4637 AUTUMN RUN DR MEDINA , OH 44256 VP- REGIONAL LKQ |
09/30/2014 | $769.20 | $769.20 | ||
|
CASINI
, VICTOR
40 DEER PATH TRL BLUE RIDGE , IL 60527 GEN COUNSEL LKQ |
09/30/2014 | $772.00 | $772.00 | ||
|
CORTELLINI
, DOUGLAS
9280 COLONY FARM DRIVE PLYMOUTH , MI 48170 DISTRICT MGR LKQ CORPORATION |
09/30/2014 | $160.00 | $160.00 | ||
|
DAMRON
, CASEY
3415 SHADOWCREEK LP LECANTO , FL 34416 PLANT MGR LKQ CORPORATION |
09/30/2014 | $156.00 | $156.00 | ||
|
DAMRON
, MICHAEL
3195 W PEBBLE BEACH LECANTO , FL 34461 VP REGIONAL LKQ CORPORATION |
09/30/2014 | $160.00 | $160.00 | ||
|
DROGEMULLER
, DANNY
22632 PARKVIEW LANE FRANKFORT , IL 60423 PLANT MGR LKQ CORP |
09/30/2014 | $200.00 | $200.00 | ||
|
DUFF
, JOSEPH
PO BOX 91 GLYNDON , MD 21071 PLANT MGR LKQ |
09/30/2014 | $153.04 | $153.04 | ||
|
DUFRESNE
, MICHAEL
11 REBEKAH LN SUTTON , MA 01590 VP REGIONAL LKQ |
09/30/2014 | $400.00 | $400.00 | ||
|
DUNCUM
, FRANKLIN
673 ST ANDREWS DR JACKSON , GA 30233 DIST MGR LKQ |
09/30/2014 | $200.00 | $200.00 | ||
|
DZENGELESKI
, MICHAEL
796 EAST STREET DEDHAM , MA 02026 GEN MGR LKQ |
09/30/2014 | $156.00 | $156.00 | ||
|
FISK
, KEVIN
12182 18 MILE RD GOWEN , MI 49326 GOVT AFFAIRS REG MGR LKQ |
09/30/2014 | $160.00 | $160.00 | ||
|
FITZGIBBONS
, SCOTT
4300 SW LAUREN'S WAY TOPEKA , KS 66610 DISTRICT MGR LKQ CORP |
09/30/2014 | $400.00 | $400.00 | ||
|
FYFE
, KENT
1028 NORTHERN RD MOUNT JULIET , TN 37122 ASSOCIATE VP SUPPLY CHAIN LKQ CORPORATION |
09/30/2014 | $200.00 | $200.00 | ||
|
GARABEDIAN
, LARRY
10100 S KINGS RIVER REEDLEY , CA 93654 PLANT MGR LKQ CORPORATION |
09/30/2014 | $160.00 | $160.00 | ||
|
GARCIA
, LAURIE L
2641 64TH ST NW GIG HARBOR , WA 98335 VP SALES & MARKETING LKQ |
09/30/2014 | $772.00 | $772.00 | ||
|
GRISKO
, MICHAEL
25 MILLBRIDGE ROAD CLEMENTON , NJ 08021 GENERAL MGR LKQ CORPORATION |
09/30/2014 | $200.00 | $200.00 | ||
|
HANLEY
, WALTER
198 MICHAUEX ROAD RIVERSIDE , IL 60546 VP DEV ASSOC GEN COU LKQ CORP |
09/30/2014 | $769.20 | $769.20 | ||
|
HANSON
, TODD
2641 64TH STREET NW GIG HARBOR , WA 98335 DISTRICT MGR LKQ CORP |
09/30/2014 | $904.76 | $904.76 | ||
|
HARDISTY
, MARK
904 GOLF ISLAND DR APPOLLO BEACH , FL 33572 DISTRICT MGR LKQ CORP |
09/30/2014 | $200.00 | $200.00 | ||
|
HARTL
, TRENT
2914 TERRY AVE BILLINGS , MT 59102 INVENTORY MGR E LKQ |
09/30/2014 | $200.00 | $200.00 | ||
|
HEUVER
, MARCEL
14 KNOLL SIDE LN MIDDLETOWN , MD 21769 PLANT MGR LKQ CORP |
09/30/2014 | $200.00 | $200.00 | ||
|
HOLMES
, STANLEY
158 ROYAL DRIVE BRICK , NJ 08723 GENERAL MGR LKQ CORP |
09/30/2014 | $200.00 | $200.00 | ||
|
HOOKS JR
, HAROLD L
29 SPRINGLAKE AVE HINSDALE , IL 60521 VP TAX LKQ |
09/30/2014 | $769.20 | $769.20 | ||
|
HOOPER
, JERRY
711 HWY 2461 RANGER , TX 76470 PLANT MGR LKQ CORPORATION |
09/30/2014 | $156.00 | $156.00 | ||
|
KIRALY
, DENNIS
371 DUPAH E STREET NAPERVILLE , IL 60565 REGION CONTROLLER LKQ CORPORATION |
09/30/2014 | $200.00 | $200.00 | ||
|
LAWSON
, SEAN
7909 CORTE RAY BAKERFIELD , CA 93309 PLANT MGR LKQ CORP |
09/30/2014 | $200.00 | $200.00 | ||
|
LEWIS
, GLENN
1916 W BLUE RIDGE CT CHANDLER , AZ 85248 REGION CONTROLLER LKQ CORP |
09/30/2014 | $200.00 | $200.00 | ||
|
LIEBERMAN
, HERB
32732 SEVEN SEAS DRIVE DANA POINT , CA 92629 INDUSTRY RELATIONS REP LKQ CORPORATION |
09/30/2014 | $769.20 | $769.20 | ||
|
MARLOWE
, JAMES
412 ADELINE DRIVE SMYRNA , TN 37167 VP SO TWARE DEVEL & MAINTENANCE LKQ CORP |
09/30/2014 | $200.00 | $200.00 | ||
|
MATTHEWS
, PATRICK
8 HUCKLEBERRY IRVINE , CA 92618 DIST MGR LKQ |
09/30/2014 | $200.00 | $200.00 | ||
|
MCKAY
, MATTHEW
278 MERTON AVENUE GLEN ELLVN , IL 60137 STA ATTORNEY LKQ CORPORATION |
09/30/2014 | $156.00 | $156.00 | ||
|
MOBLEY
, ARTHUR
35646 JOY ROAD LIVONIA , MI 48150 OPS MGR LKQ CORP |
09/30/2014 | $200.00 | $200.00 | ||
|
PIETRZAK
, EDWARD
380 LINCOLN MILL ROAD MULLICA HILL , NJ 08062 VP PBE LKQ CORP |
09/30/2014 | $464.00 | $464.00 | ||
|
QUINN
, JOHN
322 RIDGE AVE CLAREDON HILLS , IL 60514 VP CHIEF FINANCIAL OFFICER LKQ |
09/30/2014 | $769.20 | $769.20 | ||
|
RENNE
, MARK
15639 DONNINGTON DRIVE CHARLOTTE , NC 28277 DISTRICT MGR LKQ CORPORATION |
09/30/2014 | $200.00 | $200.00 | ||
|
SCHMIDT
, JULIE
8415 NOBLE LOON ST MASSILLON , OH 44646 REGION CONTROLLER LKQ CORPORATION |
09/30/2014 | $160.00 | $160.00 | ||
|
SHOENER
, DANIEL
1510 HEATHER OAKS LN WESTLAKE VILLAGE , CA 91361 VP FINANCE LKQ |
09/30/2014 | $772.00 | $772.00 | ||
|
SIMCOX III
, ROBERT
801 W JADE WAY ANAHEIM , CA 92805 PLANT MGR LKQ CORP |
09/30/2014 | $200.00 | $200.00 | ||
|
SIMMONS
, STEPHEN R
6164 ANELLO DR MELBOURNE , FL 32940 REGION CONTROLLER LKQ CORP |
09/30/2014 | $400.00 | $400.00 | ||
|
SMITH
, DUDLEY
6 SHADOW STONE WOODLANDS , TX 77381 ASSOCIATE VP LKQ |
09/30/2014 | $200.00 | $200.00 | ||
|
SMITH
, RANDY
6917 S CLARK TEMPE , AZ 85283 PLANT MGR LKQ CORP |
09/30/2014 | $200.00 | $200.00 | ||
|
TATOUL
, STEPHEN
420 NW 6TH ST APT 4 CRYSTAL RIVER , FL 34428 REGION CONTROLLER LKQ CORP |
09/30/2014 | $400.00 | $400.00 | ||
|
VOTA
, JOHN
70662 BANNOCK NIONTOWN RD ST CLAIRVILLE , OH 43590 VP REGIONAL LKQ CORPORATION |
09/30/2014 | $160.00 | $160.00 | ||
|
WAGMAN
, ROBERT
5830 GREENPOINT DR S GROVEPORT , OH 43125 PRESIDENT & CEO LKQ |
09/30/2014 | $769.20 | $769.20 | ||
|
WITTIG
, RANDY D
721 IRIS AVENUE CORONA DEL MAR , CA 92625 VP- REGIONAL LKQ |
09/30/2014 | $769.20 | $769.20 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$26,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$26,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON TN EXPENDITURES | $51,800.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 09/05/2014 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,180.38
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,180.38
Ending Balance
ENDING BALANCE
$29,462.90
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
$4,200.00
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