1st Quarter for IRON WORKERS L.U. 492 PAC submitted on 04/04/2022
Beginning Balance
$65,903.92
Receipts
Monetary Contributions, Unitemized
$13,192.14
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BROWN
, KEVIN
4 SLEEPY OAKS CIR HOUSTON , TX 77024 SVP REFINING LYONDELL |
10/17/2014 | $416.66 | |
|
CANTRELL
, RICK
19 SHADY POND PL THE WOODLANDS , TX 77382 SENIOR MANAGER IT LYONDELL CHEMICAL COMPANY |
10/17/2014 | $125.08 | |
|
CARDENAS
, JEFFREY
3816 HOUSTON LAKE DR PEARLAND , TX 77581 MGR CUSTOMER SERVICE LYONDELL CHEMICAL CO |
10/17/2014 | $285.72 | |
|
CHENG
, EILEEN
2508 DRYDEN RD HOUSTIN , TX 77030 COUNSEL LYONDELL |
10/17/2014 | $151.24 | |
|
ERNST
, ROBERT
2350 BAGBY ST APT NORTH HOUSTON , TX 77006 COUNSULTANT LYONDELL |
10/17/2014 | $134.64 | |
|
FITZGERALD
, DAVID
2002 PARK GRAND RD HOUSTON , TX 77062 ACCOUNTANT LYONDELL |
10/17/2014 | $114.26 | |
|
FRIEDRICHS
, DALE
1934 BROWNSON RD VICTORIA , TX 77905 SITE MGR MTO-CBO-VTO EQUISTAR CHEMICALS |
10/17/2014 | $250.00 | |
|
GALLOGLY
, JAMES
15 MOTT LN HOUSTON , TX 77024 CEO LYONDELL |
10/17/2014 | $416.66 | |
|
GIDDINGS
, WHITNEY
5634 WILLERS WAY HOUSTON , TX 77056 DIR PO AND DERIVATIVES NA LYONDELL |
10/17/2014 | $200.00 | |
|
GLIDDEN
, CRAIG
11 WILLIAMSBURG LN HOUSTON TX , TX 77024 EVP LEGAL AND PUBLIC AFFAIRS LYONDELL |
10/17/2014 | $416.66 | |
|
GOEDKE
, BRIAN
59 W OLD STERLING CIRCLE THE , TX 77382 DIR PROJECT DEVELOPMENT LYONDELL |
10/17/2014 | $170.00 | |
|
HAFER
, BRETT
12018 FALL RIVER PASS LN HUMBLE , TX 77346-4574 DIRECTOR, BUSINESS SERVICE LYONDELL CHEMICAL COMPANY |
10/17/2014 | $141.02 | |
|
HALL
, JOSEPH
95 S BANTAM WOODS CIR THE WOODLANDS , TX 77382 SAP BASIS EXPERT LYONDELL CHEM CO |
10/17/2014 | $187.50 | |
|
HAMILTON
, JOSEPH
2011 DRISCOLL ST HOUSTON , TX 77019 ASST TREASURER- CRE LYONDELL CHEMICAL CO |
10/17/2014 | $111.12 | |
|
HOLDA
, ALLEN
4310 EDEN POINT KATY , TX 77494 MANAGER EQUISTAR |
10/17/2014 | $128.30 | |
|
HOPKINS
, MICHAEL
1512 RUTLAND ST HOUSTON , TX 77008 CHIEF COMPLIANCE OFFICER LYONDELL |
10/17/2014 | $233.94 | |
|
JEWSON
, JENNIFER
414 MELODYWOOD CT FRIENDSWOOD , TX 77546 MANAGER SALES LYONDELL |
10/17/2014 | $132.82 | |
|
LEASEBURGE
, CRAIG
7614 BRIDENWOOD SPRING , TX 77379 DIR BUSINESS FINANCE LYONDELL |
10/17/2014 | $145.58 | |
|
MCMAHON
, TIMOTHY
2222 ROBINSONS FRY SUGAR LAND , TX 77479 MANAGER, BENEFITS NORTH A LYONDELL CHEMICAL |
10/17/2014 | $104.00 | |
|
NORRIS
, MICHAEL
2319 GOLDEN POND DR KINGWOOD , TX 77345 DIR ADVANCED PROCESS LYONDELL |
10/17/2014 | $137.08 | |
|
O BRIEN
, GERALD
18 COLDSPRINGS CT THE , TX 77380 SPECIAL COUNSEL LYONDELL |
10/17/2014 | $416.66 | |
|
QUARLES
, PATRICK
403 BYRNE ST HOUSTON , TX 77009 SVP INTERMEDIATE LYONDELL |
10/17/2014 | $346.88 | |
|
ROBERTS
, TIMOTHY
3510 AVIGNON CT HOUSTON , TX 77082 EVP LYONDELL |
10/17/2014 | $416.66 | |
|
SCALET
, JAMES
5146 LONGMONT DR UNIT 2 HOUSTON , TX 77056-2420 CHIEF INFORMATION OFFICER LYONDELL CHEMICAL COMPANY |
10/17/2014 | $150.00 | |
|
SMALLEY
, GEORGE
1702 ALBANS RD HOUSTON , TX 77005 A DIR AMERICAN COMMUNICATIONS LYONDELL CHEMICAL COMPANY |
10/17/2014 | $142.86 | |
|
SMOLIK
, SAMUEL
5521 BORDLEY DR HOUSTON , TX 77056 VP HEALTH AND SAFTEY LYONDELL |
10/17/2014 | $413.20 | |
|
SOMMA
, LAWRENCE
3727 INGOLD ST HOUSTON , TX 77005 VP, TREASURER LYONDELL CHEMICAL |
10/17/2014 | $153.84 | |
|
TERRELL
, LINDA
4410 HAZELTON ST HOUSTON , TX 77035 PRINCIPAL, SAP APP DEVEL LYONDELL CHEM CO |
10/17/2014 | $122.98 | |
|
TRAVIS
, ANN
2121 ALLEN PKWY HOUSTON , TX 77019 GOVT AFFAIRS DIR LYONDELL |
10/17/2014 | $146.64 | |
|
WELLMANN
, MELISSA
18063 CRESCENT ROYALE WAY HUMBLE , TX 77346-3467 DIR, FINL PLAN, ANALY LYONDELL CHEMICAL COMPANY |
10/17/2014 | $155.06 | |
|
WESSELS
, STEPHEN
3416 GREEN COUNTRIE DR NEWTOWN , PA 19073 CHIEF TAX COUNSEL LYONDELL |
10/17/2014 | $250.00 | |
|
WESTBY
, TIMOTHY
16022 CRAIGHURST DR HOUSTON , TX 77059 SITE MANAGER EQUISTAR |
10/17/2014 | $161.02 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,192.14
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.97
TOTAL RECEIPTS
$13,193.11
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON TN EXPENDITURES | $16,534.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,500.00
Ending Balance
ENDING BALANCE
$76,597.03
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