Pre-General for IRON WORKERS LOCAL 167 POLITICAL ACTION LEAGUE submitted on 10/25/2010
Beginning Balance
$11,411.84
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AULD
, STEVEN
765 CIRQUE DR CROWN POINT , IN 46307 DIR GAS OPERATIONS NISOURCE CORPORATE SERVICES CO |
10/25/2014 | $112.10 | |
|
BARDES-HASSON
, SHIRLEY
111 WEBER RD SEWICCKLEY , PA 15143 MGR REGULATORY POLICY COLUMBIA GAS OD PENNSYLVANIA |
10/15/2014 | $900.00 | |
|
BILLINGS
, RONALD
2352 SWEET BRIAR LN VALPARAISO , IN 46383 DIR FIELD OPS GAS NORTHERN IND PUBLIC SERVICE |
10/25/2014 | $100.52 | |
|
CAISTER
, TIMOTHY
13854 VINCENT DR MCCORDSVILLE , IN 46055 DIR REGULATOY POLICY NISOURCE CORPORATE SERVICES CO |
10/25/2014 | $121.86 | |
|
CARMICHAEL
, KELLY
2010 W. 96TH PL CROWN POINT , IN 46307 DIR ENV POLICY & PERMITTING NISOURCE CORPORATE SERVICE CO |
10/25/2014 | $130.94 | |
|
DALTON
, KEITH
46 FOX RUN DRIVE LUDLOW , MA 01056 MGR FIELD ENGR BAY STATE GAS COMPANY |
10/25/2014 | $100.82 | |
|
DAVIS
, NORETA
108 N 350 W VALPARAISO , IN 46385 DIR COMPLIANCE NORTHERN IND PUBLIC SERVICE CO |
10/25/2014 | $137.02 | |
|
DAVIS
, PATTI
4101 W. 109 AVE. CROWN POINT , IN 46307 PROGRAM DIRECTOR NISOURCE CORPORATE SERVICES CO |
10/25/2014 | $110.74 | |
|
DOUGLAS
, DANIEL L.
287 DAWN DR VALPARAISO , IN 46385 EXEC DIR STRAT PLAN NORTHERN IND PUBLIC |
10/25/2014 | $132.64 | |
|
EARLS
, CLAUDIA
8813 BLOOMING GROVE DRIVE CAMBY , IN 46113 ASSISTANT GENERAL COUNSEL NISOURCE CORPORATE SERVICES CO |
10/25/2014 | $169.24 | |
|
ESTELLE
, MICHAEL
612 NORTH OLD STATE ROAD WESTVILLE , IN 46391 MGR IS AUDIT NISOURCE CORPORATE SERVICES CO |
10/25/2014 | $115.98 | |
|
FISCHER
, PANPILAS
10363 BRAEMAR DRIVE POWELL , OH 43065 MGR TAX NISOURCE |
10/10/2014 | $1,150.00 | |
|
FRANCISCO
, LARRY
7402 WINDRIDGE WAY BROWNSBURG , IN 46112 OCCUPATION VP AUDIT NISOURCE CORPORATE SERVICES CO |
10/25/2014 | $193.84 | |
|
GRIMES
, STUART W
1864 CATKIN CIRCLE CHESTERON , IN 46304 ASSISTANT GENERAL COUNSEL NISOURCE CORPORATE SERVICES |
10/25/2014 | $143.48 | |
|
HATSERAS
, ANGELA M
319 CASTLE CIRCLE LA GRANGE PARK , IL 60526 SR COUNSEL NISOURCE |
10/25/2014 | $111.54 | |
|
HOLTZ
, MATTHEW
2842 S NOWAK DR LAPORTE , IN 46350 DIR SYS RELIABILITY & DEVEL NORTHERN IND PUBLIC SERVICE |
10/25/2014 | $111.54 | |
|
HOOPER
, MICHAEL
780 W 200 N VALPARAISO , IN 46385 VP MAJOR PROJECTS NORTHERN IND PUBLIC SERVICE CO |
10/25/2014 | $179.54 | |
|
HULEN
, RANDY
3143 LAKESIDE DR HIGHLAND , IN 46322 DIR INVESTOR RELATIONS NISOURCE |
10/25/2014 | $144.24 | |
|
JAMES
, RICHARD
2200 NORTH PARKWAY COLUMBUS , OH 43221 VP IT STRATEGIC PROJECTS NISOURCE CORPORATE SERVICES CO |
10/15/2014 | $1,250.06 | |
|
KELLY
, PAUL
4801 S. COBBLESTONE DR ZIONSVILLE , IN 46077 DIR REGULATORY POLICY NORTHERN IND PUBLIC SERVICE CO |
10/25/2014 | $110.62 | |
|
LOBO
, SAVIO
123 ELA ROAD INVERNESS , IL 60067 DIR SYSTEMS ARCHITECTURE NISOURCE |
10/25/2014 | $157.68 | |
|
MACFAYDEN
, TIMOTHY
8858 DOUBLETREE DR S CROWN POINT , IN 46307 DIR PMO NISOURCE |
10/25/2014 | $132.84 | |
|
MCELMURRY
, JULIA
2317 ROLLING HILL DRIVE DYER , IN 46311 VP INFORMATION TECHNOLOGY NISOURCE CORPORATE SERVICES CO |
10/25/2014 | $155.60 | |
|
MORAN
, CHARLES
291 OHIO AVE WEST SPRINGFIELD , MA 01089 DIR COMM \& COMMUNITY RELATIONS BAY STATE GAS COMPANY |
10/25/2014 | $299.12 | |
|
NEWCOMER
, ADAM
630 GREENLEAF AVE WILMETTE , IL 60091 DIR STRATEGIC PLANNING NORTHERN IND PUBLIC SERVICE CO |
10/25/2014 | $105.62 | |
|
OWEN
, DEBORA
7891 WEDGWOOD COURT DEMOTTE , IN 46310 DIR CUSTOMER CONTACT CENTERS NORTHERN IND PUBLIC SERVICE CO |
10/25/2014 | $119.26 | |
|
POTVIN
, PATRICIA
12 CORNFIELD DRIVE SOMERSWORTH , NH 03878 DIR SALES BAY STATE GAS COMPANY |
10/25/2014 | $125.10 | |
|
POULIN
, MARTIN
32 HEMLOCK COURT NEWFIELDS , NH 03856 MGR CONSTRUCTION SERVICES NORTHERN UTILITIES |
10/25/2014 | $114.24 | |
|
SMITH
, CHRISTOPHER
2601 CHESTERFIELD DR VALPARAISO , IN 46385 DIR HUMAN RESOURCES NISOURCE CORPORATE SERVICES CO |
10/25/2014 | $124.24 | |
|
SMITH
, ROBERT E
1638 CHALONE COURT CROWN POINT , IN 46307 VP AND DEPUTY GENERAL COUNSEL NISOURCE |
10/25/2014 | $224.42 | |
|
STEVENS
, THOMAS B
9136 CLEVELAND ST 107 MERRILLVILLE , IN 46410 DIR INTERNAL COMMUNICATIONS NORTHERN IND PUBLIC SERVICE CO |
10/25/2014 | $167.94 | |
|
STONE
, ALBERT
140 CHAPEL GREEN RD FALMOUTH , VA 22405 MGR OPERATIONS CENER COLUMBIA GAS OF VIRGINIA INC |
10/25/2014 | $107.31 | |
|
WALKER
, MARIE
113 BLACK BROOK RD SOUTH EASTON , MA 02375 PERFORMANCE IMPROVEMENT MGR NISOURCE |
10/25/2014 | $115.18 | |
|
WILLIAMSON
, DANIEL T.
11566 N 200 E WHEATFIELD , IN 46392 EXEC DIR ENERGY SUP & TRADING NORTHERN IND PUBLIC SERVICE |
10/25/2014 | $125.98 | |
|
WINTER
, PHILLIP S.
6709 S WHISPERING WOODS DR DEMOTTE , IN 46310 MGR METER READING NORTHERN IND PUBLIC SERVICE CO. |
10/25/2014 | $144.72 | |
|
ZDYB
, MICHAEL
2935 W 300 N ANGOLA , IN 46703 VP BUSINESS DEVELOPMENT NISOURCE ENERGY TECH INC |
10/25/2014 | $133.32 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON TENN. DISBURSEMENTS | $132,110.09 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,250.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,250.00
Ending Balance
ENDING BALANCE
$8,161.84
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