2022 4th Quarter for WILLIAM BROCK MARTIN submitted on 01/24/2023
Beginning Balance
$26,336.12
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AFZALI
, MOHAMMAD
28384 OAK GROVE RD ARDMORE , AL 35739 PLANT MGR LKQ |
01/15/2016 | $350.00 | $408.74 | ||
|
AFZALI
, MOHAMMAD
28384 OAK GROVE RD ARDMORE , AL 35739 PLANT MGR LKQ |
12/31/2015 | $58.74 | $408.74 | ||
|
AICHELE
, RICHARD
9930 SUSSEX CT MOKENA , IL 60448 ASST PLANT MGR - US LKQ |
01/15/2016 | $350.00 | $350.00 | ||
|
ALBERICO
, ROBERT
412 MCDANIELS CIRCLE CLARENDON HILLS , IL 60514 SR VP HUMAN RESOURCES LKQ CORPORATION |
01/15/2016 | $700.00 | $818.74 | ||
|
ALBERICO
, ROBERT
412 MCDANIELS CIRCLE CLARENDON HILLS , IL 60514 SR VP HUMAN RESOURCES LKQ CORPORATION |
12/31/2015 | $118.74 | $818.74 | ||
|
ALLEN
, A. C.
710 SOUTH STREET NEEDHAM , MA 05492 CHAIRMAN & CEO A.C. ALLEN & CO |
11/04/2015 | $5,000.00 | $5,000.00 | ||
|
ALLEN
, FLOYD
640 E HIGHLAND OVILLA , TX 75154 PLANT MGR LKQ CORP |
01/15/2016 | $560.00 | $654.74 | ||
|
ALLEN
, FLOYD
640 E HIGHLAND OVILLA , TX 75154 PLANT MGR LKQ CORP |
12/31/2015 | $94.74 | $654.74 | ||
|
ALLEN
, JOHNNY
PO BOX 975 VALLEY MILLS , TX 76689 GEN MGR LKQ |
01/15/2016 | $140.00 | $162.74 | ||
|
ALLEN
, JOHNNY
PO BOX 975 VALLEY MILLS , TX 76689 GEN MGR LKQ |
12/31/2015 | $22.74 | $162.74 | ||
|
ANDERSON
, CORY
22512 92ND ST E BUCKLEY , WA 98321 PLANT MGR LKQ |
01/15/2016 | $140.00 | $162.74 | ||
|
ANDERSON
, CORY
22512 92ND ST E BUCKLEY , WA 98321 PLANT MGR LKQ |
12/31/2015 | $22.74 | $162.74 | ||
|
ANNO
, ROBERT
366 FOUNTAIN CREST DR MEMPHIS , TN 38120 DIR, FLEET MGMT LKQ CORP |
01/15/2016 | $130.00 | $130.00 | ||
|
ANTKOWIAK
, DENNIS
211 WORTHINGTON DR TRUSSVILLE , AL 35173 PLANT MGR LKQ CORPORATION |
01/15/2016 | $700.00 | $700.00 | ||
|
ARMENTA
, RICHARD
1659 W BITTER ORANGE ST TUSCON , AZ 85705 GEN MGR LKQ |
01/15/2016 | $140.00 | $162.74 | ||
|
ARMENTA
, RICHARD
1659 W BITTER ORANGE ST TUSCON , AZ 85705 GEN MGR LKQ |
12/31/2015 | $22.74 | $162.74 | ||
|
ARRIAGA
, ALEJANDRO
4714 CUTLER AVE BALDWIN , CA 91706 PLANT MGR LKQ |
01/15/2016 | $140.00 | $162.74 | ||
|
ARRIAGA
, ALEJANDRO
4714 CUTLER AVE BALDWIN , CA 91706 PLANT MGR LKQ |
12/31/2015 | $22.74 | $162.74 | ||
|
ASHTON
, MICHAEL
469 SOUTH 1300 WEST PROVO , UT 84601 PLANT MGR LKQ CORP |
01/15/2016 | $140.00 | $162.74 | ||
|
ASHTON
, MICHAEL
469 SOUTH 1300 WEST PROVO , UT 84601 PLANT MGR LKQ CORP |
12/31/2015 | $22.74 | $162.74 | ||
|
BAINES
, GREGORY
2775 PLEASANT GROVE NASHVILLE , NC 27856 PLANT MGR LKQ |
01/15/2016 | $140.00 | $162.74 | ||
|
BAINES
, GREGORY
2775 PLEASANT GROVE NASHVILLE , NC 27856 PLANT MGR LKQ |
12/31/2015 | $22.74 | $162.74 | ||
|
BAKER
, DAVID
9345 E HWY 290 APT #6201 AUSTIN , TX 78724 WAREHOUSE MGR LKQ CORP |
01/15/2016 | $140.00 | $140.00 | ||
|
BALUCH
, MATTHEW J
4637 AUTUMN RUN DR MEDINA , OH 44256 VP- REGIONAL LKQ |
01/15/2016 | $2,692.20 | $2,692.20 | ||
|
BARBOUR
, CATHIE
335 SUNCREST DRIVE BRISTOL , VA 24201 GENERAL MGR LKQ CORPORATION |
01/15/2016 | $350.00 | $408.74 | ||
|
BARBOUR
, CATHIE
335 SUNCREST DRIVE BRISTOL , VA 24201 GENERAL MGR LKQ CORPORATION |
12/31/2015 | $58.74 | $408.74 | ||
|
BARTELS
, BRIAN
343 BLUE ISLE DR HOLLAND , MI 49242 PLANT MGR LKQ |
01/15/2016 | $140.00 | $162.74 | ||
|
BARTELS
, BRIAN
343 BLUE ISLE DR HOLLAND , MI 49242 PLANT MGR LKQ |
12/31/2015 | $22.74 | $162.74 | ||
|
BARTLEY
, SHAY
1821 DOLPHIN DR PORTLAND , TX 78374 GEN MGR LKQ |
01/15/2016 | $140.00 | $162.74 | ||
|
BARTLEY
, SHAY
1821 DOLPHIN DR PORTLAND , TX 78374 GEN MGR LKQ |
12/31/2015 | $22.74 | $162.74 | ||
|
BEEK
, CLIFFORD
COUNTY RD M N3644 WAUPUN , WI 53963 GEN MGR LKQ |
01/15/2016 | $140.00 | $162.74 | ||
|
BEEK
, CLIFFORD
COUNTY RD M N3644 WAUPUN , WI 53963 GEN MGR LKQ |
12/31/2015 | $22.74 | $162.74 | ||
|
BIELLO
, MARK
165 STRAWBERRY LN PERKASIE , PA 18944 PLANT MGR LKQ |
01/15/2016 | $140.00 | $162.74 | ||
|
BIELLO
, MARK
165 STRAWBERRY LN PERKASIE , PA 18944 PLANT MGR LKQ |
12/31/2015 | $22.74 | $162.74 | ||
|
BIRKEY
, JULIEA
639 RUGBY ST ORLANDO , FL 32804 PLANT MGR LKQ |
01/15/2016 | $140.00 | $162.74 | ||
|
BIRKEY
, JULIEA
639 RUGBY ST ORLANDO , FL 32804 PLANT MGR LKQ |
12/31/2015 | $22.74 | $162.74 | ||
|
BLACKBURN
, MICHAEL
8 RAINBARREL CT O'FALLON , MO 63368 ASST GM LKQ CORP |
01/15/2016 | $140.00 | $140.00 | ||
|
BLOCKCOLSKY
, CHAD
10886 BOLLER RD JUNCTION CITY , KS 66441 GENERAL MGR LKQ |
01/15/2016 | $140.00 | $162.74 | ||
|
BLOCKCOLSKY
, CHAD
10886 BOLLER RD JUNCTION CITY , KS 66441 GENERAL MGR LKQ |
12/31/2015 | $22.74 | $162.74 | ||
|
BOEVER
, ALLISON
416 SAVANNAH WAY FRANKLIN , TN 37067 SR DIR HR LKQ |
01/15/2016 | $140.00 | $162.74 | ||
|
BOEVER
, ALLISON
416 SAVANNAH WAY FRANKLIN , TN 37067 SR DIR HR LKQ |
12/31/2015 | $22.74 | $162.74 | ||
|
BOOKER
, STEPHEN
1429 WILHURST ST JACKSON , MS 39211 GENERAL MGR LKQ CORPORATION |
01/15/2016 | $350.00 | $408.74 | ||
|
BOOKER
, STEPHEN
1429 WILHURST ST JACKSON , MS 39211 GENERAL MGR LKQ CORPORATION |
12/31/2015 | $58.74 | $408.74 | ||
|
BOTTENHORN
, THOMAS
224 TWINING TRACE ST JOHNS , FL 32259 INSIDE SALES COORD LKQ |
01/15/2016 | $280.00 | $326.74 | ||
|
BOTTENHORN
, THOMAS
224 TWINING TRACE ST JOHNS , FL 32259 INSIDE SALES COORD LKQ |
12/31/2015 | $46.74 | $326.74 | ||
|
BOWYER
, JAMES
431 MANKIN ST HOPKINS , MI 49348 PLANT MGR LKQ CORPORATION |
01/15/2016 | $350.00 | $408.74 | ||
|
BOWYER
, JAMES
431 MANKIN ST HOPKINS , MI 49348 PLANT MGR LKQ CORPORATION |
12/31/2015 | $58.74 | $408.74 | ||
|
BROOKS
, SCOTT
5004 NW NANTUCKET DR BLUE SPRINGS , MO 64015 SALES MGR - INSIDE SALES LKQ |
01/15/2016 | $280.00 | $280.00 | ||
|
BROWN
, CHRISTOPHER
52170 WAYNE CT N GRANGER , IN 46530 GEN MGR LKQ |
01/15/2016 | $280.00 | $326.74 | ||
|
BROWN
, CHRISTOPHER
52170 WAYNE CT N GRANGER , IN 46530 GEN MGR LKQ |
12/31/2015 | $46.74 | $326.74 | ||
|
BRUNETTI
, DONALD
593 PADDOCK AVE MERIDEN , CT 06450 GEN MGR LKQ |
01/15/2016 | $140.00 | $162.74 | ||
|
BRUNETTI
, DONALD
593 PADDOCK AVE MERIDEN , CT 06450 GEN MGR LKQ |
12/31/2015 | $22.74 | $162.74 | ||
|
BURKETT
, JAMES
4431 MINDEN RD MEMPHIS , TN 38117 GENERAL MGR LKQ CORP |
01/15/2016 | $350.00 | $408.74 | ||
|
BURKETT
, JAMES
4431 MINDEN RD MEMPHIS , TN 38117 GENERAL MGR LKQ CORP |
12/31/2015 | $58.74 | $408.74 | ||
|
CADDY
, MATTHEW
15565 TRISAIL CT DUMRIES , VA 22025 PLANT MGR LKQ CORP |
01/15/2016 | $350.00 | $408.74 | ||
|
CADDY
, MATTHEW
15565 TRISAIL CT DUMRIES , VA 22025 PLANT MGR LKQ CORP |
12/31/2015 | $58.74 | $408.74 | ||
|
CARNEY
, SCOTT
206 ADAMS HILL WAY EAST WINDSOR , CT 06088 PBE AREA SALES MGR LKQ |
01/15/2016 | $140.00 | $162.74 | ||
|
CARNEY
, SCOTT
206 ADAMS HILL WAY EAST WINDSOR , CT 06088 PBE AREA SALES MGR LKQ |
12/31/2015 | $22.74 | $162.74 | ||
|
CASINI
, VICTOR
40 DEER PATH TRL BLUE RIDGE , IL 60527 GEN COUNSEL LKQ |
01/15/2016 | $2,692.20 | $2,692.20 | ||
|
CLARK
, JOHN
84 DEER PARK CRI BLACKWOOD , NH 08012 DISPATCH SUPPLY LKQ |
01/15/2016 | $260.00 | $306.74 | ||
|
CLARK
, JOHN
84 DEER PARK CRI BLACKWOOD , NH 08012 DISPATCH SUPPLY LKQ |
12/31/2015 | $46.74 | $306.74 | ||
|
COLAS II
, JEAN
5100 DUPONT BLVD 7G FT LAUDERDALE , FL 33308 GOVERNMENT RELATIONS ASST LKQ CORPORATION |
01/15/2016 | $350.00 | $408.74 | ||
|
COLAS II
, JEAN
5100 DUPONT BLVD 7G FT LAUDERDALE , FL 33308 GOVERNMENT RELATIONS ASST LKQ CORPORATION |
12/31/2015 | $58.74 | $408.74 | ||
|
CONDON
, HAROLD
409 SYCAMORE RD PORTSMOUTH , VA 23707 PLANT MGR LKQ CORPORATION |
01/15/2016 | $325.00 | $383.74 | ||
|
CONDON
, HAROLD
409 SYCAMORE RD PORTSMOUTH , VA 23707 PLANT MGR LKQ CORPORATION |
12/31/2015 | $58.74 | $383.74 | ||
|
COOK
, DARRIN
14704 ERNST STREET BENNINGTON , NE 68007 GENERAL MGR LKQ CORP |
01/15/2016 | $350.00 | $408.74 | ||
|
COOK
, DARRIN
14704 ERNST STREET BENNINGTON , NE 68007 GENERAL MGR LKQ CORP |
12/31/2015 | $58.74 | $408.74 | ||
|
COOPER
, CHARLES
1152 CHEVAL DR WALTON , KY 41094 GEN MGR LKQ |
01/15/2016 | $140.00 | $162.74 | ||
|
COOPER
, CHARLES
1152 CHEVAL DR WALTON , KY 41094 GEN MGR LKQ |
12/31/2015 | $22.74 | $162.74 | ||
|
CORDELL
, JOHN
2384 NORTH WHISPERING PINES WAY FLAGSTAFF , AZ 86004 SR LOGISTICS MGR LKQ CORP |
01/15/2016 | $350.00 | $408.74 | ||
|
CORDELL
, JOHN
2384 NORTH WHISPERING PINES WAY FLAGSTAFF , AZ 86004 SR LOGISTICS MGR LKQ CORP |
12/31/2015 | $58.74 | $408.74 | ||
|
CORDLE
, JAMES
512 CURZON #304 HOWELL , MI 48843 GEN MGR LKQ |
01/15/2016 | $140.00 | $162.74 | ||
|
CORDLE
, JAMES
512 CURZON #304 HOWELL , MI 48843 GEN MGR LKQ |
12/31/2015 | $22.74 | $162.74 | ||
|
CORTELLINI
, DOUGLAS
9280 COLONY FARM DRIVE PLYMOUTH , MI 48170 DISTRICT MGR LKQ CORPORATION |
01/15/2016 | $560.00 | $654.74 | ||
|
CORTELLINI
, DOUGLAS
9280 COLONY FARM DRIVE PLYMOUTH , MI 48170 DISTRICT MGR LKQ CORPORATION |
12/31/2015 | $94.74 | $654.74 | ||
|
COTTRELL
, JENNIFER
506 EATON RD EDGEWATER , FL 32132 PLANT MGR LKQ CORP |
01/15/2016 | $140.00 | $162.74 | ||
|
COTTRELL
, JENNIFER
506 EATON RD EDGEWATER , FL 32132 PLANT MGR LKQ CORP |
12/31/2015 | $22.74 | $162.74 | ||
|
CRENSHAW
, FRANK
15 STEWART ST WILLIAMSTON , SC 29697 GENERAL MGR LKQ CORPORATION |
01/15/2016 | $350.00 | $408.74 | ||
|
CRENSHAW
, FRANK
15 STEWART ST WILLIAMSTON , SC 29697 GENERAL MGR LKQ CORPORATION |
12/31/2015 | $58.74 | $408.74 | ||
|
CRUTCHFIELD
, STEVEN
15136 OVATION WINTER GARDEN , FL 34787 REG INDUSTRY RELATIONS MGR LKQ |
01/15/2016 | $140.00 | $162.74 | ||
|
CRUTCHFIELD
, STEVEN
15136 OVATION WINTER GARDEN , FL 34787 REG INDUSTRY RELATIONS MGR LKQ |
12/31/2015 | $22.74 | $162.74 | ||
|
CRUZ
, JOHN
2900 LOS OLIVOS LA CRESCENTA , CA 91214 PLANT MGR LKQ |
01/15/2016 | $140.00 | $162.74 | ||
|
CRUZ
, JOHN
2900 LOS OLIVOS LA CRESCENTA , CA 91214 PLANT MGR LKQ |
12/31/2015 | $22.74 | $162.74 | ||
|
CURTIS
, JEFFREY
120 E 7TH ST COAL VALLEY , IL 61240 GEN MGR LKQ |
01/15/2016 | $140.00 | $162.74 | ||
|
CURTIS
, JEFFREY
120 E 7TH ST COAL VALLEY , IL 61240 GEN MGR LKQ |
12/31/2015 | $22.74 | $162.74 | ||
|
DAMRON
, MICHAEL
3195 W PEBBLE BEACH LECANTO , FL 34461 VP REGIONAL LKQ CORPORATION |
01/15/2016 | $1,624.00 | $1,718.74 | ||
|
DAMRON
, MICHAEL
3195 W PEBBLE BEACH LECANTO , FL 34461 VP REGIONAL LKQ CORPORATION |
12/31/2015 | $94.74 | $1,718.74 | ||
|
DAVIS
, MATTHEW
3473 NATHAN DRIVE ANDERSON , CA 96007 PLANT MGR LKQ CORPORATION |
01/15/2016 | $700.00 | $758.74 | ||
|
DAVIS
, MATTHEW
3473 NATHAN DRIVE ANDERSON , CA 96007 PLANT MGR LKQ CORPORATION |
12/31/2015 | $58.74 | $758.74 | ||
|
DAYON
, BILLY
1136 TAMACK DRIVE LODI , CA 95240 OPS MGR LKQ |
01/15/2016 | $350.00 | $350.00 | ||
|
DENNIS
, ANTKOWIAK
211 WORTHINGTON DR TRUSSVILLE , AL 35173 PLANT MGR LKQ |
12/31/2015 | $118.74 | $118.74 | ||
|
DENNSTAEDT
, MALISSA
533 PATTERSON ST CHENEY , WA 99004 INSIDE SALES TEAM LEAD LKQ |
01/15/2016 | $140.00 | $162.74 | ||
|
DENNSTAEDT
, MALISSA
533 PATTERSON ST CHENEY , WA 99004 INSIDE SALES TEAM LEAD LKQ |
12/31/2015 | $22.74 | $162.74 | ||
|
DIAZ
, DANIEL
204 DIANE LANE BOLINGBROOK , IL 60440 PLANT MGR LKQ CORP |
01/15/2016 | $325.00 | $383.74 | ||
|
DIAZ
, DANIEL
204 DIANE LANE BOLINGBROOK , IL 60440 PLANT MGR LKQ CORP |
12/31/2015 | $58.74 | $383.74 | ||
|
DIBARI
, PATRICK
7408 N AUDUBON ST SPOKANE , WA 99208 PLANT MGR LKQ |
01/15/2016 | $350.00 | $408.74 | ||
|
DIBARI
, PATRICK
7408 N AUDUBON ST SPOKANE , WA 99208 PLANT MGR LKQ |
12/31/2015 | $58.74 | $408.74 | ||
|
DOMBROSKI
, TRINA
369 WEST SUTTON ROAD SUTTON , MA 01590 DISCTRICT MGR LKQ CORP |
01/15/2016 | $140.00 | $162.74 | ||
|
DOMBROSKI
, TRINA
369 WEST SUTTON ROAD SUTTON , MA 01590 DISCTRICT MGR LKQ CORP |
12/31/2015 | $22.74 | $162.74 | ||
|
DOMINGUEZ
, HUGO
6933 S 78TH EAST AVE TULSA , OK 74133 OPS MGR LKQ CORP |
01/15/2016 | $140.00 | $140.00 | ||
|
DORNON
, WILLIAM
12943 EDGEWOOD CT PICKERINGTON , OH 43147 DR QUALITY ASSURANCE LKQ |
01/15/2016 | $140.00 | $162.74 | ||
|
DORNON
, WILLIAM
12943 EDGEWOOD CT PICKERINGTON , OH 43147 DR QUALITY ASSURANCE LKQ |
12/31/2015 | $22.74 | $162.74 | ||
|
DOS SANTOS
, ALBINO
40 CROSSING DR #303 CUMBERLAND , RI 02864 GEN MGR LKQ |
01/15/2016 | $140.00 | $162.74 | ||
|
DOS SANTOS
, ALBINO
40 CROSSING DR #303 CUMBERLAND , RI 02864 GEN MGR LKQ |
12/31/2015 | $22.74 | $162.74 | ||
|
DROGEMULLER
, DANNY
22632 PARKVIEW LANE FRANKFORT , IL 60423 PLANT MGR LKQ CORP |
01/15/2016 | $700.00 | $818.74 | ||
|
DROGEMULLER
, DANNY
22632 PARKVIEW LANE FRANKFORT , IL 60423 PLANT MGR LKQ CORP |
12/31/2015 | $118.74 | $818.74 | ||
|
DUFF
, JOSEPH
PO BOX 91 GLYNDON , MD 21071 PLANT MGR LKQ |
01/15/2016 | $535.64 | $626.20 | ||
|
DUFF
, JOSEPH
PO BOX 91 GLYNDON , MD 21071 PLANT MGR LKQ |
12/31/2015 | $90.56 | $626.20 | ||
|
DUFRESNE
, MICHAEL
11 REBEKAH LN SUTTON , MA 01590 VP REGIONAL LKQ |
01/15/2016 | $1,400.00 | $1,638.74 | ||
|
DUFRESNE
, MICHAEL
11 REBEKAH LN SUTTON , MA 01590 VP REGIONAL LKQ |
12/31/2015 | $238.74 | $1,638.74 | ||
|
DUNCUM
, FRANKLIN
673 ST ANDREWS DR JACKSON , GA 30233 DIST MGR LKQ |
01/15/2016 | $700.00 | $818.74 | ||
|
DUNCUM
, FRANKLIN
673 ST ANDREWS DR JACKSON , GA 30233 DIST MGR LKQ |
12/31/2015 | $118.74 | $818.74 | ||
|
DZENGELESKI
, MICHAEL
796 EAST STREET DEDHAM , MA 02026 GEN MGR LKQ |
01/15/2016 | $429.00 | $429.00 | ||
|
EDWARDS
, FRANKLIN
323 S EASTERN AVE GENTRY , AR 72734 GENERAL MGR LKQ CORP |
01/15/2016 | $140.00 | $162.74 | ||
|
EDWARDS
, FRANKLIN
323 S EASTERN AVE GENTRY , AR 72734 GENERAL MGR LKQ CORP |
12/31/2015 | $22.74 | $162.74 | ||
|
EGELSEER
, RONALD
W733 HARDING RD RUBICON , WI 53078 PLANT MGR LKQ |
01/15/2016 | $140.00 | $162.74 | ||
|
EGELSEER
, RONALD
W733 HARDING RD RUBICON , WI 53078 PLANT MGR LKQ |
12/31/2015 | $22.74 | $162.74 | ||
|
ELLIS
, JOHNNIE
6117 76TH ST LUBBOCK , TX 79424 GEN MGR LKQ |
01/15/2016 | $280.00 | $326.74 | ||
|
ELLIS
, JOHNNIE
6117 76TH ST LUBBOCK , TX 79424 GEN MGR LKQ |
12/31/2015 | $46.74 | $326.74 | ||
|
ELWOOD
, JERRY
12801 W HOLLY ST AVONDALE , AZ 85323 DIST MGR LKQ |
01/15/2016 | $140.00 | $162.74 | ||
|
ELWOOD
, JERRY
12801 W HOLLY ST AVONDALE , AZ 85323 DIST MGR LKQ |
12/31/2015 | $22.74 | $162.74 | ||
|
FERNANDEZ
, ADRIAN
620 S VELARE ST 106 ANAHEIM , CA 92804 PLANT MGR LKQ CORP |
01/15/2016 | $140.00 | $162.74 | ||
|
FERNANDEZ
, ADRIAN
620 S VELARE ST 106 ANAHEIM , CA 92804 PLANT MGR LKQ CORP |
12/31/2015 | $22.74 | $162.74 | ||
|
FINCHER
, ADAM
28322 EMERALD OAKS MAGOLIA , TX 77355 PLANT MGR LKQ CORPORATION |
01/15/2016 | $350.00 | $408.74 | ||
|
FINCHER
, ADAM
28322 EMERALD OAKS MAGOLIA , TX 77355 PLANT MGR LKQ CORPORATION |
12/31/2015 | $58.74 | $408.74 | ||
|
FINKELSTEIN
, SEYMOUR
1901 SOLWAY LN CHARLOTTE , NC 28269 DIR CORP REAL ESTATE LKQ |
01/15/2016 | $140.00 | $162.74 | ||
|
FINKELSTEIN
, SEYMOUR
1901 SOLWAY LN CHARLOTTE , NC 28269 DIR CORP REAL ESTATE LKQ |
12/31/2015 | $22.74 | $162.74 | ||
|
FISK
, KEVIN
12182 18 MILE RD GOWEN , MI 49326 GOVT AFFAIRS REG MGR LKQ |
01/15/2016 | $560.00 | $654.74 | ||
|
FISK
, KEVIN
12182 18 MILE RD GOWEN , MI 49326 GOVT AFFAIRS REG MGR LKQ |
12/31/2015 | $94.74 | $654.74 | ||
|
FITZGIBBONS
, SCOTT
4300 SW LAUREN'S WAY TOPEKA , KS 66610 DISTRICT MGR LKQ CORP |
01/15/2016 | $1,400.00 | $1,638.74 | ||
|
FITZGIBBONS
, SCOTT
4300 SW LAUREN'S WAY TOPEKA , KS 66610 DISTRICT MGR LKQ CORP |
12/31/2015 | $238.74 | $1,638.74 | ||
|
FLATT
, PAUL
903 ROCKY SPRINGS ST BEECH BLUFF , TN 37313 GEN MGR LKQ |
01/15/2016 | $140.00 | $162.74 | ||
|
FLATT
, PAUL
903 ROCKY SPRINGS ST BEECH BLUFF , TN 37313 GEN MGR LKQ |
12/31/2015 | $22.74 | $162.74 | ||
|
FOLINO
, PAUL
55 PINE VIEW CT TERRYVILLE , CT 06786 MARKETING MGR LKQ |
01/15/2016 | $140.00 | $162.74 | ||
|
FOLINO
, PAUL
55 PINE VIEW CT TERRYVILLE , CT 06786 MARKETING MGR LKQ |
12/31/2015 | $22.74 | $162.74 | ||
|
FORTNER
, TERRY
PO BOX 2456 DAHLONEGA , GA 30533 VP INDUSTRY RELATIONS & MARKETING DK LKQ CORPORATION |
01/15/2016 | $350.00 | $408.74 | ||
|
FORTNER
, TERRY
PO BOX 2456 DAHLONEGA , GA 30533 VP INDUSTRY RELATIONS & MARKETING DK LKQ CORPORATION |
12/31/2015 | $58.74 | $408.74 | ||
|
FOWLER
, JOHN
211 MAY AIR LANE CULLMAN , AL 35057 GENERAL MGR LKQ CORP |
01/15/2016 | $350.00 | $408.74 | ||
|
FOWLER
, JOHN
211 MAY AIR LANE CULLMAN , AL 35057 GENERAL MGR LKQ CORP |
12/31/2015 | $58.74 | $408.74 | ||
|
FYFE
, KENT
1028 NORTHERN RD MOUNT JULIET , TN 37122 ASSOCIATE VP SUPPLY CHAIN LKQ CORPORATION |
01/15/2016 | $700.00 | $818.74 | ||
|
FYFE
, KENT
1028 NORTHERN RD MOUNT JULIET , TN 37122 ASSOCIATE VP SUPPLY CHAIN LKQ CORPORATION |
12/31/2015 | $118.74 | $818.74 | ||
|
GARABEDIAN
, LARRY
10100 S KINGS RIVER REEDLEY , CA 93654 PLANT MGR LKQ CORPORATION |
01/15/2016 | $560.00 | $654.74 | ||
|
GARABEDIAN
, LARRY
10100 S KINGS RIVER REEDLEY , CA 93654 PLANT MGR LKQ CORPORATION |
12/31/2015 | $94.74 | $654.74 | ||
|
GARCIA
, GOYO
927 CS 2935 TUTTLE , OK 73089 GEN MGR LKQ |
01/15/2016 | $140.00 | $162.74 | ||
|
GARCIA
, GOYO
927 CS 2935 TUTTLE , OK 73089 GEN MGR LKQ |
12/31/2015 | $22.74 | $162.74 | ||
|
GARCIA
, LAURIE L
2641 64TH ST NW GIG HARBOR , WA 98335 VP SALES & MARKETING LKQ |
01/15/2016 | $384.60 | $384.60 | ||
|
GARCIA
, PHILLIP
21730 MARLE POINT COURT SPRING , TX 77388 PLANT MGR LKQ CORP |
01/15/2016 | $140.00 | $162.74 | ||
|
GARCIA
, PHILLIP
21730 MARLE POINT COURT SPRING , TX 77388 PLANT MGR LKQ CORP |
12/31/2015 | $22.74 | $162.74 | ||
|
GARDNER
, DENNIS
2 LIONSHEAD DR ORMOND BEACH , TN 32174 PLANT MGR LKQ CORP |
01/15/2016 | $350.00 | $408.74 | ||
|
GARDNER
, DENNIS
2 LIONSHEAD DR ORMOND BEACH , TN 32174 PLANT MGR LKQ CORP |
12/31/2015 | $58.74 | $408.74 | ||
|
GEARHARDT
, JOEL
1091 BRIXWORTH DRIVE THOMPSONS STATION , TN 37179 DIR ECOMMERCE LKQ |
01/15/2016 | $140.00 | $162.74 | ||
|
GEARHARDT
, JOEL
1091 BRIXWORTH DRIVE THOMPSONS STATION , TN 37179 DIR ECOMMERCE LKQ |
12/31/2015 | $22.74 | $162.74 | ||
|
GEE
, BRANDON
4768 OLD CHURCH CT WEST JORDAN , UT 84084 DIST SALES MGR LKQ |
01/15/2016 | $140.00 | $162.74 | ||
|
GEE
, BRANDON
4768 OLD CHURCH CT WEST JORDAN , UT 84084 DIST SALES MGR LKQ |
12/31/2015 | $22.74 | $162.74 | ||
|
GIARDINA
, RAYMOND
1024 MCLEOD PARC PICKERINGTON , OH 43147 OPS CONTROLLER LKQ |
01/15/2016 | $350.00 | $350.00 | ||
|
GRAHAM
, BRENT
10397 SOUTH 3775 WEST SOUTH JORDAN , UT 84095 SITE MANAGER LKQ CORPORATION |
01/15/2016 | $350.00 | $408.74 | ||
|
GRAHAM
, BRENT
10397 SOUTH 3775 WEST SOUTH JORDAN , UT 84095 SITE MANAGER LKQ CORPORATION |
12/31/2015 | $58.74 | $408.74 | ||
|
GRAHAM
, RANDI
5593 DRAKES DR DISCOVER BAY , CA 94505 GEN MGR LKQ |
01/15/2016 | $140.00 | $162.74 | ||
|
GRAHAM
, RANDI
5593 DRAKES DR DISCOVER BAY , CA 94505 GEN MGR LKQ |
12/31/2015 | $22.74 | $162.74 | ||
|
GREENFIELD
, KEITH
728 ROBIN RD WAUPUN , WI 53963 GEN MGR LKQ |
01/15/2016 | $140.00 | $162.74 | ||
|
GREENFIELD
, KEITH
728 ROBIN RD WAUPUN , WI 53963 GEN MGR LKQ |
12/31/2015 | $22.74 | $162.74 | ||
|
GRESS
, KEVIN
28462 S RT 45 PEOTONE , IL 60468 PLANT MGR LKQ |
01/15/2016 | $300.00 | $300.00 | ||
|
GRISKO
, MICHAEL
25 MILLBRIDGE ROAD CLEMENTON , NJ 08021 GENERAL MGR LKQ CORPORATION |
01/15/2016 | $700.00 | $818.74 | ||
|
GRISKO
, MICHAEL
25 MILLBRIDGE ROAD CLEMENTON , NJ 08021 GENERAL MGR LKQ CORPORATION |
12/31/2015 | $118.74 | $818.74 | ||
|
GRZYBOWSKI
, MARTIN
3738 FERNWOOD DR BRUNSWICK , OH 44212 GENERAL MGR LKQ CORP |
01/15/2016 | $140.00 | $162.74 | ||
|
GRZYBOWSKI
, MARTIN
3738 FERNWOOD DR BRUNSWICK , OH 44212 GENERAL MGR LKQ CORP |
12/31/2015 | $22.74 | $162.74 | ||
|
GUTIERREZ
, ANDREW
2334 S CAPRI LANE WICHITA , KS 67207 GENERAL MGR LKQ CORP |
01/15/2016 | $140.00 | $162.74 | ||
|
GUTIERREZ
, ANDREW
2334 S CAPRI LANE WICHITA , KS 67207 GENERAL MGR LKQ CORP |
12/31/2015 | $22.74 | $162.74 | ||
|
HADL
, MARK
11707 S GUM AVE JENKS , OK 74037 PLANT MGR LKQ |
01/15/2016 | $140.00 | $162.74 | ||
|
HADL
, MARK
11707 S GUM AVE JENKS , OK 74037 PLANT MGR LKQ |
12/31/2015 | $22.74 | $162.74 | ||
|
HAIRSINE
, RALPH
745 TWIN BROOK DRIVE CHATTANOOGA , TN 37421 GEN MGR LKQ |
01/15/2016 | $140.00 | $150.74 | ||
|
HAIRSINE
, RALPH
745 TWIN BROOK DRIVE CHATTANOOGA , TN 37421 GEN MGR LKQ |
12/31/2015 | $10.74 | $150.74 | ||
|
HALEY
, JASON
4435 WOODMONT RD TOLEDO , OH 43613 GEN MGR LKQ |
01/15/2016 | $140.00 | $162.74 | ||
|
HALEY
, JASON
4435 WOODMONT RD TOLEDO , OH 43613 GEN MGR LKQ |
12/31/2015 | $22.74 | $162.74 | ||
|
HANLEY
, WALTER
198 MICHAUEX ROAD RIVERSIDE , IL 60546 VP DEV ASSOC GEN COU LKQ CORP |
01/15/2016 | $2,692.20 | $2,692.20 | ||
|
HANSON
, TODD
2641 64TH STREET NW GIG HARBOR , WA 98335 DISTRICT MGR LKQ CORP |
01/15/2016 | $384.60 | $384.60 | ||
|
HARDISTY
, MARK
904 GOLF ISLAND DR APPOLLO BEACH , FL 33572 DISTRICT MGR LKQ CORP |
01/15/2016 | $700.00 | $818.74 | ||
|
HARDISTY
, MARK
904 GOLF ISLAND DR APPOLLO BEACH , FL 33572 DISTRICT MGR LKQ CORP |
12/31/2015 | $118.74 | $818.74 | ||
|
HARTL
, TRENT
2914 TERRY AVE BILLINGS , MT 59102 INVENTORY MGR E LKQ |
01/15/2016 | $700.00 | $818.74 | ||
|
HARTL
, TRENT
2914 TERRY AVE BILLINGS , MT 59102 INVENTORY MGR E LKQ |
12/31/2015 | $118.74 | $818.74 | ||
|
HARVEY
, MICHAEL
5316 CEDARSHAKE LN VALRICO , FL 33596 GENERAL MGR LKQ CORP |
01/15/2016 | $140.00 | $162.74 | ||
|
HARVEY
, MICHAEL
5316 CEDARSHAKE LN VALRICO , FL 33596 GENERAL MGR LKQ CORP |
12/31/2015 | $22.74 | $162.74 | ||
|
HAWKINS
, PHILLIP
1477 MARTIN POINT RD WADMALAW ISLAND , SC 29487 GEN MGR LKQ |
01/15/2016 | $140.00 | $162.74 | ||
|
HAWKINS
, PHILLIP
1477 MARTIN POINT RD WADMALAW ISLAND , SC 29487 GEN MGR LKQ |
12/31/2015 | $22.74 | $162.74 | ||
|
HECKENAST
, STEVE
14149 SOUTH WESTERN AVE TRAILER 513 BLUE ISLAND , IL 60406 DELIVERY DRIVER LKQ CORP |
01/15/2016 | $140.00 | $140.00 | ||
|
HECKLE
, STEVE
5201 SHAW CT BRENTWOOD , TN 37027 SR DIR RISK MGMT LKQ |
01/15/2016 | $210.00 | $244.74 | ||
|
HECKLE
, STEVE
5201 SHAW CT BRENTWOOD , TN 37027 SR DIR RISK MGMT LKQ |
12/31/2015 | $34.74 | $244.74 | ||
|
HEINS
, MARK
6400 PENNSYLVANIA AVE DUBUQUE , IA 52002 NATIONAL PBE DIR LKQ |
01/15/2016 | $140.00 | $162.74 | ||
|
HEINS
, MARK
6400 PENNSYLVANIA AVE DUBUQUE , IA 52002 NATIONAL PBE DIR LKQ |
12/31/2015 | $22.74 | $162.74 | ||
|
HENRY
, BRIAN
5749 BELMONT DR SHAWNEE , KS 66226 GEN MGR LKQ |
01/15/2016 | $140.00 | $162.74 | ||
|
HENRY
, BRIAN
5749 BELMONT DR SHAWNEE , KS 66226 GEN MGR LKQ |
12/31/2015 | $22.74 | $162.74 | ||
|
HERNANDEZ
, JOSEPH
PO BOX 342 CAVER , MN 55315 GEN MGR LKQ |
01/15/2016 | $140.00 | $162.74 | ||
|
HERNANDEZ
, JOSEPH
PO BOX 342 CAVER , MN 55315 GEN MGR LKQ |
12/31/2015 | $22.74 | $162.74 | ||
|
HEUVER
, MARCEL
14 KNOLL SIDE LN MIDDLETOWN , MD 21769 PLANT MGR LKQ CORP |
01/15/2016 | $700.00 | $818.74 | ||
|
HEUVER
, MARCEL
14 KNOLL SIDE LN MIDDLETOWN , MD 21769 PLANT MGR LKQ CORP |
12/31/2015 | $118.74 | $818.74 | ||
|
HODGKINS
, MICHAEL
P.O. BOX 202 JEFFERSON , ME 04348 GENERAL MGR LKQ CORP |
01/15/2016 | $350.00 | $408.74 | ||
|
HODGKINS
, MICHAEL
P.O. BOX 202 JEFFERSON , ME 04348 GENERAL MGR LKQ CORP |
12/31/2015 | $58.74 | $408.74 | ||
|
HOLMES
, STANLEY
158 ROYAL DRIVE BRICK , NJ 08723 GENERAL MGR LKQ CORP |
01/15/2016 | $700.00 | $818.74 | ||
|
HOLMES
, STANLEY
158 ROYAL DRIVE BRICK , NJ 08723 GENERAL MGR LKQ CORP |
12/31/2015 | $118.74 | $818.74 | ||
|
HOLTZLANDER
, DENNIS
17984 KENOWA AVENUE GRANT , MI 49327 GENERAL MGR LKQ CORP |
01/15/2016 | $140.00 | $162.74 | ||
|
HOLTZLANDER
, DENNIS
17984 KENOWA AVENUE GRANT , MI 49327 GENERAL MGR LKQ CORP |
12/31/2015 | $22.74 | $162.74 | ||
|
HOOKS JR
, HAROLD L
29 SPRINGLAKE AVE HINSDALE , IL 60521 VP TAX LKQ |
01/15/2016 | $2,692.20 | $2,692.20 | ||
|
HOOPER
, JERRY
711 HWY 2461 RANGER , TX 76470 PLANT MGR LKQ CORPORATION |
01/15/2016 | $546.00 | $638.34 | ||
|
HOOPER
, JERRY
711 HWY 2461 RANGER , TX 76470 PLANT MGR LKQ CORPORATION |
12/31/2015 | $92.34 | $638.34 | ||
|
HOWELL
, CHRISTOPHER
5656 BROADWAY RD GROVELAND , IL 61535 GEN MGR LKQ |
01/15/2016 | $140.00 | $162.74 | ||
|
HOWELL
, CHRISTOPHER
5656 BROADWAY RD GROVELAND , IL 61535 GEN MGR LKQ |
12/31/2015 | $22.74 | $162.74 | ||
|
HOWELL
, PAUL
301 SHADY CREEK LANE NASHVILLE , TN 37211 DIR REPLENISHMENT LKQ |
01/15/2016 | $140.00 | $162.74 | ||
|
HOWELL
, PAUL
301 SHADY CREEK LANE NASHVILLE , TN 37211 DIR REPLENISHMENT LKQ |
12/31/2015 | $22.74 | $162.74 | ||
|
JACOBSON
, GLENN
182 CHARLTON RD BALLSTON SPA , NY 12020 GEN MGR LKQ |
01/15/2016 | $155.00 | $177.74 | ||
|
JACOBSON
, GLENN
182 CHARLTON RD BALLSTON SPA , NY 12020 GEN MGR LKQ |
12/31/2015 | $22.74 | $177.74 | ||
|
JONES
, DENNIS
568 HOOVER DR APOLLO , PA 15613 DIST MGR LKQ |
01/15/2016 | $260.00 | $306.74 | ||
|
JONES
, DENNIS
568 HOOVER DR APOLLO , PA 15613 DIST MGR LKQ |
12/31/2015 | $46.74 | $306.74 | ||
|
JONES
, LARRY
1034 SHEPARD MILL RD GREENVILLE , NC 27834 PLANT MGR LKQ CORP |
01/15/2016 | $140.00 | $162.74 | ||
|
JONES
, LARRY
1034 SHEPARD MILL RD GREENVILLE , NC 27834 PLANT MGR LKQ CORP |
12/31/2015 | $22.74 | $162.74 | ||
|
KANSKI
, ANDREW
3739 SW WICKIUP PL REDMOND , OR 97756 PLANT MGR LKQ |
01/15/2016 | $140.00 | $154.74 | ||
|
KANSKI
, ANDREW
3739 SW WICKIUP PL REDMOND , OR 97756 PLANT MGR LKQ |
12/31/2015 | $14.74 | $154.74 | ||
|
KARGEL
, KURT
860 IROQUOIS CIR BARABOO , WI 53913 DIST MGR LKQ |
01/15/2016 | $140.00 | $162.74 | ||
|
KARGEL
, KURT
860 IROQUOIS CIR BARABOO , WI 53913 DIST MGR LKQ |
12/31/2015 | $22.74 | $162.74 | ||
|
KEIHLMEIER
, JAY
401 PEARL ST MANORVILLE , PA 16238 GEN MGR LKQ |
01/15/2016 | $140.00 | $162.74 | ||
|
KEIHLMEIER
, JAY
401 PEARL ST MANORVILLE , PA 16238 GEN MGR LKQ |
12/31/2015 | $22.74 | $162.74 | ||
|
KIRALY
, DENNIS
371 DUPAH E STREET NAPERVILLE , IL 60565 REGION CONTROLLER LKQ CORPORATION |
01/15/2016 | $700.00 | $818.74 | ||
|
KIRALY
, DENNIS
371 DUPAH E STREET NAPERVILLE , IL 60565 REGION CONTROLLER LKQ CORPORATION |
12/31/2015 | $118.74 | $818.74 | ||
|
KISLACK
, MICHAEL
7194 WITMER RD NORTH TONAWANDA , NY 14120 DISTRICT MGR LKQ |
01/15/2016 | $130.00 | $140.74 | ||
|
KISLACK
, MICHAEL
7194 WITMER RD NORTH TONAWANDA , NY 14120 DISTRICT MGR LKQ |
12/31/2015 | $10.74 | $140.74 | ||
|
LANICH
, RICHARD
23 TRUMBELL PKWY BATAVIA , NY 14020 GEN MGR LKQ |
01/15/2016 | $250.00 | $272.74 | ||
|
LANICH
, RICHARD
23 TRUMBELL PKWY BATAVIA , NY 14020 GEN MGR LKQ |
12/31/2015 | $22.74 | $272.74 | ||
|
LAWSON
, SEAN
7909 CORTE RAY BAKERFIELD , CA 93309 PLANT MGR LKQ CORP |
01/15/2016 | $700.00 | $818.74 | ||
|
LAWSON
, SEAN
7909 CORTE RAY BAKERFIELD , CA 93309 PLANT MGR LKQ CORP |
12/31/2015 | $118.74 | $818.74 | ||
|
LAYTON
, DARREN
19104 US HWY 24 CANTON , IL 61520 ASST GEN MGR LKQ |
01/15/2016 | $140.00 | $162.74 | ||
|
LAYTON
, DARREN
19104 US HWY 24 CANTON , IL 61520 ASST GEN MGR LKQ |
12/31/2015 | $22.74 | $162.74 | ||
|
LEWIS
, GLENN
1916 W BLUE RIDGE CT CHANDLER , AZ 85248 REGION CONTROLLER LKQ CORP |
01/15/2016 | $700.00 | $818.74 | ||
|
LEWIS
, GLENN
1916 W BLUE RIDGE CT CHANDLER , AZ 85248 REGION CONTROLLER LKQ CORP |
12/31/2015 | $118.74 | $818.74 | ||
|
LIEBERMAN
, HERB
32732 SEVEN SEAS DRIVE DANA POINT , CA 92629 INDUSTRY RELATIONS REP LKQ CORPORATION |
01/15/2016 | $2,692.20 | $2,692.20 | ||
|
LOPEZ JR.
, JUAN
2419 HARTFORD AVE FULLERTON , CA 92835 PLANT MGR LKQ |
01/15/2016 | $140.00 | $162.74 | ||
|
LOPEZ JR.
, JUAN
2419 HARTFORD AVE FULLERTON , CA 92835 PLANT MGR LKQ |
12/31/2015 | $22.74 | $162.74 | ||
|
MADRID
, ROGER
4943 FARIFAX DR NW ALBUQUERQUE , NM 87114 GEN MGR LKQ |
01/15/2016 | $140.00 | $162.74 | ||
|
MADRID
, ROGER
4943 FARIFAX DR NW ALBUQUERQUE , NM 87114 GEN MGR LKQ |
12/31/2015 | $22.74 | $162.74 | ||
|
MAIZE
, JEFFREY
3812 S 122ND E AVE TULSA , OK 74146 PLANT MGR LKQ |
01/15/2016 | $120.00 | $142.74 | ||
|
MAIZE
, JEFFREY
3812 S 122ND E AVE TULSA , OK 74146 PLANT MGR LKQ |
12/31/2015 | $22.74 | $142.74 | ||
|
MALONE
, DAVID
2121 DONAHUE FERRY RD PINEVILLE , LA 71360 INSIDE SALES COOD LKQ |
01/15/2016 | $140.00 | $162.74 | ||
|
MALONE
, DAVID
2121 DONAHUE FERRY RD PINEVILLE , LA 71360 INSIDE SALES COOD LKQ |
12/31/2015 | $22.74 | $162.74 | ||
|
MARLOWE
, JAMES
412 ADELINE DRIVE SMYRNA , TN 37167 VP SO TWARE DEVEL & MAINTENANCE LKQ CORP |
01/15/2016 | $700.00 | $818.74 | ||
|
MARLOWE
, JAMES
412 ADELINE DRIVE SMYRNA , TN 37167 VP SO TWARE DEVEL & MAINTENANCE LKQ CORP |
12/31/2015 | $118.74 | $818.74 | ||
|
MARTIN
, HARRY
14915 HICKORY VIEW LANE CHARLOTTE , NC 28278 GENERAL MGR LKQ CORP |
01/15/2016 | $140.00 | $162.74 | ||
|
MARTIN
, HARRY
14915 HICKORY VIEW LANE CHARLOTTE , NC 28278 GENERAL MGR LKQ CORP |
12/31/2015 | $22.74 | $162.74 | ||
|
MARTIN
, NEVILLE
1435 MARTIN DRIVE TROY , IL 62294 GENERAL MGR LKQ CORP |
01/15/2016 | $140.00 | $162.74 | ||
|
MARTIN
, NEVILLE
1435 MARTIN DRIVE TROY , IL 62294 GENERAL MGR LKQ CORP |
12/31/2015 | $22.74 | $162.74 | ||
|
MARTN
, JAY
414 WABASH AVE LAFONTAINE , IN 46940 DIR WHEEL REMANUF LKQ |
01/15/2016 | $140.00 | $162.74 | ||
|
MARTN
, JAY
414 WABASH AVE LAFONTAINE , IN 46940 DIR WHEEL REMANUF LKQ |
12/31/2015 | $22.74 | $162.74 | ||
|
MASSEY
, STEPHEN
3700 STREAMWOOD RD FORT WORTH , TX 76116 OPS MGR LKQ |
01/15/2016 | $140.00 | $162.74 | ||
|
MASSEY
, STEPHEN
3700 STREAMWOOD RD FORT WORTH , TX 76116 OPS MGR LKQ |
12/31/2015 | $22.74 | $162.74 | ||
|
MASTERS
, DARYL
1 FUNNYBONE COURT SICKLERVILLE , NJ 08081 DISTRICT MGR LKQ CORPORATION |
01/15/2016 | $350.00 | $408.74 | ||
|
MASTERS
, DARYL
1 FUNNYBONE COURT SICKLERVILLE , NJ 08081 DISTRICT MGR LKQ CORPORATION |
12/31/2015 | $58.74 | $408.74 | ||
|
MATTHEWS
, CHRISTOPHER
26815 TRINITY TRAIL CYPRES , TX 77433 ASST GEN MGR LKQ |
01/15/2016 | $140.00 | $162.74 | ||
|
MATTHEWS
, CHRISTOPHER
26815 TRINITY TRAIL CYPRES , TX 77433 ASST GEN MGR LKQ |
12/31/2015 | $22.74 | $162.74 | ||
|
MCALLISTER
, BILLY
100 LOCKWOOD DR LAKE CITY , SC 29560 PLANT MGR LKQ CORP |
01/15/2016 | $140.00 | $162.74 | ||
|
MCALLISTER
, BILLY
100 LOCKWOOD DR LAKE CITY , SC 29560 PLANT MGR LKQ CORP |
12/31/2015 | $22.74 | $162.74 | ||
|
MCDANIEL
, RANDALL
8622 NORTH CEADER FRESNO , CA 93720 GEN MGR LKQ |
01/15/2016 | $140.00 | $162.74 | ||
|
MCDANIEL
, RANDALL
8622 NORTH CEADER FRESNO , CA 93720 GEN MGR LKQ |
12/31/2015 | $22.74 | $162.74 | ||
|
MCENTEE
, MIKE
1842 E HWY 60 LOVELAND , CO 85037 DISTRICT MGR LKQ CORPORATION |
01/15/2016 | $350.00 | $408.74 | ||
|
MCENTEE
, MIKE
1842 E HWY 60 LOVELAND , CO 85037 DISTRICT MGR LKQ CORPORATION |
12/31/2015 | $58.74 | $408.74 | ||
|
MCGARVIE
, BLYTHE
3025 ROVER OAKD RD WILLIAMSBURG , VA 23185 BOARD MEMBER LKQ CORPORATION |
11/04/2015 | $5,000.00 | $5,000.00 | ||
|
MCKAY
, MATTHEW
278 MERTON AVENUE GLEN ELLVN , IL 60137 STA ATTORNEY LKQ CORPORATION |
01/15/2016 | $546.00 | $638.34 | ||
|
MCKAY
, MATTHEW
278 MERTON AVENUE GLEN ELLVN , IL 60137 STA ATTORNEY LKQ CORPORATION |
12/31/2015 | $92.34 | $638.34 | ||
|
MEISTER
, PAUL
1 LIBERTY LANE EAST STE 100 HAMPTON , NH 03842 CEO LIBERTY LANE PARTNERS |
10/16/2015 | $5,000.00 | $5,000.00 | ||
|
MEJIA
, JAIME
RR 2 BOX 405 TURPIN , OK 73950 GEN MGR LKQ |
01/15/2016 | $140.00 | $162.74 | ||
|
MEJIA
, JAIME
RR 2 BOX 405 TURPIN , OK 73950 GEN MGR LKQ |
12/31/2015 | $22.74 | $162.74 | ||
|
MEYNE
, JOHN
807 COMMONS PK STATHAM , GA 30666 VP REG LKQ |
01/15/2016 | $140.00 | $162.74 | ||
|
MEYNE
, JOHN
807 COMMONS PK STATHAM , GA 30666 VP REG LKQ |
12/31/2015 | $22.74 | $162.74 | ||
|
MOBLEY
, ARTHUR
35646 JOY ROAD LIVONIA , MI 48150 OPS MGR LKQ CORP |
01/15/2016 | $700.00 | $818.74 | ||
|
MOBLEY
, ARTHUR
35646 JOY ROAD LIVONIA , MI 48150 OPS MGR LKQ CORP |
12/31/2015 | $118.74 | $818.74 | ||
|
MOORE
, KENNETH
147 52ND STREET WEST DES MOINES , IA 50265 INSIDE SALES SUPV LKQ CORP |
01/15/2016 | $140.00 | $140.00 | ||
|
MOPPIN
, CHRISTOPHER
1972 SANDPIPER DR NEW BRAUNFELS , TX 78130 GEN MGR LKQ |
01/15/2016 | $140.00 | $162.74 | ||
|
MOPPIN
, CHRISTOPHER
1972 SANDPIPER DR NEW BRAUNFELS , TX 78130 GEN MGR LKQ |
12/31/2015 | $22.74 | $162.74 | ||
|
NADING
, CURT
6595 WALNUT DRIVE MINNESOTA , MN 55364 SR DIR INDUSTRY RELATIONS LKQ CORPORATION |
01/15/2016 | $350.00 | $408.74 | ||
|
NADING
, CURT
6595 WALNUT DRIVE MINNESOTA , MN 55364 SR DIR INDUSTRY RELATIONS LKQ CORPORATION |
12/31/2015 | $58.74 | $408.74 | ||
|
NEEL
, TERRY
21190 ST HWY 110N TROUP , TX 75789 DISTRICT MGR LKQ CORPORATION |
01/15/2016 | $350.00 | $408.74 | ||
|
NEEL
, TERRY
21190 ST HWY 110N TROUP , TX 75789 DISTRICT MGR LKQ CORPORATION |
12/31/2015 | $58.74 | $408.74 | ||
|
NUNES
, MITCHELL
2141 BRANDON PARK CIR BRANDON , FL 33510 GEN MGR LKQ |
01/15/2016 | $140.00 | $162.74 | ||
|
NUNES
, MITCHELL
2141 BRANDON PARK CIR BRANDON , FL 33510 GEN MGR LKQ |
12/31/2015 | $22.74 | $162.74 | ||
|
OEHLERS
, KENNETH
PO BOX 153 RUSHVILLE , OH 43150 IT MGR SELF SERV LKQ |
01/15/2016 | $140.00 | $162.74 | ||
|
OEHLERS
, KENNETH
PO BOX 153 RUSHVILLE , OH 43150 IT MGR SELF SERV LKQ |
12/31/2015 | $22.74 | $162.74 | ||
|
PADGETT
, MICHAEL
7533 BROADVIEW DRIVE NEWBURGH , IN 47630 GENERAL MGR LKQ |
01/15/2016 | $140.00 | $162.74 | ||
|
PADGETT
, MICHAEL
7533 BROADVIEW DRIVE NEWBURGH , IN 47630 GENERAL MGR LKQ |
12/31/2015 | $22.74 | $162.74 | ||
|
PASEIRO
, ALEJANDRO
1460 W 39 PL HIALEAH , FL 33012 RTE SALES LKQ |
01/15/2016 | $140.00 | $162.74 | ||
|
PASEIRO
, ALEJANDRO
1460 W 39 PL HIALEAH , FL 33012 RTE SALES LKQ |
12/31/2015 | $22.74 | $162.74 | ||
|
PERRY
, ANTHONY
4267 SUNRISE DR SELLERSBURG , IN 47172 GEN MGR LKQ |
01/15/2016 | $140.00 | $162.74 | ||
|
PERRY
, ANTHONY
4267 SUNRISE DR SELLERSBURG , IN 47172 GEN MGR LKQ |
12/31/2015 | $22.74 | $162.74 | ||
|
PHEBUS
, DENNIS
54844 SUNRAY DRIVE W OSCELOA , IN 46561 PLANT MGR LKQ |
01/15/2016 | $140.00 | $162.74 | ||
|
PHEBUS
, DENNIS
54844 SUNRAY DRIVE W OSCELOA , IN 46561 PLANT MGR LKQ |
12/31/2015 | $22.74 | $162.74 | ||
|
PIETRZAK
, EDWARD
380 LINCOLN MILL ROAD MULLICA HILL , NJ 08062 VP PBE LKQ CORP |
01/15/2016 | $1,624.00 | $1,901.14 | ||
|
PIETRZAK
, EDWARD
380 LINCOLN MILL ROAD MULLICA HILL , NJ 08062 VP PBE LKQ CORP |
12/31/2015 | $277.14 | $1,901.14 | ||
|
PORTER
, DAVID
19030 APPLETREE HILL LN HOUSTON , TX 77084 PLANT MGR LKQ CORP |
01/15/2016 | $350.00 | $408.74 | ||
|
PORTER
, DAVID
19030 APPLETREE HILL LN HOUSTON , TX 77084 PLANT MGR LKQ CORP |
12/31/2015 | $58.74 | $408.74 | ||
|
PUGH
, DAVID
798 RAYNOR DRIVE LEXINGTON , MS 39095 PLANT MGR LKQ CORP |
01/15/2016 | $140.00 | $162.74 | ||
|
PUGH
, DAVID
798 RAYNOR DRIVE LEXINGTON , MS 39095 PLANT MGR LKQ CORP |
12/31/2015 | $22.74 | $162.74 | ||
|
PURVIS
, JODY
6709 WINDSOR RIDGE LANE WINDSOR , WI 53598 GEN MGR LKQ CORP |
01/15/2016 | $140.00 | $140.00 | ||
|
QUINN
, JOHN
322 RIDGE AVE CLAREDON HILLS , IL 60514 VP CHIEF FINANCIAL OFFICER LKQ |
01/15/2016 | $2,692.20 | $2,692.20 | ||
|
QUINTERO
, JOSE
20301 SW 130 CT MAIMI , FL 33177 SALES MGR-INSIDE SALES LKQ |
01/15/2016 | $140.00 | $162.74 | ||
|
QUINTERO
, JOSE
20301 SW 130 CT MAIMI , FL 33177 SALES MGR-INSIDE SALES LKQ |
12/31/2015 | $22.74 | $162.74 | ||
|
RADLOFF
, KEITH
N4160 683RD ST ELLSWORTH , WI 54001 PLANT MGR LKQ |
01/15/2016 | $140.00 | $162.74 | ||
|
RADLOFF
, KEITH
N4160 683RD ST ELLSWORTH , WI 54001 PLANT MGR LKQ |
12/31/2015 | $22.74 | $162.74 | ||
|
RATZING
, ANTHONY
13 JOAN DRIVE NEWTON , CT 06470 DISTRICT MGR LKQ CORPORATION |
01/15/2016 | $375.00 | $433.74 | ||
|
RATZING
, ANTHONY
13 JOAN DRIVE NEWTON , CT 06470 DISTRICT MGR LKQ CORPORATION |
12/31/2015 | $58.74 | $433.74 | ||
|
RAY
, BRADLEY
1001 PREBLE DRIVE BLACKLICK , OH 43004 PLANT MGR LKQ |
01/15/2016 | $120.00 | $142.74 | ||
|
RAY
, BRADLEY
1001 PREBLE DRIVE BLACKLICK , OH 43004 PLANT MGR LKQ |
12/31/2015 | $22.74 | $142.74 | ||
|
RENNE
, MARK
15639 DONNINGTON DRIVE CHARLOTTE , NC 28277 DISTRICT MGR LKQ CORPORATION |
01/15/2016 | $700.00 | $818.74 | ||
|
RENNE
, MARK
15639 DONNINGTON DRIVE CHARLOTTE , NC 28277 DISTRICT MGR LKQ CORPORATION |
12/31/2015 | $118.74 | $818.74 | ||
|
RICO
, MARIO
21912 PIONEER BLVD HAWAIIAN GARDENS , CA 90716 PLANT MGR LKQ |
01/15/2016 | $140.00 | $162.74 | ||
|
RICO
, MARIO
21912 PIONEER BLVD HAWAIIAN GARDENS , CA 90716 PLANT MGR LKQ |
12/31/2015 | $22.74 | $162.74 | ||
|
ROGERS
, RON
3826 WILLOW STREET SELMA , CA 93662 SITE MGR LKQ CORP |
01/15/2016 | $350.00 | $408.74 | ||
|
ROGERS
, RON
3826 WILLOW STREET SELMA , CA 93662 SITE MGR LKQ CORP |
12/31/2015 | $58.74 | $408.74 | ||
|
ROMERO
, CAROLINE
925 KENWOOD ST UPLAND , CA 91784 REG IND REL MGR LKQ |
01/15/2016 | $140.00 | $162.74 | ||
|
ROMERO
, CAROLINE
925 KENWOOD ST UPLAND , CA 91784 REG IND REL MGR LKQ |
12/31/2015 | $22.74 | $162.74 | ||
|
ROTH
, DAVID
4664 E 610 N ROANOKE , IN 46783 GEN MGR-MFG SMELTING LKQ |
01/15/2016 | $140.00 | $162.74 | ||
|
ROTH
, DAVID
4664 E 610 N ROANOKE , IN 46783 GEN MGR-MFG SMELTING LKQ |
12/31/2015 | $22.74 | $162.74 | ||
|
ROWAN
, DEREK
602 HIGHLAND RIDGE DRIVE MAHATTAN , KS 66503 GENERAL MGR LKQ CORPORATION |
01/15/2016 | $350.00 | $408.74 | ||
|
ROWAN
, DEREK
602 HIGHLAND RIDGE DRIVE MAHATTAN , KS 66503 GENERAL MGR LKQ CORPORATION |
12/31/2015 | $58.74 | $408.74 | ||
|
RUSNACK
, RICHARD
604 GRAY FOX LE ROCKY HILL , CT 06067 GEN MGR LKQ |
01/15/2016 | $140.00 | $162.74 | ||
|
RUSNACK
, RICHARD
604 GRAY FOX LE ROCKY HILL , CT 06067 GEN MGR LKQ |
12/31/2015 | $22.74 | $162.74 | ||
|
RUTLEDGE
, ROBERT
155 SW LANCELOT GLEN LAKE CITY , FL 32024 PLANT MGR LKQ CORP |
01/15/2016 | $350.00 | $408.74 | ||
|
RUTLEDGE
, ROBERT
155 SW LANCELOT GLEN LAKE CITY , FL 32024 PLANT MGR LKQ CORP |
12/31/2015 | $58.74 | $408.74 | ||
|
SCAFATI
, MARK
3869 155TH AVE E PARRISH , FL 34219 DIST MGR LKQ |
01/15/2016 | $140.00 | $162.74 | ||
|
SCAFATI
, MARK
3869 155TH AVE E PARRISH , FL 34219 DIST MGR LKQ |
12/31/2015 | $22.74 | $162.74 | ||
|
SCAVO
, FRANK
101 FRED ST OLD FORGE , PA 18518 GEN MGR LKQ |
01/15/2016 | $140.00 | $162.74 | ||
|
SCAVO
, FRANK
101 FRED ST OLD FORGE , PA 18518 GEN MGR LKQ |
12/31/2015 | $22.74 | $162.74 | ||
|
SCHLACHTER
, JOHN
4901 SHADYCREEK LN COLLEYVILLE , TX 76034 PLANT MGR LKQ CORP |
01/15/2016 | $350.00 | $408.74 | ||
|
SCHLACHTER
, JOHN
4901 SHADYCREEK LN COLLEYVILLE , TX 76034 PLANT MGR LKQ CORP |
12/31/2015 | $58.74 | $408.74 | ||
|
SCHMIDT
, JULIE
8415 NOBLE LOON ST MASSILLON , OH 44646 REGION CONTROLLER LKQ CORPORATION |
01/15/2016 | $560.00 | $654.74 | ||
|
SCHMIDT
, JULIE
8415 NOBLE LOON ST MASSILLON , OH 44646 REGION CONTROLLER LKQ CORPORATION |
12/31/2015 | $94.74 | $654.74 | ||
|
SCHULTZ
, DEAN
413 N FINCH ST HORICON , WI 53032 REGION CONTROLLER LKQ CORP |
01/15/2016 | $140.00 | $162.74 | ||
|
SCHULTZ
, DEAN
413 N FINCH ST HORICON , WI 53032 REGION CONTROLLER LKQ CORP |
12/31/2015 | $22.74 | $162.74 | ||
|
SCOTT
, JAMES
241 N WILMOTH RD FAVETTEVILLE , AR 72704 SITE MGR LKQ CORP |
01/15/2016 | $350.00 | $408.74 | ||
|
SCOTT
, JAMES
241 N WILMOTH RD FAVETTEVILLE , AR 72704 SITE MGR LKQ CORP |
12/31/2015 | $58.74 | $408.74 | ||
|
SHIE
, JEFFREY
9750 190TH ST N FOREST LAKE , MN 55025 GEN MGR LKQ |
01/15/2016 | $140.00 | $162.74 | ||
|
SHIE
, JEFFREY
9750 190TH ST N FOREST LAKE , MN 55025 GEN MGR LKQ |
12/31/2015 | $22.74 | $162.74 | ||
|
SHIELDS
, SHAWN
5049 N HIGH PRAIRIE PL STAR , ID 83669 PLANT MGR LKQ |
01/15/2016 | $140.00 | $162.74 | ||
|
SHIELDS
, SHAWN
5049 N HIGH PRAIRIE PL STAR , ID 83669 PLANT MGR LKQ |
12/31/2015 | $22.74 | $162.74 | ||
|
SHIVDASANI
, YOGI
1312 ROBERT E. LEE LN. BRENTWOOD , TN 37027 DIR SOFTWARE IMPLEMENTATION LKQ CORPORATION |
01/15/2016 | $350.00 | $408.74 | ||
|
SHIVDASANI
, YOGI
1312 ROBERT E. LEE LN. BRENTWOOD , TN 37027 DIR SOFTWARE IMPLEMENTATION LKQ CORPORATION |
12/31/2015 | $58.74 | $408.74 | ||
|
SHOENER
, DANIEL
3816 CHARTHOUSE CIRCLE WESTLAKE VILLAGE , CA 91361 VP FINANCE LKQ CORP |
01/15/2016 | $2,688.90 | $2,688.90 | ||
|
SHOTWELL
, MICHAEL
3111 COURTLANDT AVE KALAMAZOO , MI 49004 PLANT MGR LKQ |
01/15/2016 | $140.00 | $162.74 | ||
|
SHOTWELL
, MICHAEL
3111 COURTLANDT AVE KALAMAZOO , MI 49004 PLANT MGR LKQ |
12/31/2015 | $22.74 | $162.74 | ||
|
SIDOROWICZ
, VINCENT
4616 W LAKE RD ERIE , PA 16505 GEN MGR LKQ |
01/15/2016 | $210.00 | $244.74 | ||
|
SIDOROWICZ
, VINCENT
4616 W LAKE RD ERIE , PA 16505 GEN MGR LKQ |
12/31/2015 | $34.74 | $244.74 | ||
|
SIEVERT
, MARK
582 HILLSIDE RD EDGERTON , WI 53534 PLANT MGR LKQ |
01/15/2016 | $250.00 | $250.00 | ||
|
SIMCOX III
, ROBERT
801 W JADE WAY ANAHEIM , CA 92805 PLANT MGR LKQ CORP |
01/15/2016 | $450.00 | $450.00 | ||
|
SIMMONS
, STEPHEN R
6164 ANELLO DR MELBOURNE , FL 32940 REGION CONTROLLER LKQ CORP |
01/15/2016 | $1,400.00 | $1,638.74 | ||
|
SIMMONS
, STEPHEN R
6164 ANELLO DR MELBOURNE , FL 32940 REGION CONTROLLER LKQ CORP |
12/31/2015 | $238.74 | $1,638.74 | ||
|
SIX
, ROBERT
1791 NW 21ST CT CRYSLTAL RIVER , FL 34428 OPS MGR LKQ |
01/15/2016 | $140.00 | $162.74 | ||
|
SIX
, ROBERT
1791 NW 21ST CT CRYSLTAL RIVER , FL 34428 OPS MGR LKQ |
12/31/2015 | $22.74 | $162.74 | ||
|
SMITH
, DUDLEY
6 SHADOW STONE WOODLANDS , TX 77381 ASSOCIATE VP LKQ |
01/15/2016 | $700.00 | $818.74 | ||
|
SMITH
, DUDLEY
6 SHADOW STONE WOODLANDS , TX 77381 ASSOCIATE VP LKQ |
12/31/2015 | $118.74 | $818.74 | ||
|
SMITH
, MICHELLE
105 BLUEBERRY LN WILLOW SPRINGS , NC 27592 PLANT MGR LKQ |
01/15/2016 | $140.00 | $162.74 | ||
|
SMITH
, MICHELLE
105 BLUEBERRY LN WILLOW SPRINGS , NC 27592 PLANT MGR LKQ |
12/31/2015 | $22.74 | $162.74 | ||
|
SMITH
, RANDY
6917 S CLARK TEMPE , AZ 85283 PLANT MGR LKQ CORP |
01/15/2016 | $700.00 | $818.74 | ||
|
SMITH
, RANDY
6917 S CLARK TEMPE , AZ 85283 PLANT MGR LKQ CORP |
12/31/2015 | $118.74 | $818.74 | ||
|
SMITH
, SCOTT
3222 NW BENT TREE LN TOPEKA , KS 66618 PLANT MGR LKQ |
01/15/2016 | $140.00 | $162.74 | ||
|
SMITH
, SCOTT
3222 NW BENT TREE LN TOPEKA , KS 66618 PLANT MGR LKQ |
12/31/2015 | $22.74 | $162.74 | ||
|
SPATARO
, TRACY
30851 ST VINCENT CT WESLEY CHAPEL , FL 33543 OPS CONTROLLER LKQ |
01/15/2016 | $140.00 | $162.74 | ||
|
SPATARO
, TRACY
30851 ST VINCENT CT WESLEY CHAPEL , FL 33543 OPS CONTROLLER LKQ |
12/31/2015 | $22.74 | $162.74 | ||
|
STEVENS
, CHRISTOPHER
201 BOWIE ST FORNEY , TX 75126 GENERAL MGR LKQ CORPORATION |
01/15/2016 | $350.00 | $408.74 | ||
|
STEVENS
, CHRISTOPHER
201 BOWIE ST FORNEY , TX 75126 GENERAL MGR LKQ CORPORATION |
12/31/2015 | $58.74 | $408.74 | ||
|
STEVENS
, KORY
12304 WINSTON AVE URBANDALE , IA 50323 GEN MGR LKQ |
01/15/2016 | $140.00 | $162.74 | ||
|
STEVENS
, KORY
12304 WINSTON AVE URBANDALE , IA 50323 GEN MGR LKQ |
12/31/2015 | $22.74 | $162.74 | ||
|
SUBRAMANIAN
, GUHAN
43 FAIRMONT AVE NEWTON , MA 02458 BOARD OF DIRECTORS LKQ CORPORATION |
10/06/2015 | $5,000.00 | $5,000.00 | ||
|
SWITZER
, JOHN
612 COUNTY RD 2147 TROUP , TX 75789 GEN MGR LKQ |
01/15/2016 | $140.00 | $162.74 | ||
|
SWITZER
, JOHN
612 COUNTY RD 2147 TROUP , TX 75789 GEN MGR LKQ |
12/31/2015 | $22.74 | $162.74 | ||
|
TAORMINA
, TCHAD
2406 DOVE CROSSING NEW BRAUNFELS , TX 78130 PLANT MGR LKQ |
01/15/2016 | $150.00 | $150.00 | ||
|
TATOUL
, STEPHEN
420 NW 6TH ST APT 4 CRYSTAL RIVER , FL 34428 REGION CONTROLLER LKQ CORP |
01/15/2016 | $1,400.00 | $1,638.74 | ||
|
TATOUL
, STEPHEN
420 NW 6TH ST APT 4 CRYSTAL RIVER , FL 34428 REGION CONTROLLER LKQ CORP |
12/31/2015 | $238.74 | $1,638.74 | ||
|
TYUKODI
, PAUL
114 WESTCHESTER DR DOTHAN , AL 36301 GENERAL MGR LKQ CORP |
01/15/2016 | $140.00 | $162.74 | ||
|
TYUKODI
, PAUL
114 WESTCHESTER DR DOTHAN , AL 36301 GENERAL MGR LKQ CORP |
12/31/2015 | $22.74 | $162.74 | ||
|
VON BARGEN
, MARK
5053 REPUBLIC AVE MURFREESBORO , TN 37129 PROD MGR LKQ |
01/15/2016 | $140.00 | $162.74 | ||
|
VON BARGEN
, MARK
5053 REPUBLIC AVE MURFREESBORO , TN 37129 PROD MGR LKQ |
12/31/2015 | $22.74 | $162.74 | ||
|
VOTA
, JOHN
70662 BANNOCK NIONTOWN RD ST CLAIRVILLE , OH 43590 VP REGIONAL LKQ CORPORATION |
01/15/2016 | $560.00 | $654.74 | ||
|
VOTA
, JOHN
70662 BANNOCK NIONTOWN RD ST CLAIRVILLE , OH 43590 VP REGIONAL LKQ CORPORATION |
12/31/2015 | $94.74 | $654.74 | ||
|
WAGMAN
, ROBERT
5830 GREENPOINT DR S GROVEPORT , OH 43125 PRESIDENT & CEO LKQ |
01/15/2016 | $2,692.20 | $2,692.20 | ||
|
WAGNER
, JAMES
10722 BANIED DRIVE RIVERVIEW , FL 33579 PLANT MGR LKQ CORPORATION |
01/15/2016 | $350.00 | $408.74 | ||
|
WAGNER
, JAMES
10722 BANIED DRIVE RIVERVIEW , FL 33579 PLANT MGR LKQ CORPORATION |
12/31/2015 | $58.74 | $408.74 | ||
|
WALLACE
, KELLY
3610 WISTERIA ST SEAL BEACH , CA 90740 PLANT MGR LKQ |
01/15/2016 | $140.00 | $162.74 | ||
|
WALLACE
, KELLY
3610 WISTERIA ST SEAL BEACH , CA 90740 PLANT MGR LKQ |
12/31/2015 | $22.74 | $162.74 | ||
|
WEBSTER
, SANDRA
604 GLENDALYN AVE SPARTANBURG , SC 29302 INSIDE SALES COORD LKQ |
11/04/2015 | $5,000.00 | $5,000.00 | ||
|
WEHBY
, MARK
2448 WEST CLAY DRIVE LEBANON , TN 37087 DISTRICT MGR LKQ CORPORATION |
01/15/2016 | $350.00 | $408.74 | ||
|
WEHBY
, MARK
2448 WEST CLAY DRIVE LEBANON , TN 37087 DISTRICT MGR LKQ CORPORATION |
12/31/2015 | $58.74 | $408.74 | ||
|
WESTON
, DARRELL
PO BOX 214 GORHAM , ME 04038 PLANT MGR LKQ |
01/15/2016 | $260.00 | $306.74 | ||
|
WESTON
, DARRELL
PO BOX 214 GORHAM , ME 04038 PLANT MGR LKQ |
12/31/2015 | $46.74 | $306.74 | ||
|
WHITE
, DOUG
37309 S LAKESHORE AVE PRAIRIEVILLE , LA 70769 GEN MGR LKQ |
01/15/2016 | $140.00 | $162.74 | ||
|
WHITE
, DOUG
37309 S LAKESHORE AVE PRAIRIEVILLE , LA 70769 GEN MGR LKQ |
12/31/2015 | $22.74 | $162.74 | ||
|
WIESENHART
, THOMAS
1906 ALAFIA OAKS DR VALRICO , FL 33596 GEN MGR LKQ |
01/15/2016 | $140.00 | $140.00 | ||
|
WIESENHART
, THOMAS
1906 ALAFIA OAKS DR VALRICO , FL 33596 GEN MGR LKQ |
12/31/2015 | $22.74 | $22.74 | ||
|
WILSON
, ROBERT
248 HIDDEN HAVEN LANE MANCHESTER , TN 37355 PLANT MGR LKQ CORP |
01/15/2016 | $350.00 | $408.74 | ||
|
WILSON
, ROBERT
248 HIDDEN HAVEN LANE MANCHESTER , TN 37355 PLANT MGR LKQ CORP |
12/31/2015 | $58.74 | $408.74 | ||
|
WISHART
, DANIEL
1255 COUNTRYSIDE RD NOLENSVILLE , TN 37135 DIR PROD & VENDOR DEV LKQ |
01/15/2016 | $140.00 | $162.74 | ||
|
WISHART
, DANIEL
1255 COUNTRYSIDE RD NOLENSVILLE , TN 37135 DIR PROD & VENDOR DEV LKQ |
12/31/2015 | $22.74 | $162.74 | ||
|
WITTENBERG
, DAN
13984 BADGER RD KIMBAL , MN 55353 GEN MGR LKQ |
01/15/2016 | $140.00 | $162.74 | ||
|
WITTENBERG
, DAN
13984 BADGER RD KIMBAL , MN 55353 GEN MGR LKQ |
12/31/2015 | $22.74 | $162.74 | ||
|
WITTIG
, RANDY D
721 IRIS AVENUE CORONA DEL MAR , CA 92625 VP- REGIONAL LKQ |
01/15/2016 | $2,692.20 | $2,692.20 | ||
|
WOODS
, BROCK
22066 TIMBERLANE MORTON , IL 61550 DIST MGR LKQ |
01/15/2016 | $140.00 | $162.74 | ||
|
WOODS
, BROCK
22066 TIMBERLANE MORTON , IL 61550 DIST MGR LKQ |
12/31/2015 | $22.74 | $162.74 | ||
|
WORMAN
, ARTHUR
15 PINE BLUFF LN CONWAY , AR 72034 PLANT MGR LKQ |
01/15/2016 | $140.00 | $162.74 | ||
|
WORMAN
, ARTHUR
15 PINE BLUFF LN CONWAY , AR 72034 PLANT MGR LKQ |
12/31/2015 | $22.74 | $162.74 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,550.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,550.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON TN TRANSACTIONS | $243,075.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AKBARI
, RAUMESH
4276 WOODCREST DRIVE MEMPHIS , TN 38111 |
C | CONTRIBUTION | 10/01/2015 | $500.00 |
|
ALEXANDER
, DAVID
512 SOUTH HIGH STREET WINCHESTER , TN 37398 |
C | CONTRIBUTION | 10/19/2015 | $500.00 |
|
BOWLING
, JANICE
2315 OVOCA ROAD TULLAHOMA , TN 37388 |
C | CONTRIBUTION | 08/20/2015 | $1,000.00 |
|
BROOKS
, KEVIN
PO BOX 4801 CLEVELAND , TN 37320 |
C | CONTRIBUTION | 10/01/2015 | $500.00 |
|
CAMPER
, KAREN
5090 MILLBRANCH RD MEMPHIS , TN 38116 |
C | CONTRIBUTION | 01/04/2016 | $500.00 |
|
CLEMMONS
, JOHN RAY
2501 OAKLAND AVENUE NASHVILLE , TN 37212 |
C | CONTRIBUTION | 08/20/2015 | $500.00 |
|
CLEMMONS
, JOHN RAY
2501 OAKLAND AVENUE NASHVILLE , TN 37212 |
C | CONTRIBUTION | 08/18/2015 | $500.00 |
|
COHEN
, STEVE
349 KENILWORTH MEMPHIS , TN 38112 |
C | CONTRIBUTION | 12/03/2015 | $1,000.00 |
|
COHEN
, STEVE
349 KENILWORTH MEMPHIS , TN 38112 |
C | CONTRIBUTION | 07/01/2015 | $1,000.00 |
|
FAISON
, JEREMY
1009 COUNTRY MTN ROAD COSBY , TN 37722 |
C | CONTRIBUTION | 10/01/2015 | $500.00 |
|
GOINS
, TILMAN
536 VALLEY VIEW DR. MORRISTOWN , TN 37813 |
C | CONTRIBUTION | 10/01/2015 | $500.00 |
|
GREEN (SENATE)
, MARK E.
1600 OAK PLAINS ROAD ASHLAND CITY , TN 37015 |
C | CONTRIBUTION | 07/15/2015 | $1,000.00 |
|
HAILE
, FERRELL
1900 CAIRO ROAD GALLATIN , TN 37066 |
C | CONTRIBUTION | 08/20/2015 | $500.00 |
|
HARWELL (HOUSE 16)
, BETH HALTEMAN
413 WEST TYNE DR. NASHVILLE , TN 37205 |
C | CONTRIBUTION | 08/20/2015 | $5,000.00 |
|
HILL
, MATTHEW
P. O. BOX 322 JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 08/20/2015 | $500.00 |
|
HILL
, TIMOTHY
P.O. BOX 3071 BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 10/01/2015 | $1,000.00 |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 10/06/2015 | $5,000.00 |
|
JOHNSON VICTORY PAC
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
P | CONTRIBUTION | 10/01/2015 | $500.00 |
|
KELSEY
, BRIAN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 01/07/2016 | $1,000.00 |
|
LAMBERTH, II
, WILLIAM G.
P. O. BOX 812 PORTLAND , TN 37148 |
C | CONTRIBUTION | 08/20/2015 | $500.00 |
|
LITTLETON
, MARY
104 STEVEN NICKS DR. DICKSON , TN 37055 |
C | CONTRIBUTION | 10/01/2015 | $500.00 |
|
LOVE, JR.
, HAROLD M.
2516 BUCHANAN ST. NASHVILLE , TN 37208 |
C | CONTRIBUTION | 10/01/2015 | $500.00 |
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | CONTRIBUTION | 10/01/2015 | $500.00 |
|
MPAC
1464 BELL MANOR DR GERMANTOWN , TN 38138 |
P | CONTRIBUTION | 09/01/2015 | $2,000.00 |
|
MPAC
1464 BELL MANOR DR GERMANTOWN , TN 38138 |
P | CONTRIBUTION | 08/20/2015 | $1,000.00 |
|
OVERBEY
, DOUG
P.O. BOX 5316 MARYVILLE , TN 37802 |
C | CONTRIBUTION | 08/20/2015 | $500.00 |
|
PEOPLE WORKING FOR REFORM
P.O. BOX 766 BLOUNTVILLE , TN 37617 |
P | CONTRIBUTION | 01/07/2016 | $500.00 |
|
POWELL
, JASON
5133 HILSON ROAD NASHVILLE , TN 37211 |
C | CONTRIBUTION | 10/01/2015 | $500.00 |
|
SEXTON
, CAMERON
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
C | CONTRIBUTION | 08/20/2015 | $500.00 |
|
SPARKS
, MICHAEL
114 WOODLAND DRIVE SMYRNA , TN 37167 |
C | CONTRIBUTION | 10/01/2015 | $500.00 |
|
STEVENS
, JOHN
P.O. BOX 399 HUNTINGDON , TN 38344 |
C | CONTRIBUTION | 08/20/2015 | $1,000.00 |
|
STEWART
, MIKE
301 6TH AVENUE NORTH #17 NASHVILLE , TN 37243 |
C | CONTRIBUTION | 10/01/2015 | $500.00 |
|
TATE
, REGINALD
3422 TOURNAMENT DRIVE MEMPHIS , TN 38125 |
C | CONTRIBUTION | 08/20/2015 | $500.00 |
|
TENNESSEE TOMORROW PAC
P.O. BOX 198082 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 01/06/2016 | $1,000.00 |
|
VAN HUSS
, MICAH
P.O. BOX 8662 GRAY , TN 37615 |
C | CONTRIBUTION | 10/01/2015 | $500.00 |
|
WILLIAMS
, RYAN
P. O. BOX 571 COOKEVILLE , TN 38503 |
C | CONTRIBUTION | 10/01/2015 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$791.42
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALEXANDER
, DAVID
512 SOUTH HIGH STREET WINCHESTER , TN 37398 |
C | CONTRIBUTION | 10/15/2015 | [ $500.00 ] |
|
CLEMMONS
, JOHN RAY
2501 OAKLAND AVENUE NASHVILLE , TN 37212 |
C | CONTRIBUTION | 08/21/2015 | [ $500.00 ] |
|
COHEN
, STEVE
349 KENILWORTH MEMPHIS , TN 38112 |
C | CONTRIBUTION | 11/24/2015 | [ $1,000.00 ] |
|
OVERMOUNTAIN PAC
P.O. BOX 322 JONESBOROUGH , TN 37659 |
P | CONTRIBUTION | 07/20/2015 | [ $1,000.00 ] |
TOTAL DISBURSEMENTS
$791.42
Ending Balance
ENDING BALANCE
$31,094.70
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