2nd Quarter for VULCAN MATERIALS CO. PAC submitted on 07/11/2022
Beginning Balance
$214,753.13
Receipts
Monetary Contributions, Unitemized
$4,309.40
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDERSON
, BRIAN
1247 MARIPOSA RD CARLSBAD , CA 92011 MANAGER CALMAT COMPANY |
03/31/2016 | $320.00 | |
|
BASS
, STANLEY
1009 BRIDGESTONE PLACE KNOXVILLE , TN 37919 PRESIDENT MSD VULCAN |
03/31/2016 | $816.66 | |
|
BENZUR
, WILLIAM
310 HICKORY RIDGE CT CANTON , GA 30115 REGIONAL GM III VULCAN CONSTRUCTION |
03/31/2016 | $150.00 | |
|
BOYD
, BARTON
1709 ARDGLASS CT NW KENNESAW , GA 30152 SR AREA MGR OPS IV VULCAN |
03/31/2016 | $300.00 | |
|
BRADSHAW
, TYE
202 FRY BLVD TUSCOLA , TX 79562 PLANT MGR III VULCAN |
03/31/2016 | $120.00 | |
|
BRYANT
, BRETT
8241 LIBERTY PARK BOERNE , TX 78015 GM RM \& SA SLS VLCAN |
03/31/2016 | $105.00 | |
|
CALLAHAN
, MARCUS
20301 GRANDE OAK SHOPPES ESTERO , FL 33928 SR AREA GM II FLORIDA ROCK INDUSTRIES |
03/31/2016 | $500.00 | |
|
CAMERON
, JEFFREY
1302 VALEVIEW AVE GLENDORA , CA 91740 MGR SPECIAL PROJECTS CALMAT COMPANY |
03/31/2016 | $120.00 | |
|
CANNON
, RICHARD
1200 URBAN CENTER DR BIRMINGHAM , AL 35242 VP FINANCE VULCAN |
03/31/2016 | $195.00 | |
|
CARROLL
, THOMAS
4004 HUNTSCROFT LN WINSTON-SALEM , NC 27106 MGR GOV/BUS REL VULCAN |
03/31/2016 | $120.00 | |
|
CASE
, CHARLES
9014 DEER VALLEY COVE CORDOVA , TN 38018 AREA MANAGER VULCAN |
03/31/2016 | $150.00 | |
|
CLEMENT
, DAVID
1160 MIDWEST LANE WHEATON , IL 60187 VP AND GEN MGR VULCAN |
03/31/2016 | $300.00 | |
|
CURRY
, EUGENE
1266 GARRISON DRIVE SAINT AUGUSTINE , FL 32092 SR MGR-BUS ANLYS AND FIN PLANNING VULCAN |
03/31/2016 | $225.00 | |
|
DONALDSON
, DAVID
204 E LINWOOD DR HOMEWOOD , AL 35209 DIR COMMUNITY REL VULCAN |
03/31/2016 | $900.00 | |
|
DUKE
, WILLIAM
6601 HUNTERS RIDGE RD MANASSAS , VA 20112 VP \& GEN MGR VA VULCAN |
03/31/2016 | $250.00 | |
|
FLEMING
, JAMES
3992 WALKERS RIDGE CT DACULA , GA 30019 MGR HR 7 GOVT AFF VULCAN |
03/31/2016 | $180.00 | |
|
GRAYSON
, DAVID
705 MT OGLETHROPE TRAIL ALPHARETTA , GA 30202 VP SLS GA VULCAN |
03/31/2016 | $180.00 | |
|
HEMMERICH
, WAYNE
111 JOPLIN DR WINSTON SALEM , NC 27107 SPECIALIST SAFETY & HLTH CALMAT COMPANY |
03/31/2016 | $150.00 | |
|
HILL
, JAMES
1840 OXMOOR RD APT 429 BIRMINGHAM , AL 35209 PRESIDENT & CEO LEGACY VULCAN LLC |
03/31/2016 | $716.66 | |
|
JAMES
, DONALD
2933 FAIRWAY DRIVE BIRMINGHAM , AL 35213 CHMN OF BOARD \& CEO VULCAN |
03/31/2016 | $527.52 | |
|
JETMUNDSEN
, NORMAN
2901 THORNHILL RD BIRMINGHAM , AL 35213 ASSIST GEN COUNSEL VULCAN |
03/31/2016 | $300.00 | |
|
JOHNSON
, ROBERT
1645 SILVER BLUFF RD AIKEN , SC 29803 PLT MGR II VULCAN |
03/31/2016 | $150.00 | |
|
KAVINOKY
, JANET
811 FORREST DR HOMEWOOD , AL 35209 DIR GOVT AFFAIRS III LEGACY VULCAN |
03/31/2016 | $1,245.00 | |
|
KHAN
, EJAZ
846 REYNOLDS TRAIL BIRMINGHAM , AL 35242 VP CONTROLLER & CIO VULCAN |
03/31/2016 | $450.00 | |
|
LEAPLINE
, RONALD
8974 4TH AVE HESPERIA , CA 92345 MGR -PLANT IV CALMAT COMPANY |
03/31/2016 | $150.00 | |
|
LOCKHART
, CHARLES
1658 CROSSGATE DR BIRMINGHAM , AL 35216 DIR EMPL BENEFITS VULCAN |
03/31/2016 | $150.00 | |
|
LODGE
, CHRISTOPHER
9531 FAYETTE DRE BRENTWOOD , TN 37027 REGIONAL MANAGER VULCAN |
03/31/2016 | $300.00 | |
|
MAYS
, SIDNEY
2312 WEXFORD LN BIRMINGHAM , AL 35216 VP MARKETING & TRANSP SVCS VULCAN MATERIALS COMPANY |
03/31/2016 | $150.00 | |
|
MCCALEB
, SCOTT
50 3RD AVE S APT 1001 JACKSONVILLE , FL 32250-6782 VP BUS DEV II FLORIDA ROCK INDUSTRIES |
03/31/2016 | $150.00 | |
|
MCCORMICK
, JEFF
402 WILLOW GLEN CIRCLE SIMI VALLEY , CA 93065 VP FIN \& BUS DEVELOPEMENT VULCAN |
03/31/2016 | $150.00 | |
|
MCPHERSON
, JOHN
4429 BEVERLY DALLAS , TX 75205-3001 EVP CFO LEGACY VULCAN CORP |
03/31/2016 | $450.00 | |
|
MILLER
, LARRY
1235 MURPHY LANE WINSTON-SALEM , NC 27104 DIR HR II VULCAN |
03/31/2016 | $150.00 | |
|
MILLER
, PHILLIP
575 ABERDEEN RD FRANKFORT , IL 60423 DIR HR II VULCAN |
03/31/2016 | $225.00 | |
|
MILLS
, MICHAEL
94 BRIGHTON RD NE ATLANTA , GA 30309 PRESIDENT - SED VULCAN |
03/31/2016 | $300.00 | |
|
OWNBY
, ERIC
400 FAIRWAY WALK DR LAWRENCEVILLE , GA 30043 DISTRICT MANAGER VULCAN |
03/31/2016 | $105.00 | |
|
PARKER
, BRAD
3025 E ORIOLE DR GILBERT , AZ 85297 AREA MGR- OPS II CALMAT CO |
03/31/2016 | $150.00 | |
|
PASLEY
, DAVID
424 VIA DEL LAGO NEWBURY PARK , CA 91320 PRESIDENT -OPERATIONS SUPPO VULCAN |
03/31/2016 | $300.00 | |
|
PHILLIPS
, RICHARD
326 ALTA VISTA DR CHELSEA , AL 35043 DIRECTOR VULCAN |
03/31/2016 | $150.00 | |
|
RATLEDGE
, BRADLEY
2201 BLOOMTOWN RD EAST BEND , NC 27018 MGR FX EQP MNT II VULCAN |
03/31/2016 | $120.00 | |
|
REARDON
, MARK
3531 N NORWOOD CIRCLE MESA , AZ 85213 VP GEN MGR AZ NM VULCAN |
03/31/2016 | $150.00 | |
|
REDD
, EDMOND
1427 4TH ST NEW ORLEANS , LA 70130 REGIONAL MGR SALES II VULCAN CONSTRUCTION MAT |
03/31/2016 | $150.00 | |
|
ROPER
, RICHARD
1486 BETHAN DR SUMMERFIELD , NC 27358 VP FIN- DIVISION III VULCAN CONSTRUCTION MAT |
03/31/2016 | $225.00 | |
|
SEARS
, ROBERT
3427 WOODBURN WESTLAKE VILLAGE , CA 91361 VP & GM III VULCAN |
03/31/2016 | $150.00 | |
|
TATUM
, ROBIN
1421 GATESIDE COURT SNELVILLE , GA 30078 MGR INFO SYSTEMS II VULCAN |
03/31/2016 | $105.00 | |
|
THURSTON
, MARK
1727 TIDEWELL TRACE LAWRENCEVILLE , GA 30043 DIR - FINANCE II VULCAN |
03/31/2016 | $180.00 | |
|
TODD
, TIMOTHY
6141 ALEX TURN CALEDONIA , WI 53018 REGIONAL SALES MGR II VULCAN |
03/31/2016 | $150.00 | |
|
VAN
, CARL
736 SUMMIT LAKE CT KNOXVILLE , TN 37922 MGR GOVT VULCAN |
03/31/2016 | $150.00 | |
|
WHITTAKER
, MITCHELL
210 BEECHWOOD MOCKSVILLE , NC 27028 AREA MANAGER - OPS II VULCAN CONSTRUCTION MATERIALS |
03/31/2016 | $150.00 | |
|
WITT
, WILLIAM
4104 BAJO LN POWELL , TN 37849 AREA ENGINEER 3 VULCAN |
03/31/2016 | $333.00 | |
|
WORTHINGTON
, DAVID
303 GROVERWOOD LANE PEACHTREE CITY , GA 30269 AREA MANAGER - SALES II VULCAN |
03/31/2016 | $135.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$44,636.24
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$44,636.24
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ANNUAL PAC FEE | $100.00 |
| NON TN TRANSACTIONS | $13,850.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$73,710.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$73,710.00
Ending Balance
ENDING BALANCE
$185,679.37
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