Amended Annual Mid Year Supplemental (2023) for PB PAC submitted on 08/26/2023
Beginning Balance
$104,080.04
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BETTS
, GENE
11701 BROOKWOOD LEAWOOD , KS 66211 CFO EMBARQ MANAGEMENT COMPANY |
03/31/2006 | $300.00 | |
|
CAMPBELL
, HARRISON
14409 OUTLOOK OVERLAND PARK , KS 66223 PRESIDENT CONSUMER EMBARQ MANAGEMENT |
03/31/2006 | $438.00 | |
|
CHEEK
, WILLIAM
3364 DEBORAH DRIVE MONROE , LA 71201-2151 PRESIDENT WHOLESALE OPERATIONS EQ MGMT CO |
03/31/2006 | $126.00 | |
|
ECKHART
, RICHARD
10705 W 125TH PLACE OVERLAND , KS 66213 VP STATE REG LTD MANAGEMENT |
03/31/2006 | $249.00 | |
|
GERKE
, THOMAS
14108 FONTANA LEAWOOD , KS 66224 CEO EMBARQ MANAGEMENT |
03/31/2006 | $624.00 | |
|
HUBER
, DENNIS G
11205 W 121ST TERRACE OVERLAND PARK , KS 66213 CHIEF TECHNOLOGY OFFICER EMBARQ MANAGEMENT |
03/31/2006 | $438.00 | |
|
JUHNIKE
, HAROLD RICHARD
3800 FAIRFAX DR APT 1004 ARLINGTON , VA 22203 VP FED REG AFFAIRS SPRINT/UNITED MANAGEMENT |
03/31/2006 | $249.00 | |
|
MCMAHON
, STEVEN
1444 MACDONALD RANCH HENDERSON , NV 89012 VP CUSTOMER SVC OPS CENTRAL TELEPHONE |
03/31/2006 | $249.00 | |
|
MILLER
, MICHAEL
4918 W 159 TERRACE OVERLAND PARK , KS 66085 AVP BUS PLNG/TECH ENABLMT LTD MANAGEMENT |
03/31/2006 | $150.00 | |
|
PFEIFER
, RICHARD
8833 CORTLE LAS VEGAS , NV 89134 VP EXTERNAL AFFAIRS LTD MANAGEMENT |
03/31/2006 | $126.00 | |
|
PROCE
, SANDRA
26705 WEST GREENTREE COURT OLATHE , KS 66061 |
03/31/2006 | $249.00 | |
|
ROBERTS
, DENTON
11202 W 124 TH ST OVERLAND PARK , KS 66213 VP/CHIEF EXTRNL AFF OF LTD MANAGEMENT |
03/31/2006 | $375.00 | |
|
SARNA
, SUSAN
1812 GIPSON GREEN LANE WINTER PARK , FL 32789-1480 VP-GENERAL MANAGER - CENTRAL EMBARQ MANAGEMENT |
03/31/2006 | $126.00 | |
|
SHORT
, JOHN GLENN
11315 W 139TH TER OVERLAND PARK , KS 66221 VP EXTERNAL AFFAIRS LTD MANAGEMENT |
03/31/2006 | $240.00 | |
|
SICHTER
, JAMES W
10809 W 123RD ST OVERLAND PARK , KS 66213 VP REGULATORY POLICY LTD MANAGEMENT |
03/31/2006 | $249.00 | |
|
SMART PAC
434 FAYETTEVILLE ST MALL STE 2810 RALEIGH , NC 27601 |
02/13/2006 | $81,917.74 | |
|
SMART PAC
434 FAYETTEVILLE ST MALL STE 2810 RALEIGH , NC 27601 |
02/10/2006 | $2,000.00 | |
|
SMART PAC
434 FAYETTEVILLE ST MALL STE 2810 RALEIGH , NC 27601 |
02/10/2006 | $18,000.00 | |
|
SPRINT UNITED TELEPHONE CO OF OHIO PLPP
50 WEST BROAD ST STE 3600 COLUMBUS , OH 43215 |
02/24/2006 | $12,000.00 | |
|
SPROUSE
, LOREN
3300 W 86TH ST LEAWOOD , KS 66206 TRANSITION- EXE-SR LEVEL OFFICIALS EQ MANAGEMENT COMPANY |
03/31/2006 | $249.00 | |
|
TOUSSAINT
, CLAUDIA SUSANNE
11405 HIGH DR LEAWOOD , KS 66211 GENERAL COUNSEL EMBARQ MANAGEMENT |
03/31/2006 | $249.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NO-LISTED | $99.99 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,298.34
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,298.34
Ending Balance
ENDING BALANCE
$97,281.70
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