Online Campaign Finance

Home Download Full Report Print Page

1st Quarter for FEDERAL EXPRESS PAC submitted on 04/24/2012

Beginning Balance

$703,426.00

Receipts

Monetary Contributions, Unitemized
$126,827.73
Monetary Contributions, Itemized
Contributor C/P Date Amount
ALBANESE , VIRGINIA C
458 ST ANDREWS DR.
AKRON , OH 44303
PRESIDENT & CEO
CUSTOM CRITICAL
07/25/2016 $416.66
ALLEN , MARK
6645 GREEN SHADOWS LANE
MEMPHIS , TN 38119
VP GENE
FEDERAL EXPRESS
07/25/2016 $208.33
BENNERS , LESLIE
5544 WANETA DR
DALLAS , TX 75209
SVP CHIEF FINANCIAL
FEDEX KINKOS
07/25/2016 $160.00
BERRY , DOROTHY
9320 GWYNN HOLLOW COVE
GERMANTOWN , TN 38139
VP STRAT PLNG & ANLYSIS
FEDERAL EXPRESS
07/25/2016 $208.33
BRIGHTMAN , TRACY
1941 PEMBROKE LN STE 800
MCKINNEY , TX 75070
SVP HUMAN RESOURCES
FEDEX OFFICE
07/25/2016 $160.00
BRONCZEK , DAVID
5965 RIVER OAKS ROAD
MEMPHIS , TN 38120
PRESIDENT-CEO
FEDERAL EXPRESS
07/25/2016 $208.33
BROWN , ALLAN
6388 BONETA RD
MEDINA , OH 44256
VP, GENERAL COUNSEL
FEDEX GROUND & SMARTPOST
07/25/2016 $130.00
BROWN , DONALD C.
8750 PLAYERS FAIRWAY
MEMPHIS , TN 38125
EVP- FINANCE & ADMIN
FEDERAL EXPRESS
07/25/2016 $208.33
BROWN , SHANNON A.
2360 MONT ALBAN COVE
GERMANTOWN , TN 38139
SVP & CHIEF HR OFFICER
FEDERAL EXPRESS
07/25/2016 $208.33
CARTER , ROBERT B.
293 WEST GOODWYN STREET
MEMPHIS , TN 38111
EVP FEDEX INFO SERVICES - CIO
FEDERAL EXPRESS
07/25/2016 $208.33
CENTO , JUAN
8705 SCHOOL HOUSE RD
MIAMI , FL 33143
SVP - PRESIDENT LAC
FEDERAL EXPRESS
07/25/2016 $208.33
COOPER , ROBERT
1116 DAMSEL CAROLINE DRIVE
LEWISVILLE , TX 75056
VP OPERATIONS
FEDEX OFFICE
07/25/2016 $130.00
COX , MARK
113 MEADOWCREEK RD
COPPELL , TX 75019
0543 VP FINANCE
FEDEX OFFICE
07/25/2016 $130.00
CUNNINGHAM JR , DAVID
4486 BARFIELD
MEMPHIS , TN 38117
EVP & CHIEF OP OFFICER
FEDERAL EXPRESS
07/25/2016 $208.33
DIXON , KIMBERLY
6797 REIMS COURT SUITE 800
FRISCO , TX 75034
EVP CHIEF OEPRATIONS
FEDEX OFFICE
07/25/2016 $180.00
FEILER , LEONARD B.
1955 ARDEN WALKLANE
GERMANTOWN , TN 38138
SVP CENTRAL SUPPORT SVC
FEDERAL EXPRESS
07/25/2016 $208.33
FERGUSON , JAMES
38 SHEPHERD LANE
MEMPHIS , TN 38117
STAFF VP CUST-BUS TRANS
FEDERAL EXPRESS
07/25/2016 $208.33
FITZGERALD , PATRICK
1535 HEMLOCK DR
NORTH HUNTIGTON , PA 15642
MANAGING DIR COMMUNICATIONS
FEDEX CORP
07/25/2016 $208.33
GLENN , T M
45 S PISGAH
EADS , TN 38028
EVP MARKET DEVEOPMENT -CORPORATE COMM
FEDERAL EXPRESS
07/25/2016 $208.33
GRAF JR , ALAN
3609 CLASSIC DR
MEMPHIS , TN 38125
EVP CHIEF FINANCIAL OFFICER
FEDERAL EXPRESS
07/25/2016 $150.00
HENNING , ROBERT
6057 BEAU PRE N.
MEMPHIS , TN 38120
CVP STRAT FIN CORP DEV
FED EX
07/25/2016 $208.33
HEYMAN , JEFFERY
5052 ROYAL CREEK LANE
PLANO , TX 75093
0579VP RETAIL & SUP
FEDEX
07/25/2016 $130.00
HUMPHRIES , KEVIN M
10010 POINTE COVE
LAKELAND , TN 38002
SR VP IT
FEDERAL EXPRESS
07/25/2016 $208.33
JORDAN , ELISE
8958 JENNA RD
GERMANTOWN , TN 38138
VP EXPRESS FINANCE PLNG
FEDERAL EXPRESS
07/25/2016 $208.13
KEANE , ERIC L.
9800 LEGENDS DR
GERMANTOWN , TN 38139
SR VP IT
FEDERAL EXPRESS
07/25/2016 $145.00
LENZ , MICHAEL C.
9545 GWYNNBROOK COVE
GERMANTOWN , TN 38139
STAFF VP STRATEGIC FIN
FEDEX CORPORATION
07/25/2016 $208.33
LEWIS LENSING , CONNIE
238 S. REESE
MEMPHIS , TN 38111
SVP LITIGATION & EMPLMT
FEDEX EXPRESS
07/25/2016 $208.33
LITTLEFIELD , JEROD
8950 CEDAR RIDGE SUITE 800
LANTANA , TX 76226
VP GLOBAL OPERATIONS
FEDEX OFFICE
07/25/2016 $130.00
MAIER , HENRY
75 CHARLESTON SQUARE
SEWICKLEY , PA 15143
SR VP STRATEGIC PLANNING & COMM.
FEDERAL EXPRESS
07/25/2016 $208.33
MCWHORTER , CHRISTY
7702 LAIRDS LNE SUITE 800
DALLAS , TX 75248
VP TALENT MANAG
FEDEX OFFICE
07/25/2016 $130.00
MERINO , JOHN L.
10729 HIDDEN GROVE LN
EADS , TN 38028
CVP PRINCIPAL ACCOUNT OFFICER
FEDERAL EXPRESS
07/25/2016 $208.33
MOLINET , ROBERT
3110 HIGHGATE DRIVE
GERMANTOWN , TN 38138
CVP SECURITIES & CORP LAW
FEDERAL EXPRESS
07/25/2016 $208.33
MURKOWSKI , FRANCIS
16820 S.W. 47 COURT
PALMETTO BAY , FL 33157
SVP OPS-LAC
FEDERAL EXPRESS
07/25/2016 $208.33
O'KEEFE JR , M R
4795 FLEETGROVE AVENUE
MEMPHIS , TN 38117
SR VP & GEN COUNSEL
FEDERAL EXPRESS
07/25/2016 $208.33
PAPPAS , CARY C
1332 BRAYSHORE DR
COLLIERVILLE , TN 38017
PRESIDENT AND CEO
FEDERAL EXPRESS
07/25/2016 $208.33
PARKER , JAMES
9540 GWYNNBROOK COVE
GERMANTOWN , TN 38139
SVP AIR OPS
FEDERAL EXPRESS
07/25/2016 $208.33
PAYNE , TAMARA
4219 LOCH MEADE DR
LAKELAND , TN 38002
SR VP IT
FEDERAL EXPRESS
07/25/2016 $208.33
PHILIPS , BRIAN
6405 PEMBERTON DR STE 800
DALLAS , TX 75230
PRESIDENT & C
FEDEX KINKOS
07/25/2016 $180.00
PRESTON , MICHAEL
2641 SIR CASTOR CT STE 1600
LEWISVILLE , TX 75056
VP NETWORK PLAN
FEDEX OFFICE
07/25/2016 $130.00
REED , PATRICK
4494 OAKLAWN ESTATES LANE
HARRISON , AR 72601
EVP & COO FXF
FEDERAL EXPRESS
07/25/2016 $208.33
RICHARDS , CHRISTENE
8855 MEMPHIS- ARLINGTON RD
ARLINGTON , TN 38002
EVP GENERAL COUNSEL- SECURITY
FEDERAL EXPRESS
07/25/2016 $208.33
SCHIFFHOUER , JOSEPH
3287 BEDFORD LN
GERMANTOWN , TN 38139
CVP TAX-EMPLOYEE BEN LAW
FEDERAL EXPRESS
07/25/2016 $208.33
SCOTT , KIMBLE
4200 LOVERS LANE
DALLAS , TX 75225
SVP GENERAL COUNSEL
FEDEX OFFICE
07/25/2016 $160.00
SMITH , FREDERICK
649 SWEETBRIAR ROAD
MEMPHIS , TN 38120
CHAIRMAN OF THE BOARD
FEDERAL EXPRESS
07/25/2016 $208.33
SPANGLER , KENNETH
131 KINGSTON AVE
CRANBERRY TWP , PA 16066
SIR VP IT
FEDEX GROUND
07/25/2016 $110.00
STRANG , WARD
1531 ROOSEVELT ROAD
PITTSBURGH , PA 15237
EXECUTIVE VP & COO
FEDEX GROUND
07/25/2016 $208.33
SUBRAMANIAM , RAJESH
1214 CHERBOURG LANE
MEMPHIS , TN 38120
EVP MARKETING & COMM
FEDERAL EXPRESS
07/25/2016 $208.33
SUTTER , DAVID
7017 STEFANI DRIVE
DALLAS , TX 75225
0680
FEDEX CORPORATION
07/25/2016 $130.00
THORNTON , MATTHEW
9064 FOREST HILLS IRENE CV
GERMANTOWN , TN 38139
SVP US
FEDERAL EXPRESS
07/25/2016 $208.33
TOWNSEND , BRUCE A.
265 CLOISTER GREEN LANE
MEMPHIS , TN 38120
CVP SECURITY
FEDERAL EXPRESS
07/25/2016 $208.33
WEBB , JAMES E.
881 BRAY STATION RD
COLLIERVILLE , TN 38017
CVP REVENUE MGMT
FEDERAL EXPRESS
07/25/2016 $208.33
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$334,497.67

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$97.09
TOTAL RECEIPTS
$334,594.76

Disbursements

Expenditures, Unitemized
Purpose Amount
NON TN TRANSACTIONS $27,000.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BLACK (2012) , DIANE
819 PLANTATION BLVD.
GALLATIN , TN 37066
C CONTRIBUTION 07/19/2016 $3,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$309,705.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$307,205.00

Ending Balance

ENDING BALANCE
$730,815.76


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

Back to Search Results