2022 Annual Year End Supplemental (2024) for ROBIN SMITH submitted on 01/27/2025
Beginning Balance
$185,150.76
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALLEN
, SAMUEL
25123 189TH STREET BETTENDORF , IA 52722 CHAIRMAN & CHIEF EXECUTIVE JOHN DEERE SHARED SERVICES |
07/15/2016 | $208.33 | $208.33 | ||
|
BEARDSLEY
, KIMBERLY
4968 BLACKHAWK TRAIL C BETTENDORF , IA 52722 DIRECTOR HR A&T JOHN DEERE SHARED SERVICES |
07/15/2016 | $208.33 | $208.33 | ||
|
FIELD
, JAMES
4 HIGHLAND GREEN CT BETTENDORF , IA 52722 PRESIDENT A&T DIV HARV & TURF JOHN DEEERE SHARED SERVICES |
07/15/2016 | $208.33 | $208.33 | ||
|
GILLES
, JEAN
19264 252ND AVENUE BETTENDORF , IA 52722 SVP JDPS WWPTS ADV TECH JOHN DEERE SHARED SERVICES |
07/15/2016 | $208.33 | $208.33 | ||
|
GUINN
, MAX
25118 189TH ST BETTENDORF , IA 52722 SVP HR COMMUNICATIONS JOHN DEERE SHARED SERVICES |
07/15/2016 | $150.00 | $150.00 | ||
|
HARRING
, MICHAEL
3711 77TH STREET COURT MOLINE , IL 61265 VP & DEPUTY GENERAL COUNSEL JOHN DEERE SHARED SERVICES |
07/15/2016 | $140.00 | $140.00 | ||
|
HOEHN
, KLAUS
5610 34TH AVE APT 1D MOLINE , IL 61265 VICE PRESIDENT JOHN DEERE SHARED SERVICES |
07/15/2016 | $208.33 | $208.33 | ||
|
JONES
, MARY
19284 252ND AVE BETTENDORF , IA 52722 SENIOR VICE PRESIDENT JOHN DEERE SHARED SERVICES |
07/15/2016 | $208.33 | $208.33 | ||
|
KALATHUR
, RAJESH
6230 EAGLE RIDGE ROAD BETTENDORF , IA 52722 SR VP-CFO JOHN DEERE SHARED SERVICES INC |
07/15/2016 | $208.33 | $208.33 | ||
|
MACK JR
, MICHAEL
5859 EAGLE RIDGE RD BETTENDORF , IA 52722 PRES WW CONSTRUCTION JOHN DEERE SHARED SERVICES |
07/15/2016 | $208.33 | $208.33 | ||
|
MAY
, JOHN
16 PEBBLE CREEK DR LECLAIRE , IA 52753 PRES. AG SOLUTIONS & CHI. JOHN DEERE SHARED SERVICES INC |
07/15/2016 | $166.66 | $166.66 | ||
|
MURPHY
, TIMOTHY
4408 40TH AVENUE CT ROCK ISLAND , IL 61201 GLOBAL DIRECTOR SUGA JOHN DEERE SHARED SERVICE |
07/15/2016 | $166.66 | $166.66 | ||
|
MYERS
, CHRISTOPHER
1207 LAKEVIEW DR PORT BYRON , IL 61275-9686 GLOBAL DIR TRACTOR PLAT. DEERE & COMPANY |
07/15/2016 | $166.66 | $166.66 | ||
|
PINKSTON
, PATRICK
10 COUNTRY CLUB COURT LECLAIRE , IA 52753-9268 VP A&T GLOBAL PLATFORM JOHN DEERE SHARED SERVICES |
07/15/2016 | $125.00 | $125.00 | ||
|
RADKE
, JOHN
3903 MARYHILL DR CEDAR FALLS , IA 50613 MANAGER WORLDWIDE CUSTOMER JOHN DEERE SHARED SERVICES INC |
07/15/2016 | $125.00 | $125.00 | ||
|
RAUCH
, BRIAN
1099 VALENTINE DR DUBUQUE , IA 52003 VP ENGINEERING JD CONSTRUCTION AND FORESTRY |
07/15/2016 | $166.66 | $166.66 | ||
|
REED
, CORY
18165 247TH AVENUE PLEASANT VALLEY , IA 52767 SVP INTELLIGENT SOLUTION JOHN DEERE SHARED SERVICES |
07/15/2016 | $166.66 | $166.66 | ||
|
ROBERTS
, DOUGLAS
30 SANDSTONE CT LECLAIRE , IA 52753 GLOBAL DIR COMBINES DEERE AND CO |
07/15/2016 | $167.00 | $167.00 | ||
|
RUCCOLO
, DOMENIC
6262 EAGLE RIDGE CT BETTENDORF , IA 52722 SR VP-WW C&F SALES & MARKETING JD CONSTRUCTION & FORESTRY CO |
07/15/2016 | $167.00 | $167.00 | ||
|
SERGESKETTER
, RANDAL
PO BOX 1304 BETTENDORF , IA 52722 SR VP ENGRG MANUFACTUR. JD CONSTRUCTION & FORESTRY |
07/15/2016 | $208.33 | $208.33 | ||
|
STAMP JR
, CHARLES
2660 HOWELL MILL RD ATLANTA , GA 30327 VP PUBLIC AFFAIRS WW JOHN DEERE SHARED SERVICES |
07/15/2016 | $208.33 | $208.33 | ||
|
TEMPERLEY
, JAMES
10520 TIMBER LAWN DR ESTERO , FL 34134 VICE PRESIDENT AND COMP JOHN DEERE SHARED SERVICES |
07/15/2016 | $166.66 | $166.66 | ||
|
WETZEL
, AARON
3625 70TH STREET CT MOLINE , IL 61265 VP A&T GLOBAL PLATFORM JOHN DEERE SHARED SERVICE |
07/15/2016 | $166.66 | $166.66 | ||
|
WILKINSON
, MARTIN
6779 STILL CREEK PASS BETTENDORF , IA 52722 VP WW FORESTRY & BUS JD CONSTRUCTION & FORESTRY |
07/15/2016 | $208.33 | $208.33 |
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 TN TRANSACTIONS | $38,400.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$30.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$30.00
Ending Balance
ENDING BALANCE
$185,120.76
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