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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)
$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)
$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

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