Amended 2024 2nd Quarter for AMBER (BENNIE) TAYLOR submitted on 03/20/2026
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BARNETT
, THOMAS
1452 CLEARWATER DR CARMEL , IN 46032 DIRECTOR FEDERAL GOVT ROCHE DIAGNOSTICS CORP |
09/30/2016 | $520.85 | $520.85 | ||
|
BOYLE
, BRIDGET
14686 WHISPERING BRANCH DR FISHERS , IN 46037 VP HUMAN RESOURCES ROCHE DIAGNOSTICS |
09/30/2016 | $1,041.65 | $1,041.65 | ||
|
CALLEJA
, ELIZABETH
141 E 56TH ST APT 5H NEW YORK , NY 10022 CLIN DIRECTOR HOFFMAN-LA ROCHE INC. |
09/30/2016 | $250.00 | $250.00 | ||
|
CLARK
, JAMES
2485 ROYAL BLVD CARMEL , IN 46032-8523 MANAGER STATE GOVERNMENT AFFAIRS ROCHE DIAGNOSTICS CORP US |
09/30/2016 | $208.35 | $208.35 | ||
|
CUTLER
, SUSAN
9 11TH FAIRWAY COURT BELLEVILLE , IL 62220 NATIONAL ACCOUNTS MANAGGER ROCHE |
09/30/2016 | $208.35 | $208.35 | ||
|
GILMORE
, TERESA
15 RAND RD. PINE BROOK , NJ 07058 DIRECTOR CUST PING \& CONTRACTING ROCHE |
09/30/2016 | $125.00 | $125.00 | ||
|
GREEN
, WHITNEY
7 GRANDIN TERACE CINCINNATI , OH 45208 SR VP COMOPS US MOLECULAR DIAGNOSTICS ROCHE DIAGNOSTICS CORP |
09/30/2016 | $208.35 | $208.35 | ||
|
HAUGER
, MICHAEL
21402 PINE CIR ELKHORN , NE 68022-2293 REGIONAL GEN. MANAGER GENENTECH, USA |
09/30/2016 | $125.00 | $125.00 | ||
|
KENTZ
, FREDERICK
901 N HUMMINGBIRD LN SAN MATEO , CA 94402-1996 SVP, SEC. & CCO FOR NA GENENTECH, INC |
09/30/2016 | $520.00 | $520.00 | ||
|
LUSSENHOP
, BARBARA
733 TERRA VIEW CIRCLE FT COLLIS , CO 80525 SR MANAGER STATE GOVERNMENT AFFRS HLR SERVICE |
09/30/2016 | $250.00 | $250.00 | ||
|
MCDEDE
, DAVID
6 HERBERT RD SCOTCH PLAINS , NJ 07076 VP TREASURER ROCHE FINANCE |
09/30/2016 | $250.00 | $250.00 | ||
|
MCKENNA
, EDWARD
23 CREEKSIDE CT CORTE MADERA , CA 94925-1269 SR MEDICAL SCIENCE DIRECTOR GENENTECH, INC. |
09/30/2016 | $125.00 | $125.00 | ||
|
NOBLE
, KEVIN
500 STARVIEW DR. DANVILLE , CA 94526 DIRECTOR MARKETING LA ROCHE LABS INC |
09/30/2016 | $520.00 | $520.00 | ||
|
OLDHAM
, STEVE
6440 S 625 W PENDLETON , IN 46064-8833 VP LAW AND ETHICS COMPLIANCE GENERAL ROCHE DIAGNOSTICS CORP |
09/30/2016 | $381.35 | $381.35 | ||
|
PAREDES
, RICHARD
1730 VINEYARD WAY TALLAHASSEE , FL 32317 SENIOR MANAGER STATE GOVERNMENT AFFRS HLR SERVICE CORP. |
09/30/2016 | $250.00 | $250.00 | ||
|
PARK
, RONALD
892 NORTHAMPTON DR PALO ALTO , CA 94303 DIR, PRODUCT MGMT GENENTECH INC |
09/23/2016 | $167.48 | $167.48 | ||
|
PHILLIPS
, JACK
4207 N PENNSYLVANIA ST INDIANAPOLIS , IN 46205 CHIEF EXEC ROCHE DIAGNOSTICS CORP |
09/30/2016 | $1,041.65 | $1,041.65 | ||
|
RING
, RUSSELL
7831 KENT ROAD ALEXANDRIA , VA 22308 VP OF GOVT AFFAIRS ROCHE DIAGNOSTICS CORP |
09/30/2016 | $1,041.65 | $1,041.65 | ||
|
RUSSO
, ANTHONY
42 VINTAGE LANE SOUTH WINDSOR , CT 06074 DIVISION SALES MANAGER SPECLTY CARE ROCHE LABS |
09/30/2016 | $250.00 | $250.00 | ||
|
SARISKY
, SCOTT
1415 E MCLELLAN BLVD PHOENIX , AZ 85014 ACCOUNT MANAGER ROCHE LABS |
09/30/2016 | $208.35 | $208.35 | ||
|
SETZEPFANDT
, SCOTT
19645 IRELAND WAY LAKEVILLE , MN 55044 SR MGR STATE GOV'N HLR SERVICE CORP |
09/30/2016 | $250.00 | $250.00 | ||
|
STUMP
, REGINA
1114 RESERVE WAY INDIANAPOLIS , IN 46220 VP SUPPORT NETWORK ROCHE DIAGNOSTICS CORP |
09/30/2016 | $1,041.65 | $1,041.65 | ||
|
TAYLOR
, BRUCE
13001 BRIDGEVIEW CT MCCORDSVILLE , IN 46055 DIR MARKETING ROCHE |
09/30/2016 | $230.75 | $230.75 | ||
|
TOTH
, MARK
1608 ELDERBERRY DR LIBERTYVILLE , IL 60048 DIVISION SALES MANAGER SPECLTY ROCHE LABS |
09/30/2016 | $125.00 | $125.00 | ||
|
UPADHYAY
, RAVI
2816 ADMIRAL RIDGE RD ACCOKEEK , MD 20607 GOVT AFFAIRS DIR ROCHE DIAGNOSTICS CORP |
09/30/2016 | $208.35 | $208.35 | ||
|
WRIGHT
, ALAN
1019 BELFAST ROAD SPARKS , MD 21152 CHIEF MED OFFICER GENENTECH USA |
09/30/2016 | $1,041.65 | $1,041.65 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,113.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,113.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON TN TRANSACTIONS | $16,956.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,174.62
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,174.62
Ending Balance
ENDING BALANCE
$2,938.38
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
$2,223.70
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