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2006 2nd Quarter for JUAN BORGES submitted on 07/10/2006

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$300.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BALUCH , MATTHEW J
4637 AUTUMN RUN DR
MEDINA , OH 44256
VP- REGIONAL
LKQ
09/30/2016 $384.60 $384.60
CASINI , VICTOR
40 DEER PATH TRL
BLUE RIDGE , IL 60527
GEN COUNSEL
LKQ
09/30/2016 $384.60 $384.60
DAMRON , MICHAEL
3195 W PEBBLE BEACH
LECANTO , FL 34461
VP REGIONAL
LKQ CORPORATION
09/30/2016 $232.00 $232.00
DUFRESNE , MICHAEL
11 REBEKAH LN
SUTTON , MA 01590
VP REGIONAL
LKQ
09/30/2016 $200.00 $200.00
FITZGIBBONS , SCOTT
4300 SW LAUREN'S WAY
TOPEKA , KS 66610
DISTRICT MGR
LKQ CORP
09/30/2016 $200.00 $200.00
HANLEY , WALTER
198 MICHAUEX ROAD
RIVERSIDE , IL 60546
VP DEV ASSOC GEN COU
LKQ CORP
09/30/2016 $384.60 $384.60
HOOKS JR , HAROLD L
29 SPRINGLAKE AVE
HINSDALE , IL 60521
VP TAX
LKQ
09/30/2016 $384.60 $384.60
LIEBERMAN , HERB
32732 SEVEN SEAS DRIVE
DANA POINT , CA 92629
INDUSTRY RELATIONS REP
LKQ CORPORATION
09/30/2016 $384.60 $384.60
MEYNE , JOHN
807 COMMONS PK
STATHAM , GA 30666
VP REG
LKQ
09/30/2016 $384.60 $384.60
PATTI , CHRISTOPHER
52 OXFORD LANDING
WEEHAWKEN , NJ 07086
SR VP SLS & MRKTG
LKQ
09/30/2016 $200.00 $200.00
PIETRZAK , EDWARD
380 LINCOLN MILL ROAD
MULLICA HILL , NJ 08062
VP PBE
LKQ CORP
09/30/2016 $232.00 $232.00
QUINN , JOHN
322 RIDGE AVE
CLAREDON HILLS , IL 60514
VP CHIEF FINANCIAL OFFICER
LKQ
09/30/2016 $384.60 $384.60
SHOENER , DANIEL
3816 CHARTHOUSE CIRCLE
WESTLAKE VILLAGE , CA 91361
VP FINANCE
LKQ CORP
09/30/2016 $384.60 $384.60
SIMMONS , STEVEN
450 N 64TH ST
MESA , AZ 85205
DISMANNTLER
LKQ
09/30/2016 $200.00 $200.00
TATOUL , STEPHEN
420 NW 6TH ST APT 4
CRYSTAL RIVER , FL 34428
REGION CONTROLLER
LKQ CORP
09/30/2016 $200.00 $200.00
WAGMAN , ROBERT
5830 GREENPOINT DR S
GROVEPORT , OH 43125
PRESIDENT & CEO
LKQ
09/30/2016 $384.60 $384.60
WITTIG , RANDY D
721 IRIS AVENUE
CORONA DEL MAR , CA 92625
VP- REGIONAL
LKQ
09/30/2016 $384.60 $384.60
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$4,100.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,100.00

Disbursements

Expenditures, Unitemized
Purpose Amount
NON TN EXPENDITURES $104,400.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$221.89

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$221.89

Ending Balance

ENDING BALANCE
$3,878.11


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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