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4th Quarter for MCKESSON CORPORATION EMPLOYEES POLITICAL FUND submitted on 01/25/2017

Beginning Balance

$13,161.58

Receipts

Monetary Contributions, Unitemized
$20,222.32
Monetary Contributions, Itemized
Contributor C/P Date Amount
ADAMS , JOHN
420 MONTGOMERY ST
SAN FRANSISCO , CA 94104
REGIONAL HD COMM BANKING
WELLS FARGO
10/21/2016 $416.66
ANDERSON , BEVERLY
550 CALIFORNIA ST
SAN FRANSISCO , CA 94104
HD OF CONS FINANCIAL SERVICES
WELLS FARGO
10/21/2016 $170.00
BAICH , JOSEPH
301 S TYRON ST
CHARLOTTE , NC 28282
GROUP TECH EXEC
WELLS FARGO
10/21/2016 $200.00
BATURA , SUSAN
3413 JOHNNY CAKE LN
CHARLOTTE , NC 28226
AUDIT MGR
WELLS FARGO
10/21/2016 $170.00
BAUM , RYAN
400 CAPITOL MALL
SACRAMENTO , CA 95814
FINANCE MGR
WELLS FARGO
10/21/2016 $150.00
BELL , MARY
111 E WAYNE ST
FORT WAYNE , IN 46802
RB REGION PRESIDENT
WELLS FARGO
10/21/2016 $168.00
BIALZAK , B DAVID
800 S JORDAN CREEK PKWY
WEST DES MOINES , IA 50266
OPS RISK AND COMPLIANCE MGR
WELLS FARGO
10/21/2016 $180.00
BLACKWELL , BRADLEY
318 DIABLO RD
DANVILLE , CA 94526
NON EVALUATED MGR
WELLS FARGO
10/21/2016 $250.00
BORDNER , KIMBERLY
905 CHELTEN PKWY
CHERRY HILL , NJ 08034
EXECUTIVE AUDIT DIRECTOR
WELLS FARGO BANK
10/21/2016 $200.00
BORENDAME , JAMES
1801 PARK VIEW DR
SHOREVIEW , MN 55126
GROUP TECHNOLOGY EXEC
WELLS FARGO
10/21/2016 $125.00
BURKEY , JOCOB
255 W MARTIN LUTHER KING
CHARLOTTE , NC 28202
APPS SYSTEM ENG
WELLS FARGO
10/21/2016 $416.66
CAMPBELL , JON
90 S 7TH ST
MINNEAPOLIS , MN 55402
HD OF GOVERNMENT AND COMM RELATIONS
WELLS FARGO
10/21/2016 $125.00
CLARKE , THOMAS
919 HARVARD PL
CHARLOTTE , NC 28207
DEPUTY GENERAL COUNSEL
WELLS FARGO BANK
10/21/2016 $416.66
COBLE , SCOTT
333 SE 2ND AVE
MIAMI , FL 33131
RB LEAD REGION PRESIDENT
WELLS FARGO
10/21/2016 $170.00
COFFIN , MARY
7001 WESTOWN PKWY
WEST DES MOINES , IA 50266
HD OF WFHL CUSTOMER EXCELLENCE
WELLS FARGO
10/21/2016 $416.66
COUTURE , JON
150 N MICHIGAN AVE
CHICAGO , IL 60601
HUMAN RESOURCES MANAGER
WELLS FARGO
10/21/2016 $200.00
CURRY , MARK
111 CONGRESS AVE
AUSTIN , TX 78701
BUSINESS BANKING MGR
WELLS FARGO
10/21/2016 $125.00
CURTIS-NAGORE , TRACY
178 BRIGHTON CIR
VACAVILLE , CA 95687
REB REGION PRESIDENT
WELLS FARGO BANK
10/21/2016 $250.00
DAY , THOMAS
119 NATCHEZ TRACE
COPPELL , TX 75019
RE MANAGER RELATIONSHIP
WELLS FARGO BANK
10/21/2016 $250.00
DEVITO , MICHAEL
7001 WESTOWN PKWY
WEST DES MOINES , IA 50266
HD OF WFHL SERVICING
WELLS FARGO
10/21/2016 $250.00
DICRISTOFARO , DAVID
333 S GRAND AVE
LOS ANGELES , CA 90071
RB REGION PRESIDENT
WELLS FARGO
10/21/2016 $175.00
DUNBAR , SAMANTHA
3346 WILLOW OAK RD
CHARLOTTE , NC 28209
CHIEF ADMIN OFFICER
WELLS FARGO
10/21/2016 $170.00
ENOS , GERALD
301 S COLLEGE ST
CHARLOTTE , NC 28202
HD OF OPERATIONS
WELLS FARGO
10/21/2016 $416.66
GAVIN , JOHN
201 MAIN ST
FORT WORTH , TX 76102
RB REGION PRESIDENT
WELLS FARGO
10/21/2016 $150.00
GIBBONS , LUCIA
190 RIVER RD
SUMMIT , NJ 07901
BUSINESS BANKING MGR
WELLS FARGO
10/21/2016 $200.00
HARMON , G DARRYL
171 17TH ST NW
ATLANTA , GA 30363
RB LEAD REGION PRESIDENT
WELLS FARGO
10/21/2016 $170.00
HENDERSON , RICHARD
5601 S BROADWAY
LITTLETON , CO 80121
TOP PROPERTIES EXEC
WELLS FARGO
10/21/2016 $400.00
HOWE , MARY
34100 WOODWARD AVE
BIRMINGHAM , MI 48009
COMMERCIAL REL MGMT MGR
WELLS FARGO
10/21/2016 $250.00
JEWIK , LAWRENCE
2 CORWIN DR
ALAMO , CA 94507
EXEC AUDIT DIRECTOR
WELLS FARGO
10/21/2016 $150.00
JOHNSON , LISA
230 W MONROE ST
CHICAGO , IL 60606
COMMERCIAL REL MGMT MGR
WELLS FARGO
10/21/2016 $200.00
JONES , EBBERT
6840 OLD DOMINION DR 6844
MCLEAN , VA 22101
RB LEAD REGION PRESIDENT
WELLS FARGO
10/21/2016 $250.00
JULIAN , DAVID
11835 STEPHENSON CT
CHARLOTTE , NC 28277
EXEC VP CHIEF
WELLS FARGO
10/21/2016 $416.66
KADLETZ , EDWARD
150 S 5TH ST
MINNEAPOLIS , MN 55402
HD OF DEBIT CARD
WELLS FARGO
10/21/2016 $260.00
KVAMME , DAVID
90 S 7TH ST
MINNEAPOLIS , MN 55402
RB LEAD REGION PRESIDENT
WELLS FARGO
10/21/2016 $125.00
MAY , TODD
6519 BISSEN CIR
HOPKINS , MN 55343
HD OF SHAREOWNER SERVICES
WELLS FARGO
10/21/2016 $250.00
MELENDEZ , DON
877 W MAIN ST
BOISE , ID 83702
RB REGION PRES
WELLS FARGO
10/21/2016 $250.00
MENK , PAUL
2815 HILLCREST AVE
AUGUSTA , GA 30909
BUSINESS BANKING MANAGER
WELLS FARGO BANK
10/21/2016 $125.00
MESSAMORE , DAN
16414 SAN PEDRO AVE
SAN ANTONIO , TX 78232
MARKETING MGR
WELLS FARGO
10/21/2016 $125.00
MOLDAFSKY , JAMIE
30 CYPRESS HOLLOW DR
IBURON , CA 94920
CHIEF MARKETING OFFICER
WELLS FARGO
10/21/2016 $300.00
NAGARWALLA , VAZIYAD
9 LILLIONONAH RIDGE DR
NEW MILFORD , CT 06776
NON EVALUATED MGR
WELLS FARGO
10/21/2016 $250.00
NEWMAN , FRANK
1700 LINCOLN ST
DENVER , CO 80203
RB LEAD REGION PRESIDENT
WELLS FARGO
10/21/2016 $336.00
PASCHALL , JIMMIE
1750 H ST NW
WASHINGTON , DC 20006
DIVERSITY MGR
WELLS FARGO
10/21/2016 $200.00
PELTZ , DANIEL
333 MARKET ST
SAN FRANCISCO , CA 94105
HEAD OF TREASURY MGMT
WELLS FARGO
10/21/2016 $300.00
PHARIS , CATHERINE
2010 COPORATE RDG
MCLEAN , VA 22102
COMMERCIAL MTG ORIGIN MGR
WELLS FARGO
10/21/2016 $150.00
RASMUSSEN , JOHN
670 MC KNIGHT RD N
ST PAUL , MN 55119
HD OF CONSUMER LNDG BUSINESS
WELLS FARGO
10/21/2016 $250.00
REIMRINGER , TODD
1650 W 82ND ST
BLOOMINGTON , MN 55431
PAYROLL BUSINESS EXEC
WELLS FARGO
10/21/2016 $250.00
ROSSI , DEBRA
1200 MONTEGO
WALNUT CREEK , CA 54598
MERCHANT PRINT SOLUTIONS
WELLS FARGO
10/21/2016 $150.00
ROWE , JAMES
420 MONTGOMERY ST
SAN FRANCISCO , CA 94104
INVESTOR RELATIONS DIR
WELLS FARGO
10/21/2016 $416.66
SCHUPBACH , LAURA
1700 LINCOLN ST
DENVER , CO 80203
HEAD OF INSURANCE
WELLS FARGO
10/21/2016 $150.00
STEINER , JAMES
90 S 7TH ST
MINNEAPOLIS , MN 55402
HEAD OF ABBOT DOWNING
WELLS FARGO
10/21/2016 $250.00
SURIS , OSCAR
1601 PROVIDENCE DR
CHARLOTTE , NC 28211
CORPORATE COMMUNICATIONS
WELLS FARGO BANK
10/21/2016 $416.66
WALTON , RHONDA
27291 RIDGE LAKE CT
BONITA SPRINGS , FL 34134
HR BUSINESS
WELLS FARGO
10/21/2016 $120.00
WEBER , DAVID
420 MONTGOMERY ST
SAN FRANSISCO , CA 94104
HEAD OF WHLSL CREDIT
WELLS FARGO
10/21/2016 $200.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$151,173.86

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$151,173.86

Disbursements

Expenditures, Unitemized
Purpose Amount
NON TN TRANSACTIONS $65,072.65
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$49,208.81

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$49,208.81

Ending Balance

ENDING BALANCE
$115,126.63


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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