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3rd Quarter for TENNESSEE EMPLOYEES ACTION MOVEMENT submitted on 10/05/2005

Beginning Balance

$172,169.95

Receipts

Monetary Contributions, Unitemized
$75,222.16
Monetary Contributions, Itemized
Contributor C/P Date Amount
BARTLETT , DAVID
4608 N 23RD ST
ARLINGTON , VA 22207
VP FEDERAL LEGISLATIVE AFFAIRS
EQ MANAGEMENT COMPANY
10/22/2016 $200.00
BEELER , TERRY
5443 EAST HASHKNIFE ROAD
PHOENIX , AZ 85054-7161
REGION PRESIDENT
CENTURYTEL SERVICE GROUP
10/22/2016 $170.00
BOZICH , ERIC
11662 WEST 83RD LANE
ARVADA , CO 80005
VP PROD & MARKT
QWEST CORP
10/22/2016 $160.00
BRUCH , LISA
6221 WOLVERTON LANE
CLINTON , MD 20735
VP SALES & MKTG-FEDERAL
QWEST GOVT SERVICES
10/22/2016 $105.00
BUCHANAN , ALYSON
615 GOLDEN EAGLE CIR
GOLDEN , CO 80401
DIR RISK-INS & CLAIMS
QWEST CORP
10/22/2016 $120.00
CARROLL , NAJAH
735 CAMPBELL WAY
HERNDON , VA 20170
LEAD ANALYST
QWEST CORPORATION
10/22/2016 $150.00
CHEEK , WILLIAM
3364 DEBORAH DRIVE
MONROE , LA 71201-2151
PRESIDENT WHOLESALE OPERATIONS
EQ MGMT CO
10/22/2016 $384.00
COLE , DAVID
2800 FLEMISTER LANE
MONROE , LA 71201
EVP OPERATIONS SUPPORT & CONTROLLER
CENTURYTEL SERVICE GROUP
10/22/2016 $167.46
CURRINGTON , KAREN
16219 BREAKWATER PATH DR
HOUSTON , TX 77044
VP OPS
CENTURY
10/22/2016 $166.00
DAVIS , DANIEL
4722 MCPHERSON
SAINT LOUIS , MO 63108
SR ASST GENERAL COUNSEL
CENTURYTEL FIBER CO
10/22/2016 $166.00
DETHLEFS , THOMAS
6401 S BOSTON ST APT Y-201
GREENWOOD VILLAGE , CO 80111
ASSOC GNRL CNSL
QWEST CORP
10/22/2016 $160.00
DOUGLAS , DEAN
550 RITCHIE HWY STE M
SEVERNA PARK , MD 21146
PRESIDENT SLS
CENTURY
10/22/2016 $200.00
EWING , R.
PO BOX 4825
MONROE , LA 71211
EVP & CFO FINANCE
CENTURYLINK INC.
10/22/2016 $384.00
GOODWIN , TIMOTHY
11650 W 40TH CIR
WHEAT RIDGE , CO 80033
ASSOCIATE GENERAL
QWEST CORP
10/22/2016 $162.00
HANCHEY , WILLIAM
102 MAGNOLIA RIDGE
LOUISBURG , NC 27549-6411
VP REGIONAL REG & LEGISLATIVE AFFAIRS
CENTURYTEL SERVICE GROUP
10/22/2016 $162.00
LINDSAY , SEAN
8358 E OTERO PL
CENTENNIAL , CO 80112
SR ASSOC GENERAL COUNSEL
QWEST CORP
10/22/2016 $200.00
LUTITO , KATHLEEN
6027 W BALTIC CT
LAKEWOOD , CO 80227
SVP FINANCE- PRESIDENT ASSET MGMT
QWEST CORP
10/22/2016 $130.00
MOREAU , MAXINE
1530 LAFITTE CT
MONROE , LA 71201
EVP NETWORK SERVICES
CENTURYTEL SERV GRP
10/22/2016 $384.00
POST , G
1018 WARD CHAPEL ROAD
FARMERVILLE , LA 71241
CEO & PRESIDENT
CENTURYTEL
10/22/2016 $384.00
RING , DUANE
222 2ND STREET SE APT 1502
MINNEAPOLIS , MN 55414-5107
REGION PRESIDENT
CENTURYTEL SERVICE GROUP
10/22/2016 $150.00
SHELLEDY , NANCY
4515 NE DE LA MAR PLACE
LEES SUMMIT , MO 64064
VP-DEPUTY GENERAL COUNSEL II
EQ MGMT CO
10/22/2016 $166.00
STADING , BRIAN
2426 70TH AVE. SE
MERCER ISLAND , WA 98040-2511
REGION PRESIDENT
QWEST CORP
10/22/2016 $160.00
TAYLOR , BRYAN
3303 LAKE DESIARD DR
MONROE , LA 71201
VP CORPORATE DEVELOPMENT
CENTURYTEL SERVICE GROUP
10/22/2016 $200.00
TURNER , JILL
3202 LAKE DESIARD DR
MONROE , LA 71201
DIR
CENTURYTEL SERVICE GROUP
10/22/2016 $162.00
TURNER , LANCE
3202 LAKE DESIARD DR
MONROE , LA 71201
VP TALENT MGMT
CENTURYTEL SERVICE GROUP
10/22/2016 $162.00
VICTORY , KATHLEEN
28 WATERS EDGE DRIVE
MONROE , LA 71203
SVP CUSTOMER CARE
CENTURYTEL SERVICE GROUP
10/22/2016 $200.00
YOUNG , STEPHANIE
2109 BIENVILLE DR
MONROE , LA 71201
DIR ORG EFFICIENCY
CENTURY TEL SERVICE GROUP
10/22/2016 $162.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$75,222.16

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$776.13
TOTAL RECEIPTS
$75,998.29

Disbursements

Expenditures, Unitemized
Purpose Amount
NON TN TRANSACTIONS $22,926.68
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
CRAWFORD , JOHN
1606 FOREST VIEW DRIVE
KINGSPORT , TN 37660
C CONTRIBUTION 10/26/2016 $250.00
HILL , TIMOTHY
P.O. BOX 3071
BLOUNTVILLE , TN 37617
C CONTRIBUTION 10/26/2016 $250.00
VAN HUSS , MICAH
P.O. BOX 8662
GRAY , TN 37615
C CONTRIBUTION 10/26/2016 $250.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$14,722.69

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,722.69

Ending Balance

ENDING BALANCE
$233,445.55


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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