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)
(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)
(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