Pre-General for DELTA DENTAL OF TENNESSEE PAC submitted on 10/31/2022
Beginning Balance
$70,312.99
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DANA
, PAUL
116 SARANAC TRAIL HENDERSONVILLE , TN 37075 BEST EFFORT AO SMITH CORP |
01/15/2017 | $50.00 | |
|
DANA
, PAUL
116 SARANAC TRAIL HENDERSONVILLE , TN 37075 BEST EFFORT AO SMITH CORP |
12/15/2016 | $50.00 | |
|
DANA
, PAUL
116 SARANAC TRAIL HENDERSONVILLE , TN 37075 BEST EFFORT AO SMITH CORP |
11/15/2016 | $50.00 | |
|
GOODWIN
, WALLACE
1771 SEDBERRY RD FRANKLIN , TN 37064 SVP & GENERAL MANAGER APCOM |
01/15/2017 | $40.00 | |
|
GOODWIN
, WALLACE
1771 SEDBERRY RD FRANKLIN , TN 37064 SVP & GENERAL MANAGER APCOM |
12/15/2016 | $40.00 | |
|
GOODWIN
, WALLACE
1771 SEDBERRY RD FRANKLIN , TN 37064 SVP & GENERAL MANAGER APCOM |
11/15/2016 | $40.00 | |
|
GREENE
, JOSHUA
1532 CROFTON PARKWAY CROFTON , MD 21114 VP - GOVERNMENT AND INDUSTRY AFFAIRS A.O. SMITH CORPORATION |
01/15/2017 | $166.66 | |
|
GREENE
, JOSHUA
1532 CROFTON PARKWAY CROFTON , MD 21114 VP - GOVERNMENT AND INDUSTRY AFFAIRS A.O. SMITH CORPORATION |
12/15/2016 | $166.66 | |
|
GREENE
, JOSHUA
1532 CROFTON PARKWAY CROFTON , MD 21114 VP - GOVERNMENT AND INDUSTRY AFFAIRS A.O. SMITH CORPORATION |
11/15/2016 | $166.66 | |
|
RAJENDRA
, AJITA
11429 N JUSTIN DR MEQUON , WI 53092 EXECUTIVE CHAIRMAN A. O. SMITH CORPORATE WHQ |
01/15/2017 | $40.00 | |
|
RAJENDRA
, AJITA
11429 N JUSTIN DR MEQUON , WI 53092 EXECUTIVE CHAIRMAN A. O. SMITH CORPORATE WHQ |
12/15/2016 | $40.00 | |
|
RAJENDRA
, AJITA
11429 N JUSTIN DR MEQUON , WI 53092 EXECUTIVE CHAIRMAN A. O. SMITH CORPORATE WHQ |
11/15/2016 | $40.00 | |
|
SCHUH
, DARRELL
4032 TRAIL RIDGE DRIVE FRANKLIN , TN 37067 SVP-PRESIDENT & GENERAL MGR LOCHINVAR |
01/15/2017 | $50.00 | |
|
SCHUH
, DARRELL
4032 TRAIL RIDGE DRIVE FRANKLIN , TN 37067 SVP-PRESIDENT & GENERAL MGR LOCHINVAR |
12/15/2016 | $50.00 | |
|
SCHUH
, DARRELL
4032 TRAIL RIDGE DRIVE FRANKLIN , TN 37067 SVP-PRESIDENT & GENERAL MGR LOCHINVAR |
11/15/2016 | $50.00 | |
|
SMITH
, ROGER
9624 N. LAMPLIGHTER LANE MEQUON , WI 53092 DIRECTOR - COMMUNITY AFFAIRS A. O. SMITH CORPORATE HEADQUARTERS |
01/15/2017 | $83.40 | |
|
SMITH
, ROGER
9624 N. LAMPLIGHTER LANE MEQUON , WI 53092 DIRECTOR - COMMUNITY AFFAIRS A. O. SMITH CORPORATE HEADQUARTERS |
12/15/2016 | $83.40 | |
|
SMITH
, ROGER
9624 N. LAMPLIGHTER LANE MEQUON , WI 53092 DIRECTOR - COMMUNITY AFFAIRS A. O. SMITH CORPORATE HEADQUARTERS |
11/15/2016 | $83.40 | |
|
WARREN
, DAVID
214 WINBURN LANE FRANKLIN , TN 37069 VP - EMERGING TECH & MKT DEV A. O. SMITH WATER PRODUCTS |
01/15/2017 | $100.00 | |
|
WARREN
, DAVID
214 WINBURN LANE FRANKLIN , TN 37069 VP - EMERGING TECH & MKT DEV A. O. SMITH WATER PRODUCTS |
12/15/2016 | $100.00 | |
|
WARREN
, DAVID
214 WINBURN LANE FRANKLIN , TN 37069 VP - EMERGING TECH & MKT DEV A. O. SMITH WATER PRODUCTS |
11/15/2016 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DIANE BLACK FOR CONGRESS
PO BOX 1437 GALLATIN , TX 37066 |
CONTRIBUTION | 11/07/2016 | $2,500.00 | ||||
|
JOHN SHIMKUS FOR CONGRESS
2217 RAYBURN HOUSE OFFICE BUILDING WASHINGTON , DC 20515 |
CONTRIBUTION | 11/07/2016 | $1,000.00 | ||||
|
RON JOHNSON FOR US SENATE
PO BOX 628368 MIDDLETON , WI 53562 |
CONTRIBUTION | 11/07/2016 | $2,500.00 | ||||
|
TAMMY BALDWIN FOR SENATE
PO BOX 510622 MILWAUKEE , WI 53203 |
CONTRIBUTION | 12/01/2016 | $2,500.00 | ||||
|
TOM RICE FOR CONGRESS
223 CANNON HOUSE OFFICE BUILDING WASHINGTON , DC 20515 |
CONTRIBUTION | 11/07/2016 | $1,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$26.38
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$26.38
Ending Balance
ENDING BALANCE
$70,286.61
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