2nd Quarter for CUMBERLAND COUNTY DEMOCRATIC PARTY submitted on 07/07/2024
Beginning Balance
$10,511.98
Receipts
Monetary Contributions, Unitemized
$10,761.84
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DANA
, PAUL
116 SARANAC TRAIL HENDERSONVILLE , TN 37075 BEST EFFORT AO SMITH CORP |
06/15/2017 | $50.00 | |
|
DANA
, PAUL
116 SARANAC TRAIL HENDERSONVILLE , TN 37075 BEST EFFORT AO SMITH CORP |
05/15/2017 | $50.00 | |
|
DANA
, PAUL
116 SARANAC TRAIL HENDERSONVILLE , TN 37075 BEST EFFORT AO SMITH CORP |
04/15/2017 | $50.00 | |
|
DANA
, PAUL
116 SARANAC TRAIL HENDERSONVILLE , TN 37075 BEST EFFORT AO SMITH CORP |
03/15/2017 | $50.00 | |
|
DANA
, PAUL
116 SARANAC TRAIL HENDERSONVILLE , TN 37075 BEST EFFORT AO SMITH CORP |
02/15/2017 | $50.00 | |
|
GOODWIN
, WALLACE
1771 SEDBERRY RD FRANKLIN , TN 37064 SVP & GENERAL MANAGER APCOM |
06/15/2017 | $40.00 | |
|
GOODWIN
, WALLACE
1771 SEDBERRY RD FRANKLIN , TN 37064 SVP & GENERAL MANAGER APCOM |
05/15/2017 | $40.00 | |
|
GOODWIN
, WALLACE
1771 SEDBERRY RD FRANKLIN , TN 37064 SVP & GENERAL MANAGER APCOM |
04/15/2017 | $40.00 | |
|
GOODWIN
, WALLACE
1771 SEDBERRY RD FRANKLIN , TN 37064 SVP & GENERAL MANAGER APCOM |
03/15/2017 | $40.00 | |
|
GOODWIN
, WALLACE
1771 SEDBERRY RD FRANKLIN , TN 37064 SVP & GENERAL MANAGER APCOM |
02/15/2017 | $40.00 | |
|
GREENE
, JOSHUA
1532 CROFTON PARKWAY CROFTON , MD 21114 VP - GOVERNMENT AND INDUSTRY AFFAIRS A.O. SMITH CORPORATION |
06/15/2017 | $166.66 | |
|
GREENE
, JOSHUA
1532 CROFTON PARKWAY CROFTON , MD 21114 VP - GOVERNMENT AND INDUSTRY AFFAIRS A.O. SMITH CORPORATION |
05/15/2017 | $166.66 | |
|
GREENE
, JOSHUA
1532 CROFTON PARKWAY CROFTON , MD 21114 VP - GOVERNMENT AND INDUSTRY AFFAIRS A.O. SMITH CORPORATION |
04/15/2017 | $166.66 | |
|
GREENE
, JOSHUA
1532 CROFTON PARKWAY CROFTON , MD 21114 VP - GOVERNMENT AND INDUSTRY AFFAIRS A.O. SMITH CORPORATION |
03/15/2017 | $166.66 | |
|
GREENE
, JOSHUA
1532 CROFTON PARKWAY CROFTON , MD 21114 VP - GOVERNMENT AND INDUSTRY AFFAIRS A.O. SMITH CORPORATION |
02/15/2017 | $166.66 | |
|
HAWK
, RICHARD
5348 FOREST ACRES DR NASHVILLE , TN 37220 VP - SALES NATIONAL ACCOUNTS A. O. SMITH WATER PRODUCTS |
06/15/2017 | $25.00 | |
|
HAWK
, RICHARD
5348 FOREST ACRES DR NASHVILLE , TN 37220 VP - SALES NATIONAL ACCOUNTS A. O. SMITH WATER PRODUCTS |
05/15/2017 | $25.00 | |
|
HAWK
, RICHARD
5348 FOREST ACRES DR NASHVILLE , TN 37220 VP - SALES NATIONAL ACCOUNTS A. O. SMITH WATER PRODUCTS |
04/15/2017 | $25.00 | |
|
HAWK
, RICHARD
5348 FOREST ACRES DR NASHVILLE , TN 37220 VP - SALES NATIONAL ACCOUNTS A. O. SMITH WATER PRODUCTS |
03/15/2017 | $25.00 | |
|
HAWK
, RICHARD
5348 FOREST ACRES DR NASHVILLE , TN 37220 VP - SALES NATIONAL ACCOUNTS A. O. SMITH WATER PRODUCTS |
02/15/2017 | $25.00 | |
|
JAMISON
, LAURA
11270 W. PARK PLACE MILWAUKEE , WI 53324 ASSOCIATE GENERAL COUNSEL A. O. SMITH CORPORATION |
05/15/2017 | $1,000.00 | |
|
KITA
, JOHN
133 BIRCH RD DELAFIELD , WI 53018 EVP - CHIEF FINANCIAL OFFICER A. O. SMITH CORPORATE HEADQUARTERS |
06/15/2017 | $25.00 | |
|
KITA
, JOHN
133 BIRCH RD DELAFIELD , WI 53018 EVP - CHIEF FINANCIAL OFFICER A. O. SMITH CORPORATE HEADQUARTERS |
05/15/2017 | $25.00 | |
|
KITA
, JOHN
133 BIRCH RD DELAFIELD , WI 53018 EVP - CHIEF FINANCIAL OFFICER A. O. SMITH CORPORATE HEADQUARTERS |
04/15/2017 | $25.00 | |
|
KITA
, JOHN
133 BIRCH RD DELAFIELD , WI 53018 EVP - CHIEF FINANCIAL OFFICER A. O. SMITH CORPORATE HEADQUARTERS |
03/15/2017 | $25.00 | |
|
KITA
, JOHN
133 BIRCH RD DELAFIELD , WI 53018 EVP - CHIEF FINANCIAL OFFICER A. O. SMITH CORPORATE HEADQUARTERS |
02/15/2017 | $25.00 | |
|
LAHTI
, MIKE
1831 CHARITY DR BRENTWOOD , TN 37027 VP SALES & MARKETING LOCHINVAR |
06/15/2017 | $25.00 | |
|
LAHTI
, MIKE
1831 CHARITY DR BRENTWOOD , TN 37027 VP SALES & MARKETING LOCHINVAR |
05/15/2017 | $25.00 | |
|
LAHTI
, MIKE
1831 CHARITY DR BRENTWOOD , TN 37027 VP SALES & MARKETING LOCHINVAR |
04/15/2017 | $25.00 | |
|
LAHTI
, MIKE
1831 CHARITY DR BRENTWOOD , TN 37027 VP SALES & MARKETING LOCHINVAR |
03/15/2017 | $25.00 | |
|
LAHTI
, MIKE
1831 CHARITY DR BRENTWOOD , TN 37027 VP SALES & MARKETING LOCHINVAR |
02/15/2017 | $25.00 | |
|
LEE
, DUANE
3328 S ROAN ST JOHNSON CITY , TN 37601 SENIOR PRODUCT ENGINEER A.O. SMITH CORP. WATER PRODUCTS |
06/15/2017 | $25.00 | |
|
LEE
, DUANE
3328 S ROAN ST JOHNSON CITY , TN 37601 SENIOR PRODUCT ENGINEER A.O. SMITH CORP. WATER PRODUCTS |
05/15/2017 | $25.00 | |
|
LEE
, DUANE
3328 S ROAN ST JOHNSON CITY , TN 37601 SENIOR PRODUCT ENGINEER A.O. SMITH CORP. WATER PRODUCTS |
04/15/2017 | $25.00 | |
|
LEE
, DUANE
3328 S ROAN ST JOHNSON CITY , TN 37601 SENIOR PRODUCT ENGINEER A.O. SMITH CORP. WATER PRODUCTS |
03/15/2017 | $25.00 | |
|
LEE
, DUANE
3328 S ROAN ST JOHNSON CITY , TN 37601 SENIOR PRODUCT ENGINEER A.O. SMITH CORP. WATER PRODUCTS |
02/15/2017 | $25.00 | |
|
MEMORY
, STEVE
W128N6240 RIVER HEIGHTS DRIVE MENOMONEE FALLS , WI 53051 ENG DIR-THERMAL AND MATERIAL TECHNOLOGY AO SMITH |
06/15/2017 | $25.00 | |
|
MEMORY
, STEVE
W128N6240 RIVER HEIGHTS DRIVE MENOMONEE FALLS , WI 53051 ENG DIR-THERMAL AND MATERIAL TECHNOLOGY AO SMITH |
05/15/2017 | $25.00 | |
|
MEMORY
, STEVE
W128N6240 RIVER HEIGHTS DRIVE MENOMONEE FALLS , WI 53051 ENG DIR-THERMAL AND MATERIAL TECHNOLOGY AO SMITH |
04/15/2017 | $25.00 | |
|
MEMORY
, STEVE
W128N6240 RIVER HEIGHTS DRIVE MENOMONEE FALLS , WI 53051 ENG DIR-THERMAL AND MATERIAL TECHNOLOGY AO SMITH |
03/15/2017 | $25.00 | |
|
MEMORY
, STEVE
W128N6240 RIVER HEIGHTS DRIVE MENOMONEE FALLS , WI 53051 ENG DIR-THERMAL AND MATERIAL TECHNOLOGY AO SMITH |
02/15/2017 | $25.00 | |
|
ONSTAD
, RODNEY
N832 AMANDA ST OCONOMOWOC , WI 53066 PILOT A.O. SMITH CORPORATE HEADQUARTERS |
06/15/2017 | $25.00 | |
|
ONSTAD
, RODNEY
N832 AMANDA ST OCONOMOWOC , WI 53066 PILOT A.O. SMITH CORPORATE HEADQUARTERS |
05/15/2017 | $25.00 | |
|
ONSTAD
, RODNEY
N832 AMANDA ST OCONOMOWOC , WI 53066 PILOT A.O. SMITH CORPORATE HEADQUARTERS |
04/15/2017 | $25.00 | |
|
ONSTAD
, RODNEY
N832 AMANDA ST OCONOMOWOC , WI 53066 PILOT A.O. SMITH CORPORATE HEADQUARTERS |
03/15/2017 | $25.00 | |
|
ONSTAD
, RODNEY
N832 AMANDA ST OCONOMOWOC , WI 53066 PILOT A.O. SMITH CORPORATE HEADQUARTERS |
02/15/2017 | $25.00 | |
|
PETRARCA
, MARK
904 N EVERGREEN CIR HARTLAND , WI 53029 SVP - HR & PUBLIC AFFAIRS A. O. SMITH CORPORATE HEADQUARTERS |
06/15/2017 | $25.00 | |
|
PETRARCA
, MARK
904 N EVERGREEN CIR HARTLAND , WI 53029 SVP - HR & PUBLIC AFFAIRS A. O. SMITH CORPORATE HEADQUARTERS |
05/15/2017 | $25.00 | |
|
PETRARCA
, MARK
904 N EVERGREEN CIR HARTLAND , WI 53029 SVP - HR & PUBLIC AFFAIRS A. O. SMITH CORPORATE HEADQUARTERS |
04/15/2017 | $25.00 | |
|
PETRARCA
, MARK
904 N EVERGREEN CIR HARTLAND , WI 53029 SVP - HR & PUBLIC AFFAIRS A. O. SMITH CORPORATE HEADQUARTERS |
03/15/2017 | $25.00 | |
|
PETRARCA
, MARK
904 N EVERGREEN CIR HARTLAND , WI 53029 SVP - HR & PUBLIC AFFAIRS A. O. SMITH CORPORATE HEADQUARTERS |
02/15/2017 | $25.00 | |
|
RAJENDRA
, AJITA
11429 N JUSTIN DR MEQUON , WI 53092 EXECUTIVE CHAIRMAN A. O. SMITH CORPORATE WHQ |
06/15/2017 | $40.00 | |
|
RAJENDRA
, AJITA
11429 N JUSTIN DR MEQUON , WI 53092 EXECUTIVE CHAIRMAN A. O. SMITH CORPORATE WHQ |
05/15/2017 | $40.00 | |
|
RAJENDRA
, AJITA
11429 N JUSTIN DR MEQUON , WI 53092 EXECUTIVE CHAIRMAN A. O. SMITH CORPORATE WHQ |
04/15/2017 | $40.00 | |
|
RAJENDRA
, AJITA
11429 N JUSTIN DR MEQUON , WI 53092 EXECUTIVE CHAIRMAN A. O. SMITH CORPORATE WHQ |
03/15/2017 | $40.00 | |
|
RAJENDRA
, AJITA
11429 N JUSTIN DR MEQUON , WI 53092 EXECUTIVE CHAIRMAN A. O. SMITH CORPORATE WHQ |
02/15/2017 | $40.00 | |
|
SCHUH
, DARRELL
4032 TRAIL RIDGE DRIVE FRANKLIN , TN 37067 SVP-PRESIDENT & GENERAL MGR LOCHINVAR |
06/15/2017 | $50.00 | |
|
SCHUH
, DARRELL
4032 TRAIL RIDGE DRIVE FRANKLIN , TN 37067 SVP-PRESIDENT & GENERAL MGR LOCHINVAR |
05/15/2017 | $50.00 | |
|
SCHUH
, DARRELL
4032 TRAIL RIDGE DRIVE FRANKLIN , TN 37067 SVP-PRESIDENT & GENERAL MGR LOCHINVAR |
04/15/2017 | $50.00 | |
|
SCHUH
, DARRELL
4032 TRAIL RIDGE DRIVE FRANKLIN , TN 37067 SVP-PRESIDENT & GENERAL MGR LOCHINVAR |
03/15/2017 | $50.00 | |
|
SCHUH
, DARRELL
4032 TRAIL RIDGE DRIVE FRANKLIN , TN 37067 SVP-PRESIDENT & GENERAL MGR LOCHINVAR |
02/15/2017 | $50.00 | |
|
SMITH
, ROGER
9624 N. LAMPLIGHTER LANE MEQUON , WI 53092 DIRECTOR - COMMUNITY AFFAIRS A. O. SMITH CORPORATE HEADQUARTERS |
06/15/2017 | $83.40 | |
|
SMITH
, ROGER
9624 N. LAMPLIGHTER LANE MEQUON , WI 53092 DIRECTOR - COMMUNITY AFFAIRS A. O. SMITH CORPORATE HEADQUARTERS |
05/15/2017 | $83.40 | |
|
SMITH
, ROGER
9624 N. LAMPLIGHTER LANE MEQUON , WI 53092 DIRECTOR - COMMUNITY AFFAIRS A. O. SMITH CORPORATE HEADQUARTERS |
04/15/2017 | $83.40 | |
|
SMITH
, ROGER
9624 N. LAMPLIGHTER LANE MEQUON , WI 53092 DIRECTOR - COMMUNITY AFFAIRS A. O. SMITH CORPORATE HEADQUARTERS |
03/15/2017 | $83.40 | |
|
SMITH
, ROGER
9624 N. LAMPLIGHTER LANE MEQUON , WI 53092 DIRECTOR - COMMUNITY AFFAIRS A. O. SMITH CORPORATE HEADQUARTERS |
02/15/2017 | $83.40 | |
|
USERY
, JOEL
943 AQUA DRIVE GALLATIN , TN 37066 VICE PRESIDENT - FINANCE LOCHINVAR |
03/15/2017 | $150.00 | |
|
WARREN
, DAVID
214 WINBURN LANE FRANKLIN , TN 37069 VP - EMERGING TECH & MKT DEV A. O. SMITH WATER PRODUCTS |
06/15/2017 | $100.00 | |
|
WARREN
, DAVID
214 WINBURN LANE FRANKLIN , TN 37069 VP - EMERGING TECH & MKT DEV A. O. SMITH WATER PRODUCTS |
05/15/2017 | $100.00 | |
|
WARREN
, DAVID
214 WINBURN LANE FRANKLIN , TN 37069 VP - EMERGING TECH & MKT DEV A. O. SMITH WATER PRODUCTS |
04/15/2017 | $100.00 | |
|
WARREN
, DAVID
214 WINBURN LANE FRANKLIN , TN 37069 VP - EMERGING TECH & MKT DEV A. O. SMITH WATER PRODUCTS |
03/15/2017 | $100.00 | |
|
WARREN
, DAVID
214 WINBURN LANE FRANKLIN , TN 37069 VP - EMERGING TECH & MKT DEV A. O. SMITH WATER PRODUCTS |
02/15/2017 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,761.84
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,761.84
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
TAMMY BALDWIN FOR SENATE
PO BOX 510622 MILWAUKEE , WI 53203 |
CONTRIBUTION | 03/09/2017 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,914.31
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,914.31
Ending Balance
ENDING BALANCE
$14,359.51
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