Online Campaign Finance

Home Download Full Report Print Page

Amended 2018 Early Mid Year Supplemental (2017) for MIKE BELL submitted on 07/19/2017

Beginning Balance

$66,734.89

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BAIRD , JON
2900 MCKINNON ST. APT 301
DALLAS , TX 75201
CHIEF INFORMATION OFFICER
LKQ
07/23/2018 $200.00 $200.00
BALUCH , MATTHEW
4637 AUTUMN RUN DR
MEDINA , OH 44256
VP REGIONAL
LKQ CORPORATION
07/23/2018 $384.60 $384.60
BROOKS , ASHLEY
400 CENTERVIEW DR APT 236
BRENTWOOD , TN 37027
SR VP CIO
LKQ
07/23/2018 $200.00 $200.00
CASINI , VICTOR
40 DEER PATH TRAIL
BURR RIDGE , IL 60527
GENERAL COUNSEL
LKQ CORPORATION
07/23/2018 $384.60 $384.60
COLAS II , JEAN
5100 DUPONT BLVD
FT. LAUDERDALE , FL 33308
DIR GOVT AFFAIRS
LKQ
07/23/2018 $200.00 $200.00
CURTIN , PATRICK
1514 ANTHONY WAY
MT JULIET , TN 37122
DIR AFTERMARKET PRICING
LKQ
07/23/2018 $384.60 $384.60
EILERS , GARY
214 GREENWOOD DR
WEXFORD , PA 15090
SR VP GM PGW
LKQ
07/23/2018 $200.00 $200.00
FITZGIBBONS , SCOTT
4337 SW SHENANDOAH RD
TOPEKA , KS 66610
DISTRICT MGR
LKQ CORPORATION
07/23/2018 $200.00 $200.00
FYFE , KENT
1028 NORTHERN RD.
MOUNT JULIET , TN 37122
VP SUPPLY CHAIN MANAGEMENT
LKQ
07/23/2018 $200.00 $200.00
HANLEY , WALTER
198 MICHAUX ROAD
RIVERSIDE , IL 60546
VP DEVT-ASSOC GEN COUNCIL
LKQ CORPORATION
07/23/2018 $384.60 $384.60
HOOKS JR , HAROLD
125 HILLCREST AVE
HINSDALE , IL 60521
VP TAX
LKQ CORPORATION
07/23/2018 $384.60 $384.60
LIEBERMAN , HERB
9 REMINGTON LN
ALISO VIEJO , CA 92626
INDUSTRY RELATIONS REP
LKQ CORPORATION
07/23/2018 $384.60 $384.60
MCKAY , MATTHEW
278 MERTON AVENUE
GLEN ELLYN , IL 60137
SR VP HUMAN RESOURCES
LKQ CORPORATION
07/23/2018 $384.60 $384.60
MEYNE , JOHN
3601 LAUREL HILLS RD
RALEIGH , NC 27612
VP REGIONAL
LKQ
07/23/2018 $384.60 $384.60
PIETRZAK , EDWARD
36 SKYLINE CIRCLE
SEWELL , NJ 18080
VP PBE
LKQ CORPORATION
07/23/2018 $232.00 $232.00
QUINN , JOHN
22 CORNWALL TERRACE
LONDON , CA 91361
CHIEF EXEC OFF-DIR EUROPE OPS
LKQ CORPORATION
07/23/2018 $384.60 $384.60
SHIVDASANI , YOGI
1312 ROBERT E LEE LN.
BRENTWOOD , TN 37027
VP TRANSPORT & SALVAGE PROCURE
LKQ CORPORATION
07/23/2018 $200.00 $200.00
SHOENER , DANIEL
1468 HEATHER OAKS LANE
WESTLAKE VILLAGE , CA 91361
VP FINANCE
LKQ CORPORATION
07/23/2018 $384.60 $384.60
SIMMONS , STEPHEN
2979 WYNDHAM WAY
MELBOURNE , FL 32940
VP REGIONAL
LKQ CORPORATION
07/23/2018 $384.60 $384.60
TATOUL , STEPHEN
9468 WOODBREEZE BLVD
WINDERMERE , FL 34786
REGION CONTROLLER
LKQ CORPORATION
07/23/2018 $200.00 $200.00
VON BARGEN , MARK
554 NOLA LANE
MCMINNVILLE , TN 37110
MGR WHOLESALE SALES
LKQ CORPORATION
07/23/2018 $200.00 $200.00
VOTA , JOHN
70662 BANNOCK UNIONTWN RD
ST CLAIRSVILLE , OH 43950
VP REGIONAL
LKQ CORPORATION
07/23/2018 $232.00 $232.00
TOTAL CONTRIBUTIONS
(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 Date Amount
AKBARI , RAUMESH
655 RIVERSIDE DRIVE
MEMPHIS , TN 38103
C CONTRIBUTION 07/16/2018 $500.00
BOYD , CLARK
104 MOCKINGBIRD LANE
LEBANON , TN 37087
C CONTRIBUTION 07/16/2018 $500.00
CAS-PAC
2113 EMERY LANE
FRANKLIN , TN 37064
P CONTRIBUTION 07/16/2018 $2,000.00
GILMORE , BRENDA
107 CUNNIFF PARKWAY
GOODLETTSVILLE , TN 37072
C CONTRIBUTION 07/16/2018 $500.00
HOLSCLAW , JOHN B.
2175 DAVE BUCK RD.
JOHNSON CITY , TN 37601
C CONTRIBUTION 07/16/2018 $1,000.00
LYNN , SUSAN
388 GREEN HARBOR RD.
OLD HICKORY , TN 37138
C CONTRIBUTION 07/16/2018 $500.00
MOON , JEROME F.
1804 MURPHY MYERS ROAD
MARYVILLE , TN 37803
C CONTRIBUTION 07/16/2018 $500.00
PEOPLE WORKING FOR REFORM
P.O. BOX 766
BLOUNTVILLE , TN 37617
P CONTRIBUTION 07/16/2018 $1,000.00
SWANN , ART
P.O. BOX 854
ALCOA , TN 37701
C CONTRIBUTION 07/16/2018 $500.00
TILLIS , THOMAS R.
PO BOX 1396
LEWISBURG , TN 37091
C CONTRIBUTION 07/16/2018 $500.00
VAN HUSS , MICAH
P.O. BOX 8662
GRAY , TN 37615
C CONTRIBUTION 07/16/2018 $500.00
WHITE , DAWN
1522 RIVERVIEW DRIVE
MURFREESBORO , TN 37129
C CONTRIBUTION 07/16/2018 $1,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$16,958.87

Expenditures, Adjustments
Vendor C/P Purpose Date Amount
NON TN EXPENDITURES
500 WEST MADISTON STREET, SUITE 2800
CHICAGO , IL 60661
CONTRIBUTION 07/23/2018 [ $500.00 ]
TOTAL DISBURSEMENTS
$16,958.87

Ending Balance

ENDING BALANCE
$49,776.02


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

Back to Search Results