1st Quarter for BNSF RAILWAY COMPANY submitted on 04/08/2022

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
BROUSSARD , CHARLES VP US GAS OPS EAST LAFAYETTE , LA 70506 VP US GAS OPS EAST TC USA SERVICES		07/23/2018	$169.24
CARTER , BRADLEY 5303 BOERNE POINTE COURT FULSHEAR , TX 77441 MGR 2 PROJ DEVT TC USA SERVICES		07/23/2018	$149.84
ECKERT , JAMES 1903 DAWN HOLLOW LANE KATY , TX 77494 VP COMML EAST TC USA SERVICES		07/23/2018	$128.85
MAHAN , RUSSELL 4230 CRYSTAL RIDGE DR MISSOURI CITY , TX 77459 VP BUS DEV STRAT AND PROJ INTERCONNECT TC USA SERVICES		07/23/2018	$192.30
MORAN , CHARLES 291 OHIO AVE WEST SPRINGFIELD , MA 01089 SVP PUBLIC AFFAIRS AND COMMUNICATIONS TC USA SERVICES		07/23/2018	$209.24
NOWACZEWSKI , STEPHEN F. 7724 S HURON RIVER DRIVE YPSILANTI , MI 48197 DIR STORAGE TECH SERVICES TC USA SERVICES INC		07/23/2018	$147.98
OEHLER , ALEXANDER 24 SOUTH DUKE STREET ROCKVILLE , MD 20850 DIR CPG GOVT AND COMMY RELS TC USA SERVICES		07/23/2018	$138.74
OOSTMAN , KENNETH 2900 WEST DALLAS ST APT 413 HOUSTON , TX 77019 VP US GAS TECHNICAL SERVICES TC USA SERVICES		07/23/2018	$105.00
SLOAN , GARY 132 GLEN OAKS CT HURRICANE , WV 25526 MGR 2 AUTO AND CNTLS EAST TC USA SERVICES		07/23/2018	$122.60
TALLY , TROY 27810 EASTONWOOD COURT KATY , TX 77494 DIR CPG PROJ ENGINEER TC USA SERVICES		07/23/2018	$189.88
THOMPSON , KEITH 1346 MORNINGSIDE DRIVE CHARLESTON , WV 25314 MGR 2 US PROJECTS TC USA SERVICES		07/23/2018	$134.98
WHITE , JAMES P. 17223 MISS PACKARD COURT HOUSTON , TX 22302 SPECIALIST 5 GOVT RELS TC USA SERVICES INC		07/23/2018	$115.00

Disbursements

Purpose	Amount
NON TN TRANSACTIONS	$5,300.00

Ending Balance

---

Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

Back to Search Results