Pre-Primary for MCKESSON CORPORATION EMPLOYEES POLITICAL FUND submitted on 08/01/2018
Beginning Balance
$184,579.34
Receipts
Monetary Contributions, Unitemized
$12,082.47
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BIRKEN
, ANDREW
ONE POST STREET 32ND FLOOR SAN FRANCISCO , CA 94104 GENERAL MANAGERPRESIDENT MCKESSON CORPORATION |
07/13/2018 | $104.17 | |
|
BROWN
, MONIKA
ONE POST STREET 32ND FLOOR SAN FRANCISCO , CA 94104 SVP MERGERS ACQUISITIONS MCKESSON CORPORATION |
07/13/2018 | $104.16 | |
|
BURTIS
, ANDREW
ONE POST STREET 32ND FLOOR SAN FRANCISCO , CA 94104 VP CORPORATE COMMUNICATIONS MCKESSON CORPORATION |
07/13/2018 | $208.33 | |
|
CATTON
, REX
ONE POST STREET 32ND FLOOR SAN FRANCISCO , CA 94104 SR OPERATIONS EXEC MCKESSON CORPORATION |
07/13/2018 | $208.33 | |
|
CAVACINI
, EUGENE
ONE POST STREET 32ND FLOOR SAN FRANCISCO , CA 94104 TOP SALES EXEC GROUP A MCKESSON CORPORATION |
07/13/2018 | $208.33 | |
|
CLOSE
, KEVIN
ONE POST STREET 32ND FLOOR SAN FRANCISCO , CA 94104 SR VP COMP BENEFITS MCKESSON CORPORATION |
07/13/2018 | $110.00 | |
|
COURVILLE
, CLAY
ONE POST STREET 32ND FLOOR SAN FRANCISCO , CA 94104 PROJECT MANAGEMENT MANAGER 6 MCKESSON CORPORATION |
07/13/2018 | $105.00 | |
|
DIENES
, EDWARD
ONE POST STREET 32ND FLOOR SAN FRANCISCO , CA 94104 TOP SALES EXEC GROUP MCKESSON CORPORATION |
07/06/2018 | $1,000.00 | |
|
DIMOS
, CHRISTOPHER
ONE POST STREET 32ND FLOOR SAN FRANCISCO , CA 94104 SR BUS DEV EXEC GROUP A MCKESSON CORPORATION |
07/13/2018 | $208.33 | |
|
EASTHAM
, MARK
ONE POST STREET 32ND FLOOR SAN FRANCISCO , CA 94104 SVP PACT MCKESSON CORPORATION |
07/13/2018 | $156.25 | |
|
EMERSON
, KEVIN
ONE POST STREET 32ND FLOOR SAN FRANCISCO , CA 94104 VICE PRESIDENT FINANCE MCKESSON CORPORATION |
07/13/2018 | $500.00 | |
|
EVANGELISTA
, DAVID
ONE POST STREET 32ND FLOOR SAN FRANCISCO , CA 94104 SR FINANCE EXEC MCKESSON CORPORATION |
07/13/2018 | $208.33 | |
|
FIGUEREDO
, JORGE
ONE POST STREET 32ND FLOOR SAN FRANCISCO , CA 94104 TOP HR EXEC MCKESSON CORPORATION |
07/13/2018 | $208.33 | |
|
FREY
, CHRISTINE
ONE POST STREET 32ND FLOOR SAN FRANCISCO , CA 94104 ASST GENERAL COUNSEL MCKESSON CORPORATION |
07/13/2018 | $104.50 | |
|
GANLEY
, JOSEPH
ONE POST STREET 32ND FLOOR SAN FRANCISCO , CA 94104 DIRECTOR OF STATE GOV AFFAIRS MCKESSON CORPORATION |
07/13/2018 | $208.33 | |
|
GENONE
, SCOTT
ONE POST STREET 32ND FLOOR SAN FRANCISCO , CA 94104 BUSINESS DEVELOPMENT EXEC MCKESSON CORPORATION |
07/13/2018 | $105.00 | |
|
HAMMERGREN
, JOHN
ONE POST STREET 32ND FLOOR SAN FRANCISCO , CA 94104 CEO MCKESSON CORPORATION |
07/13/2018 | $208.33 | |
|
HAYWOOD
, DEBORAH
ONE POST STREET 32ND FLOOR SAN FRANCISCO , CA 94104 VP SALES MCKESSON CORPORATION |
07/13/2018 | $114.58 | |
|
HILTON
, BRADLEY
ONE POST STREET 32ND FLOOR SAN FRANCISCO , CA 94104 SR BUS DEV EXEC GROUP A MCKESSON CORPORATION |
07/13/2018 | $104.16 | |
|
HORA ANDERSON
, CATHERINE
ONE POST STREET 32ND FLOOR SAN FRANCISCO , CA 94104 COMPLIANCE AND ETHICS MGR 3 MCKESSON CORPORATION |
07/13/2018 | $104.16 | |
|
JONES
, ROBERT
ONE POST STREET 32ND FLOOR SAN FRANCISCO , CA 94104 MANAGER PRODUCT MANAGEMENT 5 MCKESSON CORPORATION |
07/13/2018 | $105.00 | |
|
KAMINSKY
, KIRK
ONE POST STREET 32ND FLOOR SAN FRANCISCO , CA 94104 PRESIDENT DIVISION A MCKESSON CORPORATION |
07/13/2018 | $104.16 | |
|
KEELER
, GARY
ONE POST STREET 32ND FLOOR SAN FRANCISCO , CA 94104 TOP SALES EXEC GROUP A MCKESSON CORPORATION |
07/13/2018 | $114.58 | |
|
LOPORCARO
, NICK
ONE POST STREET 32ND FLOOR SAN FRANCISCO , CA 94104 PRESIDENT GROUP MCKESSON CORPORATION |
07/13/2018 | $104.16 | |
|
MARITATO
, FRANK
ONE POST STREET 32ND FLOOR SAN FRANCISCO , CA 94104 QUALITY ASSURANCE MANAGER 5 MCKESSON CORPORATION |
07/13/2018 | $208.33 | |
|
MCCANN
, ANNE
ONE POST STREET 32ND FLOOR SAN FRANCISCO , CA 94104 SALES SUPPORT MANAGER 4 MCKESSON CORPORATION |
07/13/2018 | $110.00 | |
|
MCCONNELL
, BRIAN
ONE POST STREET 32ND FLOOR SAN FRANCISCO , CA 94104 BUSINESS PROCESS MANAGER 4 MCKESSON CORPORATION |
07/13/2018 | $105.00 | |
|
MCDADE
, SCOTT
ONE POST STREET 32ND FLOOR SAN FRANCISCO , CA 94104 VP SALES MCKESSON CORPORATION |
07/13/2018 | $108.33 | |
|
MCELLIGOTT
, KATHLEEN
ONE POST STREET 32ND FLOOR SAN FRANCISCO , CA 94104 TOP CIO MCKESSON CORPORATION |
07/13/2018 | $208.33 | |
|
MCKESSON CORP
ONE POST STREET SAN FRANCISCO , CA 94104 |
07/11/2018 | $139.51 | |
|
MCLEAN
, RITA
ONE POST STREET 32ND FLOOR SAN FRANCISCO , CA 94104 VICE PRESIDENT FINANCE MCKESSON CORPORATION |
07/13/2018 | $104.16 | |
|
MILLER
, SCOTT
ONE POST STREET 32ND FLOOR SAN FRANCISCO , CA 94104 TOP SALES EXEC GROUP MCKESSON CORPORATION |
07/13/2018 | $105.00 | |
|
NELSON
, JENNIFER
ONE POST STREET 32ND FLOOR SAN FRANCISCO , CA 94104 COMMUNICATIONS MANAGER 6 MCKESSON CORPORATION |
07/13/2018 | $110.41 | |
|
NORMANSELL
, NICOLE
ONE POST STREET 32ND FLOOR SAN FRANCISCO , CA 94104 VP COMPLIANCE MCKESSON CORPORATION |
07/13/2018 | $104.16 | |
|
PAWLAK
, TIMOTHY
ONE POST STREET 32ND FLOOR SAN FRANCISCO , CA 94104 TOP SALES EXEC GROUP MCKESSON CORPORATION |
07/13/2018 | $208.33 | |
|
PERRY
, THOMAS
ONE POST STREET 32ND FLOOR SAN FRANCISCO , CA 94104 VPGM MCKESSON CORPORATION |
07/13/2018 | $110.00 | |
|
PFAB
, TERRANCE
ONE POST STREET 32ND FLOOR SAN FRANCISCO , CA 94104 CIO GROUP MCKESSON CORPORATION |
07/13/2018 | $208.33 | |
|
PHILBRICK
, TODD
ONE POST STREET 32ND FLOOR SAN FRANCISCO , CA 94104 PRESIDENT DIVISION C MCKESSON CORPORATION |
07/13/2018 | $208.33 | |
|
RELLER
, FRED
ONE POST STREET 32ND FLOOR SAN FRANCISCO , CA 94104 SVP HUMAN RESOURCES MCKESSON CORPORATION |
07/13/2018 | $104.16 | |
|
ROWE
, JAMES
ONE POST STREET 32ND FLOOR SAN FRANCISCO , CA 94104 SR OPERATIONS EXEC MCKESSON CORPORATION |
07/13/2018 | $208.33 | |
|
SAGE
, RICHARD
ONE POST STREET 32ND FLOOR SAN FRANCISCO , CA 94104 MARKETING MANAGEMENT 6 MCKESSON CORPORATION |
07/13/2018 | $105.00 | |
|
SCHRANK
, ANA
ONE POST STREET 32ND FLOOR SAN FRANCISCO , CA 94104 TOP AUDIT EXEC MCKESSON CORPORATION |
07/13/2018 | $208.33 | |
|
SEAMANS
, SHAWN
ONE POST STREET 32ND FLOOR SAN FRANCISCO , CA 94104 PRESIDENT DIVISION MCKESSON CORPORATION |
07/13/2018 | $104.16 | |
|
SEIDEN
, MICHAEL
ONE POST STREET 32ND FLOOR SAN FRANCISCO , CA 94104 CHIEF MEDICAL OFFICER MCKESSON CORPORATION |
07/13/2018 | $104.16 | |
|
SHAVER
, DOUGLAS
ONE POST STREET 32ND FLOOR SAN FRANCISCO , CA 94104 DIVISION SR EXEC C MCKESSON CORPORATION |
07/13/2018 | $104.17 | |
|
SHELTON
, SARA
ONE POST STREET 32ND FLOOR SAN FRANCISCO , CA 94104 HR BUSINESS PARTNER MGMT 5 MCKESSON CORPORATION |
07/13/2018 | $105.00 | |
|
SLONE
, PETER
ONE POST STREET 32ND FLOOR SAN FRANCISCO , CA 94104 TOP GOVERNMENT REL MCKESSON CORPORATION |
07/13/2018 | $208.33 | |
|
SMITH
, PAUL
ONE POST STREET 32ND FLOOR SAN FRANCISCO , CA 94104 VP TAXES MCKESSON CORPORATION |
07/13/2018 | $125.00 | |
|
TENCZAR
, JENNIFER
ONE POST STREET 32ND FLOOR SAN FRANCISCO , CA 94104 CUSTOMER SERVICE MANAGER 6 MCKESSON CORPORATION |
07/13/2018 | $208.33 | |
|
TOWSLEY
, JENIFER
ONE POST STREET 32ND FLOOR SAN FRANCISCO , CA 94104 TOP CREDIT COLLECTIONS EXEC MCKESSON CORPORATION |
07/13/2018 | $208.33 | |
|
TYLER
, BRIAN
ONE POST STREET 32ND FLOOR SAN FRANCISCO , CA 94104 PRESIDENT GROUP A MCKESSON CORPORATION |
07/13/2018 | $105.08 | |
|
UDENBERG
, KATHRYN
ONE POST STREET 32ND FLOOR SAN FRANCISCO , CA 94104 VP NATIONAL ACCOUNTS MCKESSON CORPORATION |
07/13/2018 | $104.16 | |
|
WERNER
, DAMON
ONE POST STREET 32ND FLOOR SAN FRANCISCO , CA 94104 BUSI INTELLIGENCE MANAGER 5 MCKESSON CORPORATION |
07/13/2018 | $208.33 | |
|
YORDY
, MATT
ONE POST STREET 32ND FLOOR SAN FRANCISCO , CA 94104 SVP BUSINESS STRATEGY MCKESSON CORPORATION |
07/13/2018 | $208.33 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$21,246.41
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$21,246.41
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AKBARI
, RAUMESH
2263 YOUNG AVENUE, #211 MEMPHIS , TN 38104 |
C | CONTRIBUTION | 07/11/2018 | $500.00 | |||
|
BOW-PAC
P.O. BOX 2059 HIXSON , TN 37343 |
P | CONTRIBUTION | 07/11/2018 | $1,000.00 | |||
|
BRIGGS
, RICHARD
11631 LANESBOROUGH WAY #913 KNOXVILLE , TN 37934 |
C | CONTRIBUTION | 07/11/2018 | $500.00 | |||
|
CAMPER
, KAREN
3385 AIRWAYS BLVD, SUITE 230 MEMPHIS , TN 38116 |
C | CONTRIBUTION | 07/11/2018 | $500.00 | |||
|
CAS-PAC
2113 EMERY LANE FRANKLIN , TN 37064 |
P | CONTRIBUTION | 07/11/2018 | $1,000.00 | |||
|
HELTON
, ESTHER
801 HARRIS LANE CHATTANOOGA , TN 37412 |
C | CONTRIBUTION | 07/11/2018 | $500.00 | |||
|
HOLSCLAW
, JOHN B.
2175 DAVE BUCK RD. JOHNSON CITY , TN 37601 |
C | CONTRIBUTION | 07/11/2018 | $500.00 | |||
|
JACK - PAC
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
P | CONTRIBUTION | 07/11/2018 | $1,000.00 | |||
|
JACKSON
, EDWARD S.
25 WYNDHURST JACKSON , TN 38305 |
C | CONTRIBUTION | 07/11/2018 | $1,000.00 | |||
|
KELSEY
, BRIAN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 07/11/2018 | $500.00 | |||
|
KYLE
, SARA P.
6421 OLD ORCHARD COVE MEMPHIS , TN 38119 |
C | CONTRIBUTION | 07/11/2018 | $500.00 | |||
|
MASSEY
, REBECCA DUNCAN
6932 WESTLAND DRIVE KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 07/11/2018 | $1,000.00 | |||
|
MCPAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 07/11/2018 | $1,000.00 | |||
|
MOODY
, BRENT
319 WALNUT DRIVE NASHVILLE , TN 37205 |
C | CONTRIBUTION | 07/11/2018 | $500.00 | |||
|
NON TN TRANSACTIONS
505 9TH STREET, NW - SUITE 901 WASHINGTON , DC 20004 |
CONTRIBUTION | 07/23/2018 | $38,750.00 | ||||
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 07/11/2018 | $1,000.00 | |||
|
RUDD
, TIM
2904 ISLINGTON DRIVE MURFREESBORO , TN 37128 |
C | CONTRIBUTION | 07/11/2018 | $500.00 | |||
|
SWANN
, ART
P.O. BOX 854 ALCOA , TN 37701 |
C | CONTRIBUTION | 07/11/2018 | $1,000.00 | |||
|
TERRY
, GREGORY BRYAN
2306 BLACKFOX COURT MURFREESBORO , TN 37127 |
C | CONTRIBUTION | 07/11/2018 | $1,000.00 | |||
|
WHITE
, DAWN
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 07/11/2018 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$53,250.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$53,250.00
Ending Balance
ENDING BALANCE
$152,575.75
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