Annual Mid Year Supplemental (2017) for PEOPLE WORKING FOR REFORM submitted on 07/18/2017
Beginning Balance
$12,686.35
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 |
09/15/2018 | $50.00 | |
|
DANA
, PAUL
116 SARANAC TRAIL HENDERSONVILLE , TN 37075 BEST EFFORT AO SMITH CORP |
08/15/2018 | $50.00 | |
|
GREENE
, JOSHUA
1532 CROFTON PARKWAY CROFTON , MD 21114 VP - GOVERNMENT AND INDUSTRY AFFAIRS A.O. SMITH CORPORATION |
09/15/2018 | $166.66 | |
|
GREENE
, JOSHUA
1532 CROFTON PARKWAY CROFTON , MD 21114 VP - GOVERNMENT AND INDUSTRY AFFAIRS A.O. SMITH CORPORATION |
08/15/2018 | $166.66 | |
|
KEMPKEN
, DANIEL
12950 DURWOODY DR ELM GROVE , WI 53122 VP & CORP CONTROLLER AO SMITH CORP |
09/15/2018 | $50.00 | |
|
KEMPKEN
, DANIEL
12950 DURWOODY DR ELM GROVE , WI 53122 VP & CORP CONTROLLER AO SMITH CORP |
08/15/2018 | $50.00 | |
|
LAUBER
, CHARLES
920 MADERA CIRCLE ELM GROVE , WI 53122 EVP-CHIEF FINANCIAL OFFICER AO SMITH |
09/15/2018 | $300.00 | |
|
LAUBER
, CHARLES
920 MADERA CIRCLE ELM GROVE , WI 53122 EVP-CHIEF FINANCIAL OFFICER AO SMITH |
08/15/2018 | $500.00 | |
|
MARTINEAU
, PETER
1768A HILLMONT DR. NASHVILLE , TN 37215 SVP-CHIEF INFORMATION OFFICER AO SMITH CORP |
09/15/2018 | $50.00 | |
|
MARTINEAU
, PETER
1768A HILLMONT DR. NASHVILLE , TN 37215 SVP-CHIEF INFORMATION OFFICER AO SMITH CORP |
08/15/2018 | $50.00 | |
|
SCHUH
, DARRELL
4032 TRAIL RIDGE DRIVE FRANKLIN , TN 37067 SVP-PRESIDENT & GENERAL MGR LOCHINVAR |
09/15/2018 | $50.00 | |
|
SCHUH
, DARRELL
4032 TRAIL RIDGE DRIVE FRANKLIN , TN 37067 SVP-PRESIDENT & GENERAL MGR LOCHINVAR |
08/15/2018 | $50.00 | |
|
SMITH
, JOSHUA
2401 RANGE LINE TERRACELL STREET #802 MEQUON , WI 53092 ENGINEERING DIRECTOR-ELECTRONICS&SENSORS AO SMITH |
09/15/2018 | $83.33 | |
|
SMITH
, JOSHUA
2401 RANGE LINE TERRACELL STREET #802 MEQUON , WI 53092 ENGINEERING DIRECTOR-ELECTRONICS&SENSORS AO SMITH |
08/15/2018 | $83.33 | |
|
TROCCOLI
, JOSEPH
4639 BROWNLEAF DRIVE OLD HICKORY , TN 37138 MANAGER - SALES-MARKETING A. O. SMITH WATER PRODUCTS |
09/15/2018 | $100.00 | |
|
TROCCOLI
, JOSEPH
4639 BROWNLEAF DRIVE OLD HICKORY , TN 37138 MANAGER - SALES-MARKETING A. O. SMITH WATER PRODUCTS |
08/15/2018 | $100.00 | |
|
WARREN
, DAVID
214 WINBURN LANE FRANKLIN , TN 37069 VP - EMERGING TECH & MKT DEV A. O. SMITH WATER PRODUCTS |
09/15/2018 | $100.00 | |
|
WARREN
, DAVID
214 WINBURN LANE FRANKLIN , TN 37069 VP - EMERGING TECH & MKT DEV A. O. SMITH WATER PRODUCTS |
08/15/2018 | $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 |
|---|---|---|---|---|---|---|---|
|
COOPER FOR CONGRESS
499 S. CAPITOL STREET SW, SUITE 422 WASHINGTON , DC 20003 |
CONTRIBUTION | 09/28/2018 | $2,500.00 | ||||
|
MARSHA FOR SENATE
410 1ST STREET SE, 2ND FLOOR WASHINGTON , DC 20003 |
CONTRIBUTION | 09/28/2018 | $5,000.00 | ||||
|
MULLIN FOR CONGRESS
439 NEW JERSEY AVE, SE WASHINGTON , DC 20003 |
CONTRIBUTION | 09/28/2018 | $1,500.00 | ||||
|
PALLONE FOR CONGRESS
PO BOX 3176 LONG BRANCH , NJ 07740 |
CONTRIBUTION | 09/28/2018 | $2,500.00 | ||||
|
TAMMY BALDWIN FOR SENATE
208 I STREET NE WASHINGTON , DC 20002 |
CONTRIBUTION | 09/28/2018 | $5,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,488.61
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,488.61
Ending Balance
ENDING BALANCE
$9,197.74
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