Online Campaign Finance

Home Download Full Report Print Page

Amended 2nd Quarter for PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE submitted on 07/27/2022

Beginning Balance

$152,605.96

Receipts

Monetary Contributions, Unitemized
$17,155.40
Monetary Contributions, Itemized
Contributor C/P Date Amount
ABAD-FITTS , CARMEN
20223 HOYA LN
GARDEN RIDGE , TX 78266
MANAGING PRINCIPAL
HDR INC
09/30/2018 $150.00
ALTSHULER , RANDY
96 WOODSIDE DRIVE
SAN ANSELMO , CA 94960
TRANS BUSI GROUP DIR WEST REG
HDR ENGINEERING INC.
09/30/2018 $150.00
ARCE , ALFREDO
13124 MYSTIC SADDLE
HELOTES , TX 78023
WATER MARKETING MANAGER
HDR ENGINEERING INC.
09/30/2018 $120.00
BARNHART , WILLIAM
1656 THREE-BARS TRAIL
BILLINGS , MT 59105
POWER SECTOR DIRECTOR
HDR ENGINEERING INC.
09/30/2018 $180.00
BEDUHN , ROBERT
3003 NORTH 160TH STREET
OMAHA , NE 68116
WALTER DAMS LEEVES DIRECTOR
HDR
09/30/2018 $105.00
BOWDOIN , PAUL
407 BARBARA LANE
TAMPA , FL 33609
REGIONAL DIRECTOR
HDR
09/30/2018 $120.00
BRAINARD , MICHAEL
7510 TUTLEY TERRACE
CLIFTON , VA 20124
GOVERNMENT COMPLIANCE DIR
HDR INC
09/30/2018 $210.00
CARNAHAN , JAMES
15961 W LEBANON RD
AVONMORE , PA 15618
TRANS BUS GROUP MGR
HDR INC
09/30/2018 $120.00
CASE , ROBERT
2516 LOCH HAVEN
PLANO , TX 75023
TEAM LDR -CONST SVP
HDR INC
09/30/2018 $120.00
COBB , SAMUEL
2756 ELMWOOD
JACKSONVILLE A T O , FL 32210
NATIONAL DIR OF CIVIC AFFAIRS
HDR INC.
09/30/2018 $150.00
CRALL , MICHAEL
117 GREEN VALLEY LANE
MCMURRAY , PA 15317
AREA MANAGER
HDR ENGINEERING INC.
09/30/2018 $150.00
CURTIS , DONALD
9850 ZENITH MERIDIAN DR 07-206
ENGLEWOOD , CO 80112
EOC HDR COM PRESIDENT
HDR
09/30/2018 $120.00
DOUGHERTY , TIMOTHY
1534 W MEADOW CONNECTION
PARK CITY , UR 84098
ALTERNATIVE DEL DIR
HDR
09/30/2018 $150.00
ELLMERS , GLEN
299 HOGANS VALLEY WAY
CARY , NC 27513
W&NR EAST REG DIR
HDR
09/30/2018 $120.00
FANSELAU , JASON
3330 NANCY DR
AUBURN , CA 95602
W&NR AREA CLIENT DEV MGR
HDR
09/30/2018 $150.00
FELKER , BRENT
PO BOX 1915
DAVIS , CA 95617
DEPUTY DIRECTOR
HDR INC
09/30/2018 $180.00
FISHER , REX
10925 FAIRWAY DR
OMAHA , NE 68136
DIRECTOR CORPORATE RELATIONS
HDR INC.
09/30/2018 $180.00
GRAFF , NEIL
731 MADRONE RANCH TRAIL
DRIPPING SPRINGS , TX 78620
DIRECTOR OF DOMESTIC OPERATIONS
HDR ENGINEERING INC.
09/30/2018 $150.00
HERNANDEZ , CYNTHIA
310 YOSEMITE DRIVE
SAN ANTONIO , TX 78232
TRANSPORTATION MARKETING MGR
HDR
09/30/2018 $120.00
HINO , FRANCIS
46-078 EMEPELA PL E-103
KANEOHE , HI 96744
PRINCIPAL
HDR ENGINEERING INC.
09/30/2018 $150.00
JENKINS , THOMAS
26762 MERINO CIR
MISSION VIEJO , CA 92691
PRIN PUB TRANS PLAN DEV
HDR INC
09/30/2018 $150.00
KAATZ , KELLY
347 ESPERANZA TRAIL
JOHNSON CITY , TX 78636
REGIONAL OPERATIONS DIRECTOR S
HDR ENGINEERING INC.
09/30/2018 $150.00
KEEN , ERIC
3867 SOUTH 175TH AVE
OMAHA , NE 68130
CHAIRMAN AND CEO
HDR INC.
09/30/2018 $300.00
KLERIDES , DEMITRIOS
7 APPLE LANE
MEDFORD , NY 11763
SR PROJECT MGR
HDR INC
09/30/2018 $150.00
LEAHEY , ROBERT
3100 MISTYGLEN CIRCLE
AUSTIN , TX 78746
ROADWAY AREA BUS CLASS LDR
HDR ENGINEERING INC.
09/30/2018 $105.00
LECUREUX , DAVID
9415 ARABIAN RUN
FRANKTOWN , CO 80116
GROUP PRESIDENT WATER
HDR ENGINEERING INC.
09/30/2018 $210.00
MCANEY , DOUGLAS
6332 MANCHESTER WAY
ALEXANDRIA , VA 22304
FEDERAL BUSINESS GROUP DIR
HDR INC
09/30/2018 $300.00
MEUB , ERIC
848 N MICHIGAN AVE
PASADENA , CA 91104
DESIGN PRINCIPAL
HDR ARCHITECTURE INC.
09/30/2018 $120.00
MEYSENBURG , GALEN
1533 S 195TH CIRCLE
OMAHA , NE 68130
ENGINEERING COMPANY CONTROLLER
HDR INC
09/30/2018 $300.00
MIGUEZ , RAMON
6205 LA COSA DR
DALLAS , TX 75248
NORTHERN TX DEPT MGR
HDR INC
09/30/2018 $150.00
MORAN , MICHAEL
1330 S 83RD ST
OMAHA , NE 68124
DIR OF OPS
HDR
09/30/2018 $101.00
MORAN , MICHAEL
1330 S 83RD ST
OMAHA , NE 68124
DIRECTOR OF PROFESSIONAL SERVICE
HDR ARCHITECTURE INC.
09/30/2018 $303.00
O'REILLY , CHARLES
21 CARLSON WAY
WOBURN , MA 11801
CHIEF OPERATING OFFICER
HDR INC.
09/30/2018 $300.00
O BRIEN , SEAN
16123 SUNCREST SHORES DR
ODESSA , FL 33556
DEPT MANAGER
HDR INC
09/30/2018 $105.00
PAANANEN , RONALD
8021 MARY AVE NW
SEATTLE , WA 98117
SR TRANSPORTATION PROG
HDR
09/30/2018 $120.00
RODEN , LAURIE
217 E. LEISURE LANE
PHOENIX , AZ 85086
GROUP PRESIDENT FIELD SERVICES
HDR CONSTRUCTION CONTROL CORPORATION
09/30/2018 $300.00
RYAN , MATTHEW
14886 BANKFIELD DRIVE
WATERFORD , VA 20197
PROFESSIONAL SERVICES DIRECTOR
HDR INC.
09/30/2018 $180.00
SANDERS , THOMAS
10051 FIELDCREST DR
OMAHA , NE 68114
CORPORATE PROGRAMS & POLICY DIRE
HDR INC.
09/30/2018 $180.00
SCAGLIONE , STEVEN
21-24 31ST ST #6H
ASTORIA , NY 11105
NY CCC CONSTRUCTION SERVS MNGR
HENNINGSON DURHAM & RICHARDSON PC
09/30/2018 $150.00
SCHUBERT , JOHN
4861 EDGEMONT COURT
SARASOTA , FL 34233
INDUSTRIAL PROCESS TECH LEADER
HDR ENGINEERING INC.
09/30/2018 $150.00
SCHULZE , DENNIS
119 NORTH BOYCE LANE
FORT WORTH , TX 76108
FREIGHT RAIL BUSINESS CLASS DIRE
HDR ENGINEERING INC.
09/30/2018 $120.00
SHARP , WILLIAM
6151 S 102ND AVENUE
OMAHA , NE 68127
HIGHWAY & LOCAL ROADWAY BUSINESS
HDR ENGINEERING INC.
09/30/2018 $165.00
SHOEMAKER , DARRYL
9340 178TH ST.
LAKEVILLE , MN 55044
GROUP PRESIDENT RESOURCES
HDR ENGINEERING INC.
09/30/2018 $300.00
TANNER , KENDAL
3389 SOUTH LONGLEAF AVENUE.
BOISE , ID 83716
RBG OPERATIONS MANAGER
HDR CONSTRUCTORS INC.
09/30/2018 $111.00
WALDRON , THOMAS
32 HUNTLEY ROAD
HOLMDEL , NJ 11801
TRANSIT MARKET SECTOR DIRECTOR
HDR ENGINEERING INC.
09/30/2018 $300.00
WASHER , SHAWN
138 IDLEWILD DRIVE
PADUCAH , KY 42001
OFFICE MANAGER
HDR ENGINEERING INC.
09/30/2018 $120.00
WESSELS , ERIC
130 TALAVERA PARKWAY
SAN ANTONIO , TX 78232
UTILITY MGMT SERV AREA LEAD
HDR ENGINEERING INC.
09/30/2018 $150.00
WESTON , DAVID
2535 GOLDENEYE LN
LEAGUE CITY , TX 77573
AREA MANAGER
HDR ENGINEERING INC.
09/30/2018 $150.00
WIGNALL , DOUGLAS
20844 HAWLEY ROAD
GLENWOOD , IA 51534
PRESIDENT OF ARCHITECTURE
HDR ARCHITECTURE INC.
09/30/2018 $150.00
WRIGHT , KENNETH
143 VANDER RD
WEXFORD , PA 15090
PROJ PRINCI ENG
HDR
09/30/2018 $120.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$17,155.40

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$17,155.40

Disbursements

Expenditures, Unitemized
Purpose Amount
NON TENN DISBURSEMENTS $94,074.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
DAVID BRILEY FOR MAYOR
PO BOX 24232
NASHVILLE , TN 37208
CONTRIBUTION 07/31/2018 $2,500.00
LEE , BILL
P.O. BOX 40392
NASHVILLE , TN 37204
C CONTRIBUTION 08/31/2018 $11,800.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$5,430.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,430.00

Ending Balance

ENDING BALANCE
$164,331.36


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