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Amended 2nd Quarter for ROCHE DIAGNOSTICS CORPORATION PAC (ROCHE DXPAC) submitted on 04/27/2005

Beginning Balance

$51,507.09

Receipts

Monetary Contributions, Unitemized
$7,355.20
Monetary Contributions, Itemized
Contributor C/P Date Amount
BOREL , APRIL
909 MILLERCREST DR
JOHNSON CITY , TN 37604
HOUSEWIFE
NA
10/06/2018 $150.00
HIRST , JON
205 MILLSTONE DR
JOHNSON CITY , TN 37615
ENGINEER
CSX TRANSPORTATION
10/07/2018 $200.00
JOHNSON , PATSY
196 WYKOFF DR
VACAVILLE , CA 95688
RETIRED
RETIRED
10/06/2018 $300.00
KINCHELOE , NANCY
1313 OLD BOONES CREEK RD
JONESBOROUGH , TN 37659
RETIRED
RETIRED
10/06/2018 $500.00
LARGE , KATHRYN
511 ALABAMA ST
BRISTOL , TN 37620
REAL ESTATE AGENT
REALTY EXECUTIVES BRISTOL
10/06/2018 $200.00
PALMER , LYNN
3422 STONERIDGE DR
JOHNSON CITY , TN 37604
SVP OPERATIONS
OSMOTICA PHARMACEUTICAL
10/06/2018 $500.00
SPRADLING , ELNORA
167 AZALEA RDG
JOHNSON CITY , TN 37601
PHYSICIAN
REGIONAL CANCER CENTER
10/06/2018 $250.00
YOUNG , JENNIE
1393 BROAD ST
ELIZABETHTON , TN 37643
RETIRED
RETIRED
10/07/2018 $970.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$20,489.32

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$9.77
TOTAL RECEIPTS
$20,499.09

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $23.70
INSIGNIA GEAR $90.40
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
EAST TENNESSEAN
PO BOX 70300
JOHNSON CITY , TN 37614
ADVERTISING 10/01/2018 $390.00
JOHNSON CITY NEWS & NEIGHBOR
1114 SUNSET CT
JOHNSON CITY , TN 37604
ADVERTISING 10/18/2018 $850.00
JOHNSON CITY NEWS & NEIGHBOR
1114 SUNSET CT
JOHNSON CITY , TN 37604
ADVERTISING 10/10/2018 $425.00
JOHNSON CITY PRESS
PO BOX 1717
JOHNSON CITY , TN 37605
ADVERTISING 10/09/2018 $1,267.50
LAMAR TRI-CITIES TNVA
2020 GATEWAY PARK COURT
KINGSPORT , TN 37663
ADVERTISING 10/15/2018 $850.00
STAFFORD CUSTOM GRAPHICS
1903 HWY 11 E
JONESBOROUGH , TN 37659
SIGNS & PRINTING 10/16/2018 $635.11
THE LOAFER
604 N ROAN ST
JOHNSON CITY , TN 37601
ADVERTISING 10/12/2018 $150.00
VISTAPRINT LIMITED
275 WYMAN STREET
WALTHAM , MA 02451
ADVERTISING 10/20/2018 $252.62
VISTAPRINT LIMITED
275 WYMAN STREET
WALTHAM , MA 02451
INSIGNIA GEAR 10/14/2018 $139.29
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$28,095.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$28,095.00

Ending Balance

ENDING BALANCE
$43,911.18


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

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