2nd Quarter for MONTGOMERY COUNTY FAMILY PROSPERITY PAC submitted on 07/10/2026
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABELMAN
, DAVID
15 CARRIAGE DR. LEXINGTON , MA 02420 EVP & CHIEF LEGAL OFFICER DENTAQUEST, LLC |
08/24/2018 | $5,000.00 | |
|
BOSTRACK
, BRETT
502 E CALUMET ROAD MILWAUKEE , WI 53217 SVP, MEDICAID & GOVT. OUTCOMES DENTAQUEST |
08/20/2018 | $5,000.00 | |
|
CORCORAN
, ALISON
70 MORTON ROAD MILTON , MA 02186-3017 EVP AND CHIEF MARKETING OFFICER DENTAQUEST |
08/20/2018 | $5,000.00 | |
|
CRUSE
, TODD
3024 23RD AVE S NASHVILLE , TN 37215 EVP, PUBLIC AFFAIRS & CD DENTAQUEST |
08/20/2018 | $5,000.00 | |
|
DUNN
, DANIEL
1027 DRAUGHAN AVENUE NASHVILLE , TN 37204 VP, BUSINESS INTELLIGENCE DENTAQUEST |
08/20/2018 | $2,000.00 | |
|
HAWKINS
, JAMES P
90 RICHARDSON ROAD BELMONT , MA 02478 VP AND DEPUTY GC DENTAQUEST LLC |
08/20/2018 | $1,000.00 | |
|
KASIAN
, DONNA
4005 W. FOREST HILL AVENUE FRANKLIN , WI 53132 SVP COMMERCIAL AND VISION PLANS DENTAQUEST LLC |
08/24/2018 | $2,500.00 | |
|
LEONARD
, DENNIS
4 MARY ROSE WAY PEABODY , MA 01960 PRESIDENT, DELTA DENTAL OF MA DENTAQUEST |
08/24/2018 | $5,000.00 | |
|
LYNN
, BOB
N55 W21001 CARTER'S CROSSING CIRCLE MENOMONEE , WI 53051 CHIEF SALES OFFICER DENTAQUEST |
08/20/2018 | $5,000.00 | |
|
MIX
, MARY REBECCA
85 E INDIA ROW, #10D BOSTON , MA 02110 VP, ADMINISTRATION CARE GROUP DENTAQUEST, LLC |
08/24/2018 | $1,000.00 | |
|
THOMMES
, JAMES
16 HAMPTON COURT MUNDELEIN , IL 60060 VP, CLINICAL MANAGEMENT DENTAQUEST |
08/20/2018 | $500.00 | |
|
VESOWATE
, JOE
14020 ABERVIL TRAIL AUSTIN , TX 78717 REGIONAL VICE PRESIDENT DENTAQUEST USA |
09/28/2018 | $2,000.00 | |
|
WING
, MARGARET
20 MEGAN CIRCLE PELHAM , NH 03076 VICE PRESIDENT GOVERNANCE DENTAQUEST LLC |
09/14/2018 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
FIRST TENNESSEE
P.O. BOX 84 MEMPHIS , TN 38101 |
BANK FEES | 09/04/2018 | $5.00 | ||||
|
FIRST TENNESSEE
P.O. BOX 84 MEMPHIS , TN 38101 |
BANK FEES | 08/22/2018 | $16.00 | ||||
|
FIRST TENNESSEE
P.O. BOX 84 MEMPHIS , TN 38101 |
BANK FEES | 08/01/2018 | $5.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$10,000.00
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