Pre-General for IRON WORKERS L.U. 492 PAC submitted on 10/27/2014
Beginning Balance
$5,878.64
Receipts
Monetary Contributions, Unitemized
$2,415.40
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
APRUZZI
, NICHOLAS
184 LIBERY CORNER ROAD WARREN , NJ 07059 PRIVACY COUNSEL GSK |
10/27/2018 | $143.00 | |
|
BAILEY
, JOHN
FIVE MOORE DRIVE RESEARCH TRIANGLE , NC 27709 EXECUTIVE GLAXOSMITHKLINE LLC |
10/27/2018 | $209.04 | |
|
BEAMER
, EMILY
5 MOORE DRIVE RESEARCH TRIANGLE , NC 27709 EXECUTIVE GLAXOSMITHKLINE |
10/27/2018 | $169.58 | |
|
CAMPOLONGO
, JAMES
5 MOORE DRIVE RESEARCH TRIANGLE , NC 27709 AREA SEGMENT VP |
10/27/2018 | $188.32 | |
|
CARTER
, ADRIANNA
5 MOORE DRIVE RESEARCH TRIANGLE , NC 27709 VP US LEGAL OPS BUS GLAXOSMITHKLINE |
10/27/2018 | $209.02 | |
|
CAUSEY
, JONATHAN
1050 K ST NW STE 650 WASHINGTON , DC 20001 SR DIR FED GOVT RELS GSK LLC |
10/27/2018 | $108.70 | |
|
COMISKEY
, JOSEPHINE
FIVE MOORE DRIVE RESEARCH TRIANGLE PARK , NC 27709 COMM OPS ASOC GLAXOSMITHKLINE |
10/27/2018 | $125.42 | |
|
DANIELS
, JODY
5 MOORE DRIVE RESEARCH TRIANGLE PARK , NC 27709 ACCT MGR GOVT RELATIONS GLAXOSMITHKLINE |
10/27/2018 | $151.56 | |
|
DUBE
, ERIC
5 MOORE DRIVE TRIANGLE PARK , NC 27709 EXECUTIVE GLAXOSMITHKLINE |
10/27/2018 | $209.02 | |
|
FOX
, JENNIFER WILLIS
5 MOORE DR DURHAM , NC 27709 ACTING FIELD VP GSK LLC |
10/27/2018 | $135.52 | |
|
GARDNER
, KATHERINE GOFF
FIVE MOORE DR DURHAM , NC 27709 ACCOUNT DIR GSK LLC |
10/27/2018 | $123.82 | |
|
GRAHAM
, JOHN
5 MOORE DRIVE RESEARCH TRIANGLE , NC 27709 REGIONAL VP GLAXOSMITHKLINE |
10/27/2018 | $125.00 | |
|
GRAML
, PAUL
5 MOORE DRIVE RESEARCH TRIANGLE , NC 27709 EXEC ACCT MGR SP & AD GLAXOSMITHKLINE |
10/27/2018 | $157.96 | |
|
LACA
, GASPAR
5 MOORE DRIVE RESEARCH TRIANGLE , NC 27709 ACCOUNT DIRECTOR GLAXOSMITHKLINE LLC |
10/27/2018 | $165.34 | |
|
LAUGHERY
, THOMAS
5 MOORE DRIVE RESEARCH TRIANGLE , NC 27709 REGIONAL VP GLAXOSMITHKLINE |
10/27/2018 | $122.62 | |
|
LEWIS
, JAMES RICHARD
FIVE MOORE DRIVE DURHAM , NC 27709 VP SALES GSK LLC |
10/27/2018 | $125.00 | |
|
LING
, LORRAINE
709 SWEDELAND ROAD KING OF PRUSSIA , PA 19406 VP GP RISK MGT QUALITY OPS GSK LLC |
10/27/2018 | $208.34 | |
|
LORBER
, LEAH
5 MOORE DRIVE RESEARCH TRIANGLE , NC 27709 EXECUTIVE GLAXOSMITHKLINE |
10/27/2018 | $173.84 | |
|
MADRAZO
, PAUL F
5 MOORE DRIVE RESEARCH TRIANGLE PARK , NC 27709 ACCT MGR GOVT REL GLAXOSMITHKLINE |
10/27/2018 | $125.42 | |
|
MARCINIAK
, MARTIN D
FIVE MOORE DRIVE DURHAM , NC 27709 VP US HEALTH OUTCOMES GSK LLC |
10/27/2018 | $209.02 | |
|
MAZEFFA
, MATTHEW
5 CRESCENT DR PHILADELPHIA , PA 19112 PRODUCT STRATEGY AND DEV GSK LLC |
10/27/2018 | $208.34 | |
|
MCBRIDE
, TILITHIA
5 MOORE DRIVE DURHAM , NC 27708 SALES SPEC PHARMA GSK |
10/27/2018 | $125.00 | |
|
MCBURNEY
, YVONNE MARIE
CENTRO INTL DE MERCADEO GUAYNABO , PR 00968 VP & GM GLAXOSMITHKLINE |
10/27/2018 | $125.44 | |
|
MILLER
, MICHELE
5 MOORE DRIVE DURHAM , NC 27709 SR DIR BPAM SPECIALTY GSK |
10/27/2018 | $189.20 | |
|
MULLEN
, SHERI
5 MOORE DRIVE RESEARCH TRIANGLE PARK , NC 27709 BU HEAD IMMUNOLOGY GLAXOSMITHKLINE |
10/27/2018 | $125.42 | |
|
SCHUYLER
, WILLIAM
5 MOORE DRIVE RESEARCH TRIANGLE , NC 27709 VP FED GOV RELATIONS TRADE GLAXOSMITHKLINE |
10/27/2018 | $209.02 | |
|
SULLIVAN
, TIMOTHY
5 MOORE DRIVE RESEARCH TRIANGLE , NC 27709 EXECUTIVE GLAXOSMITHKLINE |
10/27/2018 | $143.16 | |
|
TAL-SINGER
, RUTH
709 SWEDELAND RD KING OF PRUSSIA , PA 19406 SCIENTIFIC PROJ LEADERSHIP GSK LLC |
10/27/2018 | $125.00 | |
|
TEDESCO
, ANNITA
5 CRESCENT DRIVE PHILADELPHIA , PA 19112 DIR HHS REGULATION GSK LLC |
10/27/2018 | $125.00 | |
|
THOMPSON
, ALFRED
200 N. 16TH STREET PHILADELPHIA , PA 19102 REGIONAL VP GLAXOSMITHKLINE |
10/27/2018 | $117.00 | |
|
TROTTER
, STEPHANIE
200 N. 16TH STREET PHILDELPHIA , PA 19102 REGIONAL VP GLAXOSMITHKLINE |
10/27/2018 | $102.44 | |
|
TROY
, DANIEL E.
FIVE MOORE DR RESEARCH TRIANGLE PARK , NC 27709 SVP & GENERAL COUNSEL GLAXOSMITHKLINE |
10/27/2018 | $418.06 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,415.40
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,415.40
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
NON TN TRANSACTIONS
1050 K ST NW, STE 800 WASHINGTON , DC 20001 |
NON TN TRANSACTIONS | 10/27/2018 | $6,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,500.00
Ending Balance
ENDING BALANCE
$5,794.04
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