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2012 Pre-General for EVELYN GILL submitted on 11/21/2012

Beginning Balance

$5,245.84

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BARTLETT , DAVID
4608 23RD ST N
ARLINGTON , VA 22207
VP FED GOVT RELATIONS
EQ MANAGEMENT COMPANY
10/26/2018 $200.00 $200.00
BOZICH , ERIC
11662 WEST 83RD LANE
ARVADA , CO 80005
VP PROD & MARKT
QWEST CORP
10/26/2018 $160.00 $160.00
BRUCH , LISA
6221 WOLVERTON LN
CLINTON , MD 20735
SR DIR SALES FEDERAL
QWEST GOVERNMENT SERVICES
10/26/2018 $105.00 $105.00
BUCHANAN , ALYSON
615 GOLDEN EAGLE CIR
GOLDEN , CO 80401
DIR RISK MANAGEMENT
QWEST CORPORATION
10/26/2018 $120.00 $120.00
CARROLL , NAJAH
735 CAMPBELL WAY
HERNDON , VA 20170
LEAD ANALYST
QWEST CORPORATION
10/26/2018 $150.00 $150.00
CAVENDER , JOSEPH
801 SUMMIT AVE
ALEXANDRIA , VA 22302
SR COUNSEL
LEVEL 3 COMMUNICATIONSLLC
10/26/2018 $200.00 $200.00
COLE , DAVID
2800 FLEMISTER LN
MONROE , LA 71201
SVP FINANCE GF
CENTURYTEL SERVICE GROUP
10/26/2018 $167.46 $167.46
COUGHLIN , JOHN
60 PEPPERIDGE RD
MONROE , CT 16468
VP SALES GAM
QWEST CORPORATION
10/26/2018 $140.00 $140.00
DETHLEFS , THOMAS
6401 S. BOSTON ST. APT. Y201
GREENWOOD VILLAGE , CO 80111
SR COUNSEL
QWEST CORPORATION
10/26/2018 $200.00 $200.00
DEV , INDRANEEL
4602 LONGS CT
BROOMFIELD , CO 80023
GVP FINANCE
LEVEL 3 COMMUNICATIONSLLC
10/26/2018 $200.00 $200.00
GLORE , SEAN
3712 PEGRAM CIR
MONROE , LA 71201
VP HUMAN RESOURCES
QWEST CORPORATION
10/26/2018 $180.00 $180.00
GOODWIN , TIMOTHY
11650 W 40TH CIR
WHEAT RIDGE , CO 80033
SR COUNSEL
QWEST CORPORATION
10/26/2018 $162.00 $162.00
HANCHEY , WILLIAM
102 MAGNOLIA RIDGE
LOUISBURG , NC 27549-6411
VP REGIONAL REG & LEGISLATIVE AFFAIRS
CENTURYTEL SERVICE GROUP
10/26/2018 $200.00 $200.00
HARRISON , KRISTINA
740 VALERIE LN
GARDNER , KS 66030
MGR STAFF & ADMINISTRATION- LOCAL NTWK
EQ MGMT CO
10/26/2018 $170.00 $170.00
JOHNSTONE , JEFFREY
2547 S PONTE VEDRA
PONTE VEDRA , FL 32082
SVP SERVICE DELIVERY
QWEST CORPORATION
10/26/2018 $200.00 $200.00
LINDSAY , SEAN
8358 E OTERO PL
CENTENNIAL , CO 80112
SR COUNSEL
QWEST CORPORATION
10/26/2018 $200.00 $200.00
LUTITO , KATHLEEN
5788 STONEBRIDGE WAY
MORRISON , CO 80465
SVP FINANCE PRESIDENT ASSET MANAGEMENT
QWEST CORPORATION
10/26/2018 $130.00 $130.00
MILLER , LISA
562 TOLLAND DR
CASTLE ROCK , CO 80108
PRESIDENT INDIRECT ALLIANCES WHOLESALE
LEVEL 3 COMMUNICATIONSLLC
10/26/2018 $150.00 $150.00
MORTENSEN , ERIC
5311 LANTANA LN
BROOMFIELD , CO 80023
SVP INTERIM CONTROLLER
LEVEL 3 COMMUNICATIONSLLC
10/26/2018 $200.00 $200.00
PANG , LAURINDA
159 S DEXTER ST
DENVER , CO 80246
PRESIDENT INTL GLOBAL ACCOUNT MGMT
LEVEL 3 COMMUNICATIONSLLC
10/26/2018 $200.00 $200.00
REYNOLDS , MARK
22710 18TH AVE S
DES MOINES , WA 98198
VP REGIONAL REG & LEGISLATIVE AFFAIRS
QWEST CORPORATION
10/26/2018 $150.00 $150.00
SAVILL , TIMOTHY
6720 VIOLET WAY
ARVADA , CO 80007
SVP CORE NETWORK TECHNOLOGY SOLUTIONS
LEVEL 3 COMMUNICATIONSLLC
10/26/2018 $200.00 $200.00
SHELLEDY , NANCY
4515 NE DE LA MAR PLACE
LEES SUMMIT , MO 64064
VP-DEPUTY GENERAL COUNSEL II
EQ MGMT CO
10/26/2018 $200.00 $200.00
STADING , BRIAN
2426 70TH AVE. SE
MERCER ISLAND , WA 98040-2511
REGION PRESIDENT
QWEST CORP
10/26/2018 $160.00 $160.00
TAYLOR , BRYAN
3303 LAKE DESIARD DR
MONROE , LA 71201
VP CORPORATE DEVELOPMENT & M&A
CENTURYTEL SERVICE GROUP
10/26/2018 $200.00 $200.00
TREZISE , SCOTT
4002 DEBORAH DR
MONROE , LA 71201
EVP HUMAN RESOURCES
CENTURYTEL SERVICE GROUP
10/26/2018 $384.00 $384.00
TURNER , JILL
3202 LAKE DESIARD DR
MONROE , LA 71201
DIR
CENTURYTEL SERVICE GROUP
10/26/2018 $162.00 $162.00
YOUNG , STEPHANIE
2109 BIENVILLE DR
MONROE , LA 71201
VP HUMAN RESOURCES
CENTURYTEL SERVICE GROUP
10/26/2018 $162.00 $162.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$80.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$80.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
NON TN TRANSACTIONS
1099 NEW YORK AVENUE, NW
WASHINGTON , DC 20001
NON TN TRANSACTIONS 10/27/2018 $33,582.61
POWELL (2018) , JASON
5133 HILSON ROAD
NASHVILLE , TN 37211
C CONTRIBUTION 10/12/2018 $350.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,179.92

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,179.92

Ending Balance

ENDING BALANCE
$3,145.92


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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