2012 Annual Mid Year Supplemental (2018) for PHIL MORGAN submitted on 07/15/2018
Beginning Balance
$1,866.90
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DANA
, PAUL
116 SARANAC TRAIL HENDERSONVILLE , TN 37075 BEST EFFORT AO SMITH CORP |
06/15/2020 | $50.00 | $150.00 | ||
|
DANA
, PAUL
116 SARANAC TRAIL HENDERSONVILLE , TN 37075 BEST EFFORT AO SMITH CORP |
05/15/2020 | $50.00 | $150.00 | ||
|
DANA
, PAUL
116 SARANAC TRAIL HENDERSONVILLE , TN 37075 BEST EFFORT AO SMITH CORP |
04/15/2020 | $50.00 | $150.00 | ||
|
GOODWIN
, WALLACE
1771 SEDBERRY RD FRANKLIN , TN 37064 SVP & GENERAL MANAGER APCOM |
06/15/2020 | $40.00 | $120.00 | ||
|
GOODWIN
, WALLACE
1771 SEDBERRY RD FRANKLIN , TN 37064 SVP & GENERAL MANAGER APCOM |
05/15/2020 | $40.00 | $120.00 | ||
|
GOODWIN
, WALLACE
1771 SEDBERRY RD FRANKLIN , TN 37064 SVP & GENERAL MANAGER APCOM |
04/15/2020 | $40.00 | $120.00 | ||
|
GREENE
, JOSHUA
1532 CROFTON PARKWAY CROFTON , MD 21114 VP - GOVERNMENT AND INDUSTRY AFFAIRS A.O. SMITH CORPORATION |
06/15/2020 | $166.66 | $499.98 | ||
|
GREENE
, JOSHUA
1532 CROFTON PARKWAY CROFTON , MD 21114 VP - GOVERNMENT AND INDUSTRY AFFAIRS A.O. SMITH CORPORATION |
05/15/2020 | $166.66 | $499.98 | ||
|
GREENE
, JOSHUA
1532 CROFTON PARKWAY CROFTON , MD 21114 VP - GOVERNMENT AND INDUSTRY AFFAIRS A.O. SMITH CORPORATION |
04/15/2020 | $166.66 | $499.98 | ||
|
KEMPKEN
, DANIEL
12950 DURWOODY DR ELM GROVE , WI 53122 VP & CORP CONTROLLER AO SMITH CORP |
06/15/2020 | $50.00 | $150.00 | ||
|
KEMPKEN
, DANIEL
12950 DURWOODY DR ELM GROVE , WI 53122 VP & CORP CONTROLLER AO SMITH CORP |
05/15/2020 | $50.00 | $150.00 | ||
|
KEMPKEN
, DANIEL
12950 DURWOODY DR ELM GROVE , WI 53122 VP & CORP CONTROLLER AO SMITH CORP |
04/15/2020 | $50.00 | $150.00 | ||
|
LAUBER
, CHARLES
920 MADERA CIRCLE ELM GROVE , WI 53122 EVP-CHIEF FINANCIAL OFFICER AO SMITH |
06/15/2020 | $500.00 | $1,500.00 | ||
|
LAUBER
, CHARLES
920 MADERA CIRCLE ELM GROVE , WI 53122 EVP-CHIEF FINANCIAL OFFICER AO SMITH |
05/15/2020 | $500.00 | $1,500.00 | ||
|
LAUBER
, CHARLES
920 MADERA CIRCLE ELM GROVE , WI 53122 EVP-CHIEF FINANCIAL OFFICER AO SMITH |
04/15/2020 | $500.00 | $1,500.00 | ||
|
MARTINEAU
, PETER
1768A HILLMONT DR. NASHVILLE , TN 37215 SVP-CHIEF INFORMATION OFFICER AO SMITH CORP |
06/15/2020 | $50.00 | $150.00 | ||
|
MARTINEAU
, PETER
1768A HILLMONT DR. NASHVILLE , TN 37215 SVP-CHIEF INFORMATION OFFICER AO SMITH CORP |
05/15/2020 | $50.00 | $150.00 | ||
|
MARTINEAU
, PETER
1768A HILLMONT DR. NASHVILLE , TN 37215 SVP-CHIEF INFORMATION OFFICER AO SMITH CORP |
04/15/2020 | $50.00 | $150.00 | ||
|
SCHUH
, DARRELL
4032 TRAIL RIDGE DRIVE FRANKLIN , TN 37067 SVP-PRESIDENT & GENERAL MGR LOCHINVAR |
06/15/2020 | $50.00 | $150.00 | ||
|
SCHUH
, DARRELL
4032 TRAIL RIDGE DRIVE FRANKLIN , TN 37067 SVP-PRESIDENT & GENERAL MGR LOCHINVAR |
05/15/2020 | $50.00 | $150.00 | ||
|
SCHUH
, DARRELL
4032 TRAIL RIDGE DRIVE FRANKLIN , TN 37067 SVP-PRESIDENT & GENERAL MGR LOCHINVAR |
04/15/2020 | $50.00 | $150.00 | ||
|
SMITH
, JOSHUA
2401 RANGE LINE TERRACELL STREET #802 MEQUON , WI 53092 ENGINEERING DIRECTOR-ELECTRONICS&SENSORS AO SMITH |
06/15/2020 | $83.33 | $249.99 | ||
|
SMITH
, JOSHUA
2401 RANGE LINE TERRACELL STREET #802 MEQUON , WI 53092 ENGINEERING DIRECTOR-ELECTRONICS&SENSORS AO SMITH |
05/15/2020 | $83.33 | $249.99 | ||
|
SMITH
, JOSHUA
2401 RANGE LINE TERRACELL STREET #802 MEQUON , WI 53092 ENGINEERING DIRECTOR-ELECTRONICS&SENSORS AO SMITH |
04/15/2020 | $83.33 | $249.99 | ||
|
TROCCOLI
, JOSEPH
4639 BROWNLEAF DRIVE OLD HICKORY , TN 37138 MANAGER - SALES-MARKETING A. O. SMITH WATER PRODUCTS |
06/15/2020 | $100.00 | $300.00 | ||
|
TROCCOLI
, JOSEPH
4639 BROWNLEAF DRIVE OLD HICKORY , TN 37138 MANAGER - SALES-MARKETING A. O. SMITH WATER PRODUCTS |
05/15/2020 | $100.00 | $300.00 | ||
|
TROCCOLI
, JOSEPH
4639 BROWNLEAF DRIVE OLD HICKORY , TN 37138 MANAGER - SALES-MARKETING A. O. SMITH WATER PRODUCTS |
04/15/2020 | $100.00 | $300.00 | ||
|
WARREN
, DAVID
214 WINBURN LANE FRANKLIN , TN 37069 VP - EMERGING TECH & MKT DEV A. O. SMITH WATER PRODUCTS |
06/15/2020 | $100.00 | $300.00 | ||
|
WARREN
, DAVID
214 WINBURN LANE FRANKLIN , TN 37069 VP - EMERGING TECH & MKT DEV A. O. SMITH WATER PRODUCTS |
05/15/2020 | $100.00 | $300.00 | ||
|
WARREN
, DAVID
214 WINBURN LANE FRANKLIN , TN 37069 VP - EMERGING TECH & MKT DEV A. O. SMITH WATER PRODUCTS |
04/15/2020 | $100.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FRIENDS OF JIM CLYBURN
499 S. CAPITOL STREET SW, SUITE 422 WASHINGTON , DC 20003 |
CONTRIBUTION | 06/04/2020 | $2,500.00 | |
|
PETERS FOR MICHIGAN
PO BOX 32072 DETROIT , MI 48244 |
CONTRIBUTION | 06/17/2020 | $2,000.00 | |
|
THE THOM TILLIS COMMITTEE
10540 SWERLING WAY RALEIGH , NC 27614 |
CONTRIBUTION | 05/18/2020 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$200.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$200.00
Ending Balance
ENDING BALANCE
$1,666.90
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