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3rd Quarter for ANDERSON COUNTY REPUBLICAN PARTY submitted on 10/10/2026

Beginning Balance

$18,216.99

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BARNHART , WILLIAM
970 SOUTH 29TH STREET WEST
BILLINGS , MT 59102-7431
POWER SECTOR DIRECTOR
HDR ENGINEERING INC.
07/24/2020 $60.00
BARNHART , WILLIAM
970 SOUTH 29TH STREET WEST
BILLINGS , MT 59102-7431
POWER SECTOR DIRECTOR
HDR ENGINEERING INC.
07/10/2020 $60.00
BOWEN , CARRIE
100 OCEANGATE SUITE 1120
LONG BEACH , CA 90802-4348
CALIFORNIA HIGHWAY AND ROADS MAR
HDR ENGINEERING INC.
07/24/2020 $150.00
BOWEN , CARRIE
100 OCEANGATE SUITE 1120
LONG BEACH , CA 90802-4348
CALIFORNIA HIGHWAY AND ROADS MAR
HDR ENGINEERING INC.
07/10/2020 $150.00
BRAINARD , MICHAEL
2650 PARK TOWER DRIVE SUITE 400
VIENNA , VA 22180-7306
DIRECTOR OF GOVERNMENT COMPLIANC
HDR INC.
07/24/2020 $70.00
BRAINARD , MICHAEL
2650 PARK TOWER DRIVE SUITE 400
VIENNA , VA 22180-7306
DIRECTOR OF GOVERNMENT COMPLIANC
HDR INC.
07/10/2020 $70.00
FELKER , BRENT
2379 GATEWAY OAKS SUITE 200
SACRAMENTO , CA 95833-4239
GROUP PRESIDENT, TRANSPORTATION
HDR ENGINEERING INC.
07/24/2020 $60.00
FELKER , BRENT
2379 GATEWAY OAKS SUITE 200
SACRAMENTO , CA 95833-4239
GROUP PRESIDENT, TRANSPORTATION
HDR ENGINEERING INC.
07/10/2020 $60.00
FISHER , REX
1917 SOUTH 67TH STREET
OMAHA , NE 68106-2973
DIRECTOR CORPORATE RELATIONS
HDR INC.
07/24/2020 $60.00
FISHER , REX
1917 SOUTH 67TH STREET
OMAHA , NE 68106-2973
DIRECTOR CORPORATE RELATIONS
HDR INC.
07/10/2020 $60.00
KEEN , ERIC
1917 SOUTH 67TH STREET
OMAHA , NE 68106-2973
CHAIRMAN AND CEO
HDR INC.
07/24/2020 $100.00
KEEN , ERIC
1917 SOUTH 67TH STREET
OMAHA , NE 68106-2973
CHAIRMAN AND CEO
HDR INC.
07/10/2020 $100.00
LECUREUX , DAVID
1917 SOUTH 67TH STREET
OMAHA , NE 68106-2973
CORPORATE DEVELOPMENT DIRECTOR
HDR INC.
07/24/2020 $70.00
LECUREUX , DAVID
1917 SOUTH 67TH STREET
OMAHA , NE 68106-2973
CORPORATE DEVELOPMENT DIRECTOR
HDR INC.
07/10/2020 $70.00
MCANENY , DOUGLAS
100 M STREET SUITE 305
WASHINGTON , DC 20003-3569
GROUP PRESIDENT, FEDERAL
HDR ENGINEERING INC.
07/24/2020 $100.00
MCANENY , DOUGLAS
100 M STREET SUITE 305
WASHINGTON , DC 20003-3569
GROUP PRESIDENT, FEDERAL
HDR ENGINEERING INC.
07/10/2020 $100.00
MEYSENBURG , GALEN
1917 SOUTH 67TH STREET
OMAHA , NE 68106-2973
CHIEF FINANCIAL OFFICER
HDR INC.
07/24/2020 $100.00
MEYSENBURG , GALEN
1917 SOUTH 67TH STREET
OMAHA , NE 68106-2973
CHIEF FINANCIAL OFFICER
HDR INC.
07/10/2020 $100.00
O'REILLY , CHARLES
1917 SOUTH 67TH STREET
OMAHA , NE 68106-2973
CHIEF OPERATING OFFICER
HDR INC.
07/24/2020 $100.00
O'REILLY , CHARLES
1917 SOUTH 67TH STREET
OMAHA , NE 68106-2973
CHIEF OPERATING OFFICER
HDR INC.
07/10/2020 $100.00
RODEN , LAURIE
20 E THOMAS ROAD SUITE 2500
PHOENIX , AZ 85012-3118
GROUP PRESIDENT, FIELD SERVICES
HDR CONSTRUCTION CONTROL CORPORATION
07/24/2020 $100.00
RODEN , LAURIE
20 E THOMAS ROAD SUITE 2500
PHOENIX , AZ 85012-3118
GROUP PRESIDENT, FIELD SERVICES
HDR CONSTRUCTION CONTROL CORPORATION
07/10/2020 $100.00
SANDERS , THOMAS
1917 SOUTH 67TH STREET
OMAHA , NE 68106-2973
CORPORATE PROGRAMS & POLICY DIRE
HDR INC.
07/24/2020 $60.00
SANDERS , THOMAS
1917 SOUTH 67TH STREET
OMAHA , NE 68106-2973
CORPORATE PROGRAMS & POLICY DIRE
HDR INC.
07/10/2020 $60.00
SHARP , WILLIAM
1917 SOUTH 67TH STREET
OMAHA , NE 68106-2973
HIGHWAY & LOCAL ROADWAY BUSINESS
HDR ENGINEERING INC.
07/24/2020 $55.00
SHARP , WILLIAM
1917 SOUTH 67TH STREET
OMAHA , NE 68106-2973
HIGHWAY & LOCAL ROADWAY BUSINESS
HDR ENGINEERING INC.
07/10/2020 $55.00
WALDRON , THOMAS
1037 RAYMOND BLVD ONE RIVERFRONT PLAZA 14TH FLOOR
NEWARK , NJ 07102-5423
TRANSIT MARKET SECTOR DIRECTOR
HDR ENGINEERING INC.
07/24/2020 $100.00
WALDRON , THOMAS
1037 RAYMOND BLVD ONE RIVERFRONT PLAZA 14TH FLOOR
NEWARK , NJ 07102-5423
TRANSIT MARKET SECTOR DIRECTOR
HDR ENGINEERING INC.
07/10/2020 $100.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,500.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,500.00

Disbursements

Expenditures, Unitemized
Purpose Amount
NON TENN DISBURSEMENTS $76,100.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$4,305.94

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,305.94

Ending Balance

ENDING BALANCE
$15,411.05


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
$110.00

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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