Amended 1st Quarter for IRON WORKERS LOCAL UNION 704 submitted on 04/12/2005
Beginning Balance
$40,643.76
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLEN
, SAMUEL
25123 189TH STREET BETTENDORF , IA 52722 CHAIRMAN & CHIEF EXECUTIVE JOHN DEERE SHARED SERVICES |
07/24/2006 | $208.33 | |
|
BRIDGES
, ROGER
19048 251ST AVENUE BETTENDORF , IA 50613 VP STRATEGIC PARTNERSHIPS JD CONSTRUCTION \& FORESTRY COMPANY |
07/24/2006 | $109.52 | |
|
BROCK
, BOBBY
4042 RIVER DR MOLINE , IL 61256 SR VP WW CONSTR \& FOREST JD CONSTRUCTION \& FORESTRY COMPANY |
07/24/2006 | $167.00 | |
|
DEVRIES
, DOUGLAS
8 HIGHLAND GREEN ST BETTENDORF , IA 52722 SR VP AG MKTG NA AU AI JOHN DEERE SHARED SERVICES |
07/24/2006 | $208.33 | |
|
EMERSON
, FRANCES
11536 E SALERO DR SCOTTSDALE , AZ 85262 VP CORPORATE COMMUNICATION JOHN DEERE SHARED SERVICES |
07/24/2006 | $128.75 | |
|
GUINN
, MAX
25118 189TH ST BETTENDORF , IA 52722 SVP HR COMMUNICATIONS JOHN DEERE SHARED SERVICES |
07/24/2006 | $208.33 | |
|
HAIGHT
, TIMOTHY
7605 SILVERSTONE CT GRIMES , IA 50111 VP & DEP GEN CNSL SVP JOHN DEERE SHARED SERVICES INC |
07/24/2006 | $105.00 | |
|
HARRING
, MICHAEL
3711 77TH STREET COURT MOLINE , IL 61265 VP & DEPUTY GENERAL COUNSEL JOHN DEERE SHARED SERVICES |
07/24/2006 | $107.87 | |
|
HOEHN
, KLAUS
7 PINEHURST CT COAL VALLEY , IL 61240 VICE PRESIDENT, ADV TECHN JOHN DEERE SHARED SERVICES |
07/24/2006 | $167.00 | |
|
HORNBUCKLE
, METROE
6 WINDY POINT ROCK ISLAND , IL 61201 VP HR JOHN DEERE SHARED SERVICES |
07/24/2006 | $135.00 | |
|
ISRAEL
, JAMES
6705 AUGUSTINE CT JOHNSTON , IA 50131 PRESIDENT JOHN DEERE JOHN DEERE SHARED SERVICES |
07/24/2006 | $208.33 | |
|
JENKINS
, JAMES
PO BOX 1687 MIDLAND , MI 48641 SR VP & GENERAL COUNSEL JOHN DEERE SHARED SERVICES |
07/24/2006 | $208.33 | |
|
JENKINS
, JOHN
105 ROSALER COURT CARY , NC 27519 PRES C\&CE, JD HEALKTH CARE JOHN DEERE SHARED SERVICES |
07/24/2006 | $208.33 | |
|
JONES
, COLLIS
3934 LOCH NESS CT FREDERICK , MD 21704 DIRECTOR CONGRESSION JOHN DEERE SHARED SERVICES |
07/07/2006 | $1,000.00 | |
|
JONES
, NATHAN
1805 HARDING COURT BETTENDORF , IA 52722 PRESIDENT C\&CE DIVISION JOHN DEERE SHARED SERVICES |
07/24/2006 | $208.33 | |
|
KORRECT
, STEVEN
19275 252ND AVENUE BETTENDORF , IA 52722 DIRECTOR JDPS OPERATIONS DEERE COMPANY |
07/24/2006 | $167.00 | |
|
LANE
, ROBERT
2526 12TH STREET MOLINE , IL 61265 CHAIRMAN \& CEO JOHN DEERE SHARED SERVICES |
07/24/2006 | $208.33 | |
|
LITTON
, JAMES
4275 ROSARIO RD WOODLAND HILLS , CA 91364 PRESIDENT \& CEO NAVCOM NAVCOM TECHNOLOGY |
07/24/2006 | $208.33 | |
|
MACK JR
, MICHAEL
5859 EAGLE RIDGE RD BETTENDORF , IA 52722 PRES WW CONSTRUCTION JOHN DEERE SHARED SERVICES |
07/24/2006 | $167.00 | |
|
MCGRADY
, MICHAEL
2741 BERKLEY AVENUE CARLSBAD , CA 92008 PRESIDENT PRECISION WATER JOHN DEERE SHARED SERVICES |
07/24/2006 | $150.00 | |
|
SERGESKETTER
, RANDAL
PO BOX 1304 BETTENDORF , IA 52722 SR VP ENGRG MANUFACTUR. JD CONSTRUCTION & FORESTRY |
07/24/2006 | $167.00 | |
|
STAMP JR
, CHARLES
2660 HOWELL MILL RD ATLANTA , GA 30327 VP PUBLIC AFFAIRS WW JOHN DEERE SHARED SERVICES |
07/24/2006 | $208.33 | |
|
WILKINSON
, MARTIN
6779 STILL CREEK PASS BETTENDORF , IA 52722 VP WW FORESTRY & BUSINE. JD CONSTRUCTION & FORESTRY |
07/24/2006 | $167.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,561.28
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$28.29
TOTAL RECEIPTS
$1,589.57
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CHABOT
, STEVE
3339 HARRISON AVE. 3014 HARRISON AVE. CINCINNATI , OH 45211 |
CONTRIBUTION | 07/12/2006 | $1,000.00 | ||||
|
CHAMBLISS
, SAXBY
P.O. BOX 12469 ATLANTA , GA 30355 |
CONTRIBUTION | 07/18/2006 | $1,000.00 | ||||
|
DEERE & CO PAC-WISCONSIN
ONE JOHN DEERE PLACE MOLINE , IL 61265 |
CONTRIBUTION | 07/19/2006 | $5,100.00 | ||||
|
DEERE AND COMPANY PAC-IOWA
RUAN CENTER, 666 GRAND AVENUE , SUITE 1707 DES MOINES , IA 50309 |
TRANSFER | 07/11/2006 | $25,000.00 | ||||
|
DEWINE
, MIKE
P.O. BOX 340188 COLUMBUS , OH 43234 |
CONTRIBUTION | 07/18/2006 | $1,000.00 | ||||
|
DEWINE
, MIKE
P.O. BOX 340188 COLUMBUS , OH 43234 |
CONTRIBUTION | 07/12/2006 | $1,000.00 | ||||
|
DEWINE
, MIKE
P.O. BOX 340188 COLUMBUS , OH 43234 |
CONTRIBUTION | 07/12/2006 | $1,000.00 | ||||
|
HATCH
, ORRIN
445 EAST 4500 SOUTH, #275 SALT LAKE CITY , UT 84107 |
CONTRIBUTION | 07/12/2006 | $1,000.00 | ||||
|
LATHAM
, THOMAS
217 THIRD STREET SE WASHINGTON , DC 20003 |
CONTRIBUTION | 07/12/2006 | $1,000.00 | ||||
|
MCCRERY
, JIM
P.O. BOX 52956 333 TEXAS STREET SUITE 1900 SHREVEPORT , LA 71135 |
CONTRIBUTION | 07/12/2006 | $1,000.00 | ||||
|
MELANCON
, CHARLIE
P.O. BOX 549 NAPOLEONVILLE , LA 70390 |
CONTRIBUTION | 07/18/2006 | $1,000.00 | ||||
|
NORTHUP
, ANNE
PO BOX 7313 LOUISVILLE , KY 40257 |
CONTRIBUTION | 07/18/2006 | $1,000.00 | ||||
|
POMEROY
, EARL
P.O. BOX 746 BISMARK , ND 58502 |
CONTRIBUTION | 07/18/2006 | $1,000.00 | ||||
|
REGULA
, RALPH
228 S. WASHINGTON ST. SUITE 115 ALEXANDRIA , VA 22314 |
CONTRIBUTION | 07/18/2006 | $1,000.00 | ||||
|
ROBERTS
, PAT
P.O. BOX 433 GREAT BEND , KS 67530 |
CONTRIBUTION | 07/18/2006 | $1,000.00 | ||||
|
TIAHRT
, TODD
2250 N ROCK RD #118A WICHITA , KS 67226 |
CONTRIBUTION | 07/18/2006 | $1,000.00 | ||||
|
WELLER
, JERRY
2701 BLACK RD #201 JOLIET , IL 60435 |
CONTRIBUTION | 07/21/2006 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,244.34
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
DEWINE
, MIKE
P.O. BOX 340188 COLUMBUS , OH 43234 |
CONTRIBUTION | 07/12/2006 | [ $1,000.00 ] |
TOTAL DISBURSEMENTS
$9,244.34
Ending Balance
ENDING BALANCE
$32,988.99
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