Pre-General for TENNESSEE CONCRETE INDUSTRY PAC submitted on 10/29/2012
Beginning Balance
$7,352.58
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BARTLETT
, DAVID
4608 23RD ST N ARLINGTON , VA 22207 VP FED GOVT RELATIONS EQ MANAGEMENT COMPANY |
07/17/2020 | $100.00 | |
|
BARTLETT
, DAVID
4608 23RD ST N ARLINGTON , VA 22207 VP FED GOVT RELATIONS EQ MANAGEMENT COMPANY |
07/02/2020 | $100.00 | |
|
CALHOUN
, STEPHANIE
223 WINTERPARK DR WEST MONROE , LA 71292 VP TALENT MANAGEMENT CENTURYTEL SERVICE GROUP |
07/17/2020 | $81.00 | |
|
CALHOUN
, STEPHANIE
223 WINTERPARK DR WEST MONROE , LA 71292 VP TALENT MANAGEMENT CENTURYTEL SERVICE GROUP |
07/02/2020 | $81.00 | |
|
CAVENDER
, JOSEPH
801 SUMMIT AVE ALEXANDRIA , VA 22302 SR COUNSEL LEVEL 3 COMMUNICATIONSLLC |
07/17/2020 | $100.00 | |
|
CAVENDER
, JOSEPH
801 SUMMIT AVE ALEXANDRIA , VA 22302 SR COUNSEL LEVEL 3 COMMUNICATIONSLLC |
07/02/2020 | $100.00 | |
|
COUGHLIN
, JOHN
36 PLEASANT ST MARION , MA 02738 VP SALES GAM LEVEL 3 COMMUNICATIONSLLC |
07/17/2020 | $70.00 | |
|
COUGHLIN
, JOHN
36 PLEASANT ST MARION , MA 02738 VP SALES GAM LEVEL 3 COMMUNICATIONSLLC |
07/02/2020 | $70.00 | |
|
DEV
, INDRANEEL
14106 LEXINGTON CIR WESTMINSTER , CO 80023 EVP CHIEF FINANCIAL OFFICER CENTURYTEL SERVICE GROUP |
07/17/2020 | $100.00 | |
|
DEV
, INDRANEEL
4602 LONGS CT BROOMFIELD , CO 80023 EVP CHIEF FINANCIAL OFFICER CENTURYTEL SERVICE GROUP |
07/02/2020 | $100.00 | |
|
GOODWIN
, TIMOTHY
11650 W 40TH CIR WHEAT RIDGE , CO 80033 ASSOCIATE GENERAL COUNSEL EQ MANAGEMENT COMPANY |
07/17/2020 | $81.00 | |
|
GOODWIN
, TIMOTHY
11650 W 40TH CIR WHEAT RIDGE , CO 80033 ASSOCIATE GENERAL COUNSEL EQ MANAGEMENT COMPANY |
07/02/2020 | $81.00 | |
|
HANCHEY
, WILLIAM
102 MAGNOLIA RDG LOUISBURG , NC 27549 VP REGIONAL REG LEGISLATIVE AFFAIRS CENTURYTEL SERVICE GROUP |
07/17/2020 | $100.00 | |
|
HANCHEY
, WILLIAM
102 MAGNOLIA RDG LOUISBURG , NC 27549 VP REGIONAL REG LEGISLATIVE AFFAIRS CENTURYTEL SERVICE GROUP |
07/02/2020 | $100.00 | |
|
HARRISON
, KRISTINA
740 VALERIE LN GARDNER , KS 66030 DIR PROJECT MGMT ADMIN EQ MANAGEMENT COMPANY |
07/17/2020 | $85.00 | |
|
HARRISON
, KRISTINA
740 VALERIE LN GARDNER , KS 66030 DIR PROJECT MGMT ADMIN EQ MANAGEMENT COMPANY |
07/02/2020 | $85.00 | |
|
LINDSAY
, SEAN
8358 E OTERO PL CENTENNIAL , CO 80112 ASSISTANT GENERAL COUNSEL QWEST CORPORATION |
07/17/2020 | $100.00 | |
|
LINDSAY
, SEAN
8358 E OTERO PL CENTENNIAL , CO 80112 ASSISTANT GENERAL COUNSEL QWEST CORPORATION |
07/02/2020 | $100.00 | |
|
LUTITO
, KATHLEEN
5788 STONEBRIDGE WAY MORRISON , CO 80465 SVP FINANCEPRESIDENT ASSET MANAGEMENT QWEST CORPORATION |
07/17/2020 | $65.00 | |
|
LUTITO
, KATHLEEN
5788 STONEBRIDGE WAY MORRISON , CO 80465 SVP FINANCEPRESIDENT ASSET MANAGEMENT QWEST CORPORATION |
07/02/2020 | $65.00 | |
|
MANN
, MELISSA
3141 VERANDA VIEW AVE BATON ROUGE , LA 70810 VP REGIONAL REG LEGISLATIVE AFFAIRS CENTURYTEL SERVICE GROUP |
07/17/2020 | $100.00 | |
|
MANN
, MELISSA
3141 VERANDA VIEW AVE BATON ROUGE , LA 70810 VP REGIONAL REG LEGISLATIVE AFFAIRS CENTURYTEL SERVICE GROUP |
07/02/2020 | $100.00 | |
|
MORTENSEN
, ERIC
5311 LANTANA LN BROOMFIELD , CO 80023 SVP INTERIM CONTROLLER CENTURYTEL SERVICE GROUP |
07/17/2020 | $100.00 | |
|
MORTENSEN
, ERIC
5311 LANTANA LN BROOMFIELD , CO 80023 SVP INTERIM CONTROLLER CENTURYTEL SERVICE GROUP |
07/02/2020 | $100.00 | |
|
PANG
, LAURINDA
159 S DEXTER ST DENVER , CO 80246 PRESIDENT INTL GLOBAL ACCOUNT MGMT CENTURYTEL SERVICE GROUP |
07/17/2020 | $100.00 | |
|
PANG
, LAURINDA
159 S DEXTER ST DENVER , CO 80246 PRESIDENT INTL GLOBAL ACCOUNT MGMT CENTURYTEL SERVICE GROUP |
07/02/2020 | $100.00 | |
|
SAVILL
, TIMOTHY
6720 VIOLET WAY ARVADA , CO 80007 SVP ENTERPRISE PRODUCT MANAGEMENT LEVEL 3 COMMUNICATIONSLLC |
07/17/2020 | $100.00 | |
|
SAVILL
, TIMOTHY
6720 VIOLET WAY ARVADA , CO 80007 SVP ENTERPRISE PRODUCT MANAGEMENT LEVEL 3 COMMUNICATIONSLLC |
07/02/2020 | $100.00 | |
|
TAYLOR
, BRYAN
3303 LAKE DESIARD DR MONROE , LA 71201 VP CORPORATE DEVELOPMENT MA CENTURYTEL SERVICE GROUP |
07/17/2020 | $100.00 | |
|
TAYLOR
, BRYAN
3303 LAKE DESIARD DR MONROE , LA 71201 VP CORPORATE DEVELOPMENT MA CENTURYTEL SERVICE GROUP |
07/02/2020 | $100.00 | |
|
TURNER
, JILL
2223 WHITE HORSE RD BERWYN , PA 19312 SVP HR DELIVERY SERVICES CENTURYTEL SERVICE GROUP |
07/17/2020 | $81.00 | |
|
TURNER
, JILL
2223 WHITE HORSE RD BERWYN , PA 19312 SVP HR DELIVERY SERVICES CENTURYTEL SERVICE GROUP |
07/02/2020 | $81.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$200.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
NON TN TRANSACTIONS
1099 NEW YORK AVENUE, NW WASHINGTON , DC 20001 |
NON TENN. DISBURSEMENTS | 07/27/2020 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,600.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,600.00
Ending Balance
ENDING BALANCE
$952.58
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