Amended 2022 Pre-Primary for KELLY KEISLING submitted on 10/06/2022
Beginning Balance
$30,619.89
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BACKES
, BRENT L
350 ALBION ST DENVER , CO 80220 GVP GENERAL COUNSEL SEC DCP SERVICES LLC |
10/23/2020 | $155.65 | $311.30 | ||
|
BACKES
, BRENT L
350 ALBION ST DENVER , CO 80220 GVP GENERAL COUNSEL SEC DCP SERVICES LLC |
10/09/2020 | $155.65 | $311.30 | ||
|
BALDRIDGE
, DONALD A
75 HIBURY DR HOUSTON , TX 77024 PRESIDENT OPERATIONS DCP SERVICES LLC |
10/23/2020 | $147.12 | $294.24 | ||
|
BALDRIDGE
, DONALD A
75 HIBURY DR HOUSTON , TX 77024 PRESIDENT OPERATIONS DCP SERVICES LLC |
10/09/2020 | $147.12 | $294.24 | ||
|
BARNHILL
, JERRY K
2400 S JOSEPHINE ST DENVER , CO 80210 GVP CHIEF EHS OPS RISK OFC DCP SERVICES LLC |
10/23/2020 | $118.66 | $237.32 | ||
|
BARNHILL
, JERRY K
2400 S JOSEPHINE ST DENVER , CO 80210 GVP CHIEF EHS OPS RISK OFC DCP SERVICES LLC |
10/09/2020 | $118.66 | $237.32 | ||
|
BRAY
, TAMARA
3105 BIG BEAR CIR SEDALIA , CO 80135 GVP CHIEF HR OFFICER 775218 DCP SERVICES LLC |
10/23/2020 | $173.61 | $347.22 | ||
|
BRAY
, TAMARA
3105 BIG BEAR CIR SEDALIA , CO 80135 GVP CHIEF HR OFFICER 775218 DCP SERVICES LLC |
10/09/2020 | $173.61 | $347.22 | ||
|
CARTER
, KELLY
5132 S HANNIBAL WAY CENTENNIAL , CO 80015 VP TAX DCP SERVICES LLC |
10/23/2020 | $90.77 | $181.54 | ||
|
CARTER
, KELLY
5132 S HANNIBAL WAY CENTENNIAL , CO 80015 VP TAX DCP SERVICES LLC |
10/09/2020 | $90.77 | $181.54 | ||
|
DELMORO
, SCOTT R
6401 17TH ST DENVER , CO 80202 VP FPA TREASURY DCP SERVICES LLC |
10/23/2020 | $125.00 | $250.00 | ||
|
DELMORO
, SCOTT R
6401 17TH ST DENVER , CO 80202 VP FPA TREASURY DCP SERVICES LLC |
10/09/2020 | $125.00 | $250.00 | ||
|
DRAKE
, J
5400 WESTHEIMER CT HOUSTON , TX 77056 VP GTM ASSET INTEGRITY PANENERGY SERVICES LP |
10/16/2020 | $114.44 | $228.88 | ||
|
DRAKE
, J
5400 WESTHEIMER CT HOUSTON , TX 77056 VP GTM ASSET INTEGRITY PANENERGY SERVICES LP |
10/02/2020 | $114.44 | $228.88 | ||
|
FITZPATRICK
, PATRICIA
5400 WESTHEIMER CT HOUSTON , TX 77056 VP REGULATORY PANENERGY SERVICES LP |
10/16/2020 | $100.80 | $201.60 | ||
|
FITZPATRICK
, PATRICIA
5400 WESTHEIMER CT HOUSTON , TX 77056 VP REGULATORY PANENERGY SERVICES LP |
10/02/2020 | $100.80 | $201.60 | ||
|
FLETCHER
, VERNE
5400 WESTHEIMER CT HOUSTON , TX 77056 DIRECTOR SYSTEM INTEGRITY SE OPERATING COMPANY LLC |
10/16/2020 | $84.89 | $169.78 | ||
|
FLETCHER
, VERNE
5400 WESTHEIMER CT HOUSTON , TX 77056 DIRECTOR SYSTEM INTEGRITY SE OPERATING COMPANY LLC |
10/02/2020 | $84.89 | $169.78 | ||
|
FOX
, BRET
6752 S CLAYTON WAY CENTENNIAL , CO 80122 VP GOVT AFFAIRS DCP SERVICES LLC |
10/23/2020 | $77.45 | $154.90 | ||
|
FOX
, BRET
6752 S CLAYTON WAY CENTENNIAL , CO 80122 VP GOVT AFFAIRS DCP SERVICES LLC |
10/09/2020 | $77.45 | $154.90 | ||
|
GREEN
, GEORGE
1431 KENDALL DR BOULDER , CO 80305 VP DEPUTY GENERAL COUNSEL DCP SERVICES LLC |
10/23/2020 | $96.15 | $192.30 | ||
|
GREEN
, GEORGE
1431 KENDALL DR BOULDER , CO 80305 VP DEPUTY GENERAL COUNSEL DCP SERVICES LLC |
10/09/2020 | $96.15 | $192.30 | ||
|
GROVER
, ANDREA
5400 WESTHEIMER CT HOUSTON , TX 77056 DIRECTOR STAKEHOLDER ENGAGEMENT US PANENERGY SERVICES LP |
10/16/2020 | $71.47 | $142.94 | ||
|
GROVER
, ANDREA
5400 WESTHEIMER CT HOUSTON , TX 77056 DIRECTOR STAKEHOLDER ENGAGEMENT US PANENERGY SERVICES LP |
10/02/2020 | $71.47 | $142.94 | ||
|
HAYNES
, JAMES
5400 WESTHEIMER CT HOUSTON , TX 77056 VP PEOPLE OPS PANENERGY SERVICES LP |
10/16/2020 | $69.23 | $138.46 | ||
|
HAYNES
, JAMES
5400 WESTHEIMER CT HOUSTON , TX 77056 VP PEOPLE OPS PANENERGY SERVICES LP |
10/02/2020 | $69.23 | $138.46 | ||
|
HESTER
, PATRICK
890 WINTER ST STE 300 WALTHAM , MA 02451 SR STRATEGIC ADVISOR US GAS LAW PANENERGY SERVICES LP |
10/16/2020 | $86.46 | $172.92 | ||
|
HESTER
, PATRICK
890 WINTER ST STE 300 WALTHAM , MA 02451 SR STRATEGIC ADVISOR US GAS LAW PANENERGY SERVICES LP |
10/02/2020 | $86.46 | $172.92 | ||
|
JANOUSEK
, DENISE
5400 WESTHEIMER CT HOUSTON , TX 77056 DIRECTOR ECONOMIC EVALUATION REG STRATEGY PANENERGY SERVICES LP |
10/16/2020 | $70.54 | $141.08 | ||
|
JANOUSEK
, DENISE
5400 WESTHEIMER CT HOUSTON , TX 77056 DIRECTOR ECONOMIC EVALUATION REG STRATEGY PANENERGY SERVICES LP |
10/02/2020 | $70.54 | $141.08 | ||
|
JOHNSON
, WILLIAM
722 EVENING STAR DR CASTLE PINES , CO 80108 GVP CHIEF TRANSFORMATION OFFCR DCP SERVICES LLC |
10/23/2020 | $135.00 | $270.00 | ||
|
JOHNSON
, WILLIAM
722 EVENING STAR DR CASTLE PINES , CO 80108 GVP CHIEF TRANSFORMATION OFFCR DCP SERVICES LLC |
10/09/2020 | $135.00 | $270.00 | ||
|
JOST
, DAVID
8458 STAY SAIL DR WINDSOR , CO 80528 VP REGION OPS NORTH MIDCON DCP SERVICES LLC |
10/23/2020 | $106.11 | $212.22 | ||
|
JOST
, DAVID
8458 STAY SAIL DR WINDSOR , CO 80528 VP REGION OPS NORTH MIDCON DCP SERVICES LLC |
10/09/2020 | $106.11 | $212.22 | ||
|
LANGE
, BOYD
5400 WESTHEIMER CT HOUSTON , TX 77056 MANAGER PROJECTS SE OPERATING COMPANY LLC |
10/16/2020 | $78.98 | $157.96 | ||
|
LANGE
, BOYD
5400 WESTHEIMER CT HOUSTON , TX 77056 MANAGER PROJECTS SE OPERATING COMPANY LLC |
10/02/2020 | $78.98 | $157.96 | ||
|
LOVING
, RICHARD
7727 S CHERRY CT CENTENNIAL , CO 80122 VP CONTROLLER 775247 DCP SERVICES LLC |
10/23/2020 | $93.18 | $186.36 | ||
|
LOVING
, RICHARD
7727 S CHERRY CT CENTENNIAL , CO 80122 VP CONTROLLER 775247 DCP SERVICES LLC |
10/09/2020 | $93.18 | $186.36 | ||
|
OBRIEN
, SEAN P
5142 SERENE VIEW WAY PARKER , CO 80134 GVP CFO DCP SERVICES LLC |
10/23/2020 | $163.91 | $327.82 | ||
|
OBRIEN
, SEAN P
5142 SERENE VIEW WAY PARKER , CO 80134 GVP CFO DCP SERVICES LLC |
10/09/2020 | $163.91 | $327.82 | ||
|
PAGLIA
, RICHARD
890 WINTER ST STE 300 WALTHAM , MA 02451 VP US MARKETING PANENERGY SERVICES LP |
10/16/2020 | $109.19 | $218.38 | ||
|
PAGLIA
, RICHARD
890 WINTER ST STE 300 WALTHAM , MA 02451 VP US MARKETING PANENERGY SERVICES LP |
10/02/2020 | $109.19 | $218.38 | ||
|
RINKER
, JENNIFER
5400 WESTHEIMER CT HOUSTON , TX 77056 ASSOCIATE GENERAL COUNSEL NE PANENERGY SERVICES LP |
10/16/2020 | $89.01 | $206.71 | ||
|
RINKER
, JENNIFER
5400 WESTHEIMER CT HOUSTON , TX 77056 ASSOCIATE GENERAL COUNSEL NE PANENERGY SERVICES LP |
10/02/2020 | $117.70 | $206.71 | ||
|
SADLER
, DARRYL
58 FALCON HILLS DR HIGHLANDS RANCH , CO 80126 VP COMMERCIAL 775146 DCP SERVICES LLC |
10/23/2020 | $134.62 | $269.24 | ||
|
SADLER
, DARRYL
58 FALCON HILLS DR HIGHLANDS RANCH , CO 80126 VP COMMERCIAL 775146 DCP SERVICES LLC |
10/09/2020 | $134.62 | $269.24 | ||
|
SANDBERG
, SARAH
2275 N OGDEN ST DENVER , CO 80205 SR DIR IR CORPORATE AFFAIRS DCP SERVICES LLC |
10/23/2020 | $75.42 | $150.84 | ||
|
SANDBERG
, SARAH
2275 N OGDEN ST DENVER , CO 80205 SR DIR IR CORPORATE AFFAIRS DCP SERVICES LLC |
10/09/2020 | $75.42 | $150.84 | ||
|
SAYAVEDRA
, LAURA
5400 WESTHEIMER CT HOUSTON , TX 77056 SVP UNIFY PROGRAM PANENERGY SERVICES LP |
10/16/2020 | $60.00 | $120.00 | ||
|
SAYAVEDRA
, LAURA
5400 WESTHEIMER CT HOUSTON , TX 77056 SVP UNIFY PROGRAM PANENERGY SERVICES LP |
10/02/2020 | $60.00 | $120.00 | ||
|
SCHULZE
, JEFFREY
5400 WESTHEIMER CT HOUSTON , TX 77056 DIRECTOR FACILITY INTEGRITY SE OPERATING COMPANY LLC |
10/16/2020 | $87.39 | $174.78 | ||
|
SCHULZE
, JEFFREY
5400 WESTHEIMER CT HOUSTON , TX 77056 DIRECTOR FACILITY INTEGRITY SE OPERATING COMPANY LLC |
10/02/2020 | $87.39 | $174.78 | ||
|
SHEFFIELD
, PETER
20 F ST NW STE 550 WASHINGTON , DC 20001 CHIEF SUSTAINABILITY OFFICER VICE PRESIDENT EXTERNAL AFFAIRS US PANENERGY SERVICES LP |
10/16/2020 | $107.69 | $215.38 | ||
|
SHEFFIELD
, PETER
20 F ST NW STE 550 WASHINGTON , DC 20001 CHIEF SUSTAINABILITY OFFICER VICE PRESIDENT EXTERNAL AFFAIRS US PANENERGY SERVICES LP |
10/02/2020 | $107.69 | $215.38 | ||
|
SMITH
, GREGGORY
243 S MILWAUKEE ST DENVER , CO 80209 VP DEPUTY GENERAL COUNSEL DCP SERVICES LLC |
10/23/2020 | $130.77 | $261.54 | ||
|
SMITH
, GREGGORY
243 S MILWAUKEE ST DENVER , CO 80209 VP DEPUTY GENERAL COUNSEL DCP SERVICES LLC |
10/09/2020 | $130.77 | $261.54 | ||
|
TAYLOR
, ROY
890 WINTER ST STE 300 WALTHAM , MA 02451 DIRECTOR FIELD OPS NORTHEAST REGION SE OPERATING COMPANY LLC |
10/16/2020 | $84.56 | $169.12 | ||
|
TAYLOR
, ROY
890 WINTER ST STE 300 WALTHAM , MA 02451 DIRECTOR FIELD OPS NORTHEAST REGION SE OPERATING COMPANY LLC |
10/02/2020 | $84.56 | $169.12 | ||
|
TORNING
, ANDERS
5400 WESTHEIMER CT HOUSTON , TX 77056 ASSOCIATE GENERAL COUNSEL PANENERGY SERVICES LP |
10/16/2020 | $100.21 | $200.42 | ||
|
TORNING
, ANDERS
5400 WESTHEIMER CT HOUSTON , TX 77056 ASSOCIATE GENERAL COUNSEL PANENERGY SERVICES LP |
10/02/2020 | $100.21 | $200.42 | ||
|
VAN HOOSER
, STEPHEN
2411 S ADAMS ST DENVER , CO 80210 VP DEPUTY GENERAL COUNSEL DCP SERVICES LLC |
10/23/2020 | $110.81 | $221.62 | ||
|
VAN HOOSER
, STEPHEN
2411 S ADAMS ST DENVER , CO 80210 VP DEPUTY GENERAL COUNSEL DCP SERVICES LLC |
10/09/2020 | $110.81 | $221.62 | ||
|
WAGLE
, PURNIMA
15620 E PROGRESS DR CENTENNIAL , CO 80015 VP INFORMATION TECHNOLOGY DCP SERVICES LLC |
10/23/2020 | $101.95 | $203.90 | ||
|
WAGLE
, PURNIMA
15620 E PROGRESS DR CENTENNIAL , CO 80015 VP INFORMATION TECHNOLOGY DCP SERVICES LLC |
10/09/2020 | $101.95 | $203.90 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CAMPER
, KAREN
4229 OXFORD PARK DR MEMPHIS , TN 38116 |
C | 2020 GENERAL | 10/19/2020 | $500.00 |
|
GARRETT
, JOHNNY
1100 WILLIS BRANCH ROAD GOODLETTSVILLE , TN 37072 |
C | 2020 GENERAL | 10/19/2020 | $500.00 |
|
HAILE PAC
1900 CAIRO ROAD GALLATIN , TN 37066 |
P | 2020 CONTRIBUTION | 10/19/2020 | $1,000.00 |
|
MANNIS
, EDDIE
7346 BELLINGHAM DRIVE KNOXVILLE , TN 37919 |
C | 2020 GENERAL | 10/19/2020 | $500.00 |
|
NON TN TRANSACTION
5400 WESTHEIMER COURT HOUSTON , TX 77056 |
NON TN TRANSACTIONS | 10/24/2020 | $11,000.00 | |
|
SENATE REPUBLICAN CAUCUS
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | 2020 CONTRIBUTION | 10/19/2020 | $1,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,954.25
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,954.25
Ending Balance
ENDING BALANCE
$27,165.64
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