Annual Year End Supplemental (2017) for ROCHE DIAGNOSTICS CORPORATION PAC (ROCHE DXPAC) submitted on 01/26/2018
Beginning Balance
$156,840.78
Receipts
Monetary Contributions, Unitemized
$2,735.63
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BOEGH
, DAVID
540 SID MARTIN RD APT. 54 JOHNSON CITY , TN 37615 PRODUCTION MANAGER IV AMERICAN WATER HEATERS |
06/15/2021 | $25.00 | |
|
BOEGH
, DAVID
540 SID MARTIN RD APT. 54 JOHNSON CITY , TN 37615 PRODUCTION MANAGER IV AMERICAN WATER HEATERS |
05/15/2021 | $25.00 | |
|
BOEGH
, DAVID
540 SID MARTIN RD APT. 54 JOHNSON CITY , TN 37615 PRODUCTION MANAGER IV AMERICAN WATER HEATERS |
04/15/2021 | $25.00 | |
|
BOEGH
, DAVID
540 SID MARTIN RD APT. 54 JOHNSON CITY , TN 37615 PRODUCTION MANAGER IV AMERICAN WATER HEATERS |
03/15/2021 | $25.00 | |
|
BOEGH
, DAVID
540 SID MARTIN RD APT. 54 JOHNSON CITY , TN 37615 PRODUCTION MANAGER IV AMERICAN WATER HEATERS |
02/15/2021 | $25.00 | |
|
CARVER
, SAM
3113 SASSAFRAS LN THOMPSONS STATION , TN 37179 SENIOR VICE PRESIDENT- GLOBAL OPERATIONS AO SMITH CORP |
06/15/2021 | $25.00 | |
|
CARVER
, SAM
3113 SASSAFRAS LN THOMPSONS STATION , TN 37179 SENIOR VICE PRESIDENT- GLOBAL OPERATIONS AO SMITH CORP |
05/15/2021 | $25.00 | |
|
CARVER
, SAM
3113 SASSAFRAS LN THOMPSONS STATION , TN 37179 SENIOR VICE PRESIDENT- GLOBAL OPERATIONS AO SMITH CORP |
04/15/2021 | $25.00 | |
|
CARVER
, SAM
3113 SASSAFRAS LN THOMPSONS STATION , TN 37179 SENIOR VICE PRESIDENT- GLOBAL OPERATIONS AO SMITH CORP |
03/15/2021 | $25.00 | |
|
CARVER
, SAM
3113 SASSAFRAS LN THOMPSONS STATION , TN 37179 SENIOR VICE PRESIDENT- GLOBAL OPERATIONS AO SMITH CORP |
02/15/2021 | $25.00 | |
|
GOODWIN
, WALLACE
1771 SEDBERRY RD FRANKLIN , TN 37064 SVP & GENERAL MANAGER APCOM |
06/15/2021 | $40.00 | |
|
GOODWIN
, WALLACE
1771 SEDBERRY RD FRANKLIN , TN 37064 SVP & GENERAL MANAGER APCOM |
05/15/2021 | $40.00 | |
|
GOODWIN
, WALLACE
1771 SEDBERRY RD FRANKLIN , TN 37064 SVP & GENERAL MANAGER APCOM |
04/15/2021 | $40.00 | |
|
GOODWIN
, WALLACE
1771 SEDBERRY RD FRANKLIN , TN 37064 SVP & GENERAL MANAGER APCOM |
03/15/2021 | $40.00 | |
|
GOODWIN
, WALLACE
1771 SEDBERRY RD FRANKLIN , TN 37064 SVP & GENERAL MANAGER APCOM |
02/15/2021 | $40.00 | |
|
GREENE
, JOSHUA
1532 CROFTON PARKWAY CROFTON , MD 21114 VP - GOVERNMENT AND INDUSTRY AFFAIRS A.O. SMITH CORPORATION |
06/15/2021 | $166.66 | |
|
GREENE
, JOSHUA
1532 CROFTON PARKWAY CROFTON , MD 21114 VP - GOVERNMENT AND INDUSTRY AFFAIRS A.O. SMITH CORPORATION |
05/15/2021 | $166.66 | |
|
GREENE
, JOSHUA
1532 CROFTON PARKWAY CROFTON , MD 21114 VP - GOVERNMENT AND INDUSTRY AFFAIRS A.O. SMITH CORPORATION |
04/15/2021 | $166.66 | |
|
GREENE
, JOSHUA
1532 CROFTON PARKWAY CROFTON , MD 21114 VP - GOVERNMENT AND INDUSTRY AFFAIRS A.O. SMITH CORPORATION |
03/15/2021 | $166.66 | |
|
GREENE
, JOSHUA
1532 CROFTON PARKWAY CROFTON , MD 21114 VP - GOVERNMENT AND INDUSTRY AFFAIRS A.O. SMITH CORPORATION |
02/15/2021 | $166.66 | |
|
HAWK
, RICHARD
5348 FOREST ACRES DR NASHVILLE , TN 37220 VP - SALES NATIONAL ACCOUNTS A. O. SMITH WATER PRODUCTS |
06/15/2021 | $25.00 | |
|
HAWK
, RICHARD
5348 FOREST ACRES DR NASHVILLE , TN 37220 VP - SALES NATIONAL ACCOUNTS A. O. SMITH WATER PRODUCTS |
05/15/2021 | $25.00 | |
|
HAWK
, RICHARD
5348 FOREST ACRES DR NASHVILLE , TN 37220 VP - SALES NATIONAL ACCOUNTS A. O. SMITH WATER PRODUCTS |
04/15/2021 | $25.00 | |
|
HAWK
, RICHARD
5348 FOREST ACRES DR NASHVILLE , TN 37220 VP - SALES NATIONAL ACCOUNTS A. O. SMITH WATER PRODUCTS |
03/15/2021 | $25.00 | |
|
HAWK
, RICHARD
5348 FOREST ACRES DR NASHVILLE , TN 37220 VP - SALES NATIONAL ACCOUNTS A. O. SMITH WATER PRODUCTS |
02/15/2021 | $25.00 | |
|
HEIDEMAN
, ROBERT
4889 HIGHWAY H WEST KEWASKUM , WI 53040 SVP - CORPORATE TECHNOLOGY A. O. SMITH CORPORATE TECHNOLOGY CENTER |
06/15/2021 | $25.00 | |
|
HEIDEMAN
, ROBERT
4889 HIGHWAY H WEST KEWASKUM , WI 53040 SVP - CORPORATE TECHNOLOGY A. O. SMITH CORPORATE TECHNOLOGY CENTER |
05/15/2021 | $25.00 | |
|
HEIDEMAN
, ROBERT
4889 HIGHWAY H WEST KEWASKUM , WI 53040 SVP - CORPORATE TECHNOLOGY A. O. SMITH CORPORATE TECHNOLOGY CENTER |
04/15/2021 | $25.00 | |
|
HEIDEMAN
, ROBERT
4889 HIGHWAY H WEST KEWASKUM , WI 53040 SVP - CORPORATE TECHNOLOGY A. O. SMITH CORPORATE TECHNOLOGY CENTER |
03/15/2021 | $25.00 | |
|
HEIDEMAN
, ROBERT
4889 HIGHWAY H WEST KEWASKUM , WI 53040 SVP - CORPORATE TECHNOLOGY A. O. SMITH CORPORATE TECHNOLOGY CENTER |
02/15/2021 | $25.00 | |
|
KEMPKEN
, DANIEL
12950 DURWOODY DR ELM GROVE , WI 53122 VP & CORP CONTROLLER AO SMITH CORP |
06/15/2021 | $50.00 | |
|
KEMPKEN
, DANIEL
12950 DURWOODY DR ELM GROVE , WI 53122 VP & CORP CONTROLLER AO SMITH CORP |
05/15/2021 | $50.00 | |
|
KEMPKEN
, DANIEL
12950 DURWOODY DR ELM GROVE , WI 53122 VP & CORP CONTROLLER AO SMITH CORP |
04/15/2021 | $50.00 | |
|
KEMPKEN
, DANIEL
12950 DURWOODY DR ELM GROVE , WI 53122 VP & CORP CONTROLLER AO SMITH CORP |
03/15/2021 | $50.00 | |
|
KEMPKEN
, DANIEL
12950 DURWOODY DR ELM GROVE , WI 53122 VP & CORP CONTROLLER AO SMITH CORP |
02/15/2021 | $50.00 | |
|
KENNEDY
, REBECCA
9948 NORTH OTTO ROAD MEQUON , WI 53092 ASSISTANT GENERAL COUNSEL A.O. SMITH CORPORATION |
06/15/2021 | $25.00 | |
|
KENNEDY
, REBECCA
9948 NORTH OTTO ROAD MEQUON , WI 53092 ASSISTANT GENERAL COUNSEL A.O. SMITH CORPORATION |
05/15/2021 | $25.00 | |
|
KENNEDY
, REBECCA
9948 NORTH OTTO ROAD MEQUON , WI 53092 ASSISTANT GENERAL COUNSEL A.O. SMITH CORPORATION |
04/15/2021 | $25.00 | |
|
KENNEDY
, REBECCA
9948 NORTH OTTO ROAD MEQUON , WI 53092 ASSISTANT GENERAL COUNSEL A.O. SMITH CORPORATION |
03/15/2021 | $25.00 | |
|
KENNEDY
, REBECCA
9948 NORTH OTTO ROAD MEQUON , WI 53092 ASSISTANT GENERAL COUNSEL A.O. SMITH CORPORATION |
02/15/2021 | $25.00 | |
|
LAHTI
, MIKE
1831 CHARITY DR BRENTWOOD , TN 37027 VP SALES & MARKETING LOCHINVAR |
06/15/2021 | $25.00 | |
|
LAHTI
, MIKE
1831 CHARITY DR BRENTWOOD , TN 37027 VP SALES & MARKETING LOCHINVAR |
05/15/2021 | $25.00 | |
|
LAHTI
, MIKE
1831 CHARITY DR BRENTWOOD , TN 37027 VP SALES & MARKETING LOCHINVAR |
04/15/2021 | $25.00 | |
|
LAHTI
, MIKE
1831 CHARITY DR BRENTWOOD , TN 37027 VP SALES & MARKETING LOCHINVAR |
03/15/2021 | $25.00 | |
|
LAHTI
, MIKE
1831 CHARITY DR BRENTWOOD , TN 37027 VP SALES & MARKETING LOCHINVAR |
02/15/2021 | $25.00 | |
|
LAUBER
, CHARLES
920 MADERA CIRCLE ELM GROVE , WI 53122 EVP-CHIEF FINANCIAL OFFICER AO SMITH |
06/15/2021 | $350.00 | |
|
LAUBER
, CHARLES
920 MADERA CIRCLE ELM GROVE , WI 53122 EVP-CHIEF FINANCIAL OFFICER AO SMITH |
05/15/2021 | $350.00 | |
|
LAUBER
, CHARLES
920 MADERA CIRCLE ELM GROVE , WI 53122 EVP-CHIEF FINANCIAL OFFICER AO SMITH |
04/15/2021 | $350.00 | |
|
LAUBER
, CHARLES
920 MADERA CIRCLE ELM GROVE , WI 53122 EVP-CHIEF FINANCIAL OFFICER AO SMITH |
03/15/2021 | $350.00 | |
|
LAUBER
, CHARLES
920 MADERA CIRCLE ELM GROVE , WI 53122 EVP-CHIEF FINANCIAL OFFICER AO SMITH |
02/15/2021 | $350.00 | |
|
LEE
, DUANE
3328 S ROAN ST JOHNSON CITY , TN 37601 SENIOR PRODUCT ENGINEER A.O. SMITH CORP. WATER PRODUCTS |
06/15/2021 | $25.00 | |
|
LEE
, DUANE
3328 S ROAN ST JOHNSON CITY , TN 37601 SENIOR PRODUCT ENGINEER A.O. SMITH CORP. WATER PRODUCTS |
05/15/2021 | $25.00 | |
|
LEE
, DUANE
3328 S ROAN ST JOHNSON CITY , TN 37601 SENIOR PRODUCT ENGINEER A.O. SMITH CORP. WATER PRODUCTS |
04/15/2021 | $25.00 | |
|
LEE
, DUANE
3328 S ROAN ST JOHNSON CITY , TN 37601 SENIOR PRODUCT ENGINEER A.O. SMITH CORP. WATER PRODUCTS |
03/15/2021 | $25.00 | |
|
LEE
, DUANE
3328 S ROAN ST JOHNSON CITY , TN 37601 SENIOR PRODUCT ENGINEER A.O. SMITH CORP. WATER PRODUCTS |
02/15/2021 | $25.00 | |
|
MEMORY
, STEVE
W128N6240 RIVER HEIGHTS DRIVE MENOMONEE FALLS , WI 53051 ENG DIR-THERMAL AND MATERIAL TECHNOLOGY AO SMITH |
06/15/2021 | $25.00 | |
|
MEMORY
, STEVE
W128N6240 RIVER HEIGHTS DRIVE MENOMONEE FALLS , WI 53051 ENG DIR-THERMAL AND MATERIAL TECHNOLOGY AO SMITH |
05/15/2021 | $25.00 | |
|
MEMORY
, STEVE
W128N6240 RIVER HEIGHTS DRIVE MENOMONEE FALLS , WI 53051 ENG DIR-THERMAL AND MATERIAL TECHNOLOGY AO SMITH |
04/15/2021 | $25.00 | |
|
MEMORY
, STEVE
W128N6240 RIVER HEIGHTS DRIVE MENOMONEE FALLS , WI 53051 ENG DIR-THERMAL AND MATERIAL TECHNOLOGY AO SMITH |
03/15/2021 | $25.00 | |
|
MEMORY
, STEVE
W128N6240 RIVER HEIGHTS DRIVE MENOMONEE FALLS , WI 53051 ENG DIR-THERMAL AND MATERIAL TECHNOLOGY AO SMITH |
02/15/2021 | $25.00 | |
|
ONSTAD
, RODNEY
N832 AMANDA ST OCONOMOWOC , WI 53066 PILOT A.O. SMITH CORPORATE HEADQUARTERS |
06/15/2021 | $25.00 | |
|
ONSTAD
, RODNEY
N832 AMANDA ST OCONOMOWOC , WI 53066 PILOT A.O. SMITH CORPORATE HEADQUARTERS |
05/15/2021 | $25.00 | |
|
ONSTAD
, RODNEY
N832 AMANDA ST OCONOMOWOC , WI 53066 PILOT A.O. SMITH CORPORATE HEADQUARTERS |
04/15/2021 | $25.00 | |
|
ONSTAD
, RODNEY
N832 AMANDA ST OCONOMOWOC , WI 53066 PILOT A.O. SMITH CORPORATE HEADQUARTERS |
03/15/2021 | $25.00 | |
|
ONSTAD
, RODNEY
N832 AMANDA ST OCONOMOWOC , WI 53066 PILOT A.O. SMITH CORPORATE HEADQUARTERS |
02/15/2021 | $25.00 | |
|
PETRARCA
, MARK
904 N EVERGREEN CIR HARTLAND , WI 53029 SVP - HR & PUBLIC AFFAIRS A. O. SMITH CORPORATE HEADQUARTERS |
06/15/2021 | $25.00 | |
|
PETRARCA
, MARK
904 N EVERGREEN CIR HARTLAND , WI 53029 SVP - HR & PUBLIC AFFAIRS A. O. SMITH CORPORATE HEADQUARTERS |
05/15/2021 | $25.00 | |
|
PETRARCA
, MARK
904 N EVERGREEN CIR HARTLAND , WI 53029 SVP - HR & PUBLIC AFFAIRS A. O. SMITH CORPORATE HEADQUARTERS |
04/15/2021 | $25.00 | |
|
PETRARCA
, MARK
904 N EVERGREEN CIR HARTLAND , WI 53029 SVP - HR & PUBLIC AFFAIRS A. O. SMITH CORPORATE HEADQUARTERS |
03/15/2021 | $25.00 | |
|
PETRARCA
, MARK
904 N EVERGREEN CIR HARTLAND , WI 53029 SVP - HR & PUBLIC AFFAIRS A. O. SMITH CORPORATE HEADQUARTERS |
02/15/2021 | $25.00 | |
|
ROYSTON
, DANNY
571 OLD MILL LANE CAMDEN , SC 29020 OPERATIONS DIRECTOR AO SMITH |
06/15/2021 | $2,000.00 | |
|
SCHUH
, DARRELL
4032 TRAIL RIDGE DRIVE FRANKLIN , TN 37067 SVP-PRESIDENT & GENERAL MGR LOCHINVAR |
06/15/2021 | $100.00 | |
|
SCHUH
, DARRELL
4032 TRAIL RIDGE DRIVE FRANKLIN , TN 37067 SVP-PRESIDENT & GENERAL MGR LOCHINVAR |
05/15/2021 | $100.00 | |
|
SCHUH
, DARRELL
4032 TRAIL RIDGE DRIVE FRANKLIN , TN 37067 SVP-PRESIDENT & GENERAL MGR LOCHINVAR |
04/15/2021 | $100.00 | |
|
SCHUH
, DARRELL
4032 TRAIL RIDGE DRIVE FRANKLIN , TN 37067 SVP-PRESIDENT & GENERAL MGR LOCHINVAR |
03/15/2021 | $100.00 | |
|
SCHUH
, DARRELL
4032 TRAIL RIDGE DRIVE FRANKLIN , TN 37067 SVP-PRESIDENT & GENERAL MGR LOCHINVAR |
02/15/2021 | $100.00 | |
|
SCHULTZ
, MICHAEL
1402 FAIR ST CAMDEN , SC 29020 DIRECTOR - PRODUCT ENGINEERING AO SMITH CORP |
06/15/2021 | $50.00 | |
|
SCHULTZ
, MICHAEL
1402 FAIR ST CAMDEN , SC 29020 DIRECTOR - PRODUCT ENGINEERING AO SMITH CORP |
05/15/2021 | $50.00 | |
|
SCHULTZ
, MICHAEL
1402 FAIR ST CAMDEN , SC 29020 DIRECTOR - PRODUCT ENGINEERING AO SMITH CORP |
04/15/2021 | $50.00 | |
|
SCHULTZ
, MICHAEL
1402 FAIR ST CAMDEN , SC 29020 DIRECTOR - PRODUCT ENGINEERING AO SMITH CORP |
03/15/2021 | $50.00 | |
|
SCHULTZ
, MICHAEL
1402 FAIR ST CAMDEN , SC 29020 DIRECTOR - PRODUCT ENGINEERING AO SMITH CORP |
02/15/2021 | $50.00 | |
|
SMITH
, JOSHUA
2401 RANGE LINE TERRACELL STREET #802 MEQUON , WI 53092 ENGINEERING DIRECTOR-ELECTRONICS&SENSORS AO SMITH |
06/15/2021 | $83.33 | |
|
SMITH
, JOSHUA
2401 RANGE LINE TERRACELL STREET #802 MEQUON , WI 53092 ENGINEERING DIRECTOR-ELECTRONICS&SENSORS AO SMITH |
05/15/2021 | $83.33 | |
|
SMITH
, JOSHUA
2401 RANGE LINE TERRACELL STREET #802 MEQUON , WI 53092 ENGINEERING DIRECTOR-ELECTRONICS&SENSORS AO SMITH |
04/15/2021 | $83.33 | |
|
SMITH
, JOSHUA
2401 RANGE LINE TERRACELL STREET #802 MEQUON , WI 53092 ENGINEERING DIRECTOR-ELECTRONICS&SENSORS AO SMITH |
03/15/2021 | $83.33 | |
|
SMITH
, JOSHUA
2401 RANGE LINE TERRACELL STREET #802 MEQUON , WI 53092 ENGINEERING DIRECTOR-ELECTRONICS&SENSORS AO SMITH |
02/15/2021 | $83.33 | |
|
TROCCOLI
, JOSEPH
4639 BROWNLEAF DRIVE OLD HICKORY , TN 37138 MANAGER - SALES-MARKETING A. O. SMITH WATER PRODUCTS |
06/15/2021 | $100.00 | |
|
TROCCOLI
, JOSEPH
4639 BROWNLEAF DRIVE OLD HICKORY , TN 37138 MANAGER - SALES-MARKETING A. O. SMITH WATER PRODUCTS |
05/15/2021 | $100.00 | |
|
TROCCOLI
, JOSEPH
4639 BROWNLEAF DRIVE OLD HICKORY , TN 37138 MANAGER - SALES-MARKETING A. O. SMITH WATER PRODUCTS |
04/15/2021 | $100.00 | |
|
TROCCOLI
, JOSEPH
4639 BROWNLEAF DRIVE OLD HICKORY , TN 37138 MANAGER - SALES-MARKETING A. O. SMITH WATER PRODUCTS |
03/15/2021 | $100.00 | |
|
TROCCOLI
, JOSEPH
4639 BROWNLEAF DRIVE OLD HICKORY , TN 37138 MANAGER - SALES-MARKETING A. O. SMITH WATER PRODUCTS |
02/15/2021 | $100.00 | |
|
WARREN
, DAVID
214 WINBURN LANE FRANKLIN , TN 37069 VP - EMERGING TECH & MKT DEV A. O. SMITH WATER PRODUCTS |
06/15/2021 | $100.00 | |
|
WARREN
, DAVID
214 WINBURN LANE FRANKLIN , TN 37069 VP - EMERGING TECH & MKT DEV A. O. SMITH WATER PRODUCTS |
05/15/2021 | $100.00 | |
|
WARREN
, DAVID
214 WINBURN LANE FRANKLIN , TN 37069 VP - EMERGING TECH & MKT DEV A. O. SMITH WATER PRODUCTS |
04/15/2021 | $100.00 | |
|
WARREN
, DAVID
214 WINBURN LANE FRANKLIN , TN 37069 VP - EMERGING TECH & MKT DEV A. O. SMITH WATER PRODUCTS |
03/15/2021 | $100.00 | |
|
WARREN
, DAVID
214 WINBURN LANE FRANKLIN , TN 37069 VP - EMERGING TECH & MKT DEV A. O. SMITH WATER PRODUCTS |
02/15/2021 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$36,830.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$7.63
TOTAL RECEIPTS
$36,838.13
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALMA ADAMS FOR CONGRESS
514 DANIELS STREET #286 RALEIGH , NC 27605 |
CONTRIBUTION | 06/02/2021 | $1,000.00 | ||||
|
LISA BLUNT ROCHESTER FOR CONGRESS
499 S. CAPITOL ST SW SUITE 420 WASHINGTON , DC 20003 |
CONTRIBUTION | 03/29/2021 | $1,000.00 | ||||
|
MULLIN FOR CONGRESS
439 NEW JERSEY AVE, SE WASHINGTON , DC 20003 |
CONTRIBUTION | 06/02/2021 | $1,000.00 | ||||
|
PEOPLE'S VOICE PAC
10 OXWOOD CIRCLE MADISON , WI 53717 |
CONTRIBUTION | 05/04/2021 | $2,500.00 | ||||
|
VERONICA ESCOBAR FOR CONGRESS
114 LEXINGTON DRIVE SILVER SPRING , MD 20901 |
CONTRIBUTION | 05/04/2021 | $1,000.00 | ||||
|
WILD & WONDERFUL PAC
1006 PENDLETON ST. ALEXANDRIA , VA 22314 |
CONTRIBUTION | 04/14/2021 | $1,500.00 | ||||
|
WYDEN FOR SENATE
4 I STREET SE #715 WASHINGTON , DC 20003 |
CONTRIBUTION | 06/22/2021 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$44,012.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$44,012.00
Ending Balance
ENDING BALANCE
$149,666.91
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