2024 4th Quarter for TUCKER MARCUM submitted on 02/03/2025
Beginning Balance
$170.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADRANEDA
, ANTONIO
129 FRANCINE RD RAYNHAM , MA 02767 SR ENGINEER SE OPERATING COMPANY LLC |
03/18/2022 | $141.90 | $141.90 | ||
|
ARNOLD
, ROBERT
3104 PALMER PLACE DR LEBANON , TN 37090 TECHNICAL DIRECTOR SE OPERATING COMPANY LLC |
03/18/2022 | $200.00 | $200.00 | ||
|
BALDRIDGE
, DONALD A
325 PARK LAUREATE DR HOUSTON , TX 77024 PRESIDENT OPERATIONS DCP SERVICES LLC |
03/25/2022 | $837.75 | $837.75 | ||
|
BARBER
, WENDY S
34321 PINY PT EVERGREEN , CO 80439 VP TOTAL REWARDS HR SHARED DCP SERVICES LLC |
03/25/2022 | $233.74 | $233.74 | ||
|
BARNHILL
, JERRY K
2400 S JOSEPHINE ST DENVER , CO 80210 GVP CHIEF EHS OPS RISK OFC DCP SERVICES LLC |
03/25/2022 | $675.70 | $675.70 | ||
|
BOYCE
, BRENDAN
2 BEAR HILL RD NATICK , MA 01760 SR LEGAL COUNSEL ENBRIDGE EMPLOYEE SERVICES INC |
03/18/2022 | $205.65 | $205.65 | ||
|
BRAY
, TAMARA
3105 BIG BEAR CIR SEDALIA , CO 80135 GVP CHIEF HR OFFICER 775218 DCP SERVICES LLC |
03/25/2022 | $988.60 | $988.60 | ||
|
BRETT
, WILLIAM
25 COMMERCIAL ST APT 217 BRAINTREE , MA 02184 MANAGER ENVIRONMENT PROJECTS US ENBRIDGE EMPLOYEE SERVICES INC |
03/18/2022 | $168.40 | $168.40 | ||
|
CAPPS
, ALLEN
4619 PARK CT BELLAIRE , TX 77401 SVP CHIEF COMMERCIAL OFFICER ENBRIDGE EMPLOYEE SERVICES INC |
03/18/2022 | $769.25 | $769.25 | ||
|
CARTER
, KELLY
5132 S HANNIBAL WAY CENTENNIAL , CO 80015 VP TAX DCP SERVICES LLC |
03/25/2022 | $465.20 | $465.20 | ||
|
DELMORO
, SCOTT R
6401 E 17TH AVENUE PKWY DENVER , CO 80220 VP FPA TREASURY DCP SERVICES LLC |
03/25/2022 | $645.30 | $645.30 | ||
|
DIESTEL
, ARTHUR
8602 EVERHART TRACE DR RICHMOND , TX 77406 DIRECTOR REGULATORY AFFAIRS PANENERGY SERVICES LP |
03/18/2022 | $167.85 | $167.85 | ||
|
DODDS
, DOUGLAS
5408 JOHN DREAPER DR HOUSTON , TX 77056 SR ADVISOR ENVIRONMENT ENBRIDGE EMPLOYEE SERVICES INC |
03/18/2022 | $124.95 | $124.95 | ||
|
DONLEY
, AMY
13927 BARRYKNOLL LN HOUSTON , TX 77079 DIRECTOR CUST ADMIN LINK PANENERGY SERVICES LP |
03/18/2022 | $125.00 | $125.00 | ||
|
DRAKE
, J
810 VIRGIE COMMUNITY RD MAGNOLIA , TX 77354 VP GTM ASSET INTEGRITY PANENERGY SERVICES LP |
03/18/2022 | $600.85 | $600.85 | ||
|
FAIRLEY
, ANGELA
1525 WICHITA ST HOUSTON , TX 77004 DIRECTOR HRBP GTM PROJECTS ENBRIDGE EMPLOYEE SERVICES INC |
03/18/2022 | $188.55 | $188.55 | ||
|
FITZPATRICK
, PATRICIA
21910 GRAND CREEK CT KATY , TX 77450 VP REGULATORY PANENERGY SERVICES LP |
03/18/2022 | $548.45 | $548.45 | ||
|
FLETCHER
, VERNE
5906 HAWTHORNE GARDEN WAY KATY , TX 77494 DIRECTOR SYSTEM INTEGRITY SE OPERATING COMPANY LLC |
03/18/2022 | $447.80 | $447.80 | ||
|
FORD
, KIMBERLY
12431 MULLER SKY CT TOMBALL , TX 77377 DIRECTOR ERP TRANSFORMATION ENBRIDGE EMPLOYEE SERVICES INC |
03/18/2022 | $125.00 | $125.00 | ||
|
FOX
, BRET
7222 W STANFORD AVE DENVER , CO 80123 VP GOVT AFFAIRS DCP SERVICES LLC |
03/25/2022 | $409.95 | $409.95 | ||
|
FURMAN
, JAMES
111 HIDEAWAY CV SUGAR LAND , TX 77498 SR DIR COMMERCIAL DCP SERVICES LLC |
03/25/2022 | $192.30 | $192.30 | ||
|
GOODRICH
, LEE
22403 ELIZABETH PLACE CT KATY , TX 77494 SUPERVISOR ENVIRONMENT ENBRIDGE EMPLOYEE SERVICES INC |
03/18/2022 | $134.60 | $134.60 | ||
|
GREEN
, GEORGE
1431 KENDALL DR BOULDER , CO 80305 GVP GENERAL COUNSEL SEC DCP SERVICES LLC |
03/25/2022 | $769.25 | $769.25 | ||
|
GROVER
, ANDREA
2310 BROOKMERE DR HOUSTON , TX 77008 DIRECTOR STAKEHOLDER COMMUNITY ENGAGEMENT US ENBRIDGE EMPLOYEE SERVICES INC |
03/18/2022 | $390.25 | $390.25 | ||
|
HAYNES
, JAMES
6335 ASPEN COVE CT SUGAR LAND , TX 77479 VP PEOPLE OPS ENBRIDGE EMPLOYEE SERVICES INC |
03/18/2022 | $346.15 | $346.15 | ||
|
HENRY
, JOHN
15602 DYNA ST CORPUS CHRISTI , TX 78418 MGR AREA SE OPERATING COMPANY LLC |
03/18/2022 | $148.35 | $148.35 | ||
|
HESTER
, PATRICK
7 BECCLES RD FALMOUTH , MA 02540 SR STRATEGIC ADVISOR US GAS LAW ENBRIDGE EMPLOYEE SERVICES INC |
03/18/2022 | $453.95 | $453.95 | ||
|
HOTZEL
, DEVIN
1839 CROSS SPRING DR SUGAR LAND , TX 77479 TECHNICAL MANAGER GOVERNMENT AFFAIRS ENBRIDGE EMPLOYEE SERVICES INC |
03/18/2022 | $149.85 | $149.85 | ||
|
JOHNSON
, WILLIAM
6241 MT SNEFFELS PL CASTLE ROCK , CO 80108 PRESIDENT OPERATIONS DCP SERVICES LLC |
03/25/2022 | $817.30 | $817.30 | ||
|
JONES
, AARON
17611 BUTANO SPRINGS LN HUMBLE , TX 77346 MANAGER TECHNICAL TRAINING PANENERGY SERVICES LP |
03/18/2022 | $143.60 | $143.60 | ||
|
JOST
, DAVID
8458 STAY SAIL DR WINDSOR , CO 80528 VP REGION OPS NORTH MIDCON DCP SERVICES LLC |
03/25/2022 | $547.80 | $547.80 | ||
|
LANGE
, BOYD
1018 W 24TH ST UNIT C HOUSTON , TX 77008 MANAGER PROJECTS SE OPERATING COMPANY LLC |
03/18/2022 | $406.75 | $406.75 | ||
|
LOVING
, RICHARD
7727 S CHERRY CT CENTENNIAL , CO 80122 VP CONTROLLER 775247 DCP SERVICES LLC |
03/25/2022 | $479.85 | $479.85 | ||
|
LUSKAY
, JAMES
69 JACKSON DR HOLLISTON , MA 01746 MANAGER PROJECTS SE OPERATING COMPANY LLC |
03/18/2022 | $125.00 | $125.00 | ||
|
MARSHALL
, LELA
10823 KEYSTONE FAIRWAY DR HOUSTON , TX 77095 SUPERVISOR INTERCONNECTS PANENERGY SERVICES LP |
03/18/2022 | $140.45 | $140.45 | ||
|
MAYFIELD
, WADE
26110 BUTLER SPRINGS CT KATY , TX 77494 MANAGER HUMAN MACHINE INTERFACE ENBRIDGE EMPLOYEE SERVICES INC |
03/04/2022 | $145.55 | $145.55 | ||
|
NEOGI
, BHASKAR
17921 W 77TH DR ARVADA , CO 80007 VP PIPELINE SERVICES DCP SERVICES LLC |
03/25/2022 | $207.68 | $207.68 | ||
|
NGUYEN
, TAM
23411 CRIMSON STAR TER KATY , TX 77494 REGION OPERATIONS SUPERVISOR PANENERGY SERVICES LP |
03/18/2022 | $167.35 | $167.35 | ||
|
OBRIEN
, SEAN P
5142 SERENE VIEW WAY PARKER , CO 80134 GVP CFO DCP SERVICES LLC |
03/25/2022 | $933.40 | $933.40 | ||
|
PAGLIA
, RICHARD
2 GARRISON LN SOUTHBOROUGH , MA 01772 VP US MARKETING PANENERGY SERVICES LP |
03/18/2022 | $573.25 | $573.25 | ||
|
PARAKADAN
, JACOB
2206 VINEYARD CT SUGAR LAND , TX 77498 MANAGER OPS SYSTEMS SE OPERATING COMPANY LLC |
03/18/2022 | $163.75 | $163.75 | ||
|
PARKER
, ADAM
1320 MARIGNY ST NEW ORLEANS , LA 70117 STRATEGIST GOVERNMENT AFFAIRS ENBRIDGE EMPLOYEE SERVICES INC |
03/18/2022 | $132.75 | $132.75 | ||
|
PEACOCK
, JOHN
6097 WELL BROOK LN LEAGUE CITY , TX 77573 MANAGER SCM CONSTRUCTION SOURCING ADMIN ENBRIDGE EMPLOYEE SERVICES INC |
03/18/2022 | $165.75 | $165.75 | ||
|
PEKAR
, JEFFREY
23107 CABLE TERRACE DR KATY , TX 77494 MANAGER LINK SYSTEMS PANENERGY SERVICES LP |
03/18/2022 | $167.35 | $167.35 | ||
|
PEREZ
, ELIZABETH
2505 KOLBE REACH LN HOUSTON , TX 77080 BUSINESS DEVELOPMENT SPECIALIST PANENERGY SERVICES LP |
03/18/2022 | $132.40 | $132.40 | ||
|
RINKER
, JENNIFER
1515 OAKDALE ST UNIT 14 HOUSTON , TX 77004 ASSOCIATE GENERAL COUNSEL NE ENBRIDGE EMPLOYEE SERVICES INC |
03/18/2022 | $413.25 | $413.25 | ||
|
SADLER
, DARRYL
58 FALCON HILLS DR HIGHLANDS RANCH , CO 80126 GVP ENERGY TRANSITION DCP SERVICES LLC |
03/25/2022 | $769.25 | $769.25 | ||
|
SANDBERG
, SARAH
2275 N OGDEN ST DENVER , CO 80205 VP ENERGY TRANSITION SUSTAI DCP SERVICES LLC |
03/25/2022 | $404.62 | $404.62 | ||
|
SAYAVEDRA
, LAURA
633 COLUMBIA ST HOUSTON , TX 77007 SVP SAFETY RELIABILITY PROJECTS AND UNIFY ENBRIDGE EMPLOYEE SERVICES INC |
03/18/2022 | $300.00 | $300.00 | ||
|
SCHULZE
, JEFFREY
26 W SHADY LN HOUSTON , TX 77063 DIRECTOR FACILITY INTEGRITY SE OPERATING COMPANY LLC |
03/04/2022 | $404.72 | $404.72 | ||
|
SHEFFIELD
, PETER
5115 DALECARLIA DR BETHESDA , MD 20816 CHIEF SUSTAINABILITY OFFICER VICE PRESIDENT EXTERNAL AFFAIRS US ENBRIDGE EMPLOYEE SERVICES INC |
03/18/2022 | $593.65 | $593.65 | ||
|
SHERIDAN
, JOHN
64 QUEENSBERRY ST APT 312 BOSTON , MA 02215 TECHNICAL MANAGER GOVERNMENT AFFAIRS ENBRIDGE EMPLOYEE SERVICES INC |
03/18/2022 | $206.45 | $206.45 | ||
|
SINCLAIR
, PAUL
22830 PENNYRILE LN KATY , TX 77450 SPECIALIST III CORROSION SE OPERATING COMPANY LLC |
03/18/2022 | $157.90 | $157.90 | ||
|
SMITH
, GREGGORY
243 S MILWAUKEE ST DENVER , CO 80209 VP DEPUTY GENERAL COUNSEL DCP SERVICES LLC |
03/25/2022 | $653.85 | $653.85 | ||
|
STALLINGS
, KAREN
10803 BRIAR BRANCH LN HOUSTON , TX 77024 ASSOCIATE GENERAL COUNSEL ENBRIDGE EMPLOYEE SERVICES INC |
03/18/2022 | $225.60 | $225.60 | ||
|
TAYLOR
, ROY
24 LINCOLN DR ACTON , MA 01720 DIRECTOR FIELD OPS NORTHEAST REGION SE OPERATING COMPANY LLC |
03/18/2022 | $443.95 | $443.95 | ||
|
TEAGUE
, PAUL
11262 SW VILLAGE CT APT 111 PORT ST LUCIE , FL 34987 VP US GAS LAW ENBRIDGE EMPLOYEE SERVICES INC |
03/18/2022 | $240.55 | $240.55 | ||
|
THOMPSON
, DON
10022 TERRANCE SPRINGS LN KATY , TX 77494 DIRECTOR TIS GTM ENBRIDGE EMPLOYEE SERVICES INC |
03/18/2022 | $199.45 | $199.45 | ||
|
TORNING
, ANDERS
6349 MERCER ST HOUSTON , TX 77005 ASSOCIATE GENERAL COUNSEL ENBRIDGE EMPLOYEE SERVICES INC |
03/18/2022 | $526.10 | $526.10 | ||
|
TOURANGEAU
, PAUL
324 ALBION ST DENVER , CO 80220 ASSOCIATE GENERAL COUNSEL DCP SERVICES LLC |
03/25/2022 | $252.90 | $252.90 | ||
|
VAN HOOSER
, STEPHEN
2411 S ADAMS ST DENVER , CO 80210 VP DEPUTY GENERAL COUNSEL DCP SERVICES LLC |
03/25/2022 | $567.90 | $567.90 | ||
|
VAN KEMPEN
, WOUTER T
3025 BOOTH FALLS RD UNIT B VAIL , CO 81657 CHAIRMAN PRESIDENT CEO DCP SERVICES LLC |
03/25/2022 | $1,438.95 | $1,438.95 | ||
|
WHALEY
, WILLIAM
1050 PLEDGER RD BRENHAM , TX 77833 VP US GAS CONTROL PANENERGY SERVICES LP |
03/18/2022 | $249.05 | $249.05 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
NON TN TRANSACTION
5400 WESTHEIMER COURT HOUSTON , TX 77056 |
NON-TENN EXPENDITURE | 03/31/2022 | $9,643.98 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$155.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$155.00
Ending Balance
ENDING BALANCE
$15.00
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