Amended 1st Quarter for TENNESSEE ADVOCATES FOR PLANNED PARENTHOOD, INC. submitted on 04/14/2020
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADKINS
, RICHARD
2711 BLAINE DR CHEVY CHASE , MD 20815 VP FEDERAL GOVT RELATIONS EQ MANAGEMENT COMPANY |
03/25/2022 | $50.00 | |
|
ADKINS
, RICHARD
2711 BLAINE DR CHEVY CHASE , MD 20815 VP FEDERAL GOVT RELATIONS EQ MANAGEMENT COMPANY |
03/11/2022 | $50.00 | |
|
ADKINS
, RICHARD
2711 BLAINE DR CHEVY CHASE , MD 20815 VP FEDERAL GOVT RELATIONS EQ MANAGEMENT COMPANY |
02/25/2022 | $50.00 | |
|
ADKINS
, RICHARD
2711 BLAINE DR CHEVY CHASE , MD 20815 VP FEDERAL GOVT RELATIONS EQ MANAGEMENT COMPANY |
02/11/2022 | $50.00 | |
|
ADKINS
, RICHARD
2711 BLAINE DR CHEVY CHASE , MD 20815 VP FEDERAL GOVT RELATIONS EQ MANAGEMENT COMPANY |
01/28/2022 | $50.00 | |
|
BAILEY
, GARLAND
355 CAREY NELSON RD WEST MONROE , LA 71292 SVP PUBLIC POLICY REGULATORY LUMEN TECH SERV GRP LLC |
03/25/2022 | $44.80 | |
|
BAILEY
, GARLAND
355 CAREY NELSON RD WEST MONROE , LA 71292 SVP PUBLIC POLICY REGULATORY LUMEN TECH SERV GRP LLC |
03/11/2022 | $44.80 | |
|
BAILEY
, GARLAND
355 CAREY NELSON RD WEST MONROE , LA 71292 SVP PUBLIC POLICY REGULATORY LUMEN TECH SERV GRP LLC |
02/25/2022 | $44.80 | |
|
BAILEY
, GARLAND
355 CAREY NELSON RD WEST MONROE , LA 71292 SVP PUBLIC POLICY REGULATORY LUMEN TECH SERV GRP LLC |
02/11/2022 | $44.80 | |
|
BAILEY
, GARLAND
355 CAREY NELSON RD WEST MONROE , LA 71292 SVP PUBLIC POLICY REGULATORY LUMEN TECH SERV GRP LLC |
01/28/2022 | $44.80 | |
|
BARNETT
, THOMAS
1558 FRENCHMANS BEND RD MONROE , LA 71203 DIR STRATEGIC INNOVATION CENTURYLINK COMM LLC |
03/25/2022 | $41.00 | |
|
BARNETT
, THOMAS
1558 FRENCHMANS BEND RD MONROE , LA 71203 DIR STRATEGIC INNOVATION CENTURYLINK COMM LLC |
03/11/2022 | $41.00 | |
|
BARNETT
, THOMAS
1558 FRENCHMANS BEND RD MONROE , LA 71203 DIR STRATEGIC INNOVATION CENTURYLINK COMM LLC |
02/25/2022 | $41.00 | |
|
BARNETT
, THOMAS
1558 FRENCHMANS BEND RD MONROE , LA 71203 DIR STRATEGIC INNOVATION CENTURYLINK COMM LLC |
02/11/2022 | $41.00 | |
|
BARNETT
, THOMAS
1558 FRENCHMANS BEND RD MONROE , LA 71203 DIR STRATEGIC INNOVATION CENTURYLINK COMM LLC |
01/28/2022 | $41.00 | |
|
BATELAAN
, RICHARD
850 S GILPIN ST DENVER , CO 80209 EVP NORTH AMERICA OPERATIONS LUMEN TECH SERV GRP LLC |
03/25/2022 | $41.00 | |
|
BATELAAN
, RICHARD
63 HUNTINGTON RD NE ATLANTA , GA 30309 EVP NORTH AMERICA OPERATIONS LUMEN TECH SERV GRP LLC |
03/11/2022 | $41.00 | |
|
BATELAAN
, RICHARD
63 HUNTINGTON RD NE ATLANTA , GA 30309 EVP NORTH AMERICA OPERATIONS LUMEN TECH SERV GRP LLC |
02/25/2022 | $41.00 | |
|
BATELAAN
, RICHARD
63 HUNTINGTON RD NE ATLANTA , GA 30309 EVP NORTH AMERICA OPERATIONS LUMEN TECH SERV GRP LLC |
02/11/2022 | $41.00 | |
|
BATELAAN
, RICHARD
63 HUNTINGTON RD NE ATLANTA , GA 30309 EVP NORTH AMERICA OPERATIONS LUMEN TECH SERV GRP LLC |
01/28/2022 | $41.00 | |
|
BEMIS
, JOHN
5087 FOX TROT DR HELENA , MT 59602 MGR REGION OPERATIONS II QWEST CORPORATION |
03/25/2022 | $25.00 | |
|
BEMIS
, JOHN
5087 FOX TROT DR HELENA , MT 59602 MGR REGION OPERATIONS II QWEST CORPORATION |
03/11/2022 | $25.00 | |
|
BEMIS
, JOHN
5087 FOX TROT DR HELENA , MT 59602 MGR REGION OPERATIONS II QWEST CORPORATION |
02/25/2022 | $25.00 | |
|
BEMIS
, JOHN
5087 FOX TROT DR HELENA , MT 59602 MGR REGION OPERATIONS II QWEST CORPORATION |
02/11/2022 | $25.00 | |
|
BEMIS
, JOHN
5087 FOX TROT DR HELENA , MT 59602 MGR REGION OPERATIONS II QWEST CORPORATION |
01/28/2022 | $25.00 | |
|
BENEDEK
, ZSUZSANNA
1824 SIGNAL HILL DR MECHANICSBURG , PA 17050 ASSOCIATE GENERAL COUNSEL EQ MANAGEMENT COMPANY |
03/25/2022 | $41.00 | |
|
BENEDEK
, ZSUZSANNA
1824 SIGNAL HILL DR MECHANICSBURG , PA 17050 ASSOCIATE GENERAL COUNSEL EQ MANAGEMENT COMPANY |
03/11/2022 | $41.00 | |
|
BENEDEK
, ZSUZSANNA
1824 SIGNAL HILL DR MECHANICSBURG , PA 17050 ASSOCIATE GENERAL COUNSEL EQ MANAGEMENT COMPANY |
02/25/2022 | $41.00 | |
|
BENEDEK
, ZSUZSANNA
1824 SIGNAL HILL DR MECHANICSBURG , PA 17050 ASSOCIATE GENERAL COUNSEL EQ MANAGEMENT COMPANY |
02/11/2022 | $41.00 | |
|
BENEDEK
, ZSUZSANNA
1824 SIGNAL HILL DR MECHANICSBURG , PA 17050 ASSOCIATE GENERAL COUNSEL EQ MANAGEMENT COMPANY |
01/28/2022 | $41.00 | |
|
BIGGICA
, BRETT
2919 GEORGE ST HARRISBURG , PA 17109 GOVERNMENT AFFAIRS DIRECTOR EQ MANAGEMENT COMPANY |
03/25/2022 | $25.00 | |
|
BIGGICA
, BRETT
2919 GEORGE ST HARRISBURG , PA 17109 GOVERNMENT AFFAIRS DIRECTOR EQ MANAGEMENT COMPANY |
03/11/2022 | $25.00 | |
|
BIGGICA
, BRETT
2919 GEORGE ST HARRISBURG , PA 17109 GOVERNMENT AFFAIRS DIRECTOR EQ MANAGEMENT COMPANY |
02/25/2022 | $25.00 | |
|
BIGGICA
, BRETT
2919 GEORGE ST HARRISBURG , PA 17109 GOVERNMENT AFFAIRS DIRECTOR EQ MANAGEMENT COMPANY |
02/11/2022 | $25.00 | |
|
BIGGICA
, BRETT
2919 GEORGE ST HARRISBURG , PA 17109 GOVERNMENT AFFAIRS DIRECTOR EQ MANAGEMENT COMPANY |
01/28/2022 | $25.00 | |
|
BINDER
, EMILY
9611 W 128TH TER OVERLAND PARK , KS 66213 SR DIR WHOLESALE QWEST CORPORATION |
03/25/2022 | $24.00 | |
|
BINDER
, EMILY
9611 W 128TH TER OVERLAND PARK , KS 66213 SR DIR WHOLESALE QWEST CORPORATION |
03/11/2022 | $24.00 | |
|
BINDER
, EMILY
9611 W 128TH TER OVERLAND PARK , KS 66213 SR DIR WHOLESALE QWEST CORPORATION |
02/25/2022 | $24.00 | |
|
BINDER
, EMILY
9611 W 128TH TER OVERLAND PARK , KS 66213 SR DIR WHOLESALE QWEST CORPORATION |
02/11/2022 | $24.00 | |
|
BINDER
, EMILY
9611 W 128TH TER OVERLAND PARK , KS 66213 SR DIR WHOLESALE QWEST CORPORATION |
01/28/2022 | $24.00 | |
|
BREWER
, STEVEN
2608 SUNBRIAR LN RALEIGH , NC 27613 DIR STATE LOCAL GOVERNMENT AFFAIRS EQ MANAGEMENT COMPANY |
03/25/2022 | $25.00 | |
|
BREWER
, STEVEN
2608 SUNBRIAR LN RALEIGH , NC 27613 DIR STATE LOCAL GOVERNMENT AFFAIRS EQ MANAGEMENT COMPANY |
03/11/2022 | $25.00 | |
|
BREWER
, STEVEN
2608 SUNBRIAR LN RALEIGH , NC 27613 DIR STATE LOCAL GOVERNMENT AFFAIRS EQ MANAGEMENT COMPANY |
02/25/2022 | $25.00 | |
|
BREWER
, STEVEN
2608 SUNBRIAR LN RALEIGH , NC 27613 DIR STATE LOCAL GOVERNMENT AFFAIRS EQ MANAGEMENT COMPANY |
02/11/2022 | $25.00 | |
|
BREWER
, STEVEN
2608 SUNBRIAR LN RALEIGH , NC 27613 DIR STATE LOCAL GOVERNMENT AFFAIRS EQ MANAGEMENT COMPANY |
01/28/2022 | $25.00 | |
|
BROWN
, CRAIG
412 N FORD ST GOLDEN , CO 80403 ASSISTANT GENERAL COUNSEL EQ MANAGEMENT COMPANY |
03/25/2022 | $30.00 | |
|
BROWN
, CRAIG
412 N FORD ST GOLDEN , CO 80403 ASSISTANT GENERAL COUNSEL EQ MANAGEMENT COMPANY |
03/11/2022 | $30.00 | |
|
BROWN
, CRAIG
412 N FORD ST GOLDEN , CO 80403 ASSISTANT GENERAL COUNSEL EQ MANAGEMENT COMPANY |
02/25/2022 | $90.00 | |
|
CALHOUN
, STEPHANIE
223 WINTERPARK DR WEST MONROE , LA 71292 VP TALENT MANAGEMENT LUMEN TECH SERV GRP LLC |
03/11/2022 | $81.00 | |
|
CALHOUN
, STEPHANIE
223 WINTERPARK DR WEST MONROE , LA 71292 VP TALENT MANAGEMENT LUMEN TECH SERV GRP LLC |
02/25/2022 | $81.00 | |
|
CALHOUN
, STEPHANIE
223 WINTERPARK DR WEST MONROE , LA 71292 VP TALENT MANAGEMENT LUMEN TECH SERV GRP LLC |
02/11/2022 | $81.00 | |
|
CALHOUN
, STEPHANIE
223 WINTERPARK DR WEST MONROE , LA 71292 VP TALENT MANAGEMENT LUMEN TECH SERV GRP LLC |
01/28/2022 | $81.00 | |
|
CAROLLO
, MICHAEL
1961 W 34TH AVE DENVER , CO 80211 VP NETWORK PLANNING TRNSPRT INFRASTRUC LEVEL 3 COMMUNICATIONSLLC |
03/25/2022 | $50.00 | |
|
CAROLLO
, MICHAEL
1961 W 34TH AVE DENVER , CO 80211 VP NETWORK PLANNING TRNSPRT INFRASTRUC LEVEL 3 COMMUNICATIONSLLC |
03/11/2022 | $50.00 | |
|
CAROLLO
, MICHAEL
1961 W 34TH AVE DENVER , CO 80211 VP NETWORK PLANNING TRNSPRT INFRASTRUC LEVEL 3 COMMUNICATIONSLLC |
02/25/2022 | $50.00 | |
|
CAROLLO
, MICHAEL
1961 W 34TH AVE DENVER , CO 80211 VP NETWORK PLANNING TRNSPRT INFRASTRUC LEVEL 3 COMMUNICATIONSLLC |
02/11/2022 | $50.00 | |
|
CAROLLO
, MICHAEL
1961 W 34TH AVE DENVER , CO 80211 VP NETWORK PLANNING TRNSPRT INFRASTRUC LEVEL 3 COMMUNICATIONSLLC |
01/28/2022 | $50.00 | |
|
CAVENDER
, JOSEPH
801 SUMMIT AVE ALEXANDRIA , VA 22302 SR COUNSEL EQ MANAGEMENT COMPANY |
03/25/2022 | $100.00 | |
|
CAVENDER
, JOSEPH
801 SUMMIT AVE ALEXANDRIA , VA 22302 SR COUNSEL EQ MANAGEMENT COMPANY |
03/11/2022 | $100.00 | |
|
CAVENDER
, JOSEPH
801 SUMMIT AVE ALEXANDRIA , VA 22302 SR COUNSEL EQ MANAGEMENT COMPANY |
02/25/2022 | $100.00 | |
|
CAVENDER
, JOSEPH
801 SUMMIT AVE ALEXANDRIA , VA 22302 SR COUNSEL EQ MANAGEMENT COMPANY |
02/11/2022 | $100.00 | |
|
CAVENDER
, JOSEPH
801 SUMMIT AVE ALEXANDRIA , VA 22302 SR COUNSEL EQ MANAGEMENT COMPANY |
01/28/2022 | $100.00 | |
|
CLARKE
, RANDY
706 TIMBER BRANCH DR ALEXANDRIA , VA 22302 VP FEDERAL REGULATORY AFFAIRS EQ MANAGEMENT COMPANY |
03/25/2022 | $50.00 | |
|
CLARKE
, RANDY
706 TIMBER BRANCH DR ALEXANDRIA , VA 22302 VP FEDERAL REGULATORY AFFAIRS EQ MANAGEMENT COMPANY |
03/11/2022 | $50.00 | |
|
CLARKE
, RANDY
706 TIMBER BRANCH DR ALEXANDRIA , VA 22302 VP FEDERAL REGULATORY AFFAIRS EQ MANAGEMENT COMPANY |
02/25/2022 | $50.00 | |
|
CLARKE
, RANDY
706 TIMBER BRANCH DR ALEXANDRIA , VA 22302 VP FEDERAL REGULATORY AFFAIRS EQ MANAGEMENT COMPANY |
02/11/2022 | $50.00 | |
|
CLARKE
, RANDY
706 TIMBER BRANCH DR ALEXANDRIA , VA 22302 VP FEDERAL REGULATORY AFFAIRS EQ MANAGEMENT COMPANY |
01/28/2022 | $50.00 | |
|
CONDELLO
, KATHRYN
400 MADISON ST ALEXANDRIA , VA 22314 SR DIR NATIONAL SECURITY QWEST CORPORATION |
03/25/2022 | $50.00 | |
|
CONDELLO
, KATHRYN
400 MADISON ST ALEXANDRIA , VA 22314 SR DIR NATIONAL SECURITY QWEST CORPORATION |
03/11/2022 | $50.00 | |
|
CONDELLO
, KATHRYN
400 MADISON ST ALEXANDRIA , VA 22314 SR DIR NATIONAL SECURITY QWEST CORPORATION |
02/25/2022 | $50.00 | |
|
CONDELLO
, KATHRYN
400 MADISON ST ALEXANDRIA , VA 22314 SR DIR NATIONAL SECURITY QWEST CORPORATION |
02/11/2022 | $50.00 | |
|
CONDELLO
, KATHRYN
400 MADISON ST ALEXANDRIA , VA 22314 SR DIR NATIONAL SECURITY QWEST CORPORATION |
01/28/2022 | $50.00 | |
|
COOK
, KEVIN
7 NEWPORT LN MEDFIELD , MA 02052 DIR SALESREGIONAL ENTERPRISE QWEST CORPORATION |
03/25/2022 | $25.00 | |
|
COOK
, KEVIN
7 NEWPORT LN MEDFIELD , MA 02052 DIR SALESREGIONAL ENTERPRISE QWEST CORPORATION |
03/11/2022 | $25.00 | |
|
COOK
, KEVIN
7 NEWPORT LN MEDFIELD , MA 02052 DIR SALESREGIONAL ENTERPRISE QWEST CORPORATION |
02/25/2022 | $25.00 | |
|
COOK
, KEVIN
7 NEWPORT LN MEDFIELD , MA 02052 DIR SALESREGIONAL ENTERPRISE QWEST CORPORATION |
02/11/2022 | $25.00 | |
|
COOK
, KEVIN
7 NEWPORT LN MEDFIELD , MA 02052 DIR SALESREGIONAL ENTERPRISE QWEST CORPORATION |
01/28/2022 | $25.00 | |
|
COUGHLIN
, JOHN
36 PLEASANT ST MARION , MA 02738 RVP SALES LEVEL 3 COMMUNICATIONSLLC |
03/25/2022 | $70.00 | |
|
COUGHLIN
, JOHN
36 PLEASANT ST MARION , MA 02738 RVP SALES LEVEL 3 COMMUNICATIONSLLC |
03/11/2022 | $70.00 | |
|
COUGHLIN
, JOHN
36 PLEASANT ST MARION , MA 02738 RVP SALES LEVEL 3 COMMUNICATIONSLLC |
02/25/2022 | $70.00 | |
|
COUGHLIN
, JOHN
36 PLEASANT ST MARION , MA 02738 RVP SALES LEVEL 3 COMMUNICATIONSLLC |
02/11/2022 | $70.00 | |
|
COUGHLIN
, JOHN
36 PLEASANT ST MARION , MA 02738 RVP SALES LEVEL 3 COMMUNICATIONSLLC |
01/28/2022 | $70.00 | |
|
DADD
, CYRIL
708 N CAROLINA AVE SE WASHINGTON , DC 20003 DIR FEDERAL LEGISLATIVE AFFAIRS EQ MANAGEMENT COMPANY |
03/25/2022 | $50.00 | |
|
DADD
, CYRIL
708 N CAROLINA AVE SE WASHINGTON , DC 20003 DIR FEDERAL LEGISLATIVE AFFAIRS EQ MANAGEMENT COMPANY |
03/11/2022 | $50.00 | |
|
DADD
, CYRIL
708 N CAROLINA AVE SE WASHINGTON , DC 20003 DIR FEDERAL LEGISLATIVE AFFAIRS EQ MANAGEMENT COMPANY |
02/25/2022 | $50.00 | |
|
DADD
, CYRIL
708 N CAROLINA AVE SE WASHINGTON , DC 20003 DIR FEDERAL LEGISLATIVE AFFAIRS EQ MANAGEMENT COMPANY |
02/11/2022 | $50.00 | |
|
DADD
, CYRIL
708 N CAROLINA AVE SE WASHINGTON , DC 20003 DIR FEDERAL LEGISLATIVE AFFAIRS EQ MANAGEMENT COMPANY |
01/28/2022 | $50.00 | |
|
DAVIS
, CRAIG
112 HAMILTON GATE PT HOT SPRINGS , AR 71913 SVP WHOLESALE LUMEN TECH SERV GRP LLC |
03/25/2022 | $40.00 | |
|
DAVIS
, CRAIG
112 HAMILTON GATE PT HOT SPRINGS , AR 71913 SVP WHOLESALE LUMEN TECH SERV GRP LLC |
03/11/2022 | $40.00 | |
|
DAVIS
, CRAIG
112 HAMILTON GATE PT HOT SPRINGS , AR 71913 SVP WHOLESALE LUMEN TECH SERV GRP LLC |
02/25/2022 | $40.00 | |
|
DAVIS
, CRAIG
112 HAMILTON GATE PT HOT SPRINGS , AR 71913 SVP WHOLESALE LUMEN TECH SERV GRP LLC |
02/11/2022 | $40.00 | |
|
DAVIS
, CRAIG
112 HAMILTON GATE PT HOT SPRINGS , AR 71913 SVP WHOLESALE LUMEN TECH SERV GRP LLC |
01/28/2022 | $40.00 | |
|
DENARDO
, NICHOLAS
104 LANSDOWNE WAY MONROE , LA 71203 VP HUMAN RESOURCES LUMEN TECH SERV GRP LLC |
03/25/2022 | $25.00 | |
|
DENARDO
, NICHOLAS
104 LANSDOWNE WAY MONROE , LA 71203 VP HUMAN RESOURCES LUMEN TECH SERV GRP LLC |
03/11/2022 | $25.00 | |
|
DENARDO
, NICHOLAS
104 LANSDOWNE WAY MONROE , LA 71203 VP HUMAN RESOURCES LUMEN TECH SERV GRP LLC |
02/25/2022 | $25.00 | |
|
DENARDO
, NICHOLAS
104 LANSDOWNE WAY MONROE , LA 71203 VP HUMAN RESOURCES LUMEN TECH SERV GRP LLC |
02/11/2022 | $25.00 | |
|
DENARDO
, NICHOLAS
104 LANSDOWNE WAY MONROE , LA 71203 VP HUMAN RESOURCES LUMEN TECH SERV GRP LLC |
01/28/2022 | $25.00 | |
|
DEV
, INDRANEEL
14106 LEXINGTON CIR WESTMINSTER , CO 80023 EVP CHIEF FINANCIAL OFFICER LUMEN TECH SERV GRP LLC |
03/25/2022 | $100.00 | |
|
DEV
, INDRANEEL
14106 LEXINGTON CIR WESTMINSTER , CO 80023 EVP CHIEF FINANCIAL OFFICER LUMEN TECH SERV GRP LLC |
03/11/2022 | $100.00 | |
|
DEV
, INDRANEEL
14106 LEXINGTON CIR WESTMINSTER , CO 80023 EVP CHIEF FINANCIAL OFFICER LUMEN TECH SERV GRP LLC |
02/25/2022 | $100.00 | |
|
DEV
, INDRANEEL
14106 LEXINGTON CIR WESTMINSTER , CO 80023 EVP CHIEF FINANCIAL OFFICER LUMEN TECH SERV GRP LLC |
02/11/2022 | $100.00 | |
|
DEV
, INDRANEEL
14106 LEXINGTON CIR WESTMINSTER , CO 80023 EVP CHIEF FINANCIAL OFFICER LUMEN TECH SERV GRP LLC |
01/28/2022 | $100.00 | |
|
DODSON
, LARAE
13991 ALBION WAY THORNTON , CO 80602 VP REAL ESTATE AND FLEET QWEST CORPORATION |
03/25/2022 | $50.00 | |
|
DODSON
, LARAE
13991 ALBION WAY THORNTON , CO 80602 VP REAL ESTATE AND FLEET QWEST CORPORATION |
03/11/2022 | $50.00 | |
|
DODSON
, LARAE
13991 ALBION WAY THORNTON , CO 80602 VP REAL ESTATE AND FLEET QWEST CORPORATION |
02/25/2022 | $50.00 | |
|
DODSON
, LARAE
13991 ALBION WAY THORNTON , CO 80602 VP REAL ESTATE AND FLEET QWEST CORPORATION |
02/11/2022 | $50.00 | |
|
DODSON
, LARAE
13991 ALBION WAY THORNTON , CO 80602 VP REAL ESTATE AND FLEET QWEST CORPORATION |
01/28/2022 | $50.00 | |
|
DUGAN
, ANDREW
902 S WILEY CT SUPERIOR , CO 80027 EVP CHIEF TECHNOLOGY OFFICER LUMEN TECH SERV GRP LLC |
03/25/2022 | $25.00 | |
|
DUGAN
, ANDREW
902 S WILEY CT SUPERIOR , CO 80027 EVP CHIEF TECHNOLOGY OFFICER LUMEN TECH SERV GRP LLC |
03/11/2022 | $25.00 | |
|
DUGAN
, ANDREW
902 S WILEY CT SUPERIOR , CO 80027 EVP CHIEF TECHNOLOGY OFFICER LUMEN TECH SERV GRP LLC |
02/25/2022 | $25.00 | |
|
DUGAN
, ANDREW
902 S WILEY CT SUPERIOR , CO 80027 EVP CHIEF TECHNOLOGY OFFICER LUMEN TECH SERV GRP LLC |
02/11/2022 | $25.00 | |
|
DUGAN
, ANDREW
902 S WILEY CT SUPERIOR , CO 80027 EVP CHIEF TECHNOLOGY OFFICER LUMEN TECH SERV GRP LLC |
01/28/2022 | $25.00 | |
|
DUPONT
, ERIKA
7618 COPPERFIELD CT BATON ROUGE , LA 70808 VP HUMAN RESOURCES OPERATIONS LUMEN TECH SERV GRP LLC |
03/25/2022 | $21.00 | |
|
DUPONT
, ERIKA
7618 COPPERFIELD CT BATON ROUGE , LA 70808 VP HUMAN RESOURCES OPERATIONS LUMEN TECH SERV GRP LLC |
03/11/2022 | $21.00 | |
|
DUPONT
, ERIKA
7618 COPPERFIELD CT BATON ROUGE , LA 70808 VP HUMAN RESOURCES OPERATIONS LUMEN TECH SERV GRP LLC |
02/25/2022 | $21.00 | |
|
DUPONT
, ERIKA
7618 COPPERFIELD CT BATON ROUGE , LA 70808 VP HUMAN RESOURCES OPERATIONS LUMEN TECH SERV GRP LLC |
02/11/2022 | $21.00 | |
|
DUPONT
, ERIKA
7618 COPPERFIELD CT BATON ROUGE , LA 70808 VP HUMAN RESOURCES OPERATIONS LUMEN TECH SERV GRP LLC |
01/28/2022 | $21.00 | |
|
ELMER
, CHRISHA
6725 E HERMOSA VISTA DR MESA , AZ 85215 SR DIR SALES SLED LUMEN TECH GOV SOL INC |
03/25/2022 | $37.50 | |
|
ELMER
, CHRISHA
6725 E HERMOSA VISTA DR MESA , AZ 85215 SR DIR SALES SLED LUMEN TECH GOV SOL INC |
03/11/2022 | $37.50 | |
|
ELMER
, CHRISHA
6725 E HERMOSA VISTA DR MESA , AZ 85215 SR DIR SALES SLED LUMEN TECH GOV SOL INC |
02/25/2022 | $37.50 | |
|
ELMER
, CHRISHA
6725 E HERMOSA VISTA DR MESA , AZ 85215 SR DIR SALES SLED LUMEN TECH GOV SOL INC |
02/11/2022 | $37.50 | |
|
ELMER
, CHRISHA
6725 E HERMOSA VISTA DR MESA , AZ 85215 SR DIR SALES SLED LUMEN TECH GOV SOL INC |
01/28/2022 | $37.50 | |
|
FARHO
, PATRICK
5101 STARFLOWER CT CASTLE ROCK , CO 80109 LEAD OPERATIONS ENGINEER QWEST CORPORATION |
03/25/2022 | $21.00 | |
|
FARHO
, PATRICK
5101 STARFLOWER CT CASTLE ROCK , CO 80109 LEAD OPERATIONS ENGINEER QWEST CORPORATION |
03/11/2022 | $21.00 | |
|
FARHO
, PATRICK
5101 STARFLOWER CT CASTLE ROCK , CO 80109 LEAD OPERATIONS ENGINEER QWEST CORPORATION |
02/25/2022 | $21.00 | |
|
FARHO
, PATRICK
5101 STARFLOWER CT CASTLE ROCK , CO 80109 LEAD OPERATIONS ENGINEER QWEST CORPORATION |
02/11/2022 | $21.00 | |
|
FARHO
, PATRICK
5101 STARFLOWER CT CASTLE ROCK , CO 80109 LEAD OPERATIONS ENGINEER QWEST CORPORATION |
01/28/2022 | $21.00 | |
|
FINLEY
, EYRL
2917 WOOD POPPY DR FLORISSANT , MO 63031 SR MGR NETWORK PLANNING EQ MANAGEMENT COMPANY |
03/25/2022 | $24.00 | |
|
FINLEY
, EYRL
2917 WOOD POPPY DR FLORISSANT , MO 63031 SR MGR NETWORK PLANNING EQ MANAGEMENT COMPANY |
03/11/2022 | $24.00 | |
|
FINLEY
, EYRL
2917 WOOD POPPY DR FLORISSANT , MO 63031 SR MGR NETWORK PLANNING EQ MANAGEMENT COMPANY |
02/25/2022 | $24.00 | |
|
FINLEY
, EYRL
2917 WOOD POPPY DR FLORISSANT , MO 63031 SR MGR NETWORK PLANNING EQ MANAGEMENT COMPANY |
02/11/2022 | $24.00 | |
|
FINLEY
, EYRL
2917 WOOD POPPY DR FLORISSANT , MO 63031 SR MGR NETWORK PLANNING EQ MANAGEMENT COMPANY |
01/28/2022 | $24.00 | |
|
FLYNN
, KATHY
5 WHIPPOORWILL DR SEARCY , AR 72143 VP TALENT ACQUISITION LUMEN TECH SERV GRP LLC |
03/25/2022 | $30.00 | |
|
FLYNN
, KATHY
5 WHIPPOORWILL DR SEARCY , AR 72143 VP TALENT ACQUISITION LUMEN TECH SERV GRP LLC |
03/11/2022 | $30.00 | |
|
FLYNN
, KATHY
5 WHIPPOORWILL DR SEARCY , AR 72143 VP TALENT ACQUISITION LUMEN TECH SERV GRP LLC |
02/25/2022 | $30.00 | |
|
FLYNN
, KATHY
5 WHIPPOORWILL DR SEARCY , AR 72143 VP TALENT ACQUISITION LUMEN TECH SERV GRP LLC |
02/11/2022 | $30.00 | |
|
FLYNN
, KATHY
5 WHIPPOORWILL DR SEARCY , AR 72143 VP TALENT ACQUISITION LUMEN TECH SERV GRP LLC |
01/28/2022 | $30.00 | |
|
GANNON
, KYNDAL
9781 E 26TH AVE DENVER , CO 80238 VP HUMAN RESOURCES LUMEN TECH SERV GRP LLC |
03/25/2022 | $21.00 | |
|
GANNON
, KYNDAL
9781 E 26TH AVE DENVER , CO 80238 VP HUMAN RESOURCES LUMEN TECH SERV GRP LLC |
03/11/2022 | $21.00 | |
|
GANNON
, KYNDAL
9781 E 26TH AVE DENVER , CO 80238 VP HUMAN RESOURCES LUMEN TECH SERV GRP LLC |
02/25/2022 | $21.00 | |
|
GANNON
, KYNDAL
9781 E 26TH AVE DENVER , CO 80238 VP HUMAN RESOURCES LUMEN TECH SERV GRP LLC |
02/11/2022 | $21.00 | |
|
GANNON
, KYNDAL
9781 E 26TH AVE DENVER , CO 80238 VP HUMAN RESOURCES LUMEN TECH SERV GRP LLC |
01/28/2022 | $21.00 | |
|
GARBELMAN
, GLENN
1902 VINEYARD WAY TALLAHASSEE , FL 32317 VP CONSUMER REPAIR EQ MIDWEST MGMT SERVICES |
03/25/2022 | $35.00 | |
|
GARBELMAN
, GLENN
1902 VINEYARD WAY TALLAHASSEE , FL 32317 VP CONSUMER REPAIR EQ MIDWEST MGMT SERVICES |
03/11/2022 | $35.00 | |
|
GARBELMAN
, GLENN
1902 VINEYARD WAY TALLAHASSEE , FL 32317 VP CONSUMER REPAIR EQ MIDWEST MGMT SERVICES |
02/25/2022 | $35.00 | |
|
GARBELMAN
, GLENN
1902 VINEYARD WAY TALLAHASSEE , FL 32317 VP CONSUMER REPAIR EQ MIDWEST MGMT SERVICES |
02/11/2022 | $35.00 | |
|
GARBELMAN
, GLENN
1902 VINEYARD WAY TALLAHASSEE , FL 32317 VP CONSUMER REPAIR EQ MIDWEST MGMT SERVICES |
01/28/2022 | $35.00 | |
|
GOFF
, STACEY
1613 PARK AVE MONROE , LA 71201 EVP GENERAL COUNSEL SECRETARY LUMEN TECHNOLOGIES INC |
03/25/2022 | $25.00 | |
|
GOFF
, STACEY
1613 PARK AVE MONROE , LA 71201 EVP GENERAL COUNSEL SECRETARY LUMEN TECHNOLOGIES INC |
03/11/2022 | $25.00 | |
|
GOFF
, STACEY
1613 PARK AVE MONROE , LA 71201 EVP GENERAL COUNSEL SECRETARY LUMEN TECHNOLOGIES INC |
02/25/2022 | $25.00 | |
|
GOFF
, STACEY
1613 PARK AVE MONROE , LA 71201 EVP GENERAL COUNSEL SECRETARY LUMEN TECHNOLOGIES INC |
02/11/2022 | $25.00 | |
|
GOFF
, STACEY
1613 PARK AVE MONROE , LA 71201 EVP GENERAL COUNSEL SECRETARY LUMEN TECHNOLOGIES INC |
01/28/2022 | $25.00 | |
|
HAMRICK
, SEAN
2229 ARBOR CREST DR CARROLLTON , TX 75007 SR DIR TRANSFORMATION NA OPS SUPPORT QWEST CORPORATION |
03/25/2022 | $35.00 | |
|
HAMRICK
, SEAN
2229 ARBOR CREST DR CARROLLTON , TX 75007 SR DIR TRANSFORMATION NA OPS SUPPORT QWEST CORPORATION |
03/11/2022 | $35.00 | |
|
HAMRICK
, SEAN
2229 ARBOR CREST DR CARROLLTON , TX 75007 SR DIR TRANSFORMATION NA OPS SUPPORT QWEST CORPORATION |
02/25/2022 | $35.00 | |
|
HAMRICK
, SEAN
2229 ARBOR CREST DR CARROLLTON , TX 75007 SR DIR TRANSFORMATION NA OPS SUPPORT QWEST CORPORATION |
02/11/2022 | $35.00 | |
|
HAMRICK
, SEAN
2229 ARBOR CREST DR CARROLLTON , TX 75007 SR DIR TRANSFORMATION NA OPS SUPPORT QWEST CORPORATION |
01/28/2022 | $35.00 | |
|
HANCHEY
, WILLIAM
102 MAGNOLIA RDG LOUISBURG , NC 27549 VP REGIONAL REG LEGISLATIVE AFFAIRS LUMEN TECH SERV GRP LLC |
03/25/2022 | $100.00 | |
|
HANCHEY
, WILLIAM
102 MAGNOLIA RDG LOUISBURG , NC 27549 VP REGIONAL REG LEGISLATIVE AFFAIRS LUMEN TECH SERV GRP LLC |
03/11/2022 | $100.00 | |
|
HANCHEY
, WILLIAM
102 MAGNOLIA RDG LOUISBURG , NC 27549 VP REGIONAL REG LEGISLATIVE AFFAIRS LUMEN TECH SERV GRP LLC |
02/25/2022 | $100.00 | |
|
HANCHEY
, WILLIAM
102 MAGNOLIA RDG LOUISBURG , NC 27549 VP REGIONAL REG LEGISLATIVE AFFAIRS LUMEN TECH SERV GRP LLC |
02/11/2022 | $100.00 | |
|
HANCHEY
, WILLIAM
102 MAGNOLIA RDG LOUISBURG , NC 27549 VP REGIONAL REG LEGISLATIVE AFFAIRS LUMEN TECH SERV GRP LLC |
01/28/2022 | $100.00 | |
|
HARRISON
, KRISTINA
740 VALERIE LN GARDNER , KS 66030 SR DIR MASS MARKETS OPS EXCELLENCE EQ MANAGEMENT COMPANY |
03/25/2022 | $85.00 | |
|
HARRISON
, KRISTINA
740 VALERIE LN GARDNER , KS 66030 SR DIR MASS MARKETS OPS EXCELLENCE EQ MANAGEMENT COMPANY |
03/11/2022 | $85.00 | |
|
HARRISON
, KRISTINA
740 VALERIE LN GARDNER , KS 66030 SR DIR MASS MARKETS OPS EXCELLENCE EQ MANAGEMENT COMPANY |
02/25/2022 | $85.00 | |
|
HARRISON
, KRISTINA
740 VALERIE LN GARDNER , KS 66030 SR DIR MASS MARKETS OPS EXCELLENCE EQ MANAGEMENT COMPANY |
02/11/2022 | $85.00 | |
|
HARRISON
, KRISTINA
740 VALERIE LN GARDNER , KS 66030 SR DIR MASS MARKETS OPS EXCELLENCE EQ MANAGEMENT COMPANY |
01/28/2022 | $85.00 | |
|
HARTMAN
, STACY
11281 PARLIAMENT WAY PARKER , CO 80138 VP PUBLIC POLICY COMPLIANCE QWEST CORPORATION |
03/25/2022 | $25.00 | |
|
HARTMAN
, STACY
11281 PARLIAMENT WAY PARKER , CO 80138 VP PUBLIC POLICY COMPLIANCE QWEST CORPORATION |
03/11/2022 | $25.00 | |
|
HARTMAN
, STACY
11281 PARLIAMENT WAY PARKER , CO 80138 VP PUBLIC POLICY COMPLIANCE QWEST CORPORATION |
02/25/2022 | $25.00 | |
|
HARTMAN
, STACY
11281 PARLIAMENT WAY PARKER , CO 80138 VP PUBLIC POLICY COMPLIANCE QWEST CORPORATION |
02/11/2022 | $25.00 | |
|
HARTMAN
, STACY
11281 PARLIAMENT WAY PARKER , CO 80138 VP PUBLIC POLICY COMPLIANCE QWEST CORPORATION |
01/28/2022 | $25.00 | |
|
HOFFMAN
, GEORGE
566 E FREMONT PL CENTENNIAL , CO 80122 SR DIR NETWORK SERVICE OPERATIONS QWEST CORPORATION |
03/25/2022 | $21.00 | |
|
HOFFMAN
, GEORGE
566 E FREMONT PL CENTENNIAL , CO 80122 SR DIR NETWORK SERVICE OPERATIONS QWEST CORPORATION |
03/11/2022 | $21.00 | |
|
HOFFMAN
, GEORGE
566 E FREMONT PL CENTENNIAL , CO 80122 SR DIR NETWORK SERVICE OPERATIONS QWEST CORPORATION |
02/25/2022 | $21.00 | |
|
HOFFMAN
, GEORGE
566 E FREMONT PL CENTENNIAL , CO 80122 SR DIR NETWORK SERVICE OPERATIONS QWEST CORPORATION |
02/11/2022 | $21.00 | |
|
HOFFMAN
, GEORGE
566 E FREMONT PL CENTENNIAL , CO 80122 SR DIR NETWORK SERVICE OPERATIONS QWEST CORPORATION |
01/28/2022 | $21.00 | |
|
HSIAO
, DOUGLAS
170 N DOWNING ST DENVER , CO 80218 COUNSEL QWEST CORPORATION |
03/25/2022 | $35.00 | |
|
HSIAO
, DOUGLAS
170 N DOWNING ST DENVER , CO 80218 COUNSEL QWEST CORPORATION |
03/11/2022 | $35.00 | |
|
HSIAO
, DOUGLAS
170 N DOWNING ST DENVER , CO 80218 COUNSEL QWEST CORPORATION |
02/25/2022 | $35.00 | |
|
HSIAO
, DOUGLAS
170 N DOWNING ST DENVER , CO 80218 COUNSEL QWEST CORPORATION |
02/11/2022 | $35.00 | |
|
HSIAO
, DOUGLAS
170 N DOWNING ST DENVER , CO 80218 COUNSEL QWEST CORPORATION |
01/28/2022 | $35.00 | |
|
ICE
, ANDREW
1700 FAIRWAY DR JOHNSON CITY , TN 37601 SR MGR LOCAL NETWORK IMPLEMENTATION EQ UNITED TELTN |
03/25/2022 | $21.00 | |
|
ICE
, ANDREW
1700 FAIRWAY DR JOHNSON CITY , TN 37601 SR MGR LOCAL NETWORK IMPLEMENTATION EQ UNITED TELTN |
03/11/2022 | $21.00 | |
|
ICE
, ANDREW
1700 FAIRWAY DR JOHNSON CITY , TN 37601 SR MGR LOCAL NETWORK IMPLEMENTATION EQ UNITED TELTN |
02/25/2022 | $21.00 | |
|
ICE
, ANDREW
1700 FAIRWAY DR JOHNSON CITY , TN 37601 SR MGR LOCAL NETWORK IMPLEMENTATION EQ UNITED TELTN |
02/11/2022 | $21.00 | |
|
ICE
, ANDREW
1700 FAIRWAY DR JOHNSON CITY , TN 37601 SR MGR LOCAL NETWORK IMPLEMENTATION EQ UNITED TELTN |
01/28/2022 | $21.00 | |
|
INABNETT
, CARRICK
2300 ISLAND DR MONROE , LA 71201 PUBLIC POLICY SENIOR DIRECTOR QWEST CORPORATION |
03/25/2022 | $22.00 | |
|
INABNETT
, CARRICK
2300 ISLAND DR MONROE , LA 71201 PUBLIC POLICY SENIOR DIRECTOR QWEST CORPORATION |
03/11/2022 | $22.00 | |
|
INABNETT
, CARRICK
2300 ISLAND DR MONROE , LA 71201 PUBLIC POLICY SENIOR DIRECTOR QWEST CORPORATION |
02/25/2022 | $22.00 | |
|
INABNETT
, CARRICK
2300 ISLAND DR MONROE , LA 71201 PUBLIC POLICY SENIOR DIRECTOR QWEST CORPORATION |
02/11/2022 | $22.00 | |
|
INABNETT
, CARRICK
2300 ISLAND DR MONROE , LA 71201 PUBLIC POLICY SENIOR DIRECTOR QWEST CORPORATION |
01/28/2022 | $22.00 | |
|
JENSEN
, LINDSAY
2222 39TH PL NW WASHINGTON , DC 20007 DIR FEDERAL LEGISLATIVE AFFAIRS EQ MANAGEMENT COMPANY |
03/25/2022 | $40.00 | |
|
JENSEN
, LINDSAY
2222 39TH PL NW WASHINGTON , DC 20007 DIR FEDERAL LEGISLATIVE AFFAIRS EQ MANAGEMENT COMPANY |
03/11/2022 | $40.00 | |
|
JENSEN
, LINDSAY
2222 39TH PL NW WASHINGTON , DC 20007 DIR FEDERAL LEGISLATIVE AFFAIRS EQ MANAGEMENT COMPANY |
02/25/2022 | $40.00 | |
|
JENSEN
, LINDSAY
2222 39TH PL NW WASHINGTON , DC 20007 DIR FEDERAL LEGISLATIVE AFFAIRS EQ MANAGEMENT COMPANY |
02/11/2022 | $40.00 | |
|
JENSEN
, LINDSAY
2222 39TH PL NW WASHINGTON , DC 20007 DIR FEDERAL LEGISLATIVE AFFAIRS EQ MANAGEMENT COMPANY |
01/28/2022 | $40.00 | |
|
JOHNSON
, MONTE
14827 S PARKHILL ST OLATHE , KS 66062 DIR SERVICE DELIVERY EQ MANAGEMENT COMPANY |
03/25/2022 | $24.00 | |
|
JOHNSON
, MONTE
14827 S PARKHILL ST OLATHE , KS 66062 DIR SERVICE DELIVERY EQ MANAGEMENT COMPANY |
03/11/2022 | $24.00 | |
|
JOHNSON
, MONTE
14827 S PARKHILL ST OLATHE , KS 66062 DIR SERVICE DELIVERY EQ MANAGEMENT COMPANY |
02/25/2022 | $24.00 | |
|
JOHNSON
, MONTE
14827 S PARKHILL ST OLATHE , KS 66062 DIR SERVICE DELIVERY EQ MANAGEMENT COMPANY |
02/11/2022 | $24.00 | |
|
JOHNSON
, MONTE
14827 S PARKHILL ST OLATHE , KS 66062 DIR SERVICE DELIVERY EQ MANAGEMENT COMPANY |
01/28/2022 | $24.00 | |
|
KNIES
, JOHN
2411 E WALNUT ST EVANSVILLE , IN 47714 DIR INFORMATION SECURITY LUMEN TECH SERV GRP LLC |
03/25/2022 | $22.00 | |
|
KNIES
, JOHN
2411 E WALNUT ST EVANSVILLE , IN 47714 DIR INFORMATION SECURITY LUMEN TECH SERV GRP LLC |
03/11/2022 | $22.00 | |
|
KNIES
, JOHN
2411 E WALNUT ST EVANSVILLE , IN 47714 DIR INFORMATION SECURITY LUMEN TECH SERV GRP LLC |
02/25/2022 | $22.00 | |
|
KNIES
, JOHN
2411 E WALNUT ST EVANSVILLE , IN 47714 DIR INFORMATION SECURITY LUMEN TECH SERV GRP LLC |
02/11/2022 | $22.00 | |
|
KNIES
, JOHN
2411 E WALNUT ST EVANSVILLE , IN 47714 DIR INFORMATION SECURITY LUMEN TECH SERV GRP LLC |
01/28/2022 | $22.00 | |
|
LICATA
, LON
2906 SILVER PL SUPERIOR , CO 80027 DEPUTY GENERAL COUNSEL LEVEL 3 COMMUNICATIONSLLC |
03/25/2022 | $50.00 | |
|
LICATA
, LON
2906 SILVER PL SUPERIOR , CO 80027 DEPUTY GENERAL COUNSEL LEVEL 3 COMMUNICATIONSLLC |
03/11/2022 | $50.00 | |
|
LICATA
, LON
2906 SILVER PL SUPERIOR , CO 80027 DEPUTY GENERAL COUNSEL LEVEL 3 COMMUNICATIONSLLC |
02/25/2022 | $50.00 | |
|
LICATA
, LON
2906 SILVER PL SUPERIOR , CO 80027 DEPUTY GENERAL COUNSEL LEVEL 3 COMMUNICATIONSLLC |
02/11/2022 | $50.00 | |
|
LICATA
, LON
2906 SILVER PL SUPERIOR , CO 80027 DEPUTY GENERAL COUNSEL LEVEL 3 COMMUNICATIONSLLC |
01/28/2022 | $50.00 | |
|
LINDSAY
, SEAN
8358 E OTERO PL CENTENNIAL , CO 80112 ASSISTANT GENERAL COUNSEL QWEST CORPORATION |
03/25/2022 | $100.00 | |
|
LINDSAY
, SEAN
8358 E OTERO PL CENTENNIAL , CO 80112 ASSISTANT GENERAL COUNSEL QWEST CORPORATION |
03/11/2022 | $100.00 | |
|
LINDSAY
, SEAN
8358 E OTERO PL CENTENNIAL , CO 80112 ASSISTANT GENERAL COUNSEL QWEST CORPORATION |
02/25/2022 | $100.00 | |
|
LINDSAY
, SEAN
8358 E OTERO PL CENTENNIAL , CO 80112 ASSISTANT GENERAL COUNSEL QWEST CORPORATION |
02/11/2022 | $100.00 | |
|
LINDSAY
, SEAN
8358 E OTERO PL CENTENNIAL , CO 80112 ASSISTANT GENERAL COUNSEL QWEST CORPORATION |
01/28/2022 | $100.00 | |
|
LISH
, JASON
130 W PALM LN PHOENIX , AZ 85003 SVP CHIEF SECURITY OFFICER QWEST CORPORATION |
03/25/2022 | $33.75 | |
|
LISH
, JASON
130 W PALM LN PHOENIX , AZ 85003 SVP CHIEF SECURITY OFFICER QWEST CORPORATION |
03/11/2022 | $33.75 | |
|
LISH
, JASON
130 W PALM LN PHOENIX , AZ 85003 SVP CHIEF SECURITY OFFICER QWEST CORPORATION |
02/25/2022 | $33.75 | |
|
LISH
, JASON
130 W PALM LN PHOENIX , AZ 85003 SVP CHIEF SECURITY OFFICER QWEST CORPORATION |
02/11/2022 | $33.75 | |
|
LISH
, JASON
130 W PALM LN PHOENIX , AZ 85003 SVP CHIEF SECURITY OFFICER QWEST CORPORATION |
01/28/2022 | $33.75 | |
|
LUBECK
, ALAN
13116 W 128TH ST OVERLAND PARK , KS 66213 DIR PUBLIC POLICY II LUMEN TECH SERV GRP LLC |
03/25/2022 | $25.00 | |
|
LUBECK
, ALAN
13116 W 128TH ST OVERLAND PARK , KS 66213 DIR PUBLIC POLICY II LUMEN TECH SERV GRP LLC |
03/11/2022 | $25.00 | |
|
LUBECK
, ALAN
13116 W 128TH ST OVERLAND PARK , KS 66213 DIR PUBLIC POLICY II LUMEN TECH SERV GRP LLC |
02/25/2022 | $25.00 | |
|
LUBECK
, ALAN
13116 W 128TH ST OVERLAND PARK , KS 66213 DIR PUBLIC POLICY II LUMEN TECH SERV GRP LLC |
02/11/2022 | $25.00 | |
|
LUBECK
, ALAN
13116 W 128TH ST OVERLAND PARK , KS 66213 DIR PUBLIC POLICY II LUMEN TECH SERV GRP LLC |
01/28/2022 | $25.00 | |
|
LUTITO
, KATHLEEN
5788 STONEBRIDGE WAY MORRISON , CO 80465 SVP FINANCEPRESIDENT ASSET MANAGEMENT QWEST CORPORATION |
03/25/2022 | $65.00 | |
|
LUTITO
, KATHLEEN
5788 STONEBRIDGE WAY MORRISON , CO 80465 SVP FINANCEPRESIDENT ASSET MANAGEMENT QWEST CORPORATION |
03/11/2022 | $65.00 | |
|
LUTITO
, KATHLEEN
5788 STONEBRIDGE WAY MORRISON , CO 80465 SVP FINANCEPRESIDENT ASSET MANAGEMENT QWEST CORPORATION |
02/25/2022 | $65.00 | |
|
LUTITO
, KATHLEEN
5788 STONEBRIDGE WAY MORRISON , CO 80465 SVP FINANCEPRESIDENT ASSET MANAGEMENT QWEST CORPORATION |
02/11/2022 | $65.00 | |
|
LUTITO
, KATHLEEN
5788 STONEBRIDGE WAY MORRISON , CO 80465 SVP FINANCEPRESIDENT ASSET MANAGEMENT QWEST CORPORATION |
01/28/2022 | $65.00 | |
|
MANN
, MELISSA
3141 VERANDA VIEW AVE BATON ROUGE , LA 70810 VP REGIONAL REG LEGISLATIVE AFFAIRS LUMEN TECH SERV GRP LLC |
03/25/2022 | $100.00 | |
|
MANN
, MELISSA
3141 VERANDA VIEW AVE BATON ROUGE , LA 70810 VP REGIONAL REG LEGISLATIVE AFFAIRS LUMEN TECH SERV GRP LLC |
03/11/2022 | $100.00 | |
|
MANN
, MELISSA
3141 VERANDA VIEW AVE BATON ROUGE , LA 70810 VP REGIONAL REG LEGISLATIVE AFFAIRS LUMEN TECH SERV GRP LLC |
02/25/2022 | $100.00 | |
|
MANN
, MELISSA
3141 VERANDA VIEW AVE BATON ROUGE , LA 70810 VP REGIONAL REG LEGISLATIVE AFFAIRS LUMEN TECH SERV GRP LLC |
02/11/2022 | $100.00 | |
|
MANN
, MELISSA
3141 VERANDA VIEW AVE BATON ROUGE , LA 70810 VP REGIONAL REG LEGISLATIVE AFFAIRS LUMEN TECH SERV GRP LLC |
01/28/2022 | $100.00 | |
|
MASON
, CHRISTIE
3540 GALLAGHER DR TALLAHASSEE , FL 32309 DIR STATE LOCAL GOVERNMENT AFFAIRS EQ MANAGEMENT COMPANY |
03/25/2022 | $25.00 | |
|
MASON
, CHRISTIE
3540 GALLAGHER DR TALLAHASSEE , FL 32309 DIR STATE LOCAL GOVERNMENT AFFAIRS EQ MANAGEMENT COMPANY |
03/11/2022 | $25.00 | |
|
MASON
, CHRISTIE
3540 GALLAGHER DR TALLAHASSEE , FL 32309 DIR STATE LOCAL GOVERNMENT AFFAIRS EQ MANAGEMENT COMPANY |
02/25/2022 | $25.00 | |
|
MASON
, CHRISTIE
3540 GALLAGHER DR TALLAHASSEE , FL 32309 DIR STATE LOCAL GOVERNMENT AFFAIRS EQ MANAGEMENT COMPANY |
02/11/2022 | $25.00 | |
|
MASON
, CHRISTIE
3540 GALLAGHER DR TALLAHASSEE , FL 32309 DIR STATE LOCAL GOVERNMENT AFFAIRS EQ MANAGEMENT COMPANY |
01/28/2022 | $25.00 | |
|
MCCLOUD
, WILLIAM
101 STRATFORD WAY THOMASVILLE , GA 31792 SR MGR LOCAL NETWORK IMPLEMENTATION EQ FLORIDACENTRAL |
03/25/2022 | $20.10 | |
|
MCCLOUD
, WILLIAM
101 STRATFORD WAY THOMASVILLE , GA 31792 SR MGR LOCAL NETWORK IMPLEMENTATION EQ FLORIDACENTRAL |
03/11/2022 | $20.10 | |
|
MCCLOUD
, WILLIAM
101 STRATFORD WAY THOMASVILLE , GA 31792 SR MGR LOCAL NETWORK IMPLEMENTATION EQ FLORIDACENTRAL |
02/25/2022 | $20.10 | |
|
MCCLOUD
, WILLIAM
101 STRATFORD WAY THOMASVILLE , GA 31792 SR MGR LOCAL NETWORK IMPLEMENTATION EQ FLORIDACENTRAL |
02/11/2022 | $20.10 | |
|
MCCLOUD
, WILLIAM
101 STRATFORD WAY THOMASVILLE , GA 31792 SR MGR LOCAL NETWORK IMPLEMENTATION EQ FLORIDACENTRAL |
01/28/2022 | $20.10 | |
|
MCCURDY
, HANNAH
PO BOX 441 WASKISH , MN 56685 DIR FIELD MARKETING QWEST CORPORATION |
03/25/2022 | $21.00 | |
|
MCCURDY
, HANNAH
PO BOX 441 WASKISH , MN 56685 DIR FIELD MARKETING QWEST CORPORATION |
03/11/2022 | $21.00 | |
|
MCCURDY
, HANNAH
PO BOX 441 WASKISH , MN 56685 DIR FIELD MARKETING QWEST CORPORATION |
02/25/2022 | $21.00 | |
|
MCCURDY
, HANNAH
PO BOX 441 WASKISH , MN 56685 DIR FIELD MARKETING QWEST CORPORATION |
02/11/2022 | $21.00 | |
|
MCCURDY
, HANNAH
PO BOX 441 WASKISH , MN 56685 DIR FIELD MARKETING QWEST CORPORATION |
01/28/2022 | $21.00 | |
|
MCMANIS
, RYAN
9926 E 31ST AVE DENVER , CO 80238 VPDEPUTY GENERAL COUNSEL LEVEL 3 COMMUNICATIONSLLC |
03/25/2022 | $50.00 | |
|
MCMANIS
, RYAN
9926 E 31ST AVE DENVER , CO 80238 VPDEPUTY GENERAL COUNSEL LEVEL 3 COMMUNICATIONSLLC |
03/11/2022 | $50.00 | |
|
MCMANIS
, RYAN
9926 E 31ST AVE DENVER , CO 80238 VPDEPUTY GENERAL COUNSEL LEVEL 3 COMMUNICATIONSLLC |
02/25/2022 | $50.00 | |
|
MCMANIS
, RYAN
9926 E 31ST AVE DENVER , CO 80238 VPDEPUTY GENERAL COUNSEL LEVEL 3 COMMUNICATIONSLLC |
02/11/2022 | $50.00 | |
|
MCMANIS
, RYAN
9926 E 31ST AVE DENVER , CO 80238 VPDEPUTY GENERAL COUNSEL LEVEL 3 COMMUNICATIONSLLC |
01/28/2022 | $50.00 | |
|
MILLER
, CHANTEL
15554 BABBLINGBROOK DR BATON ROUGE , LA 70816 DIR GOVERNMENT OPERATIONS LUMEN TECH SERV GRP LLC |
03/25/2022 | $25.00 | |
|
MILLER
, CHANTEL
15554 BABBLINGBROOK DR BATON ROUGE , LA 70816 DIR GOVERNMENT OPERATIONS LUMEN TECH SERV GRP LLC |
03/11/2022 | $25.00 | |
|
MILLER
, CHANTEL
15554 BABBLINGBROOK DR BATON ROUGE , LA 70816 DIR GOVERNMENT OPERATIONS LUMEN TECH SERV GRP LLC |
02/25/2022 | $25.00 | |
|
MILLER
, CHANTEL
15554 BABBLINGBROOK DR BATON ROUGE , LA 70816 DIR GOVERNMENT OPERATIONS LUMEN TECH SERV GRP LLC |
02/11/2022 | $25.00 | |
|
MILLER
, CHANTEL
15554 BABBLINGBROOK DR BATON ROUGE , LA 70816 DIR GOVERNMENT OPERATIONS LUMEN TECH SERV GRP LLC |
01/28/2022 | $25.00 | |
|
MITCHELL
, JEFFREY
29174 COGGINS RD ARDMORE , AL 35739 VP EAST MASS MARKETS FIELD OPS EQ MANAGEMENT COMPANY |
03/25/2022 | $50.00 | |
|
MITCHELL
, JEFFREY
29174 COGGINS RD ARDMORE , AL 35739 VP EAST MASS MARKETS FIELD OPS EQ MANAGEMENT COMPANY |
03/11/2022 | $50.00 | |
|
MITCHELL
, JEFFREY
29174 COGGINS RD ARDMORE , AL 35739 VP EAST MASS MARKETS FIELD OPS EQ MANAGEMENT COMPANY |
02/25/2022 | $50.00 | |
|
MITCHELL
, JEFFREY
29174 COGGINS RD ARDMORE , AL 35739 VP EAST MASS MARKETS FIELD OPS EQ MANAGEMENT COMPANY |
02/11/2022 | $50.00 | |
|
MITCHELL
, JEFFREY
29174 COGGINS RD ARDMORE , AL 35739 VP EAST MASS MARKETS FIELD OPS EQ MANAGEMENT COMPANY |
01/28/2022 | $50.00 | |
|
MOHR
, SUSAN
6030 VIRGIL ST ARVADA , CO 80403 DIR PUBLIC POLICY II QWEST CORPORATION |
03/25/2022 | $50.00 | |
|
MOHR
, SUSAN
6030 VIRGIL ST ARVADA , CO 80403 DIR PUBLIC POLICY II QWEST CORPORATION |
03/11/2022 | $50.00 | |
|
MOHR
, SUSAN
6030 VIRGIL ST ARVADA , CO 80403 DIR PUBLIC POLICY II QWEST CORPORATION |
02/25/2022 | $50.00 | |
|
MOHR
, SUSAN
6030 VIRGIL ST ARVADA , CO 80403 DIR PUBLIC POLICY II QWEST CORPORATION |
02/11/2022 | $50.00 | |
|
MOHR
, SUSAN
6030 VIRGIL ST ARVADA , CO 80403 DIR PUBLIC POLICY II QWEST CORPORATION |
01/28/2022 | $50.00 | |
|
MOREAU
, MAXINE
1706 BARTON CREEK BLVD AUSTIN , TX 78735 PRESIDENT MASS MARKETS LUMEN TECH SERV GRP LLC |
03/25/2022 | $50.00 | |
|
MOREAU
, MAXINE
1706 BARTON CREEK BLVD AUSTIN , TX 78735 PRESIDENT MASS MARKETS LUMEN TECH SERV GRP LLC |
03/11/2022 | $50.00 | |
|
MOREAU
, MAXINE
1706 BARTON CREEK BLVD AUSTIN , TX 78735 PRESIDENT MASS MARKETS LUMEN TECH SERV GRP LLC |
02/25/2022 | $50.00 | |
|
MOREAU
, MAXINE
1706 BARTON CREEK BLVD AUSTIN , TX 78735 PRESIDENT MASS MARKETS LUMEN TECH SERV GRP LLC |
02/11/2022 | $50.00 | |
|
MOREAU
, MAXINE
1706 BARTON CREEK BLVD AUSTIN , TX 78735 PRESIDENT MASS MARKETS LUMEN TECH SERV GRP LLC |
01/28/2022 | $50.00 | |
|
MOSES
, HAROLD
174 MOSES RD EVA , AL 35621 SR LEAD PROGRAM MANAGER EQ MANAGEMENT COMPANY |
03/25/2022 | $21.00 | |
|
MOSES
, HAROLD
174 MOSES RD EVA , AL 35621 SR LEAD PROGRAM MANAGER EQ MANAGEMENT COMPANY |
03/11/2022 | $21.00 | |
|
MOSES
, HAROLD
174 MOSES RD EVA , AL 35621 SR LEAD PROGRAM MANAGER EQ MANAGEMENT COMPANY |
02/25/2022 | $21.00 | |
|
MOSES
, HAROLD
174 MOSES RD EVA , AL 35621 SR LEAD PROGRAM MANAGER EQ MANAGEMENT COMPANY |
02/11/2022 | $21.00 | |
|
MOSES
, HAROLD
174 MOSES RD EVA , AL 35621 SR LEAD PROGRAM MANAGER EQ MANAGEMENT COMPANY |
01/28/2022 | $21.00 | |
|
MOTZER
, JOSHUA
4334 BOULDER CREEK DR COLUMBUS , OH 43230 DIR STATE LOCAL GOVERNMENT AFFAIRS EQ MANAGEMENT COMPANY |
03/25/2022 | $25.00 | |
|
MOTZER
, JOSHUA
4334 BOULDER CREEK DR COLUMBUS , OH 43230 DIR STATE LOCAL GOVERNMENT AFFAIRS EQ MANAGEMENT COMPANY |
03/11/2022 | $25.00 | |
|
MOTZER
, JOSHUA
4334 BOULDER CREEK DR COLUMBUS , OH 43230 DIR STATE LOCAL GOVERNMENT AFFAIRS EQ MANAGEMENT COMPANY |
02/25/2022 | $25.00 | |
|
MOTZER
, JOSHUA
4334 BOULDER CREEK DR COLUMBUS , OH 43230 DIR STATE LOCAL GOVERNMENT AFFAIRS EQ MANAGEMENT COMPANY |
02/11/2022 | $25.00 | |
|
MOTZER
, JOSHUA
4334 BOULDER CREEK DR COLUMBUS , OH 43230 DIR STATE LOCAL GOVERNMENT AFFAIRS EQ MANAGEMENT COMPANY |
01/28/2022 | $25.00 | |
|
MUNYANKUSI
, EMMANUEL
239 PINE HOLLOW DR CIRCLE PINES , MN 55014 PRINCIPAL INFORMATION SECURITY ENGINEER CENTURYLINK COMM LLC |
03/25/2022 | $25.00 | |
|
MUNYANKUSI
, EMMANUEL
239 PINE HOLLOW DR CIRCLE PINES , MN 55014 PRINCIPAL INFORMATION SECURITY ENGINEER CENTURYLINK COMM LLC |
03/11/2022 | $25.00 | |
|
MUNYANKUSI
, EMMANUEL
239 PINE HOLLOW DR CIRCLE PINES , MN 55014 PRINCIPAL INFORMATION SECURITY ENGINEER CENTURYLINK COMM LLC |
02/25/2022 | $25.00 | |
|
MUNYANKUSI
, EMMANUEL
239 PINE HOLLOW DR CIRCLE PINES , MN 55014 PRINCIPAL INFORMATION SECURITY ENGINEER CENTURYLINK COMM LLC |
02/11/2022 | $25.00 | |
|
MUNYANKUSI
, EMMANUEL
239 PINE HOLLOW DR CIRCLE PINES , MN 55014 PRINCIPAL INFORMATION SECURITY ENGINEER CENTURYLINK COMM LLC |
01/28/2022 | $25.00 | |
|
PANG
, LAURINDA
285 MONROE ST DENVER , CO 80206 PRESIDENT GLOBAL CUSTOMER SUCCESS LUMEN TECH SERV GRP LLC |
03/25/2022 | $100.00 | |
|
PANG
, LAURINDA
285 MONROE ST DENVER , CO 80206 PRESIDENT GLOBAL CUSTOMER SUCCESS LUMEN TECH SERV GRP LLC |
03/11/2022 | $100.00 | |
|
PANG
, LAURINDA
285 MONROE ST DENVER , CO 80206 PRESIDENT GLOBAL CUSTOMER SUCCESS LUMEN TECH SERV GRP LLC |
02/25/2022 | $100.00 | |
|
PANG
, LAURINDA
285 MONROE ST DENVER , CO 80206 PRESIDENT GLOBAL CUSTOMER SUCCESS LUMEN TECH SERV GRP LLC |
02/11/2022 | $100.00 | |
|
PANG
, LAURINDA
285 MONROE ST DENVER , CO 80206 PRESIDENT GLOBAL CUSTOMER SUCCESS LUMEN TECH SERV GRP LLC |
01/28/2022 | $100.00 | |
|
PARKER
, BILLY
200 N 67TH ST BROKEN ARROW , OK 74014 RVP SALES LEVEL 3 COMMUNICATIONSLLC |
03/25/2022 | $25.00 | |
|
PARKER
, BILLY
200 N 67TH ST BROKEN ARROW , OK 74014 RVP SALES LEVEL 3 COMMUNICATIONSLLC |
03/11/2022 | $25.00 | |
|
PARKER
, BILLY
200 N 67TH ST BROKEN ARROW , OK 74014 RVP SALES LEVEL 3 COMMUNICATIONSLLC |
02/25/2022 | $25.00 | |
|
PARKER
, BILLY
200 N 67TH ST BROKEN ARROW , OK 74014 RVP SALES LEVEL 3 COMMUNICATIONSLLC |
02/11/2022 | $25.00 | |
|
PARKER
, BILLY
200 N 67TH ST BROKEN ARROW , OK 74014 RVP SALES LEVEL 3 COMMUNICATIONSLLC |
01/28/2022 | $25.00 | |
|
PENICK
, JOSEPH
3751 W 136TH AVENUE BROOMFIELD , CO 80023 VP MARKETING QWEST CORPORATION |
03/25/2022 | $50.00 | |
|
PENICK
, JOSEPH
3751 W 136TH AVE BROOMFIELD , CO 80023 VP MARKETING QWEST CORPORATION |
03/11/2022 | $50.00 | |
|
PENICK
, JOSEPH
3751 W 136TH AVE BROOMFIELD , CO 80023 VP MARKETING QWEST CORPORATION |
02/25/2022 | $50.00 | |
|
PENICK
, JOSEPH
3751 W 136TH AVE BROOMFIELD , CO 80023 VP MARKETING QWEST CORPORATION |
02/11/2022 | $50.00 | |
|
PENICK
, JOSEPH
3751 W 136TH AVE BROOMFIELD , CO 80023 VP MARKETING QWEST CORPORATION |
01/28/2022 | $50.00 | |
|
PETRIE
, DENNIS
11465 S CHOUTEAU ST OLATHE , KS 66061 DIR NETWORK OPS EQ MANAGEMENT COMPANY |
03/25/2022 | $10.00 | |
|
PETRIE
, DENNIS
11465 S CHOUTEAU ST OLATHE , KS 66061 DIR NETWORK OPS EQ MANAGEMENT COMPANY |
03/11/2022 | $10.00 | |
|
PETRIE
, DENNIS
11465 S CHOUTEAU ST OLATHE , KS 66061 DIR NETWORK OPS EQ MANAGEMENT COMPANY |
02/25/2022 | $27.00 | |
|
PETRIE
, DENNIS
11465 S CHOUTEAU ST OLATHE , KS 66061 DIR NETWORK OPS EQ MANAGEMENT COMPANY |
02/11/2022 | $27.00 | |
|
PETRIE
, DENNIS
11465 S CHOUTEAU ST OLATHE , KS 66061 DIR NETWORK OPS EQ MANAGEMENT COMPANY |
01/28/2022 | $27.00 | |
|
PFAFF
, RONALD
3529 E LOWELL AVE GILBERT , AZ 85295 SVP SERVICE ASSURANCE LEVEL 3 COMMUNICATIONSLLC |
03/25/2022 | $25.00 | |
|
PFAFF
, RONALD
3529 E LOWELL AVE GILBERT , AZ 85295 SVP SERVICE ASSURANCE LEVEL 3 COMMUNICATIONSLLC |
03/11/2022 | $25.00 | |
|
PFAFF
, RONALD
3529 E LOWELL AVE GILBERT , AZ 85295 SVP SERVICE ASSURANCE LEVEL 3 COMMUNICATIONSLLC |
02/25/2022 | $25.00 | |
|
PFAFF
, RONALD
3529 E LOWELL AVE GILBERT , AZ 85295 SVP SERVICE ASSURANCE LEVEL 3 COMMUNICATIONSLLC |
02/11/2022 | $25.00 | |
|
PFAFF
, RONALD
3529 E LOWELL AVE GILBERT , AZ 85295 SVP SERVICE ASSURANCE LEVEL 3 COMMUNICATIONSLLC |
01/28/2022 | $25.00 | |
|
PLOUFF
, RICHARD
10520 WALMER ST OVERLAND PARK , KS 66212 ASSOCIATE GENERAL COUNSEL EQ MANAGEMENT COMPANY |
03/25/2022 | $24.00 | |
|
PLOUFF
, RICHARD
10520 WALMER ST OVERLAND PARK , KS 66212 ASSOCIATE GENERAL COUNSEL EQ MANAGEMENT COMPANY |
03/11/2022 | $24.00 | |
|
PLOUFF
, RICHARD
10520 WALMER ST OVERLAND PARK , KS 66212 ASSOCIATE GENERAL COUNSEL EQ MANAGEMENT COMPANY |
02/25/2022 | $24.00 | |
|
PLOUFF
, RICHARD
10520 WALMER ST OVERLAND PARK , KS 66212 ASSOCIATE GENERAL COUNSEL EQ MANAGEMENT COMPANY |
02/11/2022 | $24.00 | |
|
PLOUFF
, RICHARD
10520 WALMER ST OVERLAND PARK , KS 66212 ASSOCIATE GENERAL COUNSEL EQ MANAGEMENT COMPANY |
01/28/2022 | $24.00 | |
|
POLK
, STEPHANIE
499 LONEWA LN MONROE , LA 71203 VP CUSTOMER SUCCESS ADVOCACY LUMEN TECH SERV GRP LLC |
03/25/2022 | $25.00 | |
|
POLK
, STEPHANIE
499 LONEWA LN MONROE , LA 71203 VP CUSTOMER SUCCESS ADVOCACY LUMEN TECH SERV GRP LLC |
03/11/2022 | $25.00 | |
|
POLK
, STEPHANIE
499 LONEWA LN MONROE , LA 71203 VP CUSTOMER SUCCESS ADVOCACY LUMEN TECH SERV GRP LLC |
02/25/2022 | $25.00 | |
|
POLK
, STEPHANIE
499 LONEWA LN MONROE , LA 71203 VP CUSTOMER SUCCESS ADVOCACY LUMEN TECH SERV GRP LLC |
02/11/2022 | $25.00 | |
|
POLK
, STEPHANIE
499 LONEWA LN MONROE , LA 71203 VP CUSTOMER SUCCESS ADVOCACY LUMEN TECH SERV GRP LLC |
01/28/2022 | $25.00 | |
|
PROCKISH
, ANN
15305 SUMMERWOOD DR OMAHA , NE 68137 SR MGR FIBER MARKET LEAD QWEST CORPORATION |
03/25/2022 | $25.00 | |
|
PROCKISH
, ANN
15305 SUMMERWOOD DR OMAHA , NE 68137 SR MGR FIBER MARKET LEAD QWEST CORPORATION |
03/11/2022 | $25.00 | |
|
PROCKISH
, ANN
15305 SUMMERWOOD DR OMAHA , NE 68137 SR MGR FIBER MARKET LEAD QWEST CORPORATION |
02/25/2022 | $25.00 | |
|
PROCKISH
, ANN
15305 SUMMERWOOD DR OMAHA , NE 68137 SR MGR FIBER MARKET LEAD QWEST CORPORATION |
02/11/2022 | $25.00 | |
|
PROCKISH
, ANN
15305 SUMMERWOOD DR OMAHA , NE 68137 SR MGR FIBER MARKET LEAD QWEST CORPORATION |
01/28/2022 | $25.00 | |
|
SCHNEIDER
, CHRISTOPHER
4204 W 91ST ST PRAIRIE VILLAGE , KS 66207 VPDEPUTY GENERAL COUNSEL EQ MANAGEMENT COMPANY |
03/25/2022 | $50.00 | |
|
SCHNEIDER
, CHRISTOPHER
4204 W 91ST ST PRAIRIE VILLAGE , KS 66207 VPDEPUTY GENERAL COUNSEL EQ MANAGEMENT COMPANY |
03/11/2022 | $50.00 | |
|
SCHNEIDER
, CHRISTOPHER
4204 W 91ST ST PRAIRIE VILLAGE , KS 66207 VPDEPUTY GENERAL COUNSEL EQ MANAGEMENT COMPANY |
02/25/2022 | $50.00 | |
|
SCHNEIDER
, CHRISTOPHER
4204 W 91ST ST PRAIRIE VILLAGE , KS 66207 VPDEPUTY GENERAL COUNSEL EQ MANAGEMENT COMPANY |
02/11/2022 | $50.00 | |
|
SCHNEIDER
, CHRISTOPHER
4204 W 91ST ST PRAIRIE VILLAGE , KS 66207 VPDEPUTY GENERAL COUNSEL EQ MANAGEMENT COMPANY |
01/28/2022 | $50.00 | |
|
SCHWEER
, BRADLEY
1420 LABURNUM ST MCLEAN , VA 22101 DIR FEDERAL LEGISLATIVE AFFAIRS EQ MANAGEMENT COMPANY |
03/25/2022 | $21.00 | |
|
SCHWEER
, BRADLEY
1420 LABURNUM ST MCLEAN , VA 22101 DIR FEDERAL LEGISLATIVE AFFAIRS EQ MANAGEMENT COMPANY |
03/11/2022 | $21.00 | |
|
SCHWEER
, BRADLEY
1420 LABURNUM ST MCLEAN , VA 22101 DIR FEDERAL LEGISLATIVE AFFAIRS EQ MANAGEMENT COMPANY |
02/25/2022 | $21.00 | |
|
SCHWEER
, BRADLEY
1420 LABURNUM ST MCLEAN , VA 22101 DIR FEDERAL LEGISLATIVE AFFAIRS EQ MANAGEMENT COMPANY |
02/11/2022 | $21.00 | |
|
SCHWEER
, BRADLEY
1420 LABURNUM ST MCLEAN , VA 22101 DIR FEDERAL LEGISLATIVE AFFAIRS EQ MANAGEMENT COMPANY |
01/28/2022 | $21.00 | |
|
SHERWOOD
, PAMELA
9725 FORTUNE DR FISHERS , IN 46037 ASSISTANT GENERAL COUNSEL EQ MANAGEMENT COMPANY |
03/25/2022 | $25.00 | |
|
SHERWOOD
, PAMELA
9725 FORTUNE DR FISHERS , IN 46037 ASSISTANT GENERAL COUNSEL EQ MANAGEMENT COMPANY |
03/11/2022 | $25.00 | |
|
SHERWOOD
, PAMELA
9725 FORTUNE DR FISHERS , IN 46037 ASSISTANT GENERAL COUNSEL EQ MANAGEMENT COMPANY |
02/25/2022 | $25.00 | |
|
SHERWOOD
, PAMELA
9725 FORTUNE DR FISHERS , IN 46037 ASSISTANT GENERAL COUNSEL EQ MANAGEMENT COMPANY |
02/11/2022 | $25.00 | |
|
SHERWOOD
, PAMELA
9725 FORTUNE DR FISHERS , IN 46037 ASSISTANT GENERAL COUNSEL EQ MANAGEMENT COMPANY |
01/28/2022 | $25.00 | |
|
SIKES
, JOSEPH
109 N RIVER CLUB DR BEAUFORT , NC 28516 MGR NETWORK JOINT USE EQ MANAGEMENT COMPANY |
03/25/2022 | $41.00 | |
|
SIKES
, JOSEPH
109 N RIVER CLUB DR BEAUFORT , NC 28516 MGR NETWORK JOINT USE EQ MANAGEMENT COMPANY |
03/11/2022 | $41.00 | |
|
SIKES
, JOSEPH
109 N RIVER CLUB DR BEAUFORT , NC 28516 MGR NETWORK JOINT USE EQ MANAGEMENT COMPANY |
02/25/2022 | $41.00 | |
|
SIKES
, JOSEPH
109 N RIVER CLUB DR BEAUFORT , NC 28516 MGR NETWORK JOINT USE EQ MANAGEMENT COMPANY |
02/11/2022 | $41.00 | |
|
SIKES
, JOSEPH
109 N RIVER CLUB DR BEAUFORT , NC 28516 MGR NETWORK JOINT USE EQ MANAGEMENT COMPANY |
01/28/2022 | $41.00 | |
|
SINGLETON
, KIMBERLY
21W131 MONTICELLO RD LOMBARD , IL 60148 MGR FIELD OPERATIONS CENTURYLINK COMM LLC |
03/25/2022 | $24.00 | |
|
SINGLETON
, KIMBERLY
21W131 MONTICELLO RD LOMBARD , IL 60148 MGR FIELD OPERATIONS CENTURYLINK COMM LLC |
03/11/2022 | $24.00 | |
|
SINGLETON
, KIMBERLY
21W131 MONTICELLO RD LOMBARD , IL 60148 MGR FIELD OPERATIONS CENTURYLINK COMM LLC |
02/25/2022 | $24.00 | |
|
SINGLETON
, KIMBERLY
21W131 MONTICELLO RD LOMBARD , IL 60148 MGR FIELD OPERATIONS CENTURYLINK COMM LLC |
02/11/2022 | $24.00 | |
|
SINGLETON
, KIMBERLY
21W131 MONTICELLO RD LOMBARD , IL 60148 MGR FIELD OPERATIONS CENTURYLINK COMM LLC |
01/28/2022 | $24.00 | |
|
SMITH
, RENEE
3975 LANCASHIRE LN LONGWOOD , FL 32779 DIR REGION OPERATIONS EQ MANAGEMENT COMPANY |
03/25/2022 | $25.50 | |
|
SMITH
, RENEE
3975 LANCASHIRE LN LONGWOOD , FL 32779 DIR REGION OPERATIONS EQ MANAGEMENT COMPANY |
03/11/2022 | $25.50 | |
|
SMITH
, RENEE
3975 LANCASHIRE LN LONGWOOD , FL 32779 DIR REGION OPERATIONS EQ MANAGEMENT COMPANY |
02/25/2022 | $25.50 | |
|
SMITH
, RENEE
3975 LANCASHIRE LN LONGWOOD , FL 32779 DIR REGION OPERATIONS EQ MANAGEMENT COMPANY |
02/11/2022 | $25.50 | |
|
SMITH
, RENEE
3975 LANCASHIRE LN LONGWOOD , FL 32779 DIR REGION OPERATIONS EQ MANAGEMENT COMPANY |
01/28/2022 | $25.50 | |
|
STEINER
, DWIGHT
802 ELDORADO DR SUPERIOR , CO 80027 VPDEPUTY GEN COUNSEL I LUMEN TECH GOV SOL INC |
03/25/2022 | $25.00 | |
|
STEINER
, DWIGHT
802 ELDORADO DR SUPERIOR , CO 80027 VPDEPUTY GEN COUNSEL I LUMEN TECH GOV SOL INC |
03/11/2022 | $25.00 | |
|
STEINER
, DWIGHT
802 ELDORADO DR SUPERIOR , CO 80027 VPDEPUTY GEN COUNSEL I LUMEN TECH GOV SOL INC |
02/25/2022 | $25.00 | |
|
STEINER
, DWIGHT
802 ELDORADO DR SUPERIOR , CO 80027 VPDEPUTY GEN COUNSEL I LUMEN TECH GOV SOL INC |
02/11/2022 | $25.00 | |
|
STEINER
, DWIGHT
802 ELDORADO DR SUPERIOR , CO 80027 VPDEPUTY GEN COUNSEL I LUMEN TECH GOV SOL INC |
01/28/2022 | $25.00 | |
|
STRINGER
, LAWRENCE
1106 BEL AIR DR ATHENS , TX 75751 DIR STATE REGLTRY LEGISLATIVE AFFAIRS EQ MANAGEMENT COMPANY |
03/25/2022 | $50.00 | |
|
STRINGER
, LAWRENCE
1106 BEL AIR DR ATHENS , TX 75751 DIR STATE REGLTRY LEGISLATIVE AFFAIRS EQ MANAGEMENT COMPANY |
03/11/2022 | $50.00 | |
|
STRINGER
, LAWRENCE
1106 BEL AIR DR ATHENS , TX 75751 DIR STATE REGLTRY LEGISLATIVE AFFAIRS EQ MANAGEMENT COMPANY |
02/25/2022 | $50.00 | |
|
STRINGER
, LAWRENCE
1106 BEL AIR DR ATHENS , TX 75751 DIR STATE REGLTRY LEGISLATIVE AFFAIRS EQ MANAGEMENT COMPANY |
02/11/2022 | $50.00 | |
|
STRINGER
, LAWRENCE
1106 BEL AIR DR ATHENS , TX 75751 DIR STATE REGLTRY LEGISLATIVE AFFAIRS EQ MANAGEMENT COMPANY |
01/28/2022 | $50.00 | |
|
TEEPELL
, TAYLOR
800 NE OWL RIDGE LN WAUKEE , IA 50263 DIR STATE REGLTRY LEGISLATIVE AFFAIRS EQ MANAGEMENT COMPANY |
03/25/2022 | $25.00 | |
|
TEEPELL
, TAYLOR
800 NE OWL RIDGE LN WAUKEE , IA 50263 DIR STATE REGLTRY LEGISLATIVE AFFAIRS EQ MANAGEMENT COMPANY |
03/11/2022 | $25.00 | |
|
TEEPELL
, TAYLOR
800 NE OWL RIDGE LN WAUKEE , IA 50263 DIR STATE REGLTRY LEGISLATIVE AFFAIRS EQ MANAGEMENT COMPANY |
02/25/2022 | $25.00 | |
|
TEEPELL
, TAYLOR
800 NE OWL RIDGE LN WAUKEE , IA 50263 DIR STATE REGLTRY LEGISLATIVE AFFAIRS EQ MANAGEMENT COMPANY |
02/11/2022 | $25.00 | |
|
TEEPELL
, TAYLOR
800 NE OWL RIDGE LN WAUKEE , IA 50263 DIR STATE REGLTRY LEGISLATIVE AFFAIRS EQ MANAGEMENT COMPANY |
01/28/2022 | $25.00 | |
|
TOLVO
, ANTHONY
4759 S PENINSULA DR PONCE INLET , FL 32127 LEAD CONTRACT MANAGER CENTURYLINK COMM LLC |
03/25/2022 | $25.00 | |
|
TOLVO
, ANTHONY
4759 S PENINSULA DR PONCE INLET , FL 32127 LEAD CONTRACT MANAGER CENTURYLINK COMM LLC |
03/11/2022 | $25.00 | |
|
TOLVO
, ANTHONY
4759 S PENINSULA DR PONCE INLET , FL 32127 LEAD CONTRACT MANAGER CENTURYLINK COMM LLC |
02/25/2022 | $25.00 | |
|
TOLVO
, ANTHONY
4759 S PENINSULA DR PONCE INLET , FL 32127 LEAD CONTRACT MANAGER CENTURYLINK COMM LLC |
02/11/2022 | $25.00 | |
|
TOLVO
, ANTHONY
4759 S PENINSULA DR PONCE INLET , FL 32127 LEAD CONTRACT MANAGER CENTURYLINK COMM LLC |
01/28/2022 | $25.00 | |
|
TRUSS
, MARY
10106 PARKVIEW LN ALPHARETTA , GA 30005 ACCOUNT DIRECTOR I SLED LUMEN TECH GOV SOL INC |
03/25/2022 | $25.00 | |
|
TRUSS
, MARY
10106 PARKVIEW LN ALPHARETTA , GA 30005 ACCOUNT DIRECTOR I SLED LUMEN TECH GOV SOL INC |
03/11/2022 | $25.00 | |
|
TRUSS
, MARY
10106 PARKVIEW LN ALPHARETTA , GA 30005 ACCOUNT DIRECTOR I SLED LUMEN TECH GOV SOL INC |
02/25/2022 | $25.00 | |
|
TRUSS
, MARY
10106 PARKVIEW LN ALPHARETTA , GA 30005 ACCOUNT DIRECTOR I SLED LUMEN TECH GOV SOL INC |
02/11/2022 | $25.00 | |
|
TRUSS
, MARY
10106 PARKVIEW LN ALPHARETTA , GA 30005 ACCOUNT DIRECTOR I SLED LUMEN TECH GOV SOL INC |
01/28/2022 | $25.00 | |
|
VILLA
, BROOK
36418 LAKE BEND AVE PRAIRIEVILLE , LA 70769 ASSOCIATE GENERAL COUNSEL EQ MANAGEMENT COMPANY |
03/25/2022 | $25.00 | |
|
VILLA
, BROOK
36418 LAKE BEND AVE PRAIRIEVILLE , LA 70769 ASSOCIATE GENERAL COUNSEL EQ MANAGEMENT COMPANY |
03/11/2022 | $25.00 | |
|
VILLA
, BROOK
36418 LAKE BEND AVE PRAIRIEVILLE , LA 70769 ASSOCIATE GENERAL COUNSEL EQ MANAGEMENT COMPANY |
02/25/2022 | $25.00 | |
|
VILLA
, BROOK
36418 LAKE BEND AVE PRAIRIEVILLE , LA 70769 ASSOCIATE GENERAL COUNSEL EQ MANAGEMENT COMPANY |
02/11/2022 | $25.00 | |
|
VILLA
, BROOK
36418 LAKE BEND AVE PRAIRIEVILLE , LA 70769 ASSOCIATE GENERAL COUNSEL EQ MANAGEMENT COMPANY |
01/28/2022 | $25.00 | |
|
VINING
, BRIAN
2805 W BURROUGHS RD DEER PARK , WA 99006 SOLUTION ENGINEER LEVEL 3 COMMUNICATIONSLLC |
03/25/2022 | $25.00 | |
|
VINING
, BRIAN
2805 W BURROUGHS RD DEER PARK , WA 99006 SOLUTION ENGINEER LEVEL 3 COMMUNICATIONSLLC |
03/11/2022 | $25.00 | |
|
VINING
, BRIAN
2805 W BURROUGHS RD DEER PARK , WA 99006 SOLUTION ENGINEER LEVEL 3 COMMUNICATIONSLLC |
02/25/2022 | $25.00 | |
|
VINING
, BRIAN
2805 W BURROUGHS RD DEER PARK , WA 99006 SOLUTION ENGINEER LEVEL 3 COMMUNICATIONSLLC |
02/11/2022 | $25.00 | |
|
VINING
, BRIAN
2805 W BURROUGHS RD DEER PARK , WA 99006 SOLUTION ENGINEER LEVEL 3 COMMUNICATIONSLLC |
01/28/2022 | $25.00 | |
|
WALKER
, LETTY
2002 LEXINGTON AVE MANSFIELD , OH 44907 SR LEAD OPERATIONS ANALYST LEVEL 3 COMMUNICATIONSLLC |
03/25/2022 | $41.00 | |
|
WALKER
, LETTY
2002 LEXINGTON AVE MANSFIELD , OH 44907 SR LEAD OPERATIONS ANALYST LEVEL 3 COMMUNICATIONSLLC |
03/11/2022 | $41.00 | |
|
WALKER
, LETTY
2002 LEXINGTON AVE MANSFIELD , OH 44907 SR LEAD OPERATIONS ANALYST LEVEL 3 COMMUNICATIONSLLC |
02/25/2022 | $41.00 | |
|
WALKER
, LETTY
2002 LEXINGTON AVE MANSFIELD , OH 44907 SR LEAD OPERATIONS ANALYST LEVEL 3 COMMUNICATIONSLLC |
02/11/2022 | $41.00 | |
|
WALKER
, LETTY
2002 LEXINGTON AVE MANSFIELD , OH 44907 SR LEAD OPERATIONS ANALYST LEVEL 3 COMMUNICATIONSLLC |
01/28/2022 | $41.00 | |
|
WEBB
, BRIAN
6115 FORDING CREEK LN KERNERSVILLE , NC 27284 SUPV REGION OPERATIONS EQ CENTRAL TELNC |
03/25/2022 | $25.00 | |
|
WEBB
, BRIAN
6115 FORDING CREEK LN KERNERSVILLE , NC 27284 SUPV REGION OPERATIONS EQ CENTRAL TELNC |
03/11/2022 | $25.00 | |
|
WEBB
, BRIAN
6115 FORDING CREEK LN KERNERSVILLE , NC 27284 SUPV REGION OPERATIONS EQ CENTRAL TELNC |
02/25/2022 | $25.00 | |
|
WEBB
, BRIAN
6115 FORDING CREEK LN KERNERSVILLE , NC 27284 SUPV REGION OPERATIONS EQ CENTRAL TELNC |
02/11/2022 | $25.00 | |
|
WEBB
, BRIAN
6115 FORDING CREEK LN KERNERSVILLE , NC 27284 SUPV REGION OPERATIONS EQ CENTRAL TELNC |
01/28/2022 | $25.00 | |
|
WHITE
, TIMOTHY
856 NE LARKSPUR AVE WAUKEE , IA 50263 VP NORTH MASS MARKETS FIELD OPS QWEST CORPORATION |
03/25/2022 | $25.00 | |
|
WHITE
, TIMOTHY
856 NE LARKSPUR AVE WAUKEE , IA 50263 VP NORTH MASS MARKETS FIELD OPS QWEST CORPORATION |
03/11/2022 | $25.00 | |
|
WHITE
, TIMOTHY
856 NE LARKSPUR AVE WAUKEE , IA 50263 VP NORTH MASS MARKETS FIELD OPS QWEST CORPORATION |
02/25/2022 | $25.00 | |
|
WHITE
, TIMOTHY
856 NE LARKSPUR AVE WAUKEE , IA 50263 VP NORTH MASS MARKETS FIELD OPS QWEST CORPORATION |
02/11/2022 | $25.00 | |
|
WHITE
, TIMOTHY
856 NE LARKSPUR AVE WAUKEE , IA 50263 VP NORTH MASS MARKETS FIELD OPS QWEST CORPORATION |
01/28/2022 | $25.00 | |
|
WILKES
, CARLA
226 WILKES DR FARMERVILLE , LA 71241 DIR STRATEGIC PLANNING TRANSFORMATION LUMEN TECH SERV GRP LLC |
03/25/2022 | $24.00 | |
|
WILKES
, CARLA
226 WILKES DR FARMERVILLE , LA 71241 DIR STRATEGIC PLANNING TRANSFORMATION LUMEN TECH SERV GRP LLC |
03/11/2022 | $24.00 | |
|
WILKES
, CARLA
226 WILKES DR FARMERVILLE , LA 71241 DIR STRATEGIC PLANNING TRANSFORMATION LUMEN TECH SERV GRP LLC |
02/25/2022 | $24.00 | |
|
WILKES
, CARLA
226 WILKES DR FARMERVILLE , LA 71241 DIR STRATEGIC PLANNING TRANSFORMATION LUMEN TECH SERV GRP LLC |
02/11/2022 | $24.00 | |
|
WILKES
, CARLA
226 WILKES DR FARMERVILLE , LA 71241 DIR STRATEGIC PLANNING TRANSFORMATION LUMEN TECH SERV GRP LLC |
01/28/2022 | $24.00 | |
|
WITTMER
, AARON
2058 HAWKS LANDING DR ORLANDO , FL 32820 SOLUTION ARCHITECT QWEST CORPORATION |
03/25/2022 | $24.75 | |
|
WITTMER
, AARON
2058 HAWKS LANDING DR ORLANDO , FL 32820 SOLUTION ARCHITECT QWEST CORPORATION |
03/11/2022 | $24.75 | |
|
WITTMER
, AARON
2058 HAWKS LANDING DR ORLANDO , FL 32820 SOLUTION ARCHITECT QWEST CORPORATION |
02/25/2022 | $24.75 | |
|
WITTMER
, AARON
2058 HAWKS LANDING DR ORLANDO , FL 32820 SOLUTION ARCHITECT QWEST CORPORATION |
02/11/2022 | $24.75 | |
|
WITTMER
, AARON
2058 HAWKS LANDING DR ORLANDO , FL 32820 SOLUTION ARCHITECT QWEST CORPORATION |
01/28/2022 | $24.75 | |
|
YOUNG
, DAVID
15001 SPRING MEADOWS DR GERMANTOWN , MD 20874 SVP STRATEGIC SALES LEVEL 3 COMMUNICATIONSLLC |
03/25/2022 | $50.00 | |
|
YOUNG
, DAVID
15001 SPRING MEADOWS DR GERMANTOWN , MD 20874 SVP STRATEGIC SALES LEVEL 3 COMMUNICATIONSLLC |
03/11/2022 | $50.00 | |
|
YOUNG
, DAVID
15001 SPRING MEADOWS DR GERMANTOWN , MD 20874 SVP STRATEGIC SALES LEVEL 3 COMMUNICATIONSLLC |
02/25/2022 | $50.00 | |
|
YOUNG
, DAVID
15001 SPRING MEADOWS DR GERMANTOWN , MD 20874 SVP STRATEGIC SALES LEVEL 3 COMMUNICATIONSLLC |
02/11/2022 | $150.00 |
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 | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
NON TN TRANSACTIONS
1099 NEW YORK AVENUE, NW WASHINGTON , DC 20001 |
NON TN TRANSACTIONS | 03/31/2022 | $24,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$429.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$429.00
Ending Balance
ENDING BALANCE
$8,442.82
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