4th Quarter for OPTICIAN PAC submitted on 01/21/2023
Beginning Balance
$2,845.45
Receipts
Monetary Contributions, Unitemized
$25.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARCHER
, RAYMOND
1300 OSPREY RIDGE LOOP LAGO VISTA , TX 78645 VICE PRESIDENT DELL |
09/30/2006 | $250.00 | |
|
ARLEDGE
, CATHY
3701 DOGWOOD CREEK AUSTIN , TX 78746 VICE PRESIDENT DELL |
09/30/2006 | $200.00 | |
|
BENNETT
, AMBER
607 DEEP EDDY AVE ROUND ROCKY , TX 78766 DIRECTOR DELL |
09/30/2006 | $200.00 | |
|
BROWNELL
, PAUL
2828 28TH STREET WASHINGTON , DC 20008 SR MANAGER DELL |
09/30/2006 | $250.00 | |
|
GARRANA
, BARBARA
7201 FOXTREE AUSTIN , TX 78750 HOMEMAKER HOMEMAKER |
07/26/2006 | $200.00 | |
|
GARRANA
, HENRY
7201 FOXTREE AUSTIN , TX 78750 VICE PRESIDENT DELL |
07/26/2006 | $800.00 | |
|
HUNTER
, RICHARD
255 LOGAN RANCH RD GEORGETOWN , TX 78628 VICE PRESIDENT DELL |
09/30/2006 | $375.00 | |
|
KELLY
, GREG
3104 NORTH WTERFORD CT MT JULIET , TN 37122 MANAGER DELL |
09/30/2006 | $375.00 | |
|
KRUPNICK
, MATT
3104 ANACACH COVE ROUND ROCK , TX 78664 COUNSEL DELL |
09/30/2006 | $125.00 | |
|
KUMAR
, ARUN
10306 DIANELLA LANE AUSTIN , TX 78759 DIRECTOR DELL |
09/30/2006 | $160.00 | |
|
MURRAY
, KERRY
3002 N 2ND ST ARLINGTON , VA 22201 MANAGER DELL |
09/30/2006 | $144.20 | |
|
PEARSON
, BOB
3001 MEANDERING RIVER COURT AUSTIN , TX 78745 VICE PRESIDENT DELL |
09/30/2006 | $200.00 | |
|
PETERMAN
, ANTHONY
4704 EAGLE FEATHER AUSTIN , TX 78735 DIRECTOR DELL |
09/30/2006 | $200.00 | |
|
RODDEN
, LINDA
4208 CORDELL ST ANNANDALE , VA 22003 DIRECTOR DELL |
09/30/2006 | $240.00 | |
|
SACKS
, ANDREW
4315 SHADOW OAK LANE AUSTIN , TX 78746 DIRECTOR DELL |
09/30/2006 | $200.00 | |
|
SCHAEFFER
, JOHN
1800 RANDOLPH RIDGE TRAIL AUSTIN , TX 78746 VICE PRESIDENT DELL |
09/30/2006 | $450.00 | |
|
SHELL
, KAYLA
1822 W 10TH AUSTIN , TX 78703 DIRECTOR DELL |
09/30/2006 | $500.00 | |
|
WELCH
, TOM
1104 LIVE OAK RIDGE AUSTIN , TX 78746 VICE PRESIDENT DELL |
09/30/2006 | $1,000.00 | |
|
WOODARD
, THURMOND
3924 CONFERENCE COVE AUSTIN , TX 78730 VICE PRESIDENT DELL |
09/30/2006 | $580.00 | |
|
YOUNG
, MICHAEL
2452 ARBOR DR ROUND ROCK , TX 78681 MANAGER DELL |
09/30/2006 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$25.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$25.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BONNEN
, DENNIS
122 EAST MYRTLE ANGLETON , TX 77515 |
CONTRIBUTION | 09/29/2006 | $2,000.00 | ||||
|
BOUCHER FOR CONGRESS COMMITTEE
PO BOX 2000 ABINGDON , VA 24212 |
CONTRIBUTION | 09/19/2006 | $1,000.00 | ||||
|
COOPER
, JIM
P. O. BOX 927 BRENTWOOD , TN 37024 |
CONTRIBUTION | 09/19/2006 | $4,893.09 | ||||
|
DOGGETT FOR US CONGRESS
2212 E MLK BLVD AUSTIN , TX 78702 |
CONTRIBUTION | 09/14/2006 | $1,000.00 | ||||
|
EDWARDS
, CHET
P. O. BOX 23273 WACO , TX 76702 |
CONTRIBUTION | 09/19/2006 | $1,000.00 | ||||
|
EUREST DINING SERVICES
PO BOX 91337 CHICAGO , IL 60693 |
IN-KIND CONTRIBUTION (COOPER) | 09/15/2006 | $106.91 | ||||
|
J P MORGAN
700 LAVACA AUSTIN , TX 78701 |
BANK FEES | 09/05/2006 | $33.64 | ||||
|
J P MORGAN
700 LAVACA AUSTIN , TX 78701 |
BANK FEES | 08/02/2006 | $196.27 | ||||
|
OGDEN
, STEVE
893 IH NORTH STE 200 ROUND ROCK , TX 78664 |
CONTRIBUTION | 09/29/2006 | $3,000.00 | ||||
|
PYCE FOR COMGRESS
145 E RICH STREET COLUMBUS , OH 43215 |
CONTRIBUTION | 07/27/2006 | $500.00 | ||||
|
REYES COMMITTEE
1011 MONTANA AVE EL PASO , TX 79901 |
CONTRIBUTION | 07/25/2006 | $1,000.00 | ||||
|
SMITH
, LAMAR
5170 BROADWAY STE 26 SAN ANTONIO , TX 78209 |
CONTRIBUTION | 09/14/2006 | $5,000.00 | ||||
|
STARS OVER TEXAS
PO BOX 669 AUSTIN , TX 78767 |
CONTRIBUTION | 09/29/2006 | $2,500.00 | ||||
|
TANNER
, JOHN
PO BOX 1994 UNION CITY , TN 38281 |
CONTRIBUTION | 09/19/2006 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$212.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$212.00
Ending Balance
ENDING BALANCE
$2,658.45
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