Online Campaign Finance

Home Download Full Report Print Page

Pre-General for HOME FEDERAL OF TN PAC submitted on 10/27/2014

Beginning Balance

$5,653.91

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ARLEDGE , CATHY
3701 DOGWOOD CREEK
AUSTIN , TX 78746
VICE PRESIDENT
DELL
03/31/2010 $190.00
AYERS , JOSEPH
11428 MEADOW LAKE COURT
OAKTON , VA 22124
DIRECTOR
DELL
03/31/2010 $125.00
BERMAN , DON
911 TERRACE MOUNTAIN
WEST LAKE HILLS , TX 78746
VICE PRESIDENT
DELL INC.
03/31/2010 $192.30
BROWNELL , PAUL
2828 28TH STREET
WASHINGTON , DC 20008
SR MANAGER
DELL
03/31/2010 $250.00
BURKE , JOSEPH
1236 S. MAIN STREET
GEORGETOWN , TX 78626
DIRECTOR
DELL INC.
03/31/2010 $125.00
CASELLAS , GILBERT
7100 BEECHWOOD DRIVE
CHEVY CHASE , MD 20815
VICE PRESIDENT
DELL INC.
03/31/2010 $480.00
COFFIN , JAMES
10500 AVERY CLUB DR 17
AUSTIN , TX 78717
VP \& GM
DELL
03/31/2010 $190.00
COLEMAN , LAURA
3302 BIG BEND DRIVE
AUSTIN , TX 78731
VP LITIGATION
DELL INC.
03/31/2010 $190.00
DOLIN , CHRIS
2809 MARSHALL LAKE DR
OAKTON , VA 22124
MANAGER
DELL
03/31/2010 $250.00
GLADDEN , BRIAN
3585 LOST CREEK BLVD.
AUSTIN , TX 78735
CFO
DELL INC.
03/31/2010 $961.55
HORAN , MARK
17 SCENIC TERRACE
ROUND ROCK , TX 78664
VICE PRESIDENT
DELL INC.
03/31/2010 $192.30
KRUPNICK , MATT
3104 ANACACH COVE
ROUND ROCK , TX 78664
COUNSEL
DELL
03/31/2010 $125.00
LAVORATO , JOHN
9934 BARBROOK DR
AUSTIN , TX 78726
SR COUNSEL
DELL
03/31/2010 $190.00
MARMONTI , DAVID
PMB 326 12400 ST. HIGHWAY 71 W SUITE 350
AUSTIN , TX 78733
SENIOR VP AND GM, EMEA
DELL INC.
03/31/2010 $480.00
MARTINSEN , TAMAR
2215 DONNA DRIVE
TAYLOR , TX 76574
SERVICES DELIVERY MANAGEMENT SENIOR
DELL INC.
03/31/2010 $200.00
MCLAUGHIN , MICHAEL
12613 GRIMES RANCH CT
AUSTIN , TX 76732
VP LEGAL
DELL
03/31/2010 $190.00
MUEHLEMAN , FRANK
3701 CASSAVA DR
AUSTIN , TX 78746
VICE PRESIDENT
DELL INC.
03/31/2010 $1,000.00
MURRAY , KERRY
3002 N 2ND ST
ARLINGTON , VA 22201
MANAGER
DELL
03/31/2010 $144.20
PETERSON , MAX
6563 RIVER CLYDE DR
HIGHLAND , MD 20777
AREA VP
DELL
03/31/2010 $500.00
QUINTOS , KAREN
4511 WHITEHALL COVE
AUSTIN , TX 78730
VP OF MARKETING
DELL INC
03/31/2010 $190.00
SCHAEFFER , JOHN
1800 RANDOLPH RIDGE TRAIL
AUSTIN , TX 78746
VICE PRESIDENT
DELL
03/31/2010 $400.00
SCHMITT , DOUGLAS
1007 DORAL CT
ROUND ROCK , TX 78664
DIRECTOR
DELL INC.
03/31/2010 $150.00
SCHUCKENBROCK , STEVE
4102 CHURCHILL DOWNS
AUSTIN , TX 78746
PRESIDENT LARGE ENTERPRISE
DELL INC
03/31/2010 $960.00
WEST , WILLIAM
4120 RIVER GARDEN TR
AUSTIN , TX 78746
VP
DELL
03/31/2010 $480.00
WETHERLY , REBECCA
112 SYLVAN COURT
ALEXANDRIA , VA 22304
SALES MANAGER
DELL INC.
03/31/2010 $125.00
YOUNG , MICHAEL
2452 ARBOR DR
ROUND ROCK , TX 78681
MANAGER
DELL
03/31/2010 $200.00
TOTAL CONTRIBUTIONS
(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
Purpose Amount
NON TN DISBURSEMENTS $28,174.45
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
COOPER , JIM
P. O. BOX 927
BRENTWOOD , TN 37024
CONTRIBUTION 03/17/2010 $1,500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$5,653.91


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

Back to Search Results