Online Campaign Finance

Home Download Full Report Print Page

4th Quarter for HOME FEDERAL OF TN PAC submitted on 01/16/2015

Beginning Balance

$5,653.91

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ARCHER , RAYMOND
1300 OSPREY RIDGE LOOP
LAGO VISTA , TX 78645
VICE PRESIDENT
DELL
06/30/2007 $550.00
ARLEDGE , CATHY
3701 DOGWOOD CREEK
AUSTIN , TX 78746
VICE PRESIDENT
DELL
06/30/2007 $440.00
AYERS , JOSEPH
11428 MEADOW LAKE COURT
OAKTON , VA 22124
DIRECTOR
DELL
06/30/2007 $275.00
BENNETT , AMBER
607 DEEP EDDY AVE
ROUND ROCKY , TX 78766
DIRECTOR
DELL
06/30/2007 $300.00
BOOZE , JOHN
2930 GRAY ST
OAKTON , VA 22124
ACCOUNT EXECUTIVE
DELL
04/04/2007 $300.00
BORSKEY , GRISALDA
3001 LOCKLEVEN LOOP
AUSTIN , TX 78750
CONSULTANT
DELL
06/30/2007 $255.00
BROOKS , SANDRA
2024 BENT TREE LOOP
ROUND ROCK , TX 78682
SENIOR ANALYST
DELL INC.
06/30/2007 $110.00
BROWNELL , PAUL
2828 28TH STREET
WASHINGTON , DC 20008
SR MANAGER
DELL
06/30/2007 $550.00
COOK , STEPHEN
444 BAY POINT DR
GALLATIN , TN 37066
DIRECTOR
DELL
06/30/2007 $440.00
COPELAND , DEAN
2032 KIMBROOK DR.
ROUND ROCK , TX 78681
SR. MANAGER
DELL INC.
06/30/2007 $211.75
COUGHLIN , PERRY
1937 SAVANNAH DRIVE
ROUND ROCK , TX 78681
VICE PRESIDENT
DELL INX.
06/30/2007 $116.00
DELL , MICHAEL
3400 TORO CANYON RD.
AUSTIN , TX 78746
CHAIRMAN
DELL INC.
05/31/2007 $5,000.00
DELL , SUSAN
3400 TORO CANYON RD.
AUSTIN , TX 78746
HOMEMAKER
SELF
05/31/2007 $5,000.00
DOLIN , CHRIS
2809 MARSHALL LAKE DR
OAKTON , VA 22124
MANAGER
DELL
06/30/2007 $550.00
FAIRBROTHER , WILLIAM
2915 PIONEER WAY
ROUNDROCK , TX 78664
MANAGER
DELL INC.,
06/30/2007 $250.00
FALBO , BRIAN
6416 WESTSIDE DR
AUSTIN , TX 78731
MANAGER
DELL INC.
06/30/2007 $110.00
FISHER , JEFFREY
1608 SERENITY SPRINGS COVE
CEDAR , TX 78613
MANAGER
DELL
06/30/2007 $275.00
FUSTER , PHIL
15425 QUAIL RUN DRIVE
DARNESTOWN , MD 20878
ACCOUNT EXECUTIVE
DELL INC.
06/30/2007 $105.00
HORAN , MARK
17 SCENIC TERRACE
ROUND ROCK , TX 78664
VICE PRESIDENT
DELL INC.
06/30/2007 $269.22
HUNTER , RICHARD
255 LOGAN RANCH RD
GEORGETOWN , TX 78628
VICE PRESIDENT
DELL
06/30/2007 $580.00
JOHNSON , CHRIS
1002 GASSERWAY CIRCLE
BRENTWOOD , TN 37027
DIRECTOR
DELL
06/30/2007 $160.00
KELLY , GREG
3104 NORTH WTERFORD CT
MT JULIET , TN 37122
MANAGER
DELL
06/30/2007 $175.00
KRUPNICK , MATT
3104 ANACACH COVE
ROUND ROCK , TX 78664
COUNSEL
DELL
06/30/2007 $250.00
KUMAR , ARUN
10306 DIANELLA LANE
AUSTIN , TX 78759
DIRECTOR
DELL
06/30/2007 $160.00
LORAS , SCOTT
800 WEST 5TH STREET UNIT 508
AUSTIN , TX 78703
MANAGER
DELL INC.
06/30/2007 $110.00
MCCANN , PAUL
703 COWAN DRIVE
NOLENSVILLE , TN 37135
SR. MANAGER
DELL INC.
06/30/2007 $165.00
MOON , LAURA
1111 NORTH KENTUCKY STREET
ARLINGTON , VA 22205
ACCOUNT EXECUTIVE
DELL INC.
06/30/2007 $110.00
MURRAY , KERRY
3002 N 2ND ST
ARLINGTON , VA 22201
MANAGER
DELL
06/30/2007 $259.56
OLDHAM , DONNA
1969 STENEWOOD DRIVE
WINSTON SALEM , NC 27103
MANAGER
DELL INC.
06/30/2007 $130.00
PAGE , JAMES
2039 GOLDEN BEAR DDRIVE
ROUND ROCK , TX 78664
MANAGER
DELL INC.
06/30/2007 $110.00
PEARSON , BOB
3001 MEANDERING RIVER COURT
AUSTIN , TX 78745
VICE PRESIDENT
DELL
06/30/2007 $440.00
PETERMAN , ANTHONY
4704 EAGLE FEATHER
AUSTIN , TX 78735
DIRECTOR
DELL
06/30/2007 $292.30
PLATZ , J.
10635 NOBHILL LANE
FAIRPORT HBR , OH 44077
MANAGER
DELL INC.
06/30/2007 $110.00
RODDEN , LINDA
4208 CORDELL ST
ANNANDALE , VA 22003
DIRECTOR
DELL
06/30/2007 $115.02
SACKS , ANDREW
4315 SHADOW OAK LANE
AUSTIN , TX 78746
DIRECTOR
DELL
06/30/2007 $440.00
SANTANA , SUSAN
3101 NEW MEXICO AVE APT 845
WASHINGTON , DC 20016
MANAGER
DELL
06/30/2007 $220.00
SCHAEFFER , JOHN
1800 RANDOLPH RIDGE TRAIL
AUSTIN , TX 78746
VICE PRESIDENT
DELL
06/30/2007 $920.00
SCHMITT , DOUGLAS
1007 DORAL CT
ROUND ROCK , TX 78664
DIRECTOR
DELL INC.
06/30/2007 $250.00
SOLMS , TIM
2120 PALSANO RD
AUSTIN , TX 78746
MANAGER
DELL
06/30/2007 $1,100.00
SOMMER , ERIC
201 SHADY OAKS TRAIL
LIBERTY HILL , TX 78642
DIRECTOR
DELL
06/30/2007 $220.00
TU , LAWRENCE P
4011 BUNNY RUN
AUSTIN , TX 78746
SENIOR VICE PRESIDENT
DELL
06/22/2007 $5,000.00
VALLUZZO , FRANCIS
2797 MANSWAY DR
HEMDON , VA 20171
MANAGER
DELL
06/30/2007 $200.00
WAGNER , KAREN
2710 MELBA PASS
CEDAR PARK , TX 78613
MANAGER
DELL INC.
06/30/2007 $200.00
WATSON , MICHAEL
4704 VALLEY OAK DRIVE
AUSTIN , TX 78731
MANAGER
DELL INC.
06/30/2007 $350.00
WEST , WILLIAM
4120 RIVER GARDEN TR
AUSTIN , TX 78746
VP
DELL
06/30/2007 $1,320.00
WETHERLY , REBECCA
112 SYLVAN COURT
ALEXANDRIA , VA 22304
SALES MANAGER
DELL INC.
06/30/2007 $175.00
WINTER , KATHLEEN
641 OLD HICKORY BLVD STE 403
BRENTWOOD , TN 37027
SENIOR MANAGER
DELL
06/30/2007 $185.00
YOUNG , MICHAEL
2452 ARBOR DR
ROUND ROCK , TX 78681
MANAGER
DELL
06/30/2007 $380.00
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 $23,770.70
REGISTRATION FEES $100.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
COOPER , JIM
P. O. BOX 927
BRENTWOOD , TN 37024
CONTRIBUTION 06/18/2007 $1,000.00
GORDON , BART
PO BOX 2008
MURFREESBORO , TN 37133
CONTRIBUTION 05/15/2007 $1,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,100.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,100.00

Ending Balance

ENDING BALANCE
$4,553.91


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