Amended 2nd Quarter for DELL INC. EMPLOYEE POLITICAL ACTION COMMITTEE submitted on 05/06/2010
Beginning Balance
$32,606.28
Receipts
Monetary Contributions, Unitemized
$2,545.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARCHER
, RAYMOND
1300 OSPREY RIDGE LOOP LAGO VISTA , TX 78645 VICE PRESIDENT DELL |
01/15/2008 | $650.00 | |
|
ARLEDGE
, CATHY
3701 DOGWOOD CREEK AUSTIN , TX 78746 VICE PRESIDENT DELL |
01/15/2008 | $520.00 | |
|
AYERS
, JOSEPH
11428 MEADOW LAKE COURT OAKTON , VA 22124 DIRECTOR DELL |
01/15/2008 | $325.00 | |
|
BENNETT
, AMBER
607 DEEP EDDY AVE ROUND ROCKY , TX 78766 DIRECTOR DELL |
01/15/2008 | $260.00 | |
|
BORSKEY
, GRISALDA
3001 LOCKLEVEN LOOP AUSTIN , TX 78750 CONSULTANT DELL |
01/15/2008 | $325.00 | |
|
BRADLEY
, GAIL
37491 KOEMER LANE PURCELVILLE , VA 20132 ACCT EXECUTIVE DELL |
01/15/2008 | $130.00 | |
|
BROOKS
, SANDRA
2024 BENT TREE LOOP ROUND ROCK , TX 78682 SENIOR ANALYST DELL INC. |
01/15/2008 | $130.00 | |
|
BROWNELL
, PAUL
2828 28TH STREET WASHINGTON , DC 20008 SR MANAGER DELL |
01/15/2008 | $650.00 | |
|
CARTY
, DONALD
3704 ALICE CIRCILE DALLAS , TX 75205 VICE CHAIRMAN \& CFO DELL |
09/18/2007 | $5,000.00 | |
|
CHAPMAN
, SHANNON
5811 MESA DR AUSTIN , TX 78731 EVENTS MARKETING SR ANALYST DELL |
01/15/2008 | $156.00 | |
|
COFFIN
, JAMES
10500 AVERY CLUB DR 17 AUSTIN , TX 78717 VP \& GM DELL |
01/15/2008 | $494.00 | |
|
COOK
, STEPHEN
444 BAY POINT DR GALLATIN , TN 37066 DIRECTOR DELL |
01/15/2008 | $520.00 | |
|
COPELAND
, DEAN
2032 KIMBROOK DR. ROUND ROCK , TX 78681 SR. MANAGER DELL INC. |
01/15/2008 | $250.25 | |
|
DANGERFIELD
, BOBBI
7734 SANDIA LOOP AUSTIN , TX 78735 DIRECTOR DELL |
01/15/2008 | $260.00 | |
|
DIETRZ
, CAROLINE
5602 JEFF DAVIS AVE AUSTIN , TX 78756 MANAGER DELL |
01/15/2008 | $130.00 | |
|
DOLIN
, CHRIS
2809 MARSHALL LAKE DR OAKTON , VA 22124 MANAGER DELL |
01/15/2008 | $650.00 | |
|
DONAHUE
, SEAN
15300 CRAIGS CREST PATH PFLUGERVILLE , TX 78660 COMMUNICATIONS SPECIALIST DELL |
01/15/2008 | $180.00 | |
|
FALBO
, BRIAN
6416 WESTSIDE DR AUSTIN , TX 78731 MANAGER DELL INC. |
01/15/2008 | $130.00 | |
|
FITZGERALD
, JIM
12340 ALAMEDA TRACE CIR APT 2308 AUSTIN , TX 78727 VICE PRESIDENT DELL |
09/13/2007 | $2,500.00 | |
|
FIZERALD
, KRIS
15450 FM 1325 APT 2532 AUSTIN , TX 78728 DIRECTOR DELL |
12/20/2007 | $1,000.00 | |
|
FORD-DUNCAN
, ROBIN
241 WILL SMITH DR HUTTO , TX 78634 ACCOUNT EXECUTIVE DELL |
01/15/2008 | $130.00 | |
|
FUSTER
, PHIL
15425 QUAIL RUN DRIVE DARNESTOWN , MD 20878 ACCOUNT EXECUTIVE DELL INC. |
01/15/2008 | $195.00 | |
|
GOULD
, BECCA
4125 SILVERWOOD LANE BETHESDA , MD 20416 VP DELL |
09/18/2007 | $5,000.00 | |
|
GRAVES
, CHARLES
6 HEDGE LANE AUSTIN , TX 78746 FINANCCIAL DELL |
10/04/2007 | $1,000.00 | |
|
GRAY
, WILLIAM
2084 HUNTER'S CREST WAT VIENNA , VA 22128 BOARD MEMBER DELL |
09/18/2007 | $3,000.00 | |
|
HOOD
, JOHN
2310 CAMINO DEL VERDES MAIL ROUND ROCK , TX 78681 DIRECTOR DELL |
01/15/2008 | $520.00 | |
|
HORAN
, MARK
17 SCENIC TERRACE ROUND ROCK , TX 78664 VICE PRESIDENT DELL INC. |
01/15/2008 | $499.98 | |
|
HUNTER
, RICHARD
255 LOGAN RANCH RD GEORGETOWN , TX 78628 VICE PRESIDENT DELL |
01/15/2008 | $520.00 | |
|
JOHNSON
, CHRIS
1002 GASSERWAY CIRCLE BRENTWOOD , TN 37027 DIRECTOR DELL |
01/15/2008 | $260.00 | |
|
KELLY
, GREG
3104 NORTH WTERFORD CT MT JULIET , TN 37122 MANAGER DELL |
01/15/2008 | $325.00 | |
|
KRAWCHECK
, SALLIE
1021 PARK QVE APT 4A NEW YORK , NY 10028 BOARD MEMBER DELL |
07/27/2007 | $5,000.00 | |
|
KRUPNICK
, MATT
3104 ANACACH COVE ROUND ROCK , TX 78664 COUNSEL DELL |
01/15/2008 | $325.00 | |
|
LAGOYDA
, ROBERT
4126 SILVERWOOOD LANE BETHESDA , MD 20416 SR COUNSEL DELL |
09/24/2007 | $1,000.00 | |
|
LAVORATO
, JOHN
9934 BARBROOK DR AUSTIN , TX 78726 SR COUNSEL DELL |
01/15/2008 | $266.00 | |
|
LORAS
, SCOTT
800 WEST 5TH STREET UNIT 508 AUSTIN , TX 78703 MANAGER DELL INC. |
01/15/2008 | $130.00 | |
|
LUCE
, THOMAS
6505 GOLF DR DALLAS , TX 75205 BOARD MEMBER DELL |
09/13/2007 | $5,000.00 | |
|
MANDI
, ALEX
10250 AKHTAMAR DR GREAT FALLS , VA 22066 BOARD MEMBER DELL |
09/19/2007 | $5,000.00 | |
|
MCCANN
, PAUL
703 COWAN DRIVE NOLENSVILLE , TN 37135 SR. MANAGER DELL INC. |
01/15/2008 | $120.00 | |
|
MCLAUGHIN
, MICHAEL
12613 GRIMES RANCH CT AUSTIN , TX 76732 VP LEGAL DELL |
01/15/2008 | $152.00 | |
|
MOON
, LAURA
1111 NORTH KENTUCKY STREET ARLINGTON , VA 22205 ACCOUNT EXECUTIVE DELL INC. |
01/15/2008 | $130.00 | |
|
MURRAY
, KERRY
3002 N 2ND ST ARLINGTON , VA 22201 MANAGER DELL |
01/15/2008 | $374.92 | |
|
NERENBERG
, ERIC
2217 CARTER MILL WAY CEDAR PARK , TX 20833 MANAGER DELL |
01/15/2008 | $104.00 | |
|
NUNN
, SAM
781 MAIETTA ST NE ATLANTA , GA 30318 BORAD MEMBER DELL |
07/27/2007 | $500.00 | |
|
OLDHAM
, DONNA
1969 STENEWOOD DRIVE WINSTON SALEM , NC 27103 MANAGER DELL INC. |
01/15/2008 | $130.00 | |
|
PARRINO
, EMILY
8800 BELL MOUNTAIN DR AUSTIN , TX 78730 TAX SR MANAGER DELL |
01/15/2008 | $140.00 | |
|
PAYPAL
2211 N. 1ST ST. SAN JOSE , CA 95131 |
08/30/2007 | $0.07 | |
|
PAYPAL
2211 N. 1ST ST. SAN JOSE , CA 95131 |
08/30/2007 | $0.11 | |
|
PEARSON
, BOB
3001 MEANDERING RIVER COURT AUSTIN , TX 78745 VICE PRESIDENT DELL |
01/15/2008 | $520.00 | |
|
PETERMAN
, ANTHONY
4704 EAGLE FEATHER AUSTIN , TX 78735 DIRECTOR DELL |
01/15/2008 | $295.36 | |
|
PETERSON
, MAX
6563 RIVER CLYDE DR HIGHLAND , MD 20777 AREA VP DELL |
01/15/2008 | $1,300.00 | |
|
PLATZ
, J.
10635 NOBHILL LANE FAIRPORT HBR , OH 44077 MANAGER DELL INC. |
01/15/2008 | $130.00 | |
|
RENBARGER
, GRACIE
4605 CHARLES AVE AUSTIN , TX 78746 VICE PRESIDENT DELL, INC. |
09/20/2007 | $5,000.00 | |
|
RHODE
, SCOTT
3848 LAUREL RIDGE DRIVE ROUND RIDGE , TX 78664 MANAGER DELL |
01/15/2008 | $20.00 | |
|
RHODE
, SCOTT
3848 LAUREL RIDGE DRIVE ROUND RIDGE , TX 78664 MANAGER DELL |
01/11/2008 | $140.00 | |
|
RHODE
, SCOTT
3848 LAUREL RIDGE DRIVE ROUND RIDGE , TX 78664 MANAGER DELL |
10/08/2007 | $80.00 | |
|
SACKS
, ANDREW
4315 SHADOW OAK LANE AUSTIN , TX 78746 DIRECTOR DELL |
01/15/2008 | $520.00 | |
|
SANTANA
, SUSAN
3101 NEW MEXICO AVE APT 845 WASHINGTON , DC 20016 MANAGER DELL |
01/15/2008 | $140.00 | |
|
SCHAEFFER
, JOHN
1800 RANDOLPH RIDGE TRAIL AUSTIN , TX 78746 VICE PRESIDENT DELL |
01/15/2008 | $1,040.00 | |
|
SCHMITT
, DOUGLAS
1007 DORAL CT ROUND ROCK , TX 78664 DIRECTOR DELL INC. |
01/15/2008 | $390.00 | |
|
SOLMS
, TIM
2120 PALSANO RD AUSTIN , TX 78746 MANAGER DELL |
01/15/2008 | $1,300.00 | |
|
SOMMER
, ERIC
201 SHADY OAKS TRAIL LIBERTY HILL , TX 78642 DIRECTOR DELL |
01/15/2008 | $260.00 | |
|
VALLUZZO
, FRANCIS
2797 MANSWAY DR HEMDON , VA 20171 MANAGER DELL |
01/15/2008 | $260.00 | |
|
VREELAND
, DOUGLAS
805 DEVON CT WINSTON SALEM , NC 27104 MANAGER DELL |
01/15/2008 | $130.00 | |
|
WAGNER
, KAREN
2710 MELBA PASS CEDAR PARK , TX 78613 MANAGER DELL INC. |
01/15/2008 | $260.00 | |
|
WATSON
, MICHAEL
4704 VALLEY OAK DRIVE AUSTIN , TX 78731 MANAGER DELL INC. |
01/15/2008 | $650.00 | |
|
WEST
, WILLIAM
4120 RIVER GARDEN TR AUSTIN , TX 78746 VP DELL |
01/15/2008 | $1,560.00 | |
|
WETHERLY
, REBECCA
112 SYLVAN COURT ALEXANDRIA , VA 22304 SALES MANAGER DELL INC. |
01/15/2008 | $325.00 | |
|
WINTER
, KATHLEEN
641 OLD HICKORY BLVD STE 403 BRENTWOOD , TN 37027 SENIOR MANAGER DELL |
01/15/2008 | $195.00 | |
|
YOUNG
, MICHAEL
2452 ARBOR DR ROUND ROCK , TX 78681 MANAGER DELL |
01/15/2008 | $520.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$87,465.71
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$87,465.71
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON TN DISBURSEMENTS | $35,948.28 |
| 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 | 12/06/2007 | $2,500.00 | ||||
|
TANNER
, JOHN
PO BOX 1994 UNION CITY , TN 38281 |
CONTRIBUTION | 09/17/2007 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$41,822.65
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$41,822.65
Ending Balance
ENDING BALANCE
$78,249.34
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