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Annual Year End Supplemental (2011) for AMERICAN ACADEMY OF EMERGENCY MEDICINE PAC submitted on 01/19/2012

Beginning Balance

$226,398.85

Receipts

Monetary Contributions, Unitemized
$9,982.46
Monetary Contributions, Itemized
Contributor C/P Date Amount
ARCHER , RAYMOND
1300 OSPREY RIDGE LOOP
LAGO VISTA , TX 78645
VICE PRESIDENT
DELL
06/30/2008 $350.00
ARLEDGE , CATHY
3701 DOGWOOD CREEK
AUSTIN , TX 78746
VICE PRESIDENT
DELL
06/30/2008 $270.00
AYERS , JOSEPH
11428 MEADOW LAKE COURT
OAKTON , VA 22124
DIRECTOR
DELL
06/30/2008 $175.00
BELL , PAUL
5 ROSE SQUARE , FULHMAN ROAD
LONDON ENGLAND , TN 00000
VICE PRESIDENT
DELL INC
04/13/2008 $5,000.00
BENNETT , AMBER
607 DEEP EDDY AVE
ROUND ROCKY , TX 78766
DIRECTOR
DELL
06/30/2008 $140.00
BERMAN , DON
911 TERRACE MOUNTAIN
WEST LAKE HILLS , TX 78746
VICE PRESIDENT
DELL INC.
06/30/2008 $115.38
BRAND , PATRICIA
10013 MORGAN CREEK DRIVE
AUSTIN , TX 78717
DIRECTOR, FINANCE
DELL INC.
05/09/2008 $1,000.00
BROWN , KEVIN
1520 WEISKOPF LOOP
ROUND ROCK , TX 78664
DIRECTOR
DELL
04/28/2008 $2,500.00
BROWNELL , PAUL
2828 28TH STREET
WASHINGTON , DC 20008
SR MANAGER
DELL
06/30/2008 $350.00
BURKE , JOSEPH
1236 S. MAIN STREET
GEORGETOWN , TX 78626
DIRECTOR
DELL INC.
06/30/2008 $125.00
CANNON , MIKE
7912 CAVA PLACE
AUSTIN , TX 78735
PRESIDENT, GLOBAL OPERATIONS
DELL INC.
04/22/2008 $5,000.00
CARTY , DONALD
3704 ALICE CIRCILE
DALLAS , TX 75205
VICE CHAIRMAN \& CFO
DELL
04/22/2008 $5,000.00
CASELLAS , GILBERT
7100 BEECHWOOD DRIVE
CHEVY CHASE , MD 20815
VICE PRESIDENT
DELL INC.
04/14/2008 $5,000.00
COFFIN , JAMES
10500 AVERY CLUB DR 17
AUSTIN , TX 78717
VP \& GM
DELL
06/30/2008 $266.00
COOK , STEPHEN
444 BAY POINT DR
GALLATIN , TN 37066
DIRECTOR
DELL
06/30/2008 $280.00
COOK , STEPHEN
444 BAY POINT DR
GALLATIN , TN 37066
DIRECTOR
DELL
04/15/2008 $33.26
COPELAND , SEAN
2032 KIMBROOK DR.
ROUND ROCK , TX 78681
PRODUCT LINE STRATEGIST
DELL INC.
06/30/2008 $134.75
CRAIG , B.B.
19604 MALLARD POND TRAIL
PFLUGERVILLE , TX 78660
SALES SUPPORT SENIOR MANAGER
DELL INC.
06/07/2008 $50.00
CRAIG , B.B.
19604 MALLARD POND TRAIL
PFLUGERVILLE , TX 78660
SALES SUPPORT SENIOR MANAGER
DELL INC.
05/07/2008 $50.00
CRAIG , B.B.
19604 MALLARD POND TRAIL
PFLUGERVILLE , TX 78660
SALES SUPPORT SENIOR MANAGER
DELL INC.
04/07/2008 $50.00
DANGERFIELD , BOBBI
7734 SANDIA LOOP
AUSTIN , TX 78735
DIRECTOR
DELL
06/30/2008 $140.00
DELL , MICHAEL
3400 TORO CANYON RD.
AUSTIN , TX 78746
CHAIRMAN
DELL INC.
04/10/2008 $5,000.00
DELL , SUSAN
3400 TORO CANYON RD.
AUSTIN , TX 78746
HOMEMAKER
SELF
04/10/2008 $5,000.00
DIXON , R EDDIE
10133 DIANELLA LANE
AUSTIN , TX 78759
VICE PRESIDENT
DELL INC
04/28/2008 $1,000.00
DOLIN , CHRIS
2809 MARSHALL LAKE DR
OAKTON , VA 22124
MANAGER
DELL
06/30/2008 $350.00
DONAHUE , SEAN
15300 CRAIGS CREST PATH
PFLUGERVILLE , TX 78660
COMMUNICATIONS SPECIALIST
DELL
06/30/2008 $140.00
DUFFY , JAMES
906 FROME LANE
MCLEAN , VA 22102
VP AND GM, SEGMENT BUSINESS UNIT
DELL INC.
04/14/2008 $5,000.00
FUSTER , PHIL
15425 QUAIL RUN DRIVE
DARNESTOWN , MD 20878
ACCOUNT EXECUTIVE
DELL INC.
06/30/2008 $105.00
GARRIQUES , RONALD
2401 PORTOFINO RIDE DRIVE
AUSTIN , TX 78735
PRESIDENT, CONSUMER DIVISION
DELL INC.
05/09/2008 $5,000.00
GARVIN , MARTIN
8112 NAVIDAD DR
AUSTIN , TX 78735
SR VICE PRESIDENT
DELL
04/14/2008 $2,500.00
GOULD , BECCA
4125 SILVERWOOD LANE
BETHESDA , MD 20416
VP
DELL
04/14/2008 $5,000.00
HIBLER , KIM
5900 LAGUNA CLIFF
AUSTIN , TX 78734
VICE PRESIDENT
DELL INC.
06/30/2008 $1,000.00
HOOD , JOHN
2310 CAMINO DEL VERDES MAIL
ROUND ROCK , TX 78681
DIRECTOR
DELL
06/30/2008 $280.00
HOOPER , JOAN
8317 -104 CLUB RIDGE DR
AUSTIN , TX 78735
VICE PRESIDENT
DELL INC
06/15/2008 $250.00
HOOPER , JOAN
8317 -104 CLUB RIDGE DR
AUSTIN , TX 78735
VICE PRESIDENT
DELL INC
05/15/2008 $250.00
HOOPER , JOAN
8317 -104 CLUB RIDGE DR
AUSTIN , TX 78735
VICE PRESIDENT
DELL INC
04/15/2008 $250.00
HORAN , MARK
17 SCENIC TERRACE
ROUND ROCK , TX 78664
VICE PRESIDENT
DELL INC.
06/30/2008 $269.22
KELLY , GREG
3104 NORTH WTERFORD CT
MT JULIET , TN 37122
MANAGER
DELL
06/30/2008 $175.00
KRAWCHECK , SALLIE
1021 PARK QVE APT 4A
NEW YORK , NY 10028
BOARD MEMBER
DELL
05/16/2008 $5,000.00
KRUPNICK , MATT
3104 ANACACH COVE
ROUND ROCK , TX 78664
COUNSEL
DELL
06/30/2008 $175.00
LAGOYDA , ROBERT
4126 SILVERWOOOD LANE
BETHESDA , MD 20416
SR COUNSEL
DELL
04/14/2008 $1,000.00
LAVORATO , JOHN
9934 BARBROOK DR
AUSTIN , TX 78726
SR COUNSEL
DELL
06/30/2008 $266.00
LUCE , THOMAS
6505 GOLF DR
DALLAS , TX 75205
BOARD MEMBER
DELL
05/19/2008 $5,000.00
MARMONTI , DAVID
PMB 326 12400 ST. HIGHWAY 71 W SUITE 350
AUSTIN , TX 78733
SENIOR VP AND GM, EMEA
DELL INC.
06/30/2008 $384.00
MARTINSEN , TAMAR
2215 DONNA DRIVE
TAYLOR , TX 76574
SERVICES DELIVERY MANAGEMENT SENIOR
DELL INC.
06/30/2008 $280.00
MCLAUGHIN , MICHAEL
12613 GRIMES RANCH CT
AUSTIN , TX 76732
VP LEGAL
DELL
06/30/2008 $266.00
MEHOK , DAVID
7211 FOXTREE COVE
AUSTIN , TX 78750
DIRECTOR
DELL INC.
04/15/2008 $500.00
MURRAY , KERRY
3002 N 2ND ST
ARLINGTON , VA 22201
MANAGER
DELL
06/30/2008 $201.88
NAPORA , ANDREW
3305 CLEARVIEW DRIVE
AUSTIN , TX 78703
FEDERAL SALES MANAGER
DELL INC.
06/30/2008 $150.00
NUNN , SAM
781 MAIETTA ST NE
ATLANTA , GA 30318
BORAD MEMBER
DELL
04/21/2008 $500.00
PARRINO , EMILY
8800 BELL MOUNTAIN DR
AUSTIN , TX 78730
TAX SR MANAGER
DELL
06/30/2008 $140.00
PEARSON , BOB
3001 MEANDERING RIVER COURT
AUSTIN , TX 78745
VICE PRESIDENT
DELL
06/30/2008 $280.00
PEI , YVONNE
225 FOREST MANOR
SHANGHAI CHINA , TN 20110
DIRECTOR, GOVERNMENT AFFAIRS
DELL INC.
05/09/2008 $500.00
PETERMAN , ANTHONY
4704 EAGLE FEATHER
AUSTIN , TX 78735
DIRECTOR
DELL
06/30/2008 $129.22
PETERSON , MAX
6563 RIVER CLYDE DR
HIGHLAND , MD 20777
AREA VP
DELL
06/30/2008 $700.00
RAVANPAY , MEHRAN
1507 LAUREL OAK LOOP
ROUND ROCK , TX 78664
DIRECTOR
DELL
05/09/2008 $2,000.00
REDNOUR , DAVID
141 NEESE DR. APT. Q384
NASHVILLE , TN 37211
TECHNICAL SUPPORT SPECIALIST
DELL INC.
06/30/2008 $140.00
RHODE , SCOTT
3848 LAUREL RIDGE DRIVE
ROUND RIDGE , TX 78664
MANAGER
DELL
06/30/2008 $140.00
SACKS , ANDREW
4315 SHADOW OAK LANE
AUSTIN , TX 78746
DIRECTOR
DELL
06/30/2008 $280.00
SCHAEFFER , JOHN
1800 RANDOLPH RIDGE TRAIL
AUSTIN , TX 78746
VICE PRESIDENT
DELL
06/30/2008 $560.00
SCHMITT , DOUGLAS
1007 DORAL CT
ROUND ROCK , TX 78664
DIRECTOR
DELL INC.
06/30/2008 $210.00
SOLMS , TIM
2120 PALSANO RD
AUSTIN , TX 78746
MANAGER
DELL
06/30/2008 $700.00
SOMMER , ERIC
201 SHADY OAKS TRAIL
LIBERTY HILL , TX 78642
DIRECTOR
DELL
06/30/2008 $140.00
THODE , JOHN
52 ROBERTSON ROAD
LAKE ZURICH , IL 60047
VP CONSUMER
DELL INC.
04/14/2008 $500.00
THOMPSOM , KIP
1308 VERDANT
AUSTIN , TX 78746

04/22/2008 $500.00
TU , LAWRENCE P
4011 BUNNY RUN
AUSTIN , TX 78746
SENIOR VICE PRESIDENT
DELL
04/15/2008 $5,000.00
VALLUZZO , FRANCIS
2797 MANSWAY DR
HEMDON , VA 20171
MANAGER
DELL
06/30/2008 $140.00
WAGNER , KAREN
2710 MELBA PASS
CEDAR PARK , TX 78613
MANAGER
DELL INC.
06/30/2008 $140.00
WEST , WILLIAM
4120 RIVER GARDEN TR
AUSTIN , TX 78746
VP
DELL
06/30/2008 $840.00
WETHERLY , REBECCA
112 SYLVAN COURT
ALEXANDRIA , VA 22304
SALES MANAGER
DELL INC.
06/30/2008 $175.00
WINTER , KATHLEEN
641 OLD HICKORY BLVD STE 403
BRENTWOOD , TN 37027
SENIOR MANAGER
DELL
06/30/2008 $105.00
YOUNG , MICHAEL
2452 ARBOR DR
ROUND ROCK , TX 78681
MANAGER
DELL
06/30/2008 $280.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$12,110.46

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,110.46

Disbursements

Expenditures, Unitemized
Purpose Amount
NON TN DISBURSEMENTS $38,822.65
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BEAVERS , MAE
2020 HUNTERS PLACE
MT. JULIET , TN 37122
C CONTRIBUTION 06/11/2008 $1,000.00
GORDON , BART
PO BOX 2008
MURFREESBORO , TN 37133
CONTRIBUTION 05/22/2008 $1,000.00
TANNER , JOHN
PO BOX 1994
UNION CITY , TN 38281
CONTRIBUTION 05/15/2008 $1,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$6,100.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,100.00

Ending Balance

ENDING BALANCE
$232,409.31


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

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