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)
(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)
(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