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Amended Annual Mid Year Supplemental (2017) for AMERICAN ACADEMY OF EMERGENCY MEDICINE PAC submitted on 08/16/2017

Beginning Balance

$297,145.78

Receipts

Monetary Contributions, Unitemized
$4,451.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ARCHER , RAYMOND
1300 OSPREY RIDGE LOOP
LAGO VISTA , TX 78645
VICE PRESIDENT
DELL
09/30/2008 $200.00
ARLEDGE , CATHY
3701 DOGWOOD CREEK
AUSTIN , TX 78746
VICE PRESIDENT
DELL
09/30/2008 $152.00
BERMAN , DON
911 TERRACE MOUNTAIN
WEST LAKE HILLS , TX 78746
VICE PRESIDENT
DELL INC.
09/30/2008 $153.84
BROWNELL , PAUL
2828 28TH STREET
WASHINGTON , DC 20008
SR MANAGER
DELL
09/30/2008 $200.00
COFFIN , JAMES
10500 AVERY CLUB DR 17
AUSTIN , TX 78717
VP \& GM
DELL
09/30/2008 $152.00
COLEMAN , LAURA
3302 BIG BEND DRIVE
AUSTIN , TX 78731
VP LITIGATION
DELL INC.
09/30/2008 $152.00
COOK , STEPHEN
444 BAY POINT DR
GALLATIN , TN 37066
DIRECTOR
DELL
09/30/2008 $160.00
DOLIN , CHRIS
2809 MARSHALL LAKE DR
OAKTON , VA 22124
MANAGER
DELL
09/30/2008 $200.00
HOOD , JOHN
2310 CAMINO DEL VERDES MAIL
ROUND ROCK , TX 78681
DIRECTOR
DELL
09/30/2008 $160.00
HOOPER , JOAN
8317 -104 CLUB RIDGE DR
AUSTIN , TX 78735
VICE PRESIDENT
DELL INC
09/15/2008 $250.00
HOOPER , JOAN
8317 -104 CLUB RIDGE DR
AUSTIN , TX 78735
VICE PRESIDENT
DELL INC
08/15/2008 $250.00
HORAN , MARK
17 SCENIC TERRACE
ROUND ROCK , TX 78664
VICE PRESIDENT
DELL INC.
09/30/2008 $153.84
LAVORATO , JOHN
9934 BARBROOK DR
AUSTIN , TX 78726
SR COUNSEL
DELL
09/30/2008 $152.00
MARMONTI , DAVID
PMB 326 12400 ST. HIGHWAY 71 W SUITE 350
AUSTIN , TX 78733
SENIOR VP AND GM, EMEA
DELL INC.
09/30/2008 $384.00
MARTINSEN , TAMAR
2215 DONNA DRIVE
TAYLOR , TX 76574
SERVICES DELIVERY MANAGEMENT SENIOR
DELL INC.
09/30/2008 $160.00
MCLAUGHIN , MICHAEL
12613 GRIMES RANCH CT
AUSTIN , TX 76732
VP LEGAL
DELL
09/30/2008 $152.00
MURRAY , KERRY
3002 N 2ND ST
ARLINGTON , VA 22201
MANAGER
DELL
09/30/2008 $115.36
PAYPAL
2211 N. 1ST ST.
SAN JOSE , CA 95131
08/27/2008 $136.04
PEARSON , BOB
3001 MEANDERING RIVER COURT
AUSTIN , TX 78745
VICE PRESIDENT
DELL
09/30/2008 $160.00
PETERSON , MAX
6563 RIVER CLYDE DR
HIGHLAND , MD 20777
AREA VP
DELL
09/30/2008 $400.00
SACKS , ANDREW
4315 SHADOW OAK LANE
AUSTIN , TX 78746
DIRECTOR
DELL
09/30/2008 $160.00
SCHAEFFER , JOHN
1800 RANDOLPH RIDGE TRAIL
AUSTIN , TX 78746
VICE PRESIDENT
DELL
09/30/2008 $320.00
SCHMITT , DOUGLAS
1007 DORAL CT
ROUND ROCK , TX 78664
DIRECTOR
DELL INC.
09/30/2008 $120.00
WEST , WILLIAM
4120 RIVER GARDEN TR
AUSTIN , TX 78746
VP
DELL
09/30/2008 $480.00
YOUNG , MICHAEL
2452 ARBOR DR
ROUND ROCK , TX 78681
MANAGER
DELL
09/30/2008 $160.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$17,150.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$252.11
TOTAL RECEIPTS
$17,402.11

Disbursements

Expenditures, Unitemized
Purpose Amount
NON TN DISBURSEMENTS $29,090.88
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
COOPER , JIM
P. O. BOX 927
BRENTWOOD , TN 37024
CONTRIBUTION 09/24/2008 $1,500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$31,204.78

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$31,204.78

Ending Balance

ENDING BALANCE
$283,343.11


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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