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Amended 2nd Quarter for NORFOLK SOUTHERN CORP. GOOD GOVT. FUND submitted on 07/13/2006

Beginning Balance

$94,020.67

Receipts

Monetary Contributions, Unitemized
$7,022.03
Monetary Contributions, Itemized
Contributor C/P Date Amount
BATES , MIKE
520 ANTEBELLUM COURT
FRANKLIN , TN 37064

10/18/2004 $60.00
BATES , MIKE
520 ANTEBELLUM COURT
FRANKLIN , TN 37064

10/18/2004 $20.00
BATES , MIKE
520 ANTEBELLUM COURT
FRANKLIN , TN 37064

10/18/2004 $60.00
BENNETT , AMBER
607 DEEP EDDY AVE
ROUND ROCKY , TX 78766
DIRECTOR
DELL
10/18/2004 $120.00
BUCHSBAUM , TOM
4906 WHITETHORN COURT
AUSTIN , TX 78746

10/18/2004 $126.00
BUCHSBAUM , TOM
4906 WHITETHORN COURT
AUSTIN , TX 78746

10/18/2004 $126.00
COPELAND , LESILE
205 BOBBY'S COVE
GEROGETOWN , TX 78628

10/18/2004 $60.00
COPELAND , LESILE
205 BOBBY'S COVE
GEROGETOWN , TX 78628

10/18/2004 $20.00
COPELAND , LESILE
205 BOBBY'S COVE
GEROGETOWN , TX 78628

10/18/2004 $60.00
COUNCIL , LAVERNE
2815 WATER BANK COVE
AUSTIN , TX 78746

10/18/2004 $50.00
COUNCIL , LAVERNE
2815 WATER BANK COVE
AUSTIN , TX 78746

10/18/2004 $50.00
COX , DWAYNE
11202 CENTENNIAL TRAIL
AUSTIN , TX 78726

10/18/2004 $25.00
COX , DWAYNE
11202 CENTENNIAL TRAIL
AUSTIN , TX 78726

10/18/2004 $75.00
COX , DWAYNE
11202 CENTENNIAL TRAIL
AUSTIN , TX 78726

10/18/2004 $75.00
DEVLIN , ANNE
649 C ST SE APT 309
WASHINGTON , DC 20003

10/18/2004 $29.62
DEVLIN , ANNE
649 C ST SE APT 309
WASHINGTON , DC 20003

10/18/2004 $10.00
DEVLIN , ANNE
649 C ST SE APT 309
WASHINGTON , DC 20003

10/18/2004 $30.00
DRISKILL , DOUG
2412 CLOUD PEAK LANE
ROUND ROCK , TX 78681
DIRECTOR MANUFACTURING OPERATIONS
DELL INC.
10/08/2004 $150.00
DRISKILL , DOUG
2412 CLOUD PEAK LANE
ROUND ROCK , TX 78681
DIRECTOR MANUFACTURING OPERATIONS
DELL INC.
10/18/2004 $50.00
DRISKILL , DOUG
2412 CLOUD PEAK LANE
ROUND ROCK , TX 78681
DIRECTOR MANUFACTURING OPERATIONS
DELL INC.
10/01/2004 $150.00
FINNERTY , STEPHEN
5605 CLARION COVE
AUSTIN , TX 78746

10/18/2004 $270.00
FINNERTY , STEPHEN
5605 CLARION COVE
AUSTIN , TX 78746

10/18/2004 $90.00
FINNERTY , STEPHEN
5605 CLARION COVE
AUSTIN , TX 78746

10/18/2004 $270.00
HARGETT , CATHIE
10611 INDIGO BROOM
AUSTIN , TX 78733

10/18/2004 $60.00
HARGETT , CATHIE
10611 INDIGO BROOM
AUSTIN , TX 78733

10/18/2004 $20.00
HARGETT , CATHIE
10611 INDIGO BROOM
AUSTIN , TX 78733

10/18/2004 $60.00
HAWKINS , MARK
3108 LATING STEAM LANE
AUSTIN , TX 78746

10/18/2004 $115.50
HAWKINS , MARK
3108 LATING STEAM LANE
AUSTIN , TX 78746

10/18/2004 $38.50
HAWKINS , MARK
3108 LATING STEAM LANE
AUSTIN , TX 78746

10/18/2004 $115.50
HOOD , JOHN
2310 CAMINO DEL VERDES MAIL
ROUND ROCK , TX 78681
DIRECTOR
DELL
10/18/2004 $75.00
HOOD , JOHN
2310 CAMINO DEL VERDES MAIL
ROUND ROCK , TX 78681
DIRECTOR
DELL
10/18/2004 $25.00
HOOD , JOHN
2310 CAMINO DEL VERDES MAIL
ROUND ROCK , TX 78681
DIRECTOR
DELL
10/18/2004 $75.00
HOOPER , JOAN
8317 -104 CLUB RIDGE DR
AUSTIN , TX 78735
VICE PRESIDENT
DELL INC
10/18/2004 $240.00
HUMPHREY , JAMES
3208 RAIN DANCE COVE
AUSTIN , TX 78746

10/18/2004 $240.00
HUMPHREY , JAMES
3208 RAIN DANCE COVE
AUSTIN , TX 78746

10/18/2004 $80.00
HUMPHREY , JAMES
3208 RAIN DANCE COVE
AUSTIN , TX 78746

10/18/2004 $240.00
HUNTER , RICHARD
255 LOGAN RANCH RD
GEORGETOWN , TX 78628
VICE PRESIDENT
DELL
10/18/2004 $50.00
JOHNSON , CHRIS
1002 GASSERWAY CIRCLE
BRENTWOOD , TN 37027
DIRECTOR
DELL
10/18/2004 $80.00
JOHNSON , CHRIS
1002 GASSERWAY CIRCLE
BRENTWOOD , TN 37027
DIRECTOR
DELL
10/18/2004 $20.00
JOHNSON , CHRIS
1002 GASSERWAY CIRCLE
BRENTWOOD , TN 37027
DIRECTOR
DELL
10/18/2004 $60.00
KELLY , GREG
3104 NORTH WTERFORD CT
MT JULIET , TN 37122
MANAGER
DELL
10/18/2004 $225.00
KELLY , GREG
3104 NORTH WTERFORD CT
MT JULIET , TN 37122
MANAGER
DELL
10/18/2004 $75.00
KELLY , GREG
3104 NORTH WTERFORD CT
MT JULIET , TN 37122
MANAGER
DELL
10/18/2004 $225.00
KRUPNICK , MATT
3104 ANACACH COVE
ROUND ROCK , TX 78664
COUNSEL
DELL
10/18/2004 $75.00
MAHMOUD , AHMED
10313 VAN WINKLE COURT
AUSTIN , TX 78739

10/18/2004 $40.00
MAHMOUD , AHMED
10313 VAN WINKLE COURT
AUSTIN , TX 78739

10/18/2004 $40.00
MATCHA , SHELLEY
1106 COOL LAKE COVE
ROUND ROCK , TX 78664

10/18/2004 $4.38
MCKINNON , PAUL
3304 TEXAS STAR LANE
AUSTIN , TX 78746

10/18/2004 $2,000.00
MURRAY , KERRY
3002 N 2ND ST
ARLINGTON , VA 22201
MANAGER
DELL
10/18/2004 $87.66
MURRAY , KERRY
3002 N 2ND ST
ARLINGTON , VA 22201
MANAGER
DELL
10/18/2004 $88.23
PONTHIER , CLARK
806 SHADY BLUFF COVE
ROUND ROCK , TX 78664
DIRECTOR
DELL
10/18/2004 $60.00
PONTHIER , CLARK
806 SHADY BLUFF COVE
ROUND ROCK , TX 78664
DIRECTOR
DELL
10/18/2004 $20.00
PONTHIER , CLARK
806 SHADY BLUFF COVE
ROUND ROCK , TX 78664
DIRECTOR
DELL
10/18/2004 $60.00
SHESKEY , SUSAN
1909 CANONERO DR
AUSTIN , TX 78746

10/18/2004 $340.00
SHESKEY , SUSAN
1909 CANONERO DR
AUSTIN , TX 78746

10/18/2004 $120.00
SHESKEY , SUSAN
1909 CANONERO DR
AUSTIN , TX 78746

10/18/2004 $360.00
SIRHAL , MAUREEN
1411 GRACYFARMS LANE #52
AUSTIN , TX 78758
MANAGER
DELL
10/18/2004 $9.62
SMITH , JENNIFER ELAINE
148 THURGOOD ST
GAITHERSBURG , MD 20878
VICE PRESIDENT
DELL
10/18/2004 $60.00
SOMMER , ERIC
201 SHADY OAKS TRAIL
LIBERTY HILL , TX 78642
DIRECTOR
DELL
10/18/2004 $60.00
SOMMER , ERIC
201 SHADY OAKS TRAIL
LIBERTY HILL , TX 78642
DIRECTOR
DELL
10/01/2004 $20.00
SOMMER , ERIC
201 SHADY OAKS TRAIL
LIBERTY HILL , TX 78642
DIRECTOR
DELL
10/18/2004 $60.00
WILLS , JAMIE
3701 BRIDLE PATH
AUSTIN , TX 78703

10/18/2004 $59.23
WILLS , JAMIE
3701 BRIDLE PATH
AUSTIN , TX 78703

10/18/2004 $20.00
WILLS , JAMIE
3701 BRIDLE PATH
AUSTIN , TX 78703

10/18/2004 $60.00
WOODARD , THURMOND
3924 CONFERENCE COVE
AUSTIN , TX 78730
VICE PRESIDENT
DELL
10/18/2004 $348.00
WOODARD , THURMOND
3924 CONFERENCE COVE
AUSTIN , TX 78730
VICE PRESIDENT
DELL
10/18/2004 $116.00
WOODARD , THURMOND
3924 CONFERENCE COVE
AUSTIN , TX 78730
VICE PRESIDENT
DELL
10/18/2004 $348.00
YATES , REBECCA
5807 BUCKPASSER COVE
AUSTIN , TX 78746

10/18/2004 $60.00
YATES , REBECCA
5807 BUCKPASSER COVE
AUSTIN , TX 78746

10/18/2004 $20.00
YATES , REBECCA
5807 BUCKPASSER COVE
AUSTIN , TX 78746

10/18/2004 $40.00
YOUNG , MICHAEL
2452 ARBOR DR
ROUND ROCK , TX 78681
MANAGER
DELL
10/18/2004 $90.00
YOUNG , MICHAEL
2452 ARBOR DR
ROUND ROCK , TX 78681
MANAGER
DELL
10/18/2004 $30.00
YOUNG , MICHAEL
2452 ARBOR DR
ROUND ROCK , TX 78681
MANAGER
DELL
10/18/2004 $90.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$121,602.02

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$121,602.02

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BARTON , JOE
PO BOX 1444
ENNIS , TX 75120
CONTRIBUTION 10/04/2004 $1,500.00
BERGER , VICKIE
900 COURT ST NE H-488
SALEM , OR 97301
CONTRIBUTION 10/14/2004 $1,000.00
BURGESS , MICHAEL
PO BOX 2334
DENTON , TX 76202
CONTRIBUTION 10/29/2004 $1,000.00
DEMOCRATIC SENATORIAL CAMPAIGN COMMETTEE
120 MARYLAND AVE NE
WASHINGTON , DC 20002
CONTRIBUTION 10/07/2004 $2,500.00
ENGLISH , PHIL
PO BOX 1940
ERIE , PA 16507
CONTRIBUTION 10/25/2004 $1,000.00
FERRIOLI , TED
900 COURT ST NE S-217
SALEM , OR 97301
CONTRIBUTION 10/14/2004 $1,000.00
FUND FOR A CONSERVATIVE FUTURE
406 VRIGINIA AVE
ALEXANDRIA , VA 22302
CONTRIBUTION 10/07/2004 $1,000.00
HENSARLING , JEB
801 NORTH
DALLAS , TX 75382
CONTRIBUTION 10/07/2004 $1,000.00
J P MORGAN
700 LAVACA
AUSTIN , TX 78701
BANK FEES 12/03/2004 $28.14
J P MORGAN
700 LAVACA
AUSTIN , TX 78701
BANK FEES 11/22/2004 $28.14
J P MORGAN
700 LAVACA
AUSTIN , TX 78701
BANK FEES 10/18/2004 $28.34
KILGORE , JERRY
PO BOX 17098
RICHMOND , VA 23173
CONTRIBUTION 11/02/2004 $1,000.00
MORGAN , SUSAN
PO BOX 2223
MYRTLE CREEK , OR 97457
CONTRIBUTION 10/14/2004 $1,000.00
NEUGEBAUER , ROBERT
3305 66TH ST STE 1
LUBBOCK , TX 79413
CONTRIBUTION 11/15/2004 $1,000.00
ROUND ROCK PAC
212 EAST MAIN ST
ROUND ROCK , TX 78664
CONTRIBUTION 10/25/2004 $1,000.00
SARBANES , PAUL
PO BOX 26222
BALTIMORE , MD 21210
CONTRIBUTION 12/08/2004 $500.00
VERMONT VICTORY 2004
101 CHERRY ST STE 210
BURLINGTON , VT 05401
CONTRIBUTION 10/04/2004 $1,000.00
WINTERS , JACKIE
900 COURT ST NE S-212
SALEM , OR 97301
CONTRIBUTION 10/14/2004 $1,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$113,276.73

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$113,276.73

Ending Balance

ENDING BALANCE
$102,345.96


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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