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Amended 2nd Quarter for DELL INC. EMPLOYEE POLITICAL ACTION COMMITTEE submitted on 07/09/2005

Beginning Balance

$26,710.18

Receipts

Monetary Contributions, Unitemized
$1,726.56
Monetary Contributions, Itemized
Contributor C/P Date Amount
BATES , MIKE
520 ANTEBELLUM COURT
FRANKLIN , TN 37064

$40.00
BENNETT , AMBER
607 DEEP EDDY AVE
ROUND ROCKY , TX 78766
DIRECTOR
DELL
$80.00
BENNETT , AMBER
607 DEEP EDDY AVE
ROUND ROCKY , TX 78766
DIRECTOR
DELL
$80.00
BENNETT , AMBER
607 DEEP EDDY AVE
ROUND ROCKY , TX 78766
DIRECTOR
DELL
$80.00
BROWN , KEVIN
1520 WEISKOPF LOOP
ROUND ROCK , TX 78664
DIRECTOR
DELL
04/08/2005 $500.00
BRUEMMER , MIKE
1891 WESKLAKE DR
AUSTIN , TX 78746

$76.92
BRUEMMER , MIKE
1891 WESKLAKE DR
AUSTIN , TX 78746

$76.92
COPELAND , LESILE
205 BOBBY'S COVE
GEROGETOWN , TX 78628

$40.00
COUNCIL , LAVERNE
2815 WATER BANK COVE
AUSTIN , TX 78746

$100.00
DRISKILL , DOUG
2412 CLOUD PEAK LANE
ROUND ROCK , TX 78681
DIRECTOR MANUFACTURING OPERATIONS
DELL INC.
$100.00
DRISKILL , DOUG
2412 CLOUD PEAK LANE
ROUND ROCK , TX 78681
DIRECTOR MANUFACTURING OPERATIONS
DELL INC.
$100.00
DRISKILL , DOUG
2412 CLOUD PEAK LANE
ROUND ROCK , TX 78681
DIRECTOR MANUFACTURING OPERATIONS
DELL INC.
$100.00
FINNERTY , STEPHEN
5605 CLARION COVE
AUSTIN , TX 78746

$180.00
FINNERTY , STEPHEN
5605 CLARION COVE
AUSTIN , TX 78746

$180.00
FINNERTY , STEPHEN
5605 CLARION COVE
AUSTIN , TX 78746

$180.00
GARVIN , MARTIN
8112 NAVIDAD DR
AUSTIN , TX 78735
SR VICE PRESIDENT
DELL
04/19/2005 $2,500.00
GOULD , BECCA
4125 SILVERWOOD LANE
BETHESDA , MD 20416
VP
DELL
04/06/2005 $5,000.00
HARGETT , CATHIE
10611 INDIGO BROOM
AUSTIN , TX 78733

$40.00
HAWKINS , MARK
3108 LATING STEAM LANE
AUSTIN , TX 78746

$77.00
HAWKINS , MARK
3108 LATING STEAM LANE
AUSTIN , TX 78746

$77.00
HAWKINS , MARK
3108 LATING STEAM LANE
AUSTIN , TX 78746

$77.00
HOOD , JOHN
2310 CAMINO DEL VERDES MAIL
ROUND ROCK , TX 78681
DIRECTOR
DELL
$50.00
HOOD , JOHN
2310 CAMINO DEL VERDES MAIL
ROUND ROCK , TX 78681
DIRECTOR
DELL
$50.00
HOOPER , JOAN
8317 -104 CLUB RIDGE DR
AUSTIN , TX 78735
VICE PRESIDENT
DELL INC
$160.00
HOOPER , JOAN
8317 -104 CLUB RIDGE DR
AUSTIN , TX 78735
VICE PRESIDENT
DELL INC
$160.00
HOOPER , JOAN
8317 -104 CLUB RIDGE DR
AUSTIN , TX 78735
VICE PRESIDENT
DELL INC
$160.00
HUMPHREY , JAMES
3208 RAIN DANCE COVE
AUSTIN , TX 78746

$160.00
HUMPHREY , JAMES
3208 RAIN DANCE COVE
AUSTIN , TX 78746

$160.00
HUMPHREY , JAMES
3208 RAIN DANCE COVE
AUSTIN , TX 78746

$160.00
HUNTER , RICHARD
255 LOGAN RANCH RD
GEORGETOWN , TX 78628
VICE PRESIDENT
DELL
$150.00
HUNTER , RICHARD
255 LOGAN RANCH RD
GEORGETOWN , TX 78628
VICE PRESIDENT
DELL
$150.00
HUNTER , RICHARD
255 LOGAN RANCH RD
GEORGETOWN , TX 78628
VICE PRESIDENT
DELL
$150.00
JOHNSON , CHRIS
1002 GASSERWAY CIRCLE
BRENTWOOD , TN 37027
DIRECTOR
DELL
$40.00
KELLY , GREG
3104 NORTH WTERFORD CT
MT JULIET , TN 37122
MANAGER
DELL
$150.00
KELLY , GREG
3104 NORTH WTERFORD CT
MT JULIET , TN 37122
MANAGER
DELL
$150.00
KELLY , GREG
3104 NORTH WTERFORD CT
MT JULIET , TN 37122
MANAGER
DELL
$150.00
KRUPNICK , MATT
3104 ANACACH COVE
ROUND ROCK , TX 78664
COUNSEL
DELL
$50.00
KRUPNICK , MATT
3104 ANACACH COVE
ROUND ROCK , TX 78664
COUNSEL
DELL
$50.00
LAGOYDA , ROBERT
4126 SILVERWOOOD LANE
BETHESDA , MD 20416
SR COUNSEL
DELL
04/06/2005 $1,000.00
LATHAN , JANNIE
1801 REAL WIND COVE
AUSTIN , TX 78746

04/04/2005 $500.00
MAHMOUD , AHMED
10313 VAN WINKLE COURT
AUSTIN , TX 78739

04/09/2005 $2,000.00
MEDICA , JOHN
901 WEST 9TH ST 904
AUSTIN , TX 78703

04/12/2005 $5,000.00
MUEHLEMAN , FRANK
3701 CASSAVA DR
AUSTIN , TX 78746
VICE PRESIDENT
DELL INC.
$800.00
MUEHLEMAN , FRANK
3701 CASSAVA DR
AUSTIN , TX 78746
VICE PRESIDENT
DELL INC.
$800.00
MURRAY , KERRY
3002 N 2ND ST
ARLINGTON , VA 22201
MANAGER
DELL
$57.68
MURRAY , KERRY
3002 N 2ND ST
ARLINGTON , VA 22201
MANAGER
DELL
$57.68
MURRAY , KERRY
3002 N 2ND ST
ARLINGTON , VA 22201
MANAGER
DELL
$57.68
NELAND , GLENN
1500 BARTON CREEK BLVD
AUSTIN , TX 78735
SR VICE PRESIDENT
DELL
04/08/2005 $5,000.00
PONTHIER , CLARK
806 SHADY BLUFF COVE
ROUND ROCK , TX 78664
DIRECTOR
DELL
$40.00
RAVANPAY , MEHRAN
1507 LAUREL OAK LOOP
ROUND ROCK , TX 78664
DIRECTOR
DELL
04/22/2005 $500.00
RECTOR , PAUL
10820 BROKEN BROOK CV
AUSTIN , TX 78726

04/01/2005 $500.00
RENBARGER , GRACIE
4605 CHARLES AVE
AUSTIN , TX 78746
VICE PRESIDENT
DELL, INC.
04/27/2005 $5,000.00
RODDEN , LINDA
4208 CORDELL ST
ANNANDALE , VA 22003
DIRECTOR
DELL
$100.00
RODDEN , LINDA
4208 CORDELL ST
ANNANDALE , VA 22003
DIRECTOR
DELL
$200.00
SCHAEFFER , JOHN
1800 RANDOLPH RIDGE TRAIL
AUSTIN , TX 78746
VICE PRESIDENT
DELL
$180.00
SCHAEFFER , JOHN
1800 RANDOLPH RIDGE TRAIL
AUSTIN , TX 78746
VICE PRESIDENT
DELL
$180.00
SHELL , KAYLA
1822 W 10TH
AUSTIN , TX 78703
DIRECTOR
DELL
$100.00
SHELL , KAYLA
1822 W 10TH
AUSTIN , TX 78703
DIRECTOR
DELL
$100.00
SHESKEY , SUSAN
1909 CANONERO DR
AUSTIN , TX 78746

$200.00
SHESKEY , SUSAN
1909 CANONERO DR
AUSTIN , TX 78746

$200.00
SHESKEY , SUSAN
1909 CANONERO DR
AUSTIN , TX 78746

$200.00
SMITH , JENNIFER ELAINE
148 THURGOOD ST
GAITHERSBURG , MD 20878
VICE PRESIDENT
DELL
$40.00
SOMMER , ERIC
201 SHADY OAKS TRAIL
LIBERTY HILL , TX 78642
DIRECTOR
DELL
$40.00
TU , LAWRENCE P
4011 BUNNY RUN
AUSTIN , TX 78746
SENIOR VICE PRESIDENT
DELL
06/08/2005 $5,000.00
WILLS , JAMIE
3701 BRIDLE PATH
AUSTIN , TX 78703

$38.46
WOODARD , THURMOND
3924 CONFERENCE COVE
AUSTIN , TX 78730
VICE PRESIDENT
DELL
$232.00
WOODARD , THURMOND
3924 CONFERENCE COVE
AUSTIN , TX 78730
VICE PRESIDENT
DELL
$232.00
WOODARD , THURMOND
3924 CONFERENCE COVE
AUSTIN , TX 78730
VICE PRESIDENT
DELL
$232.00
YATES , REBECCA
5807 BUCKPASSER COVE
AUSTIN , TX 78746

$40.00
YOUNG , MICHAEL
2452 ARBOR DR
ROUND ROCK , TX 78681
MANAGER
DELL
$60.00
YOUNG , MICHAEL
2452 ARBOR DR
ROUND ROCK , TX 78681
MANAGER
DELL
$60.00
YOUNG , MICHAEL
2452 ARBOR DR
ROUND ROCK , TX 78681
MANAGER
DELL
$60.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$42,318.90

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$42,318.90

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $9.00
NON TN DISBURSEMENTS $27,129.16
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
FORD , HAROLD
5120 BARRY RD STE 1300
MEMPHIS , TN 38117
CONTRIBUTION 04/22/2005 $1,000.00
TANNER , JOHN
PO BOX 1994
UNION CITY , TN 38281
CONTRIBUTION 05/05/2005 $1,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$29,138.16

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$29,138.16

Ending Balance

ENDING BALANCE
$39,890.92


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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