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2018 Early Year End Supplemental (2017) for DENNIS POWERS submitted on 01/31/2018

Beginning Balance

$11,723.63

Receipts

Monetary Contributions, Unitemized
$325.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ANDREANO , DOMINIC
6803 LOST GARDEN TER
PARKLAND , FL 33076-3952
SVP AND GEN COUNSEL
MEDNAX SERVICES
07/15/2016 $291.67 $291.67
BATTISTA , MICHAEL
11 ORSINGER HILL
SAN ANTONIO , TN 78230
MED DIR NICU
PEDIATRIX MED SERVICES
07/15/2016 $250.00 $250.00
DEVINE , MATTHEW
2902 NEEDHAM CT
DELRAY BEACH , FL 33445
VP BUSINESS DEVELOPMENT
MEDNAX SERVICES
07/15/2016 $208.33 $208.33
FAIR , CLAIRE
3353 EMERALD OAKS DRIVE 102
HOLLYWOOD , FL 33021
VP HUMAN RESOURCES
MEDNAX SERVICES INC
07/15/2016 $208.33 $208.33
GARZA-COX , SANJUANITA
7 REGENT ARMS
SAN ANTONIO , TX 78257
NEONATAOLOGIST
PEDIATRIX MEDICAL SERVICES INC.
07/15/2016 $208.33 $208.33
GROSSMAN , SAMUEL
438 FORREST PARK CIR
FRANKLIN , TN 37064
DIR GOVT RELATIONS
MEDNAX SERVICES
07/15/2016 $115.64 $115.64
HAWK , WILLIAM
1542 SE 13TH ST
FORT LAUDERDALE , FL 33316
DIV COO
AMERICAN ANESTHESIOLOGY OF NC
07/15/2016 $229.17 $229.17
KASPAR , DEBRA
11224 HANDLEBAR RD
RESTON , VA 20191
DIR OF OPERATIONS
AMERICAN ANESTHESIOLOGY
07/15/2016 $145.83 $145.83
KENTON , ALEXANDER
302 W LYNWOOD AVE
SAN ANTONIO , TX 78212-2592
NEONATOLOGIST
PEDIATRIX MEDICAL SERIVCES
07/15/2016 $200.00 $200.00
LACAZE , TONY
4342 INDIAN CREEK LN
FRISCO , TX 75034
RVP
PEDIATRIX MEDICAL GROUP
07/15/2016 $208.33 $208.33
MANNO , BRUCE
1257 GINGER CIRCLE
WESTON , FL 33326
DIR INTERNAL AUDIT
MEDNAX SERVICES
07/15/2016 $130.85 $130.85
PATZ , DARREN
253 NE 99TH STREET
MIAMI SHORES , FL 33138
VP GOVT RELATIONS
MEDNAX SERVICES
07/15/2016 $208.33 $208.33
PIERCE , MARIA
33 W ELM CIRCLE
SAN ANTONIO , TX 78230
NEONATOLOGIST
PEDIATRIX MEDICAL SERVICES
07/15/2016 $208.33 $208.33
POOLE , ARNOLD
12149 HUSKE ROAD
STONY CREEK , VA 23882
REGIONAL VP
PEDIATRIX MEDICAL GROUP
07/15/2016 $208.33 $208.33
STUBBS , MILISSA
2751 NE 48TH CT
LIGHTHOUSE POINT , FL 33064
EXEC DIR BUS INTEGRATION
AM ANESTH
07/15/2016 $104.17 $104.17
WEARDEN , MARY
22535 LYNRIDGE
SAN ANTONIO , TX 78260
NEONATOLOGIST
PEDIATRIX MEDICAL SERVICES
07/15/2016 $200.00 $200.00
WILSON , BONNIE
2100 SOUTH OCEAN BLV
FORT LAUDERDALE , FL 33316
SR DIVISION COUNSEL
PEDIATRIX MEDICAL GROUP
07/15/2016 $125.00 $125.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$34,676.80

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$2.78
TOTAL RECEIPTS
$34,679.58

Disbursements

Expenditures, Unitemized
Purpose Amount
NON-TENN. DISBURSEMENTS $54,697.29
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$16,795.52

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,795.52

Ending Balance

ENDING BALANCE
$29,607.69


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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