Online Campaign Finance

Home Download Full Report Print Page

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
EDUCATION REFORM NOW ADVOCACY
276 5TH AVE. SUITE 704 #915
NEW YORK , NY 10001
06/30/2020 $30,000.00
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
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
CT COMPLIANCE AND LAW SERVICES
PO BOX 130
GUILFORD , CT 06437
PROFESSIONAL SERVICES 06/18/2020 $600.00
FRIENDS TO ELECT KRISTY SULLIVAN
6680 VININGS CREEK COVE WEST
MEMPHIS , TN 38119
CONTRIBUTION 06/30/2020 $6,400.00
NGP VAN, INC.
655 15TH ST. NW, SUITE 650
WASHINGTON , DC 20005
IN-KIND CONT; WEB POSTING/ACCESS & ASS'D SERVICE STOCKTON, CLIFFORD 06/30/2020 $449.07
NGP VAN, INC.
655 15TH ST. NW, SUITE 650
WASHINGTON , DC 20005
IN-KIND CONT; WEB POSTING/ACCESS & ASS'D SERVICE FROST, DOMINIQUE 06/30/2020 $426.08
NGP VAN, INC.
655 15TH ST. NW, SUITE 650
WASHINGTON , DC 20005
IN-KIND; KRISTY SULLIVAN; WEB POSTING/ACCESS 06/30/2020 $874.86
NGP VAN, INC.
655 15TH ST. NW, SUITE 650
WASHINGTON , DC 20005
IN-KIND; SHELEAH HARRIS; WEB POSTING/ACCESS 06/30/2020 $707.40
NGP VAN, INC.
655 15TH ST. NW, SUITE 650
WASHINGTON , DC 20005
IN-KIND CONT; WEB POSTING/ACCESS & ASS'D SERVICE PRIMER, DOMINIQUE 06/30/2020 $563.83
NGP VAN, INC.
655 15TH ST. NW, SUITE 650
WASHINGTON , DC 20005
IN-KIND CONT; WEB POSTING/ACCESS & ASS'D SERVICE PARKER, ANYA 06/30/2020 $636.93
PARKER , ANYA
5067 BROOKSBANK COVE S.
MEMPHIS , TN 38141
C CONTRIBUTION 06/30/2020 $6,400.00
PRIMER , DOMINIQUE
3615 CLARKE ROAD
MEMPHIS , TN 38115
C CONTRIBUTION 06/20/2020 $6,400.00
SHELEAH HARRIS FOR SHELBY CTY. SCHOOL BD
8846 CORTONA CIRCLE NORTH
CORDOVA , TN 38018
CONTRIBUTION 06/30/2020 $6,400.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$29,138.16

Expenditures, Adjustments
Vendor C/P Purpose In-Kind Independent Date Amount
OUR CHILDREN, OUR CHOICE TN
222 BROADWAY, FL 19
NEW YORK , NY 10038
P CONTRIBUTION 06/30/2020 [ $3,658.17 ]
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

Back to Search Results