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Annual Year End Supplemental (2019) for FIRE FIGHTERS INTERESTED IN REGISTRATION AND EDUCATION submitted on 01/24/2020

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ARLEDGE , CATHY
3701 DOGWOOD CREEK
AUSTIN , TX 78746
VICE PRESIDENT
DELL
$80.00
ARLEDGE , CATHY
3701 DOGWOOD CREEK
AUSTIN , TX 78746
VICE PRESIDENT
DELL
$80.00
BATES , MIKE
520 ANTEBELLUM COURT
FRANKLIN , TN 37064

$60.00
BATES , MIKE
520 ANTEBELLUM COURT
FRANKLIN , TN 37064

$40.00
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
$120.00
BENNETT , AMBER
607 DEEP EDDY AVE
ROUND ROCKY , TX 78766
DIRECTOR
DELL
$80.00
BOHAN , THOMAS E.
408 BEARDSLEY LANE
AUSTIN , TX 78746

09/29/2005 $1,000.00
BRUEMMER , MIKE
1891 WESKLAKE DR
AUSTIN , TX 78746

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

$115.38
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
COUNCIL , LAVERNE
2815 WATER BANK COVE
AUSTIN , TX 78746

$100.00
COUNCIL , LAVERNE
2815 WATER BANK COVE
AUSTIN , TX 78746

$150.00
DELL , MICHAEL
3400 TORO CANYON RD.
AUSTIN , TX 78746
CHAIRMAN
DELL INC.
07/20/2005 $5,000.00
DELL , SUSAN
3400 TORO CANYON RD.
AUSTIN , TX 78746
HOMEMAKER
SELF
07/20/2005 $5,000.00
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.
$150.00
FINNERTY , STEPHEN
5605 CLARION COVE
AUSTIN , TX 78746

$270.00
FINNERTY , STEPHEN
5605 CLARION COVE
AUSTIN , TX 78746

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

$180.00
FITZGERALD , JIM
12340 ALAMEDA TRACE CIR APT 2308
AUSTIN , TX 78727
VICE PRESIDENT
DELL
08/26/2005 $2,500.00
GARRISON , MICHAEL
1330 W 40TH ST
AUSTIN , TX 78756
DIRECTOR
DELL
08/15/2005 $1,000.00
HALL , WILLIAM TOM
6228 PALOMAR COURT
NASHVILLE , TN 37211
SENIOR MANAGER
DELL
09/27/2005 $500.00
HARGETT , CATHIE
10611 INDIGO BROOM
AUSTIN , TX 78733

$60.00
HARGETT , CATHIE
10611 INDIGO BROOM
AUSTIN , TX 78733

$40.00
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

$115.50
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
HOOD , JOHN
2310 CAMINO DEL VERDES MAIL
ROUND ROCK , TX 78681
DIRECTOR
DELL
$75.00
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
$240.00
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

$240.00
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
$225.00
JOHNSON , CHRIS
1002 GASSERWAY CIRCLE
BRENTWOOD , TN 37027
DIRECTOR
DELL
$60.00
JOHNSON , CHRIS
1002 GASSERWAY CIRCLE
BRENTWOOD , TN 37027
DIRECTOR
DELL
$40.00
JOHNSON , CHRIS
1002 GASSERWAY CIRCLE
BRENTWOOD , TN 37027
DIRECTOR
DELL
$40.00
KELLY , GREG
3104 NORTH WTERFORD CT
MT JULIET , TN 37122
MANAGER
DELL
$225.00
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
$75.00
KRUPNICK , MATT
3104 ANACACH COVE
ROUND ROCK , TX 78664
COUNSEL
DELL
$50.00
LATHAN , JANNIE
1801 REAL WIND COVE
AUSTIN , TX 78746

09/27/2005 $1,000.00
MURRAY , KERRY
3002 N 2ND ST
ARLINGTON , VA 22201
MANAGER
DELL
$86.52
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
PONTHIER , CLARK
806 SHADY BLUFF COVE
ROUND ROCK , TX 78664
DIRECTOR
DELL
$60.00
PONTHIER , CLARK
806 SHADY BLUFF COVE
ROUND ROCK , TX 78664
DIRECTOR
DELL
$40.00
PONTHIER , CLARK
806 SHADY BLUFF COVE
ROUND ROCK , TX 78664
DIRECTOR
DELL
$40.00
RODDEN , LINDA
4208 CORDELL ST
ANNANDALE , VA 22003
DIRECTOR
DELL
$200.00
RODDEN , LINDA
4208 CORDELL ST
ANNANDALE , VA 22003
DIRECTOR
DELL
$400.00
SACKS , ANDREW
4315 SHADOW OAK LANE
AUSTIN , TX 78746
DIRECTOR
DELL
08/15/2005 $500.00
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
SCHAEFFER , JOHN
1800 RANDOLPH RIDGE TRAIL
AUSTIN , TX 78746
VICE PRESIDENT
DELL
$270.00
SHELL , KAYLA
1822 W 10TH
AUSTIN , TX 78703
DIRECTOR
DELL
$100.00
SHELL , KAYLA
1822 W 10TH
AUSTIN , TX 78703
DIRECTOR
DELL
$100.00
SHELL , KAYLA
1822 W 10TH
AUSTIN , TX 78703
DIRECTOR
DELL
$150.00
SHESKEY , SUSAN
1909 CANONERO DR
AUSTIN , TX 78746

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

$300.00
SHESKEY , SUSAN
1909 CANONERO DR
AUSTIN , TX 78746

$200.00
SMITH , JENNIFER ELAINE
148 THURGOOD ST
GAITHERSBURG , MD 20878
VICE PRESIDENT
DELL
$40.00
SMITH , JENNIFER ELAINE
148 THURGOOD ST
GAITHERSBURG , MD 20878
VICE PRESIDENT
DELL
$60.00
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
SOMMER , ERIC
201 SHADY OAKS TRAIL
LIBERTY HILL , TX 78642
DIRECTOR
DELL
$40.00
SOMMER , ERIC
201 SHADY OAKS TRAIL
LIBERTY HILL , TX 78642
DIRECTOR
DELL
$60.00
WILLS , JAMIE
3701 BRIDLE PATH
AUSTIN , TX 78703

$38.46
WILLS , JAMIE
3701 BRIDLE PATH
AUSTIN , TX 78703

$38.46
WILLS , JAMIE
3701 BRIDLE PATH
AUSTIN , TX 78703

$57.69
WOODARD , THURMOND
3924 CONFERENCE COVE
AUSTIN , TX 78730
VICE PRESIDENT
DELL
$348.00
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
WYNALEK , JAMES W.
9526 WESTMINSTER GLEN AVE.
AUSTIN , TX 78730

$1,000.00
YATES , REBECCA
5807 BUCKPASSER COVE
AUSTIN , TX 78746

$60.00
YATES , REBECCA
5807 BUCKPASSER COVE
AUSTIN , TX 78746

$40.00
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
$90.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$63,582.11

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$63,582.11

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $111.56
NON TN DISBURSEMENTS $18,500.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BREDESEN , PHIL
P. O. BOX 331173
NASHVILLE , TN 37203
C CONTRIBUTION 09/21/2005 $7,500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$63,582.11

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$63,582.11

Ending Balance

ENDING BALANCE
$0.00


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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