This name is filed 11 different ways
Showing only the exact filed name. These other spellings may or may not be the same entity — that is your call, not ours. Switch to Merged to include them, and compare.
DELL INC. · 78682 — $16,866 DELL · 78682 — $5,528 DELL INC · 78682 — $1,478 DELL INC. · 48051 — $1,258 DELL CORPORATION · 78682 — $1,077 DELL · 60693 — $666 DELL INC · 78682 — $649 DELL · 78708 — $256 DELL · 28657 — $175 DELL · 43137 — $135 DELL — $105$1,478money in
$0money out
4transactions
2006–2010active
By transaction type
Kept apart deliberately. An independent expenditure is a payment to a vendor about a candidate; a loan is not a gift; a repayment is not spending.
| Type | Direction | Transactions | Amount |
|---|---|---|---|
| expenditure | received | 4 | $1,477.67 |
Received from
Contributions, in-kind receipts, loans and transfers in, largest first.
Activity over time
By filing year. Gaps are gaps in the filed record, not proof of inactivity.
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Transactions
Showing 1–4 of 4, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2010-01-08 | MIKE COX 2010 COMMITTEE | DELL INC | expenditure | $74.19 | 1561/COMPUTER CORD | expenditure #329985/16208 |
| 2009-09-21 | MIKE COX 2010 COMMITTEE | DELL INC | expenditure | $1,200.00 | 1212/OFFICECOMPUTERS/MEMSUB | expenditure #322449/13786 |
| 2006-03-14 | MIKE COX FOR ATTORNEY GENERAL | DELL INC | expenditure | $158.98 | TONER | expenditure #273741/14988 |
| 2005-11-30 | MIKE COX FOR ATTORNEY GENERAL | DELL INC | expenditure | $44.50 | INK CARTRIDGES | expenditure #263231/13745 |