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2016 1st Quarter for WILLIAM NATHAN MASSEY, JR. submitted on 04/08/2016

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2
ABBOTT PARK , IL 60064
P General 09/16/2004 $275.00 $275.00
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE
NASHVILLE , TN 37210
P General 09/18/2004 $500.00 $500.00
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET
FORT WORTH , TX 76102
P General 09/16/2004 $250.00 $250.00
COMMUNITY MENTAL HEALTH COMMITTEE PAC
42 RUTLEDGE ST.
NASHVILLE , TN 37210
P General 08/04/2004 $250.00 $250.00
DELL INC. EMPLOYEE POLITICAL ACTION COMMITTEE
1225 EYE STREET, NW, SUITE 920
WASHINGTON , DC 20005
P General 09/07/2004 $500.00 $500.00
GLAXOSMITHKLINE LLC PAC-TN
FIVE MOORE DRIVE
RESEARCH TRIANGLE PK , NC 27709
P General 09/08/2004 $400.00 $400.00
HAYNES , WALTER M
4151 SANGO RD
CLARKSVILLE , TN 37043

General 08/20/2004 $250.00 $250.00
HCA GOOD GOVERNMENT FUND
P.O. BOX 550, ONE PARK PLAZA
NASHVILLE , TN 37202-0550
P General 09/16/2004 $500.00 $500.00
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200
NASHVILLE , TN 37212
P General 09/18/2004 $1,000.00 $1,000.00
KINNARD , RANDALL L.
127 WOODMONT BLVD.
NASHVILLE , TN 37205

General 09/18/2004 $500.00 $500.00
PYLE , KEITH
968 SNEED RD. W.
FRANKLIN , TN 37069-7033

General 09/09/2004 $500.00 $500.00
SASSER , GARY D.
P.O. BOX 3166
COOKEVILLE , TN 38502

General 08/02/2004 $500.00 $500.00
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912
NASHVILLE , TN 37224
P General 08/02/2004 $600.00 $600.00
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II
NASHVILLE , TN 37219
P General 08/02/2004 $500.00 $500.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P General 09/02/2004 $1,500.00 $1,500.00
TENNESSEE CARPENTERS REGIONAL COUNCIL PAC
2544 ELM HILL PIKE
NASHVILLE , TN 37214
P General 07/27/2004 $500.00 $500.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL.
BRENTWOOD , TN 37027
P General 08/02/2004 $500.00 $500.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P General 08/20/2004 $5,000.00 $5,000.00
TENNESSEE EMERGENCY MEDICINE PAC
2301 21ST AVENUE SOUTH
NASHVILLE , TN 37212
P General 08/30/2004 $200.00 $200.00
TENNESSEE FIRE LEGISLATIVE ACTION GROUP PAC
1964 ORCHARD PARK DRIVE
MURFREESBORO , TN 37128
P General 08/03/2004 $250.00 $250.00
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129
NASHVILLE , TN 37224
P General 09/02/2004 $2,500.00 $2,500.00
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR.
NASHVILLE , TN 37224
P General 08/16/2004 $500.00 $500.00
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO.
NASHVILLE , TN 37201
P General 08/27/2004 $1,000.00 $1,000.00
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271
CLEVELAND , TN 37320-3271
P General 09/02/2004 $150.00 $150.00
TENNESSEE RETAIL ASSOCIATION PAC
414 UNION STREET, SUITE 1007
NASHVILLE , TN 37219
P General 09/02/2004 $1,000.00 $1,000.00
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE
NASHVILLE , TN 37204-4513
P General 08/02/2004 $500.00 $500.00
UNITED PARCEL SERVICE PAC - TN
55 GLENLAKE PARKWAY, NE
ATLANTA , GA 30328
P General 08/18/2004 $500.00 $500.00
WEDELL , HENRI
125 NORWAL
MEMPHIS , TN 38117

General 09/16/2004 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,300.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$28,800.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $150.00
BANK FEES $66.15
COMPUTER EQUIPMENT $99.40
DONATIONS $100.00
DUES / SUBSCRIPTIONS $100.00
LODGING $77.65
OFFICE SUPPLIES $14.24
POSTAGE $50.65
Parking $56.00
Phone Service $63.89
Processing Fee $25.00
Voter List $50.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ALLEGRA PRINTING
917 BROADWAY
NASHVILLE , TN 37203
PRINTING 07/27/2004 $406.41
AMERICAN PRESS AND LABEL
2711-A LANDERS AVENUE
NASHVILLE , TN 37211-2204
LETTERHEAD/ENVELOPES 09/03/2004 $257.83
CLARKSVILLE BUILDING AND CODES
100 S. SPRING STREET
CLARKSVILLE , TN 37040
SIGNS 09/13/2004 $180.00
COPIES IN A FLASH
1841 BUSINESS PARK DRIVE
CLARKSVILLE , TN 37040
CAMPAIGN STICKERS 09/09/2004 $135.07
GENERATION TN
P.O. BOX 120094
NASHVILLE , TN 37212
SPONSORSHIP 08/15/2004 $250.00
HOUSE DEMOCRATIC CAUCUS
18 LEGISLATIVE PLAZA
NASHVILLE , TN 37243
DONATIONS 09/08/2004 $2,000.00
LEAF CHRONICLE
PO BOX 30249
CLARKSVILLE , TN 37040
DUES / SUBSCRIPTIONS 07/27/2004 $185.90
LEDBETTER SCREENPRINTING CO.
P.O. BOX 526
CLARKSVILLE , TN 37041
SIGNS 09/02/2004 $1,899.83
MBNA
P.O. BOX 15026
WILMINGTON , DE 19850-5026
FOOD / BEVERAGE 08/16/2004 $132.64
MERKEL , ELIZABETH
4203 DAKOTA AVENUE
NASHVILLE , TN 37209
CONSULTANT 09/02/2004 $159.00
SOFTWAREWEST.COM
115-1125 FIR AVE.
BLAINE , WA 98230
COMPUTER EQUIPMENT 07/27/2004 $167.43
VISION NEWSPAPER
311F MARKET STREET
CLARKSVILLE , TN 37075
ADVERTISING 09/17/2004 $120.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$305.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$305.00

Ending Balance

ENDING BALANCE
$28,495.00


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
$800.00

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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