Online Campaign Finance

Home Download Full Report Print Page

2024 Early Mid Year Supplemental (2023) for FRANK S NICELEY submitted on 07/18/2023

Beginning Balance

$191,516.91

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
A.F.S.C.M.E. PEOPLE
1625 L ST., N.W.
WASHINGTON , DC 20036
P Primary 09/11/2006 $300.00 $300.00
BROOKS-MARTIN , PAMELA
2772 FLEET DR.
HERMITAGE , TN 38076-3531
President
Cushion Employee Services
Primary 08/01/2006 $250.00 $250.00
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET
FORT WORTH , TX 76102
P Primary 08/23/2006 $100.00 $100.00
CIGNA CORPORATION PAC
TWO LIBERTY PLACE
PHILADELPHIA , PA 19192
P Primary 09/20/2006 $250.00 $250.00
CVS CAREMARK CORPORATION EMPLOYEES PAC
9501 EAST SHEA BLVD, MAIL STOP 102
SCOTTSDALE , AZ 85260
P Primary 08/03/2006 $500.00 $500.00
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER
INDIANAPOLIS , IN 46285
P Primary 09/20/2006 $500.00 $1,500.00
HARROD , DENISE
1060 BROOKHAVEN WALK NE
ATLANTA , GA 30349-4569
VP Governmental Affairs
Compu Credit
Primary 09/29/2006 $1,000.00 $1,000.00
HYDE, III , J. R.
17 N. PONTOTOC AVE., SUITE 200
MEMPHIS , TN 38103
Self Employed
Self Employed
Primary 08/01/2006 $1,000.00 $1,000.00
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH
NASHVILLE , TN 37212
P Primary 09/11/2006 $1,000.00 $1,000.00
JAMES , DENNIS
1060 BROOKHAVEN WALK NE
ATLANTA , GA 30319-4569
President
Valued Services - Financial Services
Primary 09/29/2006 $1,000.00 $1,000.00
JERRY LEE , ROBINSON
506 TUXEDO LANE
PEACHTREE CITY , GA 30269
President
Valued Services
Primary 09/29/2006 $1,000.00 $1,000.00
JOHNSON , CHARLES
307 YAMATO ROAD #3101
BOCA RATON , FL 33431
Self Employed
Real Estate Developer
Primary 08/23/2006 $250.00 $250.00
KING , ALVIN
1215 TANGLEWOOD ST.
MEMPHIS , TN 38114
Retired
Retired
Primary 09/11/2006 $500.00 $500.00
LAVENDER , KEVIN
1064 BEECH TREE LANE
BRENTWOOD , TN 37027
Banker
Fifth Third Bank, NA
Primary 08/23/2006 $750.00 $750.00
MEMPHIS MEDICAL PAC
1067 CRESTHAVEN RD.
MEMPHIS , TN 38119
P Primary 09/11/2006 $300.00 $600.00
PARKER , DEANIE
1917 E. PERSON
MEMPHIS , TN 38114
President and CEO
Stax Museum
Primary 08/01/2006 $100.00 $100.00
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II
NASHVILLE , TN 37219
P Primary 08/01/2006 $500.00 $500.00
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
424 CHURCH ST.SUITE 1650
NASHVILLE , TN 37219
P Primary 09/11/2006 $500.00 $500.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL.
BRENTWOOD , TN 37027
P Primary 09/15/2006 $300.00 $550.00
TENNESSEE EMERGENCY MEDICINE PAC
2301 21ST AVENUE SOUTH
NASHVILLE , TN 37212
P Primary 09/15/2006 $200.00 $200.00
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE
P.O. BOX 159035
NASHVILLE , TN 37215
P Primary 08/08/2006 $400.00 $400.00
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO.
NASHVILLE , TN 37201
P Primary 09/21/2006 $500.00 $1,000.00
TENNESSEE PODIATRIC MEDICAL ASSN PAC
315-B HARDING RD.
NASHVILLE , TN 37211
P Primary 08/01/2006 $1,000.00 $1,000.00
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD
NASHVILLE , TN 37203
P Primary 09/29/2006 $200.00 $200.00
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590
WASHINGTON , DC 20004
P Primary 08/23/2006 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,200.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,200.00

Disbursements

Expenditures, Unitemized
Purpose Amount
36 Poll Workers@$100 $3,600.00
Bev for Campaign Wkr $40.39
CAMPAIGN STEERING COMMITTEE MEETING $92.64
CAR RENTAL/TRAVEL/FOOD $19.38
CAR RENTAL/TRAVEL/HOTEL $16.48
COPYING $14.81
Chicago Cab Fare $45.00
Coke Party $97.85
Constituent Services $18.44
Dem. Caucus Hotel $60.25
ENTERTAINMENT $30.00
Election Day Ballots $98.15
Election Day Campaig $6.86
FOOD / BEVERAGE $8.21
FOOD FOR CAMPAIGN WORKERS $7.86
FoodPollWrkrsElecDay $360.00
GAS $54.00
Generator - Electric $86.31
HEADQUARTER REFRESHMENTS $6.77
HEADQUARTER SUPPLIES $30.49
OFFICE SUPPLIES $9.39
POSTAGE $15.60
Parking Fees $44.00
Pre Election Day Ral $66.16
Sancks $17.42
Wine/Cheese receptio $43.67
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AAFES
2815 DEMOCRAT
MEMPHIS , TN 38118
HEADQUARTER REFRESHMENTS 07/25/2006 $344.90
AAFES
2815 DEMOCRAT
MEMPHIS , TN 38118
HEADQUARTER REFRESHMENTS 08/03/2006 $236.95
BANKS , ELOISE
6752 ROSS RIDGE DRIVE
MEMPHIS , TN 38141
POLL CORRDINATOR 08/04/2006 $250.00
BANKS , JAMES
6752 ROSS RIDGE
MEMPHIS , TN 38141
HEADQUARTER OFFICE ASSISTANT 08/04/2006 $150.00
BELLSOUTH
P.O. BOX 105503
ATLANTA , GA 50513
TELEPHONE 08/08/2006 $667.42
BOHANNON , MICHAEL
3666 OUTLAND
MEMPHIS , TN 38118
HEADQUARTER OFFICE ASSISTANT 08/04/2006 $150.00
BUSTER'S
191 N. HIGHLAND
MEMPHIS , TN 38111
VICTORY CELEBRATION 08/03/2006 $455.37
CB VIDEO AND DESIGN
5290 KALIAN COVE
SOUTHAVEN , MS 38671
CAMPAIGN LITERATURE 08/02/2006 $800.00
CINGULAR WIRELESS
PO BOX 30523
TAMPA , FL 33630
CELL PHONE 09/05/2006 $481.82
CINGULAR WIRELESS
PO BOX 30523
TAMPA , FL 33630
CELL PHONE REPLACEMENT 08/13/2006 $181.89
COX , TAYLOR LOUISE
1693 SILVER
MEMPHIS , TN 38106
POLL CORRDINATOR 08/04/2006 $250.00
DIRECT CONNECT
6028 FORT HUNT ROAD
ALEXANDRIA , VA 22307
ROBO CALLS 09/21/2006 $331.38
ENTERPRISE
2909 AIRWAYS BLVD
MEMPHIS , TN 38132
CAMPAIGN VAN RENTALS 08/04/2006 $1,759.44
EXXON (CITI)
P.O. BOX 4557
CARLSTROM , IL 60191
GAS 09/05/2006 $398.70
FOSTER , WILLIAM
333 BEALE ST.
MEMPHIS , TN 38103
SCREEN SET UP/T-SHIRTS 07/28/2006 $355.06
GILL , MILTON
1484 S. MONTGOMERY
MEMPHIS , TN 38106
POLL CORRDINATOR 08/03/2006 $250.00
GREATER ABYSSINIA BAPTIST CHURCH
1702 SILVER
MEMPHIS , TN 38106
CONTRIBUTION 09/24/2006 $200.00
HAYES , ANTHONY
4554 TAMMY COVE
MEMPHIS , TN 38116
POLL WORKER 08/03/2006 $150.00
HAYES , LAJUANA
2338 BURT COVE
MEMPHIS , TN 38119
POLL CORRDINATOR 08/04/2006 $250.00
HAYES , RAY
2338 BURT COVE
MEMPHIS , TN 38119
POLL WORKER 08/04/2006 $150.00
HAYES , ZOLA
489 E. DYSON
MEMPHIS , TN 38106
HEADQUARTERS OFFICE MANAGER 08/04/2006 $400.00
HILTON CHICAGO
720 MICHIGAN AVE.
CHICAGO , IL 60605
CAR RENTAL/TRAVEL/HOTEL 08/19/2006 $366.98
KORGER'S
1234 FINLEY
MEMPHIS , TN 38116
HEADQUARTER REFRESHMENTS 07/26/2006 $134.23
L & S FISH MARKET
1301 WINCHESTER
MEMPHIS , TN 38116
VICTORY CELEBRATION 08/04/2006 $402.12
LOFTON , REGINA
1693 SILVER
MEMPHIS , TN 38106
POLL CORRDINATOR 08/04/2006 $250.00
MEMPHIS CHAPTER OF LINKS
1245 SEMMES
MEMPHIS , TN 38118
ADS/EVENTS/TICKETS 09/17/2006 $150.00
NEW GROWTH IN CHRIST
7550 E. SHELBY DRIVE
MEMPHIS , TN 38125
CONTRIBUTION 08/27/2006 $200.00
NORTHWEST AIRLINES
7500 AIRLINE DR.
MINNEAPOLIS , MN 55450-1101
AIRLINE TICKETS 08/07/2006 $223.21
SAM'S WHOLESALE CLUB
1805 GETWELL ROAD
MEMPHIS , TN 38114
HEADQUARTER SUPPLIES 07/27/2006 $314.43
SAM'S WHOLESALE CLUB
1805 GETWELL ROAD
MEMPHIS , TN 38114
FOOD FOR CAMPAIGN WORKERS 08/25/2006 $133.95
SAM'S WHOLESALE CLUB
1805 GETWELL ROAD
MEMPHIS , TN 38114
FOOD FOR CAMPAIGN WORKERS 08/02/2006 $119.98
SAM'S WHOLESALE CLUB
1805 GETWELL ROAD
MEMPHIS , TN 38114
FOOD FOR CAMPAIGN WORKERS 07/29/2006 $154.07
SAM'S WHOLESALE CLUB
1805 GETWELL ROAD
MEMPHIS , TN 38114
FOOD FOR CAMPAIGN WORKERS 07/27/2006 $108.44
SHELL OIL COMPANY (CITI)
PROCESSING CENTER
DES MOINES , IL 50359
GAS 09/21/2006 $179.00
SHUCKS
1761 UNION AVE.
MEMPHIS , TN 38104
HEADQUARTER REFRESHMENTS 07/31/2006 $238.97
SHUCKS
1761 UNION AVE.
MEMPHIS , TN 38104
HEADQUARTER REFRESHMENTS 07/25/2006 $222.19
STEIN'S RESTAURANT
2248 S. LAUDERDALE
MEMPHIS , TN 38106
CAMPAIGN STEERING COMMITTEE MEETING 09/10/2006 $112.67
WALMART
P. O. BOX 960023
ORLANDO , FL 32896
HEADQUARTER SUPPLIES 08/02/2006 $250.52
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
Vendor C/P Purpose Date Amount
BELLSOUTH
P.O. BOX 105503
ATLANTA , GA 50513
TELEPHONE 08/27/2006 [ $405.00 ]
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$192,716.91


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
Contributor C/P Rec'd For Details Date Amount Aggregate
BICO ASSOCIATES
100 PEABODY PLACE, STE1400
MEMPHIS , TN 38103
P Primary HEADQUARTER'S FACILITY 07/06/2006 $833.00 $833.00
TERM CITY FURNITURE
2255 LAMAR AVE.
MEMPHIS , TN 38114
Primary HEADQUARTERS FURNITURE 07/15/2006 $500.00 $500.00
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