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)
(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)
(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