Amended 2024 4th Quarter for WILLIAM BROCK MARTIN submitted on 03/23/2025
Beginning Balance
$114,416.70
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ACADIA HEALTHCARE COMPANY INC. PAC-TN
6100 TOWER CIRCLE, SUITE 1000 FRANKLIN , TN 37067 |
P | Primary | 01/02/2025 | $500.00 | $500.00 |
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37204 |
P | Primary | 11/13/2024 | $500.00 | $500.00 |
|
BUGG
, ALAN
1022 SOUTH MILES AVENUE UNION CITY , TN 38261 OPTOMETRIST SELF |
Primary | 12/09/2024 | $250.00 | $250.00 | |
|
BUGG
, BRITTON
2613 SEDGE STREET UNION CITY , TN 38261 OPTOMETRIST SELF |
Primary | 12/09/2024 | $75.00 | $75.00 | |
|
BUILD TN HOUSING
P.O. BOX 198557 NASHVILLE , TN 37219 |
P | Primary | 01/08/2025 | $1,000.00 | $1,000.00 |
|
CARY
, MIKE
181 ANGEL COVE HUNTINGDON , TN 38344 PRESIDENT CARROLL BANK AND TRUST |
Primary | 11/09/2024 | $300.00 | $300.00 | |
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | Primary | 01/09/2025 | $500.00 | $1,500.00 |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | Primary | 11/13/2024 | $500.00 | $500.00 |
|
FAMILY EYE CARE GROUP
135 BELLS STREET ALAMO , TN 38001 |
Primary | 12/09/2024 | $300.00 | $300.00 | |
|
HARRIS FRAZIER GOVERNMENT RELATIONS PAC
511 UNION ST. #1800 NASHVILLE , TN 37219 |
P | Primary | 11/12/2024 | $1,000.00 | $1,000.00 |
|
HEDGE
, BRENT
106 NORWOOD DRIVE CAMDEN , TN 38344 PEST CONTROL SELF |
Primary | 11/19/2024 | $500.00 | $500.00 | |
|
HENDERSON FAMILY EYE
401 EAST MAIN STREET HENDERSON , TN 38340 |
Primary | 12/09/2024 | $50.00 | $50.00 | |
|
JOHNSON POSS KIRBY GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | Primary | 01/06/2025 | $500.00 | $500.00 |
|
JORDAN AND BONDURANT
622 REELFOOT AVENUE UNION CITY , TN 38261 |
Primary | 12/09/2024 | $500.00 | $500.00 | |
|
KIZER
, LEE
316 CADES ATWOOD ROAD MILAN , TN 38358 OPTOMETRIST SELF |
Primary | 12/09/2024 | $100.00 | $100.00 | |
|
MITCHELL EYE CARE
PO BOX 833 SELMER , TN 38375 |
Primary | 01/02/2025 | $25.00 | $25.00 | |
|
NATIONAL HEALTH CORP. PAC (NHCPAC)
100 E. VINE ST. MURFREESBORO , TN 37130 |
P | Primary | 01/02/2025 | $500.00 | $1,000.00 |
|
NORTHWEST TENNESSEE EYE PC
111 HIGHWAY 431 MARTIN , TN 38237 |
Primary | 12/09/2024 | $500.00 | $500.00 | |
|
PARIS EYE CARE
48 APPLESTONE DRIVE JACKSON , TN 38305 |
Primary | 12/09/2024 | $500.00 | $500.00 | |
|
PINSON
, WRIGHT
3514 GILLESPIE AVE NASHVILLE , TN 37205 PRESIDENT VANDERBILT UNIVERSITY |
Primary | 01/09/2025 | $500.00 | $500.00 | |
|
ROSE
, JOHN
1161 OLD LANCASTER ROAD HICKMAN , TN 38567 CONGRESSMAN UNITED STATES OF AMERICA |
Primary | 01/13/2025 | $1,000.00 | $1,000.00 | |
|
SOUTHERN CROP PRODUCTION ASSN. PAC
P.O. BOX 1410 WETUMPKA , AL 36092 |
P | Primary | 12/20/2024 | $500.00 | $500.00 |
|
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
6307 RAMSGATE COURT BRENTWOOD , TN 37027 |
P | Primary | 12/09/2024 | $2,000.00 | $2,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | Primary | 12/11/2024 | $1,000.00 | $1,500.00 |
|
TENNESSEE PODIATRIC MEDICAL ASSN PAC
393 WALLACE RD., SUITE 201 NASHVILLE , TN 37211 |
P | Primary | 11/15/2024 | $500.00 | $500.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531 MCMINNVILLE , TN 37110 |
P | Primary | 12/17/2024 | $250.00 | $250.00 |
|
THE TENNESSEE GROUP PRACTICE COALITION PAC
1272 GARRISON DRIVE MURFREESBORO , TN 37129 |
P | Primary | 01/09/2025 | $750.00 | $750.00 |
|
THE TRAVELERS COMPANIES, INC. PAC-TN (TPAC-TN)
ONE TOWER SQUARE HARTFORD , CT 06183 |
P | Primary | 11/11/2024 | $500.00 | $500.00 |
|
WASHINGTON STREET POLITICAL FUND
601 WASHINGTON STREET CORINTH , MS 38834 |
P | Primary | 11/12/2024 | $500.00 | $500.00 |
|
WEST TENN. ABC
1755 KIRBY PARKWAY, SUITE 320 MEMPHIS , TN 38120 |
P | Primary | 01/09/2025 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$16,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$16,100.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BUTLER
, JOSEPH G
130 ANGEL COVE HUNTINGDON , TN 38344 |
CONTRIBUTION | 12/27/2024 | $1,000.00 | |
|
HENDERSON COUNTY CASA
292 WHITE PLACE LEXINGTON , TN 38351 |
DONATIONS | 12/07/2024 | $65.00 | |
|
TRENTON GAZETTE
111 E 1ST ST TRENTON , TN 38382 |
ADVERTISING | 12/09/2024 | $100.00 | |
|
VOR MEDIA
PO BOX 58403 NASHVILLE , TN 37205 |
ADVERTISING | 12/09/2024 | $500.00 | |
|
VOR MEDIA
PO BOX 58403 NASHVILLE , TN 37205 |
ADVERTISING | 12/11/2024 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,165.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,165.00
Ending Balance
ENDING BALANCE
$128,351.70
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