2010 1st Quarter for JUDD MATHENY submitted on 04/13/2010
Beginning Balance
$22,292.38
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BNSF RAILWAY COMPANY RAILPAC
PO BOX 961039 FT WORTH , TX 76161 |
P | General | 09/28/2006 | $400.00 | $400.00 |
|
CATERPILLAR EMPLOYEES PAC
100 N E ADAMS ST PEORIA , IL 61629 |
P | General | 09/29/2006 | $1,000.00 | $1,000.00 |
|
DENABURG
, CHARLES
2222 WEDGEWOOD UNION CITY , TN 38261 OPTOMETRIST SELF |
General | 08/28/2006 | $500.00 | $500.00 | |
|
FARHANGI
, ALIREZA
9537 THOROUGHBRED WAY BRENTWOOD , TN 37027 ENGINEER TDOT |
General | 09/18/2006 | $250.00 | $250.00 | |
|
FRIENDS OF MCWHERTER
P O BOX 30 DRESDEN , TN 38225 |
General | 08/09/2006 | $300.00 | $300.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 08/11/2006 | $500.00 | $500.00 |
|
JORDAN
, ROB
622 REELFOOT AVE UNION CITY , TN 38261 OPTOMITRIST SELF |
General | 07/31/2006 | $500.00 | $500.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 08/31/2006 | $1,000.00 | $1,000.00 |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | General | 09/20/2006 | $5,000.00 | $5,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 09/01/2006 | $200.00 | $200.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 09/27/2006 | $500.00 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | General | 09/05/2006 | $300.00 | $300.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | General | 08/17/2006 | $300.00 | $300.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 09/13/2006 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 09/28/2006 | $1,000.00 | $1,000.00 |
|
VIP PROFILES
, VIP
1307 ARMSTRONG UNION CITY , TN 38261 SPECIALTY ADVERTIZING SELF |
General | 08/21/2006 | $270.00 | $270.00 | |
|
WAREHOUSING LIMITED
4775 HWY 78 DYERSBURG , TN 38024 |
General | 08/01/2006 | $200.00 | $200.00 | |
|
WINCHESTER
, KATIE
3087 SHARPS FERRY RD NEWBERN , TN 38059 BANKER FIRST CITIZEN BANK |
General | 09/18/2006 | $200.00 | $200.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 09/22/2006 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $134.57 |
| CELL PHONE | $200.00 |
| DONATIONS | $100.00 |
| DUES / SUBSCRIPTIONS | $166.60 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
A PLACE IN TIME
5409 HWY 104 DYERSBURG , TN 38025 |
ADVERTISING | 08/15/2006 | $200.00 | |
|
BANNER PRINTING
315 CHURCH STREET TIPTONVILLE , TN 38079 |
ADVERTISING | 07/27/2006 | $487.00 | |
|
BANNER PRINTING
315 CHURCH STREET TIPTONVILLE , TN 38079 |
PRINTING | 09/26/2006 | $137.19 | |
|
DIRECT CONNECT
6028 FORT HUNT ROAD ALEXANDREA , VA 22307 |
ROBO CALLS | 08/15/2006 | $555.18 | |
|
DIRECT CONNECT
6028 FORT HUNT ROAD ALEXANDREA , VA 22307 |
ROBO CALLS | 07/27/2006 | $234.84 | |
|
DYERSBURG GAZETTE
294 HWY 51 DYERSBURG , TN 38024 |
ADVERTISING | 07/25/2006 | $344.93 | |
|
FEDEX KINKOS
212 BROADWAY NASHVILLE , TN 37201 |
PRINTING | 09/29/2006 | $353.68 | |
|
JUNIPER BANK
PO BOX 13337 PHILADELPHIA , PA 19101 |
GAS | 09/25/2006 | $268.75 | |
|
JUNIPER BANK
PO BOX 13337 PHILADELPHIA , PA 19101 |
GAS | 08/31/2006 | $640.29 | |
|
LAKE COUNTY BANNER
315 CHURCH ST TIPTONVILLE , TN 38079 |
ADVERTISING | 08/02/2006 | $487.00 | |
|
SIGN DEPOT
221 DIVISION UNION CITY , TN 38261 |
SIGNS | 07/25/2006 | $1,580.00 | |
|
ST. JUDE CHILDRENS HOSPITAL
2175 BUS. CTR. DR. 7 MEMPHIS , TN 38134 |
DONATIONS | 08/23/2006 | $250.00 | |
|
THE MESSENGER
PO BOX 430 UNION CITY , TN 38281 |
ADVERTISING | 07/31/2006 | $231.92 | |
|
TN. WINGS GIRLS BASKETBALL
P O BOX 38 MARTIN , TN 38237 |
DONATIONS | 08/08/2006 | $500.00 | |
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TN 75266 |
CELL PHONE | 08/04/2006 | $150.00 | |
|
VI PROFILES
1307 ARMSTRONG UNION CITY , TN 38261 |
PENS | 08/21/2006 | $817.84 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,691.03
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,691.03
Ending Balance
ENDING BALANCE
$19,601.35
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 |
|---|---|---|---|---|---|---|
|
TENNESSEE DEMOCRATIC PARTY
223 8TH AVENUE NORTH, SUITE 200 NASHVILLE , TN 37203 |
P | General | MAIL PIECE | 08/01/2006 | $3,278.34 | $3,278.34 |
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