Amended 2014 Pre-General for TIMOTHY HILL submitted on 12/03/2014
Beginning Balance
$4,513.86
Receipts
Monetary Contributions, Unitemized
$7.25
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARCHIE
, RICHARD
92 THORNFIELD DR. BELLS , TN 38006 Project Manager H \& M Construction |
General | 09/28/2006 | $1,000.00 | $1,000.00 | |
|
ARNOLD
, RICHARD
119 EDGEWOOD PLACE DICKSON , TN 37055 Director of Publications State of Tennessee |
General | 08/31/2006 | $150.00 | $150.00 | |
|
BAGGETT
, BETH
5447 HWY 431 N SPRINGFIELD , TN 37172 Administrator Baggetts |
General | 09/21/2006 | $250.00 | $250.00 | |
|
BAGGETT
, MAC E. JR.
5447 HWY. 431 N. SPRINGFIELD , TN 37172 Owner Baggetts |
General | 09/21/2006 | $300.00 | $300.00 | |
|
BAGGETT
, PHIL
P.O. BOX 41752 NASHVILLE , TN 37204 Vice Chairman Community Education Partners |
General | 09/21/2006 | $500.00 | $500.00 | |
|
BAGGETT
, TOMMY
3718 OLD GREENBRIER PIKE SPRINGFIELD , TN 37172 Service Manager Cunningham Motors |
General | 09/21/2006 | $250.00 | $250.00 | |
|
BORTHICK
, PATSY
309 N. BOREN ST. SPRINGFIELD , TN 37172 Retired Retired |
General | 09/21/2006 | $200.00 | $200.00 | |
|
BROOKSHER
, OMER G.
102 RAILROAD ST. ADAMS , TN 37010 Retired Retired |
General | 09/21/2006 | $250.00 | $250.00 | |
|
CARR
, BRENDA
7362 BOB CARR RD CROSS PLAINS , TN 37049 Horse \& Burro Center Self |
General | 09/21/2006 | $125.00 | $125.00 | |
|
CARR
, JAMES
7362 BOB CARR RD CROSS PLAINS , TN 37049 Horse \& Burro Center Self |
General | 09/21/2006 | $125.00 | $125.00 | |
|
CARTER
, TOM A.
3434 FOREST PARK RD. SPRINGFIELD , TN 37172 Owner M.T.R.A., Inc. |
General | 09/21/2006 | $250.00 | $250.00 | |
|
COLLINS
, JEFF
145 MARTIN RD. PORTLAND , TN 37148 President Collins Construction Co |
General | 09/21/2006 | $1,000.00 | $1,000.00 | |
|
COLLINS
, JOEY
1100 WEST TAYLOR RD PORTLAND , TN 37148 Machine Operator Collins Construction Co |
General | 09/21/2006 | $1,000.00 | $1,000.00 | |
|
COLLINS
, LARRY
323 B VICTOR REITER PKWY PORTLAND , TN 37148 Owner Collins Construction Co. |
General | 09/21/2006 | $1,000.00 | $1,000.00 | |
|
COLLINS
, ROBYN
145 MARTIN RD. PORTLAND , TN 37148 House Wife Self |
General | 09/21/2006 | $1,000.00 | $1,000.00 | |
|
COLLINS
, WANDA
323 B VICTOR REITER PKWY. PORTLAND , TN 37148 Owner L \& W Properties |
General | 09/21/2006 | $1,000.00 | $1,000.00 | |
|
CONGRESSMAN BART GORDON COMMITTEE
P.O. BOX 2008 MURFREESBORO , TN 37133 |
General | 09/21/2006 | $500.00 | $500.00 | |
|
COOK
, ROGER A.
96 POPLAR PLAINS JACKSON , TN 38305 V.P. H \& M Construction Co. |
General | 09/28/2006 | $1,000.00 | $1,000.00 | |
|
CORBITT
, LUJEAN
500 FAIRWAY TRAIL SPRINGFIELD , TN 37172 Teacher Robertson County Board of Education |
General | 09/21/2006 | $250.00 | $250.00 | |
|
DAVIDSON
, EUGENE
6071 DAVIDSON RD. ADAMS , TN 37010 Farmer/Legislator DSF |
Primary | 08/14/2006 | $1,000.00 | $1,000.00 | |
|
DAVIDSON
, EUGENE
6071 DAVIDSON RD. ADAMS , TN 37010 Farmer/Legislator DSF |
General | 08/14/2006 | $1,000.00 | $1,000.00 | |
|
DEBERRY
, PAULA
102 BLUEWATER DR. GALLATIN , TN 37066 President Cumberland Bank |
General | 09/21/2006 | $250.00 | $250.00 | |
|
DEBERRY
, WILLIAM R.
102 BLUE WATER DR. GALLATIN , TN 37066 CEO Commerce Union Bank |
General | 09/21/2006 | $250.00 | $250.00 | |
|
DICKERSON
, S.M.
6538 HWY. 431 N. SPRINGFIELD , TN 37172 Historian Self |
General | 09/21/2006 | $250.00 | $250.00 | |
|
DORRIS
, JOE S.
1950 DORRIS RD. GREENBRIER , TN 37073 V.P. Volunteer State Bank |
General | 09/21/2006 | $250.00 | $250.00 | |
|
DUCKETT
, KEITH
409 SPRINGER COURT BRENTWOOD , TN 37027 Consultant Porter, Duval Group |
General | 09/21/2006 | $500.00 | $500.00 | |
|
FAGG
, JERRY
1962 HYGEIA RD. GREENBRIER , TN 37073 V.P. Volunteer State Bank |
General | 09/21/2006 | $250.00 | $250.00 | |
|
FARMER
, ROBERT
4649 LAHR RD. SPRINGFIELD , TN 37172 Retired Retired |
General | 09/21/2006 | $250.00 | $250.00 | |
|
FRIENDS OF MCWHERTER
P.O. BOX 30 DRESDEN , TN 38225 |
General | 09/21/2006 | $200.00 | $200.00 | |
|
FROST
, JACK
3679 OLD GREENBRIER PIKE SPRINGFIELD , TN 37172 Business Manager Boilermakers Local 455 |
General | 09/21/2006 | $300.00 | $300.00 | |
|
GARY OLDHAM LEGISLATIVE COMMITTEE
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
General | 08/25/2006 | $500.00 | $500.00 | |
|
GOODMAN
, WILLIAM R. III
302 5TH AVE. WEST SPRINGFIELD , TN 37172 ATTORNEY GOODMAN & WALKER |
General | 09/21/2006 | $300.00 | $300.00 | |
|
HAND
, CHARLES
P.O. BOX 30789 CLARKSVILLE , TN 37040 Owner Ideal Distributing |
General | 08/31/2006 | $500.00 | $500.00 | |
|
HAYES
, MARY
530 ROCK BRIDGE RD. GALLATIN , TN 37060 County Director State of TN Dept. of Health |
General | 09/21/2006 | $500.00 | $500.00 | |
|
HELLMANN
, C.B.
8301 GLIDEWELL RD. CROSS PLAINS , TN 37049 Developer Burris Ridge |
General | 09/28/2006 | $250.00 | $250.00 | |
|
HOVEY
, GREGG
1160 FAIRVUE VILLAGE LANE GALLATIN , TN 37066 President Olhausen Billiards |
General | 08/25/2006 | $1,000.00 | $1,000.00 | |
|
JOHNSTON
, BONNIE
800 5TH AVE. E. SPRINGFIELD , TN 37172 Co/Owner Robt. County Animal Clinic |
General | 09/21/2006 | $500.00 | $500.00 | |
|
JOHNSTON
, JOHN
800 5TH AVE. E. SPRINGFIELD , TN 37172 Veterinarian Robt. County Animal Clinic |
General | 09/21/2006 | $500.00 | $500.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 09/21/2006 | $1,000.00 | $1,000.00 |
|
MARTIN
, GWEN
132 EAGLE POINTE SPRINGFIELD , TN 37172 Owner Martin Bonding |
General | 09/21/2006 | $125.00 | $125.00 | |
|
MARTIN
, JAMES
132 EAGLE POINTE SPRINGFIELD , TN 37172 Owner Martin Bonding |
General | 09/21/2006 | $125.00 | $125.00 | |
|
MASON
, THOMAS E.
500 5TH AVE. WEST SPRINGFIELD , TN 37172 Farmer Self |
General | 09/21/2006 | $250.00 | $250.00 | |
|
MAXEY
, JOE M.
3923 GLENRAVEN RD. ADAMS , TN 37010 Exec. V.P. Waranty Title |
General | 09/21/2006 | $250.00 | $250.00 | |
|
MICHIE
, JOHN J.
2108B WESTWOOD AVE. NASHVILLE , TN 37212 CPA Self-employed |
General | 09/21/2006 | $250.00 | $250.00 | |
|
MOSS
, STEVE
5373 COURTLAND RD. SPRINGFIELD , TN 37172 Insurance Self |
General | 09/21/2006 | $250.00 | $250.00 | |
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR. NASHVILLE , TN 37214 |
P | General | 09/28/2006 | $500.00 | $500.00 |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | General | 09/21/2006 | $1,000.00 | $2,000.00 |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | General | 09/30/2006 | $1,000.00 | $2,000.00 |
|
PLUMMER
, WALTON
209 WEST DRIVE WHITE HOUSE , TN 37188 Retired Retired |
General | 09/21/2006 | $250.00 | $250.00 | |
|
RICHERT
, CLYDE W. III
705 CRESTVIEW DR SPRINGFIELD , TN 37172 Attorney Self |
General | 09/21/2006 | $250.00 | $250.00 | |
|
ROWLAND
, JAMES T.
3901 DORTCH RD. ADAMS , TN 37010 Retired Retired |
General | 09/21/2006 | $125.00 | $125.00 | |
|
ROWLAND
, PEGGY J.
3901 DORTCH RD. ADAMS , TN 37010 Retired Retired |
General | 09/21/2006 | $125.00 | $125.00 | |
|
RUSSELL
, JASKA
105 COLLINS COURT PORTLAND , TN 37148 Owner 5 Chefs Restaurant |
General | 09/21/2006 | $1,000.00 | $1,000.00 | |
|
SLOAN
, DON
156 EAGLE POINTE SPRINGFIELD , TN 37172 Pharmacist South Side Drugs |
General | 09/21/2006 | $500.00 | $500.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | General | 09/05/2006 | $300.00 | $300.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 09/28/2006 | $750.00 | $750.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 09/21/2006 | $3,000.00 | $3,500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 09/05/2006 | $500.00 | $3,500.00 |
|
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | General | 08/25/2006 | $500.00 | $500.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 09/21/2006 | $500.00 | $500.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | General | 09/30/2006 | $500.00 | $500.00 |
|
TENNESSEE PODIATRIC MEDICAL ASSN PAC
315-B HARDING RD. NASHVILLE , TN 37211 |
P | General | 08/25/2006 | $250.00 | $250.00 |
|
WALKER
, JEFF
2319 OLD HWY. 431 S. SPRINGFIELD , TN 37172 Attorney Goodman \& Walker |
General | 09/21/2006 | $250.00 | $250.00 | |
|
WALLACE
, LUDIE C
5116 BUZZARD CREEK RD. CEDAR HILL , TN 37032 RETIRED RETIRED |
General | 09/21/2006 | $250.00 | $250.00 | |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | General | 09/21/2006 | $500.00 | $500.00 |
|
WILKINSON
, JOE
201 WEST DR. WHITE HOUSE , TN 37188 Retired Retired |
General | 09/21/2006 | $250.00 | $250.00 | |
|
WILKS
, LARRY D.
509 WEST COURT SQUARE SPRINGFIELD , TN 37172 Attorney Self |
General | 09/21/2006 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,507.25
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 09/22/2006 | $20,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,507.25
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BARGAIN BROWSER
101 HIGHLAND DR. WHITE HOUSE , TN 37188 |
ADVERTISING | 09/14/2006 | $645.58 | |
|
BARGAIN BROWSER
101 HIGHLAND DR. WHITE HOUSE , TN 37188 |
ADVERTISING | 07/25/2006 | $657.04 | |
|
BARGAIN BROWSER
101 HIGHLAND DR. WHITE HOUSE , TN 37188 |
ADVERTISING | 08/11/2006 | $683.10 | |
|
BARNES SCREEN GRAPHICS
P.O. BOX 296 SPRINGFIELD , TN 37172 |
ADVERTISING | 09/14/2006 | $627.10 | |
|
DEAN OIL CO.
104 11TH AVE E SPRINGFIELD , TN 37172 |
GAS | 08/09/2006 | $165.98 | |
|
J.T. LOVELL CO.
702 MELPARK DR. NASHVILLE , TN 37204 |
T-SHIRTS | 07/27/2006 | $346.00 | |
|
J.T. LOVELL CO.
702 MELPARK DR. NASHVILLE , TN 37204 |
SIGNS | 07/27/2006 | $606.76 | |
|
J.T. LOVELL CO.
702 MELPARK DR. NASHVILLE , TN 37204 |
ADVERTISING | 09/07/2006 | $546.01 | |
|
KAIROS DESIGNS
4018 LEALAND LANE NASHVILLE , TN 37204 |
ADVERTISING | 09/18/2006 | $764.75 | |
|
ROBERTSON CO. TIMES
505 WEST COURT SQ. SPRINGFIELD , TN 37172 |
ADVERTISING | 09/14/2006 | $263.25 | |
|
ROBERTSON CO. TIMES
505 WEST COURT SQ. SPRINGFIELD , TN 37172 |
ADVERTISING | 08/11/2006 | $696.25 | |
|
ROBERTSON CO. TIMES
505 WEST COURT SQ. SPRINGFIELD , TN 37172 |
ADVERTISING | 09/01/2006 | $263.25 | |
|
ROBERTSON CO. TIMES
505 WEST COURT SQ. SPRINGFIELD , TN 37172 |
ADVERTISING | 09/07/2006 | $705.00 | |
|
SOUTHERN POST
1500 ELM HILL PIKE NASHVILLE , TN 37210 |
POSTAGE | 09/27/2006 | $778.04 | |
|
SOUTHERN POST
1500 ELM HILL PIKE NASHVILLE , TN 37210 |
PRINTING | 09/27/2006 | $546.21 | |
|
SPRINGFIELD PARKS & RECREATION
401 N. MAIN ST. SPRINGFIELD , TN 37172 |
RENT | 09/25/2006 | $383.00 | |
|
STANIEWSKI
, DREW
631 BRENTWOOD POINTE BRENTWOOD , TN 37027 |
GAS | 09/14/2006 | $224.29 | |
|
STRATEGIC SERVICES
6495 ENGLISH IVY COURT SPRINGFIELD , VA 22152 |
RESEARCH / POLLING | 08/28/2006 | $3,475.00 | |
|
TRUE NORTH MEDIA GROUP
P.O. BOX 699 PLEASANT VIEW , TN 37146 |
ADVERTISING | 07/27/2006 | $501.83 | |
|
TRUE NORTH MEDIA GROUP
P.O. BOX 699 PLEASANT VIEW , TN 37146 |
ADVERTISING | 08/11/2006 | $457.00 | |
|
TWO TRICIA'S CATERING
518 SOUTH MAIN ST. SPRINGFIELD , TN 37172 |
FOOD / BEVERAGE | 09/26/2006 | $3,128.92 | |
|
VOLUNTEER STATE BANK
P.O. BOX 368 PORTLAND , TN 37148 |
BANK FEES | 09/29/2006 | $10.00 | |
|
WSGI RADIO
P.O. BOX 909 SPRINGFIELD , TN 37172 |
ADVERTISING | 09/18/2006 | $800.00 | |
|
WSGI RADIO
P.O. BOX 909 SPRINGFIELD , TN 37172 |
ADVERTISING | 09/07/2006 | $270.00 | |
|
YOUNGER ASSOCIATES, LLC
138 CARRIAGE HOUSE DR. JACKSON , TN 38305 |
WEBSITE UPDATE | 09/04/2006 | $40.00 | |
|
YOUNGER ASSOCIATES, LLC
138 CARRIAGE HOUSE DR. JACKSON , TN 38305 |
WEBSITE HOSTING | 09/18/2006 | $90.00 | |
|
YOUNGER ASSOCIATES, LLC
138 CARRIAGE HOUSE DR. JACKSON , TN 38305 |
WEBSITE HOSTING | 08/09/2006 | $90.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,948.34
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,948.34
Ending Balance
ENDING BALANCE
$12,072.77
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $20,000.00 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
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 |
|---|---|---|---|---|---|---|
|
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE NASHVILLE , TN 37219 |
P | General | PHOTOGRAPHS | 08/24/2006 | $200.00 | $200.00 |
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