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Amended 2018 3rd Quarter for TIMOTHY HILL submitted on 05/03/2023

Beginning Balance

$8,353.86

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BLAKE , ROBERT E.
2 N. SECOND ST.
MEMPHIS , TN 38103
BUSINESS OWNER
BLAKE ENTERPRISES
Primary 07/28/2004 $200.00 $400.00
BOSWORTH , ALAN
9528 ADNAM COVE
GERMANTOWN , TN 38139

Primary 07/27/2004 $250.00 $250.00
BRENNER , HENRY
PO BOX 770548
MEMPHIS , TN 38177

Primary 07/19/2004 $200.00 $200.00
CARUTHERS , JERRY
2075 MADISON SUITE 4
MEMPHIS , TN 38104
ATTORNEY
SELF EMPLOYED
Primary 07/17/2004 $250.00 $250.00
CINGULAR WIRELESS LLC EMPLOYEE PAC
5565 GLENRIDGE CONNECTOR, SUITE 1700
ATLANTA , GA 30342
P Primary 08/06/2004 $500.00 $500.00
COLONIAL COMMUNICATIONS
1175 VICCKERY LANE, SUITE 100
CORDOVA , TN 38018
Primary 07/27/2004 $400.00 $400.00
DUGAN , DENNIS
6735 KIRBY OAKS COVE NORTH
MEMPHIS , TN 38119

Primary 08/02/2004 $200.00 $200.00
EDWARDS , BARBARA
4238 BELLE MEDE COVE
MEMPHIS , TN 38117

Primary 07/27/2004 $200.00 $200.00
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE
ST. LOUIS , MO 63105
P Primary 07/19/2004 $250.00 $250.00
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P Primary 07/12/2004 $1,000.00 $3,000.00
FIRST TN LOCAL PAC 1039
165 MADISON AVE, 12TH FLOOR
MEMPHIS , TN 38103
P Primary 07/15/2004 $250.00 $250.00
MONROE , STEPHEN
1815 OVERTON PARK AVENUE
MEMPHIS , TN 38112

Primary 07/27/2004 $200.00 $200.00
SASSER , GARY
PO BOX 3166
COOKEVILLE , TN 38502
OWNER
TRANSPORTATION COMPANY
Primary 07/14/2004 $250.00 $250.00
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II
NASHVILLE , TN 37219
P Primary 07/02/2004 $250.00 $250.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P Primary 07/05/2004 $1,500.00 $1,500.00
TENNESSEE CARPENTERS REGIONAL COUNCIL PAC
2544 ELM HILL PIKE
NASHVILLE , TN 37214
P Primary 07/21/2004 $500.00 $500.00
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
511 BROAD STREET
CHATTANOOGA , TN 37401
P Primary 07/22/2004 $300.00 $500.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P Primary 07/16/2004 $300.00 $950.00
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129
NASHVILLE , TN 37224
P Primary 07/20/2004 $300.00 $800.00
TENNESSEE MANUFACTURED HOUSING ASSN PAC
604 4TH AVENUE NORTH
NASHVILLE , TN 37219
P Primary 07/13/2004 $250.00 $250.00
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE.
NASHVILLE , TN 37204
P Primary 07/23/2004 $500.00 $1,500.00
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO.
NASHVILLE , TN 37201
P Primary 08/17/2004 $250.00 $750.00
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067
NASHVILLE , TN 37219
P Primary 07/18/2004 $500.00 $750.00
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE
NASHVILLE , TN 37204-4513
P Primary 07/21/2004 $250.00 $250.00
VRC COMPANY
PO BOX 250
BRUNSWICK , TN 38014
Primary 07/20/2004 $300.00 $300.00
WEDDELL , MARSHA
125 NORWAL
MEMPHIS , TN 38117

Primary 07/15/2004 $500.00 $500.00
WEST TENN. ABC
1995 NONCONNAH BLVD
MEMPHIS , TN 38132
P Primary 07/21/2004 $250.00 $250.00
WHITE , DONALD
9412 ROCKY HILLS DRIVE
CORDOVA , TN 38018

Primary 06/27/2004 $200.00 $200.00
YOUNG , JUDY
1713 KIRBY PARKWAY
MEMPHIS , TN 38120

Primary 07/31/2004 $200.00 $200.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$19,250.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$19,250.00

Disbursements

Expenditures, Unitemized
Purpose Amount
CAMP. WORKER LODGING $50.41
CAMPAIGN WORKERS $949.50
COURIER $9.00
DONATIONS $150.00
FOOD / BEVERAGE $557.20
FUNDRAISER $133.29
OFFICE SUPPLIES $167.38
TELEPHONE $118.05
TRAVEL $484.58
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BEST BUY
7114 WINCHESTER
MEMPHIS , TN 38125
PRINTER $190.42
BYTE MAIL
3615 POPLAR AVE.
MEMPHIS , TN 38111
POSTAGE $1,539.40
BYTE MAIL
3615 POPLAR AVE.
MEMPHIS , TN 38111
POSTAGE $291.30
COLEMAN , MATT
208 STATE ROUTE 420
TRENTON , TN 38382
CAMPAIGN WORKERS $520.00
COLEMAN , MATT
208 STATE ROUTE 420
TRENTON , TN 38382
CAMPAIGN WORKERS $520.00
COLEMAN , MATT
208 STATE ROUTE 420
TRENTON , TN 38382
CAMPAIGN WORKERS $520.00
COLLIERVILLE FIRE FIGHTERS ASSN
PO BOX 973
COLLIERVILLE , TN 38017
DONATIONS $350.00
COLLIERVILLE ROTARY FOUNDATION
622 WEST POPLAR
COLLIERVILLE , TN 38017
DONATIONS $200.00
DEFENDERS OF FREEDOM
370 SYCAMORE ROAD
COLLIERVILLE , TN 38017
DONATIONS $300.00
EAST SHELBY REPUBLICAN CLUB
1644 HOLLY HILL DRIVE
GERMANTOWN , TN 38138
FOOD / BEVERAGE $110.00
HARGETT , TRE
6361 BRIERGATE
BARTLETT , TN 38134
C BUSH/CHENEY SIGNS $258.00
HOME DEPOT
345 MARKET BLVD.
COLLIERVILLE , TN 38017
SIGNS $141.20
KWIK KOPY PRINTING
2538 COVINGTON PIKE
MEMPHIS , TN 38128
PRINTING $1,446.78
PILANT , LANDON
269 PALISADES ST
MEMPHIS , TN 38111
COMPUTER $950.00
RENAISSANCE AUSTIN HOTEL
9721 ARBORETUM BLVD.
AUSTIN , TX 78759
TRAVEL $264.70
SAMS CLUB
7475 WINCHESTER
MEMPHIS , TN 38125
FUNDRAISER $321.39
SCHNUCKS
275 NEW BYHALIA ROAD
COLLIERVILLE , TN 38017
FUNDRAISER $103.56
TODD , CURRY
6584 POPLAR AVENUE, SUITE 200
MEMPHIS , TN 38138
C AUTO EXPENSE $400.00
TODD , CURRY
6584 POPLAR AVENUE, SUITE 200
MEMPHIS , TN 38138
C AUTO EXPENSE $400.00
WALLACE , LIANA
2135 MEMORIAL DR
CLARKSVILLE , TN 37043
CAMPAIGN WORKERS $379.00
WAL MART
7525 WINCHESTER
MEMPHIS , TN 38125
FUNDRAISER $104.00
WASHINGTON STREET BISTRO
170 WASHINGTON STREET
COLLIERVILLE , TN 38017
FOOD / BEVERAGE $135.07
WATKINS UIBERALL, PLLC
1661 AARON BRENNER DR STE 300
MEMPHIS , TN 38120
ACCOUNTING $350.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$14,699.25

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,699.25

Ending Balance

ENDING BALANCE
$12,904.61


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$66.77
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$66.77

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

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