2016 Pre-General for JUDD MATHENY submitted on 11/14/2016
Beginning Balance
$69,040.59
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | Primary | 10/05/2007 | $250.00 | $250.00 |
|
ADVANCE AMERICA CASH ADVANCE CENTERS
135 N CHURCH STREET SPARTANBURG , SC 29306 |
P | Primary | 11/16/2007 | $500.00 | $500.00 |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | General | 11/28/2007 | $250.00 | $250.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 12/10/2007 | $200.00 | $200.00 |
|
COMCAST CORP. PAC
1500 MARKET STREET 35TH FLOOR PHILADELPHIA , PA 19102 |
P | Primary | 12/17/2007 | $500.00 | $500.00 |
|
CORRECTIONS CORPORATION OF AMERICA INC PAC
10 BURTON HILLS BLVD NASHVILLE , TN 37215 |
P | Primary | 09/21/2007 | $500.00 | $500.00 |
|
EASTMAN PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | Primary | 11/28/2007 | $250.00 | $250.00 |
|
EXUM
, JAMES
6 BRADFORD SQUARE JACKSON , TN 38305 Retired Owner |
Primary | 10/18/2007 | $500.00 | $500.00 | |
|
EYE M.D.S PAC
P.O. BOX 681806 FRANKLIN , TN 37068-1806 |
P | Primary | 09/03/2007 | $100.00 | $100.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 10/02/2007 | $500.00 | $500.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 12/11/2007 | $300.00 | $300.00 |
|
GLAXOSMITHKLINE LLC PAC-TN
FIVE MOORE DRIVE RESEARCH TRIANGLE PK , NC 27709 |
P | Primary | 11/26/2007 | $300.00 | $300.00 |
|
GOLDEN RULE FINANCIAL CORP. PAC
7440 WOODLAND DR. INDIANAPOLIS , IN 46278 |
P | Primary | 08/28/2007 | $200.00 | $200.00 |
|
HARRISON
, HENRY F.
314 EDENWOOD DRIVE JACKSON , TN 38301 Owner Rock-a-Billy |
Primary | 10/18/2007 | $1,000.00 | $1,000.00 | |
|
HENRY
, DOUGLAS
226 CAPITOL BLVD., SUITE 200 NASHVILLE , TN 37219 Senator State of Tennessee |
Primary | 10/10/2007 | $100.00 | $100.00 | |
|
JOHNSON
, CHARLES E.
301 YAMATO ROAD BOCA RATON , FL 33431 Retired Retired |
Primary | 09/04/2007 | $100.00 | $100.00 | |
|
MCKNIGHT
, JOE N.
74 TALL OAKS JACKSON , TN 38305 Retired State of TN |
Primary | 10/18/2007 | $250.00 | $250.00 | |
|
MITCHELL, JR.
, JAMES
6861BRIDGEWATER DRIVE NASHVILLE , TN 37221 Owner TN Campaign Basics |
Primary | 07/24/2007 | $157.00 | $157.00 | |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | Primary | 11/30/2007 | $500.00 | $500.00 |
|
RICE
, RANDALL L.
5690 OLD HWY. 64 WHITEVILLE , TN 38075 Union Organizer Self |
Primary | 11/09/2007 | $100.00 | $100.00 | |
|
SECURITY FINANCE CORP. OF SPARTANBURG AND AFFILIATES
P.O. BOX 811 SPARTANBURG , SC 29304 |
P | Primary | 09/13/2007 | $500.00 | $500.00 |
|
TANNER (FRIENDS OF)
, JOHN
P.O. BOX 1994 UNION CITY , TN 38281 Congressman US Congress |
Primary | 10/16/2007 | $250.00 | $250.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 11/06/2007 | $500.00 | $500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 11/26/2007 | $200.00 | $200.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | Primary | 09/21/2007 | $100.00 | $100.00 |
|
TENNESSEE FIRST
PO BOX 58083 NASHVILLE , TN 37205 |
P | Primary | 10/15/2007 | $100.00 | $100.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 11/18/2007 | $1,000.00 | $1,000.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | Primary | 11/26/2007 | $500.00 | $500.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
604 4TH AVENUE NORTH NASHVILLE , TN 37219 |
P | Primary | 10/10/2007 | $100.00 | $100.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 10/11/2007 | $250.00 | $250.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | Primary | 12/17/2007 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 09/10/2007 | $500.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 08/08/2007 | $500.00 | $1,000.00 |
|
UNITED PARCEL SERVICE PAC - TN
55 GLENLAKE PARKWAY, NE ATLANTA , GA 30328 |
P | General | 10/26/2007 | $500.00 | $500.00 |
|
WILSON
, SIDNEY
384 SHADOWRIDGE DRIVE JACKSON , TN 38305 Co-owner Moody Whatley Car Dealership |
Primary | 10/18/2007 | $200.00 | $200.00 | |
|
WOOLFORK
, DAVID
16 SADDLE TREE DRIVE THREE WAY , TN 38343 Sheriff Madison County |
Primary | 10/18/2007 | $100.00 | $100.00 | |
|
WRIGHT, D.D.S.
, MELVIN
72 REGENCY DR. JACKSON , TN 38301 Dentist Self |
Primary | 10/23/2007 | $200.00 | $200.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | Primary | 12/01/2007 | $500.00 | $500.00 |
|
ZENECA INC PAC (AZMEDIPAC)
1800 CONCORD PIKE, P.O. BOX 15437 WILMINGTON , DE 19850 |
P | General | 09/25/2007 | $250.00 | $250.00 |
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 |
|---|---|
| BANK FEES | $84.00 |
| CAR RENTAL | $90.18 |
| GAS/CAR EXPENSE | $447.84 |
| POSTAGE | $41.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BANKS
, ANNE
410 KABACOFF BROWNSVILLE , TN 38012 |
BOOKKEEPING | 12/10/2007 | $2,000.00 | |
|
CLIMER'S PRINTING
105 WEST MARKET STREET BOLIVAR , TN 38008 |
PRINTING | 10/23/2007 | $156.94 | |
|
DELTA AIRLINES
ONE TERMINAL DRIVE - METROP. NASHVILLE AIRPORT NASHVILLE , TN 37214 |
TRAVEL | 08/07/2007 | $388.30 | |
|
ENTERPRISE RENTAL CAR
2909 AIRWAYS BLVD MEMPHIS , TN 38132 |
CAR RENTAL | 12/17/2007 | $100.33 | |
|
GAYLORD OPRYLAND RESORT & CONVENTION CENTER
2800 OPRYLAND DRIVE NASHVILLE , TN 37214 |
HOTEL | 08/01/2007 | $105.56 | |
|
HAYWOOD COUNTY NAACEP
1100 CYNTHIA DRIVE BROWNSVILLE , TN 38012 |
DUES | 10/10/2007 | $150.00 | |
|
MARRIOT BOSTON COPLEY PLACE
110 HUNTINGTON AVENUE BOSTON , MA 02116 |
HOTEL | 08/15/2007 | $983.94 | |
|
NBCSL
444 N. CAPITOL ST., NW, SUITE 622 WASHINGTON , DC 20001 |
CONFERENCE FEE | 08/15/2007 | $150.00 | |
|
SNEED
, ALLYSON
P.O. BOX 23432 NASHVILLE , TN 37202 |
CAMPAIGN ADMINISTRATIVE ASST. | 12/10/2007 | $500.00 | |
|
WMOD RADIO
P.O. 438 BOLIVAR , TN 38008 |
SPONSOR | 11/13/2007 | $480.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,046.99
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
MARRIOT BOSTON COPLEY PLACE
110 HUNTINGTON AVENUE BOSTON , MA 02116 |
HOTEL | 08/15/2007 | [ $223.77 ] |
TOTAL DISBURSEMENTS
$1,046.99
Ending Balance
ENDING BALANCE
$67,993.60
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