Amended 2024 4th Quarter for FRANK S NICELEY submitted on 02/06/2025
Beginning Balance
$194,883.32
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BRYAN
, MARY
2256 CABIN HILL ROAD NASHVILLE , TN 37214 DIRECTOR OF MEMBERS ASSISTANCE PROGRAM AFLCIO |
General | 08/11/2008 | $500.00 | $500.00 | |
|
CARPENTERS LOCAL UNION 223 PAC
P.O. BOX 291691 NASHVILLE , TN 37229 |
P | General | 09/30/2008 | $750.00 | $750.00 |
|
COMMUNICATIONS WORKERS OF AMERICA - TN PAC
1415 ELM STREET KNOXVILLE , TN 37921 |
P | General | 09/19/2008 | $250.00 | $250.00 |
|
FRIENDS OF NED MCWHERTER
P O BOX 30 DRESDEN , TN 38225 |
General | 08/20/2008 | $300.00 | $300.00 | |
|
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST NW WASHINGTON , DC 20001 |
P | Primary | 08/01/2008 | $1,000.00 | $5,000.00 |
|
KAUTZ
, LORA
4001 ANDERSON ROAD NASHVILLE , TN 37217 GRAPHIC ARTIST SELF EMPLOYED |
General | 09/24/2008 | $300.00 | $300.00 | |
|
NASHVILLE BUILDING & CONSTRUCTION TRADES COUNCIL
1811 AIR LANE DRIVE NASHVILLE , TN 37210 |
P | General | 09/29/2008 | $5,000.00 | $5,000.00 |
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR. NASHVILLE , TN 37214 |
P | General | 09/17/2008 | $1,000.00 | $1,000.00 |
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
C | Primary | 09/26/2008 | $1,000.00 | $1,000.00 |
|
ODOM PAC
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
P | General | 09/26/2008 | $1,500.00 | $1,500.00 |
|
QUIRK
, MARY ANN
8207 SAWYER BROWN ROAD NASHVILLE , TN 37221 DIRECTOR MEMBERS ASSISTANT PROGRAM |
General | 09/25/2008 | $150.00 | $150.00 | |
|
STARLING
, MARIETA
2808 NOCTUNE FOREST DRIVE NASHVILLE , TN 37207 HOUSE WIFE SELF |
General | 09/24/2008 | $200.00 | $200.00 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | General | 09/09/2008 | $500.00 | $2,385.98 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | General | 09/26/2008 | $500.00 | $2,385.98 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | General | 09/26/2008 | $400.00 | $2,385.98 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | General | 08/27/2008 | $250.00 | $2,385.98 |
|
WHITE
, PATRICIA
219 CLYDE AVENUE SMYRNA , TN 37167 SECRETARY AFLCIO |
General | 09/24/2008 | $500.00 | $500.00 | |
|
WHITT
, DEENA
2625 HIBBITTS ROAD NASHVILLE , TN 37214 HOUSE WIFE SELF |
General | 09/22/2008 | $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 |
|---|---|
| ADVERTISING | $54.60 |
| FOOD / BEVERAGE | $27.30 |
| FOOD / BEVERAGE | $22.00 |
| POSTAGE | $84.00 |
| RENT | $75.00 |
| SPONSORSHIP | $100.00 |
| SPONSORSHIP | $100.00 |
| SPONSORSHIP | $30.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN PRESS
2711 A LANDERS AVE. NASHVILLE , TN 37211 |
PRINTING | 09/23/2008 | $100.51 | |
|
CHEATHAM COUNTY DEMOCRACTIC PARTY
P O BOX 414 ASHLAND CITY , TN 37015 |
SPONSORSHIP | 08/12/2008 | $350.00 | |
|
COOPER AND SECREST ASSOCIATES
228 SOUTH WASHINGTON STREET ALEXANDRIA , VA 22314 |
RESEARCH / POLLING | 09/25/2008 | $8,000.00 | |
|
LOEWS HOME CENTER
7034 CHARLOTTE PIKE NASHVILLE , TN 37209 |
BUILDING MATERIALS | 09/03/2008 | $248.52 | |
|
MAKAYLAS CATERING
113 CUMBERLAND STREET ASHLAND CITY , TN 37015 |
FOOD / BEVERAGE | 09/09/2008 | $1,200.00 | |
|
SCHARFENBERGER AND COMPANY
2534 COMMERCE BLVD CINCINNATI , OH 45241 |
PRINTING | 08/12/2008 | $528.74 | |
|
SCHARFENBERGER AND COMPANY
2534 COMMERCE BLVD CINCINNATI , OH 45241 |
PRINTING | 09/20/2008 | $2,480.77 | |
|
SCHARFENBERGER AND COMPANY
2534 COMMERCE BLVD CINCINNATI , OH 45241 |
PRINTING | 08/12/2008 | $182.85 | |
|
SCHARFENBERGER AND COMPANY
2534 COMMERCE BLVD CINCINNATI , OH 45241 |
PRINTING | 08/12/2008 | $173.59 | |
|
WALMART STORE
HWY 12 ASHLAND CITY , TN 37015 |
OFFICE SUPPLIES | 09/09/2008 | $123.85 | |
|
WELDERS SUPPLY AND EQUIPMENT INC
3312 CHARLOTTE AVENUE NASHVILLE , TN 37209 |
ADVERTISING | 08/12/2008 | $255.10 | |
|
WOOD
, CLAY
8216 WEST CHASE CT NASHVILLE , TN 37221 |
CONSULTANT | 08/30/2008 | $1,750.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,948.57
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,948.57
Ending Balance
ENDING BALANCE
$188,934.75
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 AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | General | PRINTING AND POSTAGE | 09/30/2008 | $735.98 | $2,385.98 |
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