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Amended 2010 Pre-Primary for FRANK S NICELEY submitted on 11/19/2010

Beginning Balance

$9,065.03

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AMERIGROUP PAC
4425 CORPORATION LANE
VIRGINIA BEACH , VA 23462
P General 01/10/2010 $500.00 $500.00
BOULT CUMMINGS POLITICAL FUND
1600 DIVISION STREET, SUITE 700
NASHVILLE , TN 37203
P General 01/10/2010 $250.00 $250.00
COOPER , RANDY
9502 ELDWICK DRIVE
BRENTWOOD , TN 37027
VICE PRESIDENT
COMMUNITY HEALTH SYSTEMS
General 11/04/2010 $500.00 $500.00
CSX GOOD GOVERNMENT FUND
1331 PENNSYLVANIA AVE., N.W., SUITE 560
WASHINGTON , DC 20004
P General 11/10/2010 $250.00 $250.00
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER
INDIANAPOLIS , IN 46285
P General 01/03/2010 $250.00 $250.00
FARMERS EMPLOYEE & AGENTS PAC
311 W. 6TH STREET
COLUMBIA , TN 38401
P General 01/11/2010 $500.00 $500.00
FARRIS BOBANGO PAC
999 S. SHADY GROVE ROAD, SUITE 500
MEMPHIS , TN 38120
P General 01/10/2010 $500.00 $1,500.00
GLAXOSMITHKLINE LLC PAC
FIVE MOORE DRIVE
RESEARCH TRANGLE PARK , NC 27709
P General 01/06/2010 $250.00 $250.00
HEATHERLY , NEIL
125 GRANT PIKE DRIVE
FRANKLIN , TN 37067
VICE PRESIDENT
COMMUNITY HEALTH SYSTEMS
General 11/04/2010 $500.00 $500.00
NOVARTIS PAC
701 PENNSYLVANIA AVE., NW, SUITE 725
WASHINGTON , DC 20004
P General 12/10/2010 $250.00 $250.00
PROPERTY CASUALTY INSURERS PAC
2600 S. RIVER RD.
DES PLAINES , IL 60018
P General 11/19/2010 $250.00 $250.00
TENNESSEE TELPAC
P.O. BOX 7531
MCMINNVILLE , TN 37111
P General 01/10/2010 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,000.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $75.00
DONATIONS $50.00
FOOD / BEVERAGE $245.07
STAFF BONUS $50.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BRENTWOOD CHAMBER OF COMMERCE
5211 MARYLAND WAY
BRENTWOOD , TN 37027
DUES / SUBSCRIPTIONS 11/03/2010 $200.00
FRANKLINS MEN CLUB
507 ELLINGTON DR.
FRANKLIN , TN 37064
DUES / SUBSCRIPTIONS 12/16/2010 $600.00
HASLAM INAUGURAL 2011
1701 WEST END, STE 300
NASHVILLE , TN 37203
TICKET PURCHASE 01/05/2010 $500.00
ICG LINK
7003 CHADWICK DRIVE, STE. 111
BRENTWOOD , TN 37027
CAMPAIGN WEBSITE MONTHLY FEE 01/05/2010 $110.00
MARTIN , TAMMY
217 PEACHTREE
WHITE HOUSE , TN 37188
Christmas Bonus 12/23/2010 $250.00
MCDANIEL , STEVE
97 BATTLEGROUND DRIVE
PARKERS CROSSROADS , TN 38388
C FOOD/BEVERAGE WITH CAUCUS MEMBERS 11/04/2010 $200.00
MCDONALD'S
653 FRAZIER DR.
FRANKLIN , TN 37064
GIFTS 12/22/2010 $200.00
MORTONS STEAKHOUSE
618 CHURCH ST.
NASHVILLE , TN 37219
FOOD / BEVERAGE 12/09/2010 $275.00
MY FRIENDS HOUSE
626 EAST VIEW DRIVE
FRANKLIN , TN 37064
DONATIONS/TICKETS 01/13/2010 $400.00
NATIONAL CONFERENCE OF INS. LEGISLATORS
385 JORDAN RD.
TROY , NJ 12180
CONFERENCE REGISTRATION FEES 11/30/2010 $350.00
NFIB
53 CENTRUY BLVD. STE. 250
NASHVILLE , TN 37214
DUES / SUBSCRIPTIONS 11/10/2010 $250.00
ROBERTS , KERRY
P. O. BOX 200
SPRINGFIELD , TN 37172
C CONTRIBUTION 12/16/2010 $1,000.00
SOUTHERN EXPOSURE MAGAZINE
207 BRIDGE ST.
FRANKLIN , TN 37064
ADVERTISING 11/24/2010 $210.00
SOUTHWEST AIRLINES
P.O. BOX 36647-1CR
DALLAS , TX 75235
AIRLINE TICKET 11/30/2010 $254.90
VERIZON WIRELESS
P.O. BOX 105378
ATLANTA , GA 30348
!/2 OF ANNUAL CELL PHONE CHARGES REIMBURSEMENT 19/09/2010 $1,087.90
W.A.K.M. 950 RADIO
222 MALLORY ROAD
FRANKLIN , TN 37067
ADVERTISING 12/09/2010 $725.00
WILLIAMSON HERALD
P.O. BOX 681359
FRANKLIN , TN 37068
ADVERTISING 11/19/2010 $150.00
WILLIAMSON MEDICAL FOUNDATION
100 COVEY DRIVE, SUITE 305
FRANKLIN , TN 37067
CONTRIBUTION 12/13/2010 $100.00
WILLIAMSON MEDICAL FOUNDATION
100 COVEY DRIVE, SUITE 305
FRANKLIN , TN 37067
SPONSORSHIP 12/08/2010 $270.00
WILLIAMSON MEDICAL FOUNDATION
100 COVEY DRIVE, SUITE 305
FRANKLIN , TN 37067
DONATIONS 10/28/2010 $100.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$98.01

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$98.01

Ending Balance

ENDING BALANCE
$11,967.02


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

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