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Amended 2024 1st Quarter for FRANK S NICELEY submitted on 04/11/2024

Beginning Balance

$246,761.04

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201-3300
P General 01/10/2011 $300.00 $300.00
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000
NASHVILLE , TN 37201
P General 10/24/2010 $300.00 $300.00
BARNES , ERIC
1497 VANCE AVE
MEMPHIS , TN 38114
PUBLISHER
MEMPHIS DAILY NEWS
General 10/29/2010 $250.00 $250.00
BOULT CUMMINGS POLITICAL FUND
1600 DIVISION STREET, SUITE 700
NASHVILLE , TN 37203
P General 01/10/2011 $250.00 $250.00
DELOACHE , WILLIAM R
28 WHITE BRIDGE RD #210
NASHVILLE , TN 37205
PRIVATE INVESTMENTS
SELF-EMPLOYED
General 11/15/2010 $200.00 $200.00
DUCKER , MICHAEL L
5535 CENTER HILL RD
COLLIERVILLE , TN 38017
EXECUTIVE VP-INTERNATIONAL DIVISION
FEDEX EXPRESS
General 12/17/2010 $500.00 $500.00
EASON , JOHN C
122 DUNHAM SPRINGS LN
NASHVILLE , TN 37205
PRINCIPAL
DIVERSIFIED TRUST COMPANY
General 11/15/2010 $200.00 $200.00
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
155 ASCOT PARK COMMON DR.
MEMPHIS , TN 38120
P General 12/17/2010 $500.00 $500.00
LAWYERS INVOLVED FOR TN
1903 DIVISION ST.
NASHVILLE , TN 37203
P General 01/10/2011 $500.00 $1,500.00
MARTY , WILLIAM R.
680 HARBOR BEND #303
MEMPHIS , TN 38103
RETIRED PROFESSOR
UNIVERSITY OF MEMPHIS
General 11/15/2010 $200.00 $200.00
NORRIS , MARK
853 S. COLLIERVILLE-ARLINGTON RD.
COLLIERVILLE , TN 38017
C General 01/10/2011 $250.00 $250.00
SCHUTT , L PETER
10344 TWIN BRIDGES CV
EADS , TN 38028
PRESIDENT & CEO
MEMPHIS DAILY NEWS
General 10/29/2010 $250.00 $250.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO.
NASHVILLE , TN 37201
P General 01/12/2011 $250.00 $1,750.00
TNALFA
6465 N QUAIL HOLLOW RD STE 400
MEMPHIS , TN 38120
P General 01/04/2011 $250.00 $250.00
TOTAL CONTRIBUTIONS
(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
DONATIONS $325.00
OFFICE SUPPLIES $13.75
Expenditures, Itemized
Vendor C/P Purpose Date Amount
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814
NASHVILLE , TN 37219
P DONATIONS 12/08/2010 $250.00
PETERSON , STEPHANIE
2169 HWY 41 S UNIT #28
GREENBRIER , TN 37073
GIFT EXPENSE 01/04/2011 $200.00
SGA CONSULTING
5304 WOODLANDS TRACE
NASHVILLE , TN 37211
POSTAGE 12/12/2010 $88.00
SGA CONSULTING
5304 WOODLANDS TRACE
NASHVILLE , TN 37211
POSTAGE 10/25/2010 $220.00
SGA CONSULTING
5304 WOODLANDS TRACE
NASHVILLE , TN 37211
OFFICE SUPPLIES 10/25/2010 $335.42
SGA CONSULTING
5304 WOODLANDS TRACE
NASHVILLE , TN 37211
CONSULTING 12/10/2010 $750.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,062.51

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,062.51

Ending Balance

ENDING BALANCE
$245,698.53


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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