2020 Early Mid Year Supplemental (2017) for FRANK S NICELEY submitted on 07/18/2017
Beginning Balance
$66,407.65
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 | Primary | 09/16/2003 | $1,000.00 | $1,000.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | Primary | 09/16/2003 | $500.00 | $500.00 |
|
BRUMMEYER
, RONALD A.
10936 N. WYNGATE TRACE MEQUON , WI 53092 |
Primary | 09/19/2003 | $500.00 | $500.00 | |
|
CONCERNED HEALTHCARE EXECUTIVES PAC
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
P | Primary | 10/07/2003 | $500.00 | $500.00 |
|
COTNEY
, DEBORAH H.
161 CHERRY ROAD MEMPHIS , TN 38117 |
Primary | 09/16/2003 | $250.00 | $250.00 | |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | Primary | 10/07/2003 | $500.00 | $500.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 09/16/2003 | $1,000.00 | $2,000.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 11/21/2003 | $1,000.00 | $2,000.00 |
|
FISHER
, BOBBY W.
3205 PLAYERS CLUB PARKWAY MEMPHIS , TN 38125 |
Primary | 09/22/2003 | $500.00 | $500.00 | |
|
FORD, JR.
, HAROLD
167 MID-AMERICA MALL MEMPHIS , TN 38103 |
Primary | 07/21/2003 | $1,000.00 | $1,000.00 | |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 09/16/2003 | $1,000.00 | $1,000.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
7891 STAGE HILLS BLVD.SUITE112 BARTLETT , TN 38133 |
P | Primary | 10/01/2003 | $1,000.00 | $1,000.00 |
|
GOLDEN RULE FINANCIAL CORP. PAC
7440 WOODLAND DR. INDIANAPOLIS , IN 46278 |
P | Primary | 09/22/2003 | $200.00 | $200.00 |
|
HARVEY
, PERCY H.
2510 BIRNAM WOOD DRIVE GERMANTOWN , TN 38138 |
Primary | 09/16/2003 | $500.00 | $500.00 | |
|
HOLCOMB
, GENE
820 RIVER PARK DRIVE MEMPHIS , TN 38103 |
Primary | 07/10/2003 | $75.00 | $75.00 | |
|
HOLCOMB
, MRS. GENE
820 RIVER PARK DRIVE MEMPHIS , TN 38103 |
Primary | 07/10/2003 | $75.00 | $75.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 09/16/2003 | $1,500.00 | $1,500.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | Primary | 09/22/2003 | $1,000.00 | $1,000.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | Primary | 09/09/2003 | $1,000.00 | $1,000.00 |
|
NIXON
, ROY
1547 KENSINGTON DRIVE MURFREESBORO , TN 37130 |
Primary | 09/16/2003 | $1,000.00 | $1,000.00 | |
|
OPTICIAN PAC
941 N. BROADWAY KNOXVILLE , TN 37917 |
P | Primary | 12/22/2003 | $500.00 | $500.00 |
|
OVERTON
, IRVIN O.
975 EAST THIRD ST. CHATTANOOGA , TN 37403 |
Primary | 12/30/2003 | $150.00 | $150.00 | |
|
OWENS
, EARNEST
1557 JOANNE STREET MEMPHIS , TN 38109 |
Primary | 10/03/2003 | $200.00 | $200.00 | |
|
SCHERING-PLOUGH BETTER GOVT. FUND
2000 GALLOPING HILL RD KENILWORTH , NJ 07033 |
P | Primary | 09/10/2003 | $500.00 | $500.00 |
|
SERVICE EMPLOYEES LOCAL 205 COPE ACCT.
521 CENTRAL AVE NASHVILLE , TN 37211 |
P | Primary | 09/09/2003 | $1,000.00 | $1,000.00 |
|
SPRINT NEXTEL CORP. MID-ATLANTIC REGION TELECOM PAC
150 FAYETTEVILLE ST MALL SUITE 2018 RALEIGH , NC 27061 |
P | Primary | 09/16/2003 | $250.00 | $250.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | Primary | 09/19/2003 | $500.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 10/21/2003 | $500.00 | $500.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | Primary | 12/22/2003 | $500.00 | $500.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 09/09/2003 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 09/25/2003 | $1,000.00 | $1,000.00 |
|
TIME WARNER COMMUNICATIONS EMPLOYEES PAC
6555 QUINCE ROAD, SUITE 400 MEMPHIS , TN 38119 |
P | Primary | 08/01/2003 | $500.00 | $500.00 |
|
WELLS FARGO FINANCIAL PAC
800 WALNUT STREET DES MOINES , IA 50309 |
P | Primary | 11/17/2003 | $300.00 | $300.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 09/16/2003 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $135.21 |
| BANK FEES | $97.06 |
| BANQUET | $200.00 |
| DONATIONS | $525.00 |
| DUES / SUBSCRIPTIONS | $55.00 |
| FOOD / BEVERAGE | $40.00 |
| T-SHIRTS | $8.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BANKS, FINLEY, WHITE & CO.
1450 POPLAR AVENUE MEMPHIS , TN 38104 |
ACCOUNTING SERVICES | $139.48 | ||
|
BANKS, FINLEY, WHITE & CO.
1450 POPLAR AVENUE MEMPHIS , TN 38104 |
ACCOUNTING SERVICES | $100.00 | ||
|
BLACKMON
, BARBARA MARTIN
, |
DONATIONS | $250.00 | ||
|
CARLTON CARDS BY DIANE
1218 SOUTHLAND MALL MEMPHIS , TN 38116 |
CHRISTMAS CARDS | $480.00 | ||
|
CHUMNEY
, CAROL
, |
DONATIONS | $250.00 | ||
|
COLEMAN
, JAMES
3909 ELVIS PRESLEY MEMPHIS , TN 38116 |
ENTERTAINMENT | $150.00 | ||
|
COLEMAN
, SAM
4037 PEPPERWOOD DR. ANTIOCH , TN 37013 |
CONTRIBUTION | $500.00 | ||
|
COMRADES N COMMUNITY, INC.
887 N. THOMAS MEMPHIS , TN 38108 |
BANQUET TICKETS | $125.00 | ||
|
DIXON
, ROSCOE
3592 HUCKLEBERRY MEMPHIS , TN 38116 |
C | REIMBURSEMENT | $33.81 | |
|
DIXON
, ROSCOE
3592 HUCKLEBERRY MEMPHIS , TN 38116 |
C | REIMBURSEMENT | $79.00 | |
|
DIXON
, ROSCOE
3592 HUCKLEBERRY MEMPHIS , TN 38116 |
C | REIMBURSEMENT | $78.00 | |
|
DIXON
, ROSCOE
3592 HUCKLEBERRY MEMPHIS , TN 38116 |
C | REIMBURSEMENT | $150.00 | |
|
DIXON
, ROSCOE
3592 HUCKLEBERRY MEMPHIS , TN 38116 |
C | REIMBURSEMENT | $205.51 | |
|
DIXON
, ROSCOE
3592 HUCKLEBERRY MEMPHIS , TN 38116 |
C | GEN. SESSIONS CAMP. | $500.00 | |
|
DIXON
, ROSCOE
3592 HUCKLEBERRY MEMPHIS , TN 38116 |
C | GEN. SESSIONS CAMP. | $600.00 | |
|
DIXON
, ROSCOE
3592 HUCKLEBERRY MEMPHIS , TN 38116 |
C | GEN. SESSIONS CAMP. | $1,500.00 | |
|
DIXON
, ROSCOE
3592 HUCKLEBERRY MEMPHIS , TN 38116 |
C | GEN. SESSIONS CAMP. | $1,500.00 | |
|
EXXON
P. O. BOX 4555 CAROL STREAM , IL 60197 |
TRAVEL | $300.00 | ||
|
EXXON
P. O. BOX 4555 CAROL STREAM , IL 60197 |
TRAVEL | $350.00 | ||
|
EXXON
P. O. BOX 4555 CAROL STREAM , IL 60197 |
TRAVEL | $500.00 | ||
|
FORD
, ISAAC
, |
CAMP. CONTRIBUTION | $250.00 | ||
|
FORD
, SIR ISAAC
6060 POPLAR AVE., SUITE 150 MEMPHIS , TN 38119 |
DONATIONS | $250.00 | ||
|
HAMILTON COMM INITIATION
1404 PILLOW MEMPHIS , TN 38106 |
DONATIONS | $2,500.00 | ||
|
INTUIT FORMS
P. O. BOX 34328 SEATTLE , WA 98124 |
CHECK ORDER | $242.23 | ||
|
LAWSON
, JOHN
3327 BARBWOOD DR. MEMPHIS , TN 38118 |
REIMBURSEMENT | $101.58 | ||
|
LONG
, THOMAS
3694 WOODGLADE MEMPHIS , TN 38116 |
CAMP. CONTRIBUTION | $1,000.00 | ||
|
MEMPHIS TELEVISION EDUCATION FOUNDATION
, |
DONATIONS | $200.00 | ||
|
MLGW
P. O. BOX 388 MEMPHIS , TN 38145 |
UTILITIES | $51.42 | ||
|
MLGW
P. O. BOX 388 MEMPHIS , TN 38145 |
UTILITIES | $63.48 | ||
|
MLGW
P. O. BOX 388 MEMPHIS , TN 38145 |
UTILITIES | $89.69 | ||
|
MLGW
P. O. BOX 388 MEMPHIS , TN 38145 |
UTILITIES | $107.50 | ||
|
MLGW
P. O. BOX 388 MEMPHIS , TN 38145 |
UTILITIES | $517.36 | ||
|
MYERS
, BARRY
1872 GLORY CIRCLE MEMPHIS , TN 38114 |
CONSULTING WORK | $250.00 | ||
|
MYERS
, BARRY
1872 GLORY CIRCLE MEMPHIS , TN 38114 |
FUNDRAISING EFFORTS | $300.00 | ||
|
MYERS
, BARRY
1872 GLORY CIRCLE MEMPHIS , TN 38114 |
FUNDRAISING EFFORTS | $500.00 | ||
|
MYERS
, BARRY
1872 GLORY CIRCLE MEMPHIS , TN 38114 |
FUNDRAISING EFFORTS | $500.00 | ||
|
MYERS
, BARRY
1872 GLORY CIRCLE MEMPHIS , TN 38114 |
CONSULTING WORK | $500.00 | ||
|
PARKER
, WILBUR
170 WALNUT RIDGE LANE MEMPHIS , TN 38018 |
CATERER | $185.00 | ||
|
RED LOBSTER
4375 SUMMER AVE. MEMPHIS , TN 38112 |
GIFT CERTIFICATES | $125.00 | ||
|
SMITH
, FENTON
1270 SUNVALLEY COVE MEMPHIS , TN 38109 |
CAROL CHUMNEY | $250.00 | ||
|
SOUTH DISTRICT LEADERSHIP COUNCIL POLLWORKERS
3592 HUCKLEBERRY MEMPHIS , TN 38116 |
GET OUT THE VOTE | $1,500.00 | ||
|
SOUTH MEMPHIS SENIOR CENTER
1620 MARJORIE MEMPHIS , TN 38106 |
DONATIONS | $200.00 | ||
|
T-MOBILE
P. O. BOX 742596 CINCINNATI , OH 45274 |
TELEPHONE | $115.14 | ||
|
T-MOBILE
P. O. BOX 742596 CINCINNATI , OH 45274 |
TELEPHONE | $116.27 | ||
|
T-MOBILE
P. O. BOX 742596 CINCINNATI , OH 45274 |
TELEPHONE | $117.40 | ||
|
T-MOBILE
P. O. BOX 742596 CINCINNATI , OH 45274 |
TELEPHONE | $120.79 | ||
|
T-MOBILE
P. O. BOX 742596 CINCINNATI , OH 45274 |
TELEPHONE | $204.03 | ||
|
WEDDINGS & THINGS
1285 ALCY ROAD MEMPHIS , TN 38106 |
FLOWERS/CONSTITUENTS | $201.27 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,324.62
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,324.62
Ending Balance
ENDING BALANCE
$56,583.03
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 |
|---|---|---|---|---|---|---|
|
BELZ
, RON
100 PEABODY PLACE MEMPHIS , TN 38103 |
Primary | OFFICE SPACE | 12/31/2003 | $1,600.00 | $1,600.00 |
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