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Amended 2012 Early Year End Supplemental (2011) for MATTHEW HILL submitted on 02/11/2012

Beginning Balance

$733.83

Receipts

Monetary Contributions, Unitemized
$3,195.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AMERICAN INSURANCE ASSN. SE INSURANCE PAC - TN
3330 COBB PARKWAY, SUITE 17
ACWORTH , GA 30101
P General 10/15/2012 $500.00 $500.00
ARDA ROC PAC
1201 15TH NW STE 400
WASHINGTON , DC 20005
P General 10/16/2012 $1,000.00 $1,000.00
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE
NASHVILLE , TN 37210
P General 10/10/2012 $250.00 $250.00
ATMOS ENERGY PAC
5430 LBJ FREEWAY STE 160
DALLAS , TX 75240
P General 10/05/2012 $500.00 $500.00
BUTLER SNOW PAC
P.O. BOX 6010
RIDGELAND , MS 39158
P General 10/12/2012 $250.00 $250.00
DUNCAN , TOWNES
4309 ESTESWOOD DR
NASHVILLE , TN 37215
SELF EMPLOYED
SOLIDUS
General 10/22/2012 $1,000.00 $1,000.00
FAULKNER , CHARLES
1053 LAKE COLONIAL DR
ARRINGTON , TN 37014
DOCTOR
SELF
General 10/17/2012 $100.00 $100.00
MARATHON PETROLEUM CORPORATION
539 SOUTH MAIN STREET
FINDLAY , OH 45840
P General 10/10/2012 $500.00 $500.00
MEDNAX, INC. FEDERAL PAC
1301 CONCORD TERRACE
SUNRISE , FL 33323
P General 09/21/2012 $1,500.00 $1,500.00
PRESTON , CASEY
706 SINCLAIR CIRCLE
BRENTWOOD , TN 37027
HOUSEWIFE
NONE
General 10/01/2012 $100.00 $100.00
TAICS PAC
P. O. BOX 150946
NASHVILLE , TN 37215
P General 10/05/2012 $200.00 $200.00
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912
NASHVILLE , TN 37224
P General 09/26/2012 $1,000.00 $1,000.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL.
BRENTWOOD , TN 37027
P General 09/27/2012 $300.00 $300.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P General 09/20/2012 $1,500.00 $1,500.00
TENNESSEE HEALTH UNDERWRITERS PAC
P. O. BOX 681423
FRANKLIN , TN 37068-1423
P General 10/26/2012 $500.00 $500.00
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535
NASHVILLE , TN 37219
P General 10/15/2012 $1,000.00 $1,000.00
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET
NASHVILLE , TN 37204
P General 10/11/2012 $1,000.00 $1,000.00
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR.
NASHVILLE , TN 37224
P General 10/22/2012 $300.00 $300.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P General 10/15/2012 $500.00 $500.00
WAL-MART STORES INC. PAC FOR RESPONSIBLE GOVERNMENT
702 SW 8TH STREET
BENTONVILLE , AR 72716
P General 10/03/2012 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$104,820.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$104,820.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CAS-PAC
3144 NATOMA CIRCLE
THOMPSON STATION , TN 37179
P CONTRIBUTION 10/24/2012 $2,500.00
CAS-PAC
3144 NATOMA CIRCLE
THOMPSON STATION , TN 37179
P CONTRIBUTION 10/21/2012 $3,000.00
CAS-PAC
3144 NATOMA CIRCLE
THOMPSON STATION , TN 37179
P CONTRIBUTION 10/15/2012 $2,000.00
FELLOWSHIP OF CHRISTIAN ATHLETES
2603 ELM HILL PK
NASHVILLE , TN 37214
CONTRIBUTION 10/25/2012 $100.00
FRANKLIN MENS CLUB
P.O. BOX 682424
FRANKLIN , TN 37068
CONTRIBUTION 10/26/2012 $30.00
FRANKLIN MENS CLUB
P.O. BOX 682424
FRANKLIN , TN 37068
DUES / SUBSCRIPTIONS 10/14/2012 $345.00
FRANKLIN TOMORROW
PO BOX 383
FRANKLIN , TN 37064
CONTRIBUTION 10/03/2012 $250.00
MILLER , MARK
7130 GRAMMER DRIVE
FAIRVIEW , TN 37062
WEB PAGE 10/03/2012 $500.00
NOLENSVILLE DISPATCH
POB 282
NOLENSVILLE , TN 37135
DUES AND SUBSCRIPTIONS 10/03/2012 $20.00
PAGE HIGH SCHOOL
6281 ARNO ROAD
FRANKLIN , TN 37064
CONTRIBUTION 10/03/2012 $200.00
REPUBLIC WOMEN OF WILLIAMSON COUNTY
415 SPRINGVIEW DRIVE
FRANKLIN , TN 37064
CONTRIBUTION 10/20/2012 $75.00
TN RIGHT TO LIFE
4802 CHARLOTTE AVENUE
NASHVILLE , TN 37209
CONTRIBUTION 10/14/2012 $100.00
VINTAGE AFFAIR
POB 1016
FRANKLIN , TN 37065
CONTRIBUTION 10/03/2012 $333.00
WILLIAMSON CO.-FRANKLIN CHAMBER
CITY HALL MALL
FRANKLIN , TN 37064
CONTRIBUTION 10/15/2012 $25.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$15,180.75

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,180.75

Ending Balance

ENDING BALANCE
$90,373.08


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $120.00 $0.00 $120.00
Self-Endorsed $360.00 $0.00 $360.00

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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