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2012 4th Quarter for MATTHEW HILL submitted on 01/25/2013

Beginning Balance

$43,074.61

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER
INDIANAPOLIS , IN 46285
P General 11/27/2012 $500.00 $500.00
HYGIENISTS FOR PROGRESS
1548 ELLER DRIVE
NASHVILLE , TN 37221
P General 01/04/2013 $500.00 $1,000.00
LENSGRAF CLINIC P.C.
1346 PAPERMILL POINTE WAY
KNOXVILLE , TN 37909
P General 01/02/2013 $2,000.00 $2,000.00
MULTI-DISCIPLINARY CONSULTANTS LLC
1328 PAPERMILL POINTE WAY
KNOXVILLE , TN 37909
P General 01/02/2013 $5,000.00 $5,000.00
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST.
NASHVILLE , TN 37206
P General 12/11/2012 $1,400.00 $1,400.00
TENNESSEE FEDERATION FOR CHILDREN PAC
1660 L ST., NW, SUITE 1000
WASHINGTON , DC 20036
P General 01/03/2013 $500.00 $500.00
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535
NASHVILLE , TN 37219
P General 12/11/2012 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$10,400.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,400.00

Disbursements

Expenditures, Unitemized
Purpose Amount
CAMPAIGN WORKERS $100.00
CAMPAIGN WORKERS $100.00
Cell Phone $100.00
Cell Phone $100.00
DOMAIN REGISTRATION $76.65
GAS $99.00
RADIO PRODUCTION $50.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
COUNTRY INN & SUITES
376 EAST JACKSON BLVD.
JONESBOROUGH , TN 37659
LODGING/MEETING ROOM 01/16/2013 $177.47
DOUBLE TREE PARK VISTA
705 CHEROKEE ORCHARD RD
GATLINBURG , TN 37738
LODGING/FOOD 12/10/2012 $364.27
GRACE EDUCATORS BIBLE BOWL
BEST EFFORT
BRISTOL , TN 37620
DONATION 11/12/2012 $250.00
GR CONSULTING
PO BOX 33
MOUNTAIN HOME , TN 37684
PROFESSIONAL SERVICES 11/13/2012 $500.00
HERALD AND TRIBUNE
702 W. JACKSON BLVD.
JONESBOROUGH , TN 37659
ADVERTISING 12/28/2012 $1,373.85
NEWS AND NEIGHBOR
1114 SUNSET DRIVE SUITE 1
JOHNSON CITY , TN 37602
ADVERTISING 11/29/2012 $1,511.87
U. S. POSTMASTER
BOONE STREET
JONESBOROUGH , TN 37659
PO Box Fee 11/29/2012 $120.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$4,923.11

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,923.11

Ending Balance

ENDING BALANCE
$48,551.50


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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