Online Campaign Finance

Home Download Full Report Print Page

Amended 2018 3rd Quarter for MATTHEW HILL submitted on 11/27/2018

Beginning Balance

$55,345.65

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ADVANCE PAC
100 OCEANSIDE DRIVE
NASHVILLE , TN 37204
P 05/16/2013 $2,000.00 $2,000.00
AMERIGROUP
3 LAKEVIEW PLACE, STE. 310 22 CENTURY BLVD.
NASHVILLE , TN 37214
P 06/17/2013 $2,000.00 $2,000.00
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201-3300
P 05/15/2013 $10,000.00 $10,000.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P 06/12/2013 $2,000.00 $2,000.00
FRIENDS OF THA
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
P 05/14/2013 $2,000.00 $2,000.00
GARRETT , JERRY
480 MONCRIEF AVE
GOODLETTSVILLE , TN 37072
TITLE LOANS
NEIGHBORHOOD TITLE LOANS I, LLC
05/30/2013 $2,000.00 $2,000.00
NAT'L HEALTH CORP. PAC
100 VINE ST.
MURFREESBORO , TN 37127
P 05/15/2013 $10,000.00 $10,000.00
SIMMONDS , JOHN
136 BROMLEY PARK LN
FRANKLIN , TN 37069
RETIRED
RETIRED
06/12/2013 $2,000.00 $2,000.00
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 C.O. DIANE CARTER
NASHVILLE , TN 37217
P 05/14/2013 $1,000.00 $1,000.00
TENNESSEE LIFEPOINT HOSPITALS PAC
330 SEVEN SPRINGS WAY
BRENTWOOD , TN 37027
P 06/11/2013 $2,000.00 $2,000.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P 05/30/2013 $5,000.00 $5,000.00
THMCAREPAC
1971 TENNESSEE AVE. NORTH
PARSONS , TN 38363
P 06/12/2013 $2,000.00 $2,000.00
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700
NASHVILLE , TN 37219
P 06/10/2013 $2,000.00 $2,000.00
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409
NASHVILLE , TN 37201
P 06/13/2013 $1,000.00 $1,000.00
WOLFE DEVELOPMENT LLC
806 E. JACKSON BLVD., STE. 5
JONESBOROUGH , TN 37659
05/31/2013 $2,000.00 $2,000.00
WORLD ACCEPTANCE CORPORATION PAC
P.O. BOX 6429
GREENVILLE , SC 29606
P 06/25/2013 $2,500.00 $2,500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$8,600.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,600.00

Disbursements

Expenditures, Unitemized
Purpose Amount
CAR RENTAL $50.92
DUES / SUBSCRIPTIONS $82.85
GAS $64.82
POSTAGE $65.50
TELEPHONE $50.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CITIZENS TO ELECT LINDA BUCKLES
2669 SUFFOLK ST
KINGSPORT , TN 37660
CONTRIBUTION 03/22/2013 $2,500.00
CITY OF KINGSPORT
225 WEST CENTER STREET
KINGSPORT , TN 37660
DONATIONS 02/21/2013 $360.00
HILL , TIMOTHY
P.O. BOX 3071
BLOUNTVILLE , TN 37617
C CONTRIBUTION 05/27/2013 $3,000.00
HILTON GARDEN INN
1715 BROADWAY
NASHVILLE , TN 37203
FOOD / BEVERAGE 02/14/2013 $2,279.17
KAYNE PRIME
1103 MCGAVOCK STREET
NASHVILLE , TN 37203
FOOD / BEVERAGE 02/05/2013 $528.20
MARRIOTT MEADOWVIEW
1901 MEADOWVIEW PARKWAY
KINGSPORT , TN 37660
HOTEL 05/23/2013 $133.59
ONMESSAGE INC.
815 SLATERS LANE
ALEXANDRIA , VA 22314
RESEARCH / POLLING 03/13/2013 $18,813.60
OUTBACK RESTAURANT
3212 WEST END AVENUE
NASHVILLE , TN 37205
FOOD / BEVERAGE 02/28/2013 $120.65
SARDINIA ENOTECA RESTAURANT
210 25TH AVENUE NORTH
NASHVILLE , TN 37203
FOOD / BEVERAGE 06/17/2013 $915.20
THE STANDARD RESTAURANT
167 ROSA PARKS BLVD.
NASHVILLE , TN 37203
DUES / SUBSCRIPTIONS 05/27/2013 $3,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$20,674.52

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$20,674.52

Ending Balance

ENDING BALANCE
$43,271.13


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

Back to Search Results