2004 Post-Primary for MATTHEW HILL submitted on 09/22/2004
Beginning Balance
$5,776.33
Receipts
Monetary Contributions, Unitemized
$1,682.93
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | Primary | 07/02/2016 | $1,000.00 | $2,000.00 |
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE FORT WORTH , TX 76131 |
P | Primary | 06/23/2016 | $500.00 | $1,000.00 |
|
KYLE
, C.A.
448 KYLE LANE CLEVELAND , TN 37312 PHYSICIAN SELF |
Primary | 07/01/2016 | $500.00 | $500.00 | |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | Primary | 07/02/2016 | $2,000.00 | $2,000.00 |
|
SOUTHERN COMPANY GAS TENNESSEE PAC
TEN PEACHTREE PLACE, NE ATLANTA , GA 30309 |
P | Primary | 05/25/2016 | $1,000.00 | $2,000.00 |
|
TENNESSEE GROCERS & CONVENIENCE STORE PAC
1838 ELM HILL PIKE STE 136 NASHVILLE , TN 37210 |
P | Primary | 06/25/2016 | $1,000.00 | $1,000.00 |
|
UNUM PAC
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | Primary | 07/02/2016 | $300.00 | $600.00 |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | Primary | 06/04/2016 | $1,000.00 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,332.93
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,332.93
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $47.00 |
| BANK FEES | $20.75 |
| CONTRIBUTION | $100.00 |
| CONTRIBUTION | $100.00 |
| DINNER FOR STAFF | $85.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $20.00 |
| DONATIONS | $100.00 |
| DONATIONS | $50.00 |
| DONATIONS | $20.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $50.00 |
| DONATIONS | $50.00 |
| DONATIONS | $50.00 |
| DONATIONS | $37.50 |
| DONATIONS | $30.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $45.00 |
| DONATIONS | $50.00 |
| DONATIONS | $50.00 |
| DONATIONS | $50.00 |
| DONATIONS | $20.00 |
| DONATIONS | $20.00 |
| DONATIONS | $50.00 |
| DONATIONS | $50.00 |
| DUES / SUBSCRIPTIONS | $75.00 |
| OFFICE SUPPLIES | $0.36 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN CANCER SOCIETY
6221 SHALLOWFORD RD. CHATTANOOGA , TN 37421 |
DONATIONS | 03/28/2016 | $100.00 | |
|
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
2900 CRYSTAL DRIVE 6TH FLOOR ARLINGTON , VA 22202 |
PITTSBURG CONFERENCE | 02/16/2016 | $175.00 | |
|
ATHENS PARKS FOUNDATION
P. O. BOX 849 ATHENS , TN 37371 |
DONATIONS | 06/17/2016 | $500.00 | |
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
MILEAGE | 07/05/2016 | $400.00 | |
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
MILEAGE | 06/12/2016 | $200.00 | |
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
MILEAGE | 05/28/2016 | $180.00 | |
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
MILEAGE | 05/06/2016 | $380.00 | |
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
MILEAGE | 03/19/2016 | $190.00 | |
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
MILEAGE | 02/26/2016 | $200.00 | |
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
MILEAGE | 02/05/2016 | $180.00 | |
|
BOWLING
, JANICE
2315 OVOCA ROAD TULLAHOMA , TN 37388 |
C | CONTRIBUTION | 04/22/2016 | $1,000.00 |
|
BRADLEY CO. REPUBLICAN PARTY
3319 MOUSE CREEK RD. CLEVELAND , TN 37312 |
DONATIONS | 05/20/2016 | $500.00 | |
|
BRADLEY CO. REPUBLICAN PARTY
3319 MOUSE CREEK RD. CLEVELAND , TN 37312 |
CONTRIBUTION | 04/30/2016 | $115.00 | |
|
CARTER
, MIKE
P.O. BOX 24985 CHATTANOOGA , TN 37422 |
C | CONTRIBUTION | 06/02/2016 | $500.00 |
|
CATCH MINISTRIES
PO BOX 4464 CLEVELAND , TN 37320 |
DONATIONS | 05/23/2016 | $500.00 | |
|
CLEVELAND CHAMBER
225 KEITH STREET CLEVELAND , TN 37320 |
DONATIONS | 02/13/2016 | $150.00 | |
|
CLEVELAND HIGH SCHOOL FOOTBALL BOOSTERS
RAIDER DRIVE CLEVELAND , TN 37311 |
DONATIONS | 04/01/2016 | $200.00 | |
|
CLEVELAND STATE COMMUNITY COLLEGE
3535 ADKINSSON DRIVE NW CLEVELAND , TN 37312 |
DONATIONS | 03/28/2016 | $250.00 | |
|
DANIEL
, MARTIN
1834 DUNCAN WOODS LANE KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 05/13/2016 | $500.00 |
|
DICKERSON
, STEVEN
P.O. BOX 120931 NASHVILLE , TN 37212 |
C | CONTRIBUTION | 04/22/2016 | $1,000.00 |
|
DUCKS UNLIMITED
ONE WATERFOWL WAY MEMPHIS , TN 38120 |
DONATIONS | 02/25/2016 | $250.00 | |
|
EXPEDIA
333 108TH AVE BELLEVUE , WA 98004 |
TRAVEL NCSL | 05/19/2016 | $338.20 | |
|
FCA OCOEE REGION
PO BOX 4381 CLEVELAND , TN 37320 |
DONATIONS | 04/01/2016 | $2,000.00 | |
|
FISHING WITH A SOLDIER
197 N. BRENT DRIVE RINGGOLD , GA 30736 |
DONATIONS | 04/12/2016 | $250.00 | |
|
FOUNDATION HOUSE MINISTRIES
PO BOX 656 CLEVELAND , TN 37320 |
DONATIONS | 04/03/2016 | $200.00 | |
|
FULLERS FRAMING AND ART
302 BANK STREET ATHENS , TN 37303 |
FRAMING FOR OFFICE | 04/23/2016 | $67.31 | |
|
GARDENHIRE
, TODD
P. O. BOX 4506 CHATTANOOGA , TN 37405 |
C | CONTRIBUTION | 04/22/2016 | $2,800.00 |
|
GREEN (SENATE)
, MARK E.
1600 OAK PLAINS ROAD ASHLAND CITY , TN 37015 |
C | CONTRIBUTION | 04/22/2016 | $500.00 |
|
GRESHAM
, DOLORES
P O BOX 877 SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 04/22/2016 | $1,000.00 |
|
HABITAT FOR HUMANITY CLEVELAND
300 GROVE AVE SW CLEVELAND , TN 37311 |
DONATIONS | 02/13/2016 | $150.00 | |
|
HABITAT FOR HUMANITY CLEVELAND
300 GROVE AVE SW CLEVELAND , TN 37311 |
DONATIONS | 02/12/2016 | $500.00 | |
|
HOWELL
, DAN
252 CHESTOEE TRL. NW GEORGETOWN , TN 37336 |
C | CONTRIBUTION | 06/16/2016 | $250.00 |
|
KELSEY FOR CONGRESS
110 E. MULBERRY STREET COLLIERVILLE , TN 38017 |
CONTRIBUTION | 02/02/2016 | $1,000.00 | |
|
MADISONVILLE FRIENDS OF THE LIBRARY
4023 HWY 411 MADISONVILLE , TN 37354 |
DONATIONS | 01/21/2016 | $250.00 | |
|
MCMINN COUNTY FOOTBALL BOOSTERS
HWY 11 ATHENS , TN 37303 |
ADVERTISING | 06/29/2016 | $250.00 | |
|
MCMINN COUNTY FOOTBALL BOOSTERS
HWY 11 ATHENS , TN 37303 |
ADVERTISING | 06/29/2016 | $250.00 | |
|
MONROE COUNTY CHAMBER OF COMMERCE
520 COOK STREET MADISONVILLE , TN 37354 |
DUES / SUBSCRIPTIONS | 03/10/2016 | $40.00 | |
|
MONROE COUNTY REPUBLICAN WOMEN
MAIN STREET MADISONVILLE , TN 37354 |
DONATIONS | 03/12/2016 | $47.50 | |
|
MONROE COUNTY REPUBLICAN WOMEN
MAIN STREET MADISONVILLE , TN 37354 |
DONATIONS | 03/12/2016 | $100.00 | |
|
NATIONAL WILD TURKEY FEDERATION
PO BOX 530 EDGEFIELD , SC 29824 |
DONATIONS | 01/30/2016 | $265.00 | |
|
NCSL
444 NORTH CAPITOL STREET WASHINGTON , DC 20001 |
CHICAGO CONFERENCE | 05/19/2016 | $575.00 | |
|
NEW HOPE CRISIS PREGNANCY CENTER
4526 MOUSE CREEK ROAD CLEVELAND , TN 37312 |
DONATIONS | 04/03/2016 | $200.00 | |
|
OPTIMIST CLUB OF ATHENS
PO BOX 623 ATHENS , TN 37371 |
DONATIONS | 04/03/2016 | $125.00 | |
|
SECOND HARVEST FOOD BANK
136 HARVEST LANE MARYVILLE , TN 37801 |
DONATIONS | 03/02/2016 | $250.00 | |
|
SOUTHEAST TENNESSEE VETERANS HOME COUNCI
123 MAIN STREET CLEVELAND , TN 37311 |
DONATIONS | 05/09/2016 | $280.00 | |
|
TENNESSEE CHRISTIAN PREPATORY ACADEMY
NORTH LEE HWY CLEVELAND , TN 37311 |
DONATIONS | 02/13/2016 | $800.00 | |
|
TENNESSEE WILDLIFE FEDERATION
300 ORLANDO AVENUE NASHVILLE , TN 37209 |
DONATIONS | 03/02/2016 | $1,000.00 | |
|
TOMMY JONES FOR SHERIFF
BEST EFFORT MADISONVILLE , TN 37354 |
CONTRIBUTION | 05/25/2016 | $500.00 | |
|
VERIZON WIRELESS
600 COOLIDGE DRIVE FOLSOM , CA 95630 |
CELL PHONE | 06/19/2016 | $100.00 | |
|
VERIZON WIRELESS
600 COOLIDGE DRIVE FOLSOM , CA 95630 |
CELL PHONE | 05/16/2016 | $100.00 | |
|
VERIZON WIRELESS
600 COOLIDGE DRIVE FOLSOM , CA 95630 |
CELL PHONE | 04/23/2016 | $100.00 | |
|
VERIZON WIRELESS
600 COOLIDGE DRIVE FOLSOM , CA 95630 |
CELL PHONE | 03/20/2016 | $100.00 | |
|
VERIZON WIRELESS
600 COOLIDGE DRIVE FOLSOM , CA 95630 |
CELL PHONE | 02/20/2016 | $100.00 | |
|
WALKER VALLEY HIGH SCHOOL
750 LAUDERDALE HWY CLEVELAND , TN 37312 |
DONATIONS | 05/23/2016 | $800.00 | |
|
WOMEN AT THE WELL
881 CO. RD. 655 ATHENS , TN 37303 |
DONATIONS | 02/15/2016 | $400.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,353.77
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,353.77
Ending Balance
ENDING BALANCE
$12,755.49
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