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2016 4th Quarter for MATTHEW HILL submitted on 01/24/2017

Beginning Balance

$35,191.83

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BUTLER SNOW PAC
P.O. BOX 6010
RIDGELAND , MS 39158
P General 10/07/2016 $250.00 $250.00
DONNELL , ANNE
119 SOUTH TARVER AVENUE
LEBANON , TN 37087
RETIRED
RETIRED
General 10/04/2016 $250.00 $250.00
HARRIS , LEE
1456 CARR AVENUE
MEMPHIS , TN 38104
C General 10/14/2016 $250.00 $250.00
HOLMAN , TIMOTHY
1707 BEECHWOOD
NASHVILLE , TN 37212
PROFESSOR
VANDERBILT UNIVERSITY
General 10/04/2016 $250.00 $250.00
MARLER , JAMES
615 HILLWOOD BLVD.
NASHVILLE , TN 37205
RETIRED
RETIRED
General 10/04/2016 $250.00 $250.00
TASCA PAC
1400 VILLAGE SQUARE BLVD., 3-175
TALLAHASSEE , FL 32312
P General 10/07/2016 $500.00 $500.00
TENNESSEE ACADEMY OF PHYSICIAN ASSISTANTS PAC
P. O. BOX 150785
NASHVILLE , TN 37215
P General 10/24/2016 $500.00 $500.00
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128
NASHVILLE , TN 37206
P General 10/24/2016 $750.00 $750.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P General 10/19/2016 $750.00 $750.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P General 10/28/2016 $500.00 $500.00
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535
NASHVILLE , TN 37219
P General 10/20/2016 $500.00 $500.00
TENNESSEE OPTOMETRISTS PAC
2727 BRANSFORD AVE.
NASHVILLE , TN 37204
P General 10/24/2016 $500.00 $500.00
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE
P.O. BOX 331607
NASHVILLE , TN 37215
P General 10/17/2016 $500.00 $500.00
TENNESSEE PHYSICAL THERAPY PAC
4205 HILLSBORO RD., SUITE 317
NASHVILLE , TN 37215
P General 10/26/2016 $500.00 $500.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P General 10/04/2016 $500.00 $500.00
ZEPPOS , NICHOLAS
230 LAUDERDALE ROAD
NASHVILLE , TN 37205
CHANCELLOR
VANDERBILT UNIVERSITY
General 10/29/2016 $1,000.00 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$8,350.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,350.00

Disbursements

Expenditures, Unitemized
Purpose Amount
E-MAIL SERVICES $45.00
POSTAGE $94.00
SERVICE FEES $61.70
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CENTRAL LABOR COUNCIL
P.O. BOX 290153
NASHVILLE , TN 37229
DONATIONS 10/03/2016 $250.00
COFFEN , KATHLEEN
3804 BRUSH HILL ROAD
NASHVILLE , TN 37216
PROFESSIONAL SERVICES 10/03/2016 $8,000.00
COOPER , BARBARA
P O BOX 493
MEMPHIS , TN 38101
C CONTRIBUTION 10/03/2016 $250.00
DEAD END BBQ
3621 SUTHERLAND AVE.
KNOXVILLE , TN 37919
FOOD / BEVERAGE 10/15/2016 $552.81
GOWER ELEMENTARY PTO
650 OLD HICKORY BLVD.
NASHVILLE , TN 37209
DONATIONS 10/24/2016 $250.00
JOHNSON , GLORIA
2506 BRICE STREET
KNOXVILLE , TN 37917
C CONTRIBUTION 10/03/2016 $750.00
MCCALL , HOLLY
P.O. BOX 22
FRANKLIN , TN 37065
C CONTRIBUTION 10/03/2016 $250.00
NGP VAN OR EVERYACTION
1101 15TH ST. NW, STE. 500
WASHINGTON , DC 20005
SERVICE FEES 10/03/2016 $150.00
PORCH , ANDREW
132 EAST MAIN ST
WAVERLY , TN 37185
C CONTRIBUTION 10/03/2016 $500.00
UNIV. OF TN - FACILITIES SERVICES DEPT.
2040 SUTHERLAND AVE.
KNOXVILLE , TN 37996
EVENT SPACE RENTAL / CATERING 10/24/2016 $207.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$7,653.88

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,653.88

Ending Balance

ENDING BALANCE
$35,887.95


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $83,000.00 $0.00 $83,000.00

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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