2020 Early Year End Supplemental (2019) for MATTHEW HILL submitted on 01/31/2020
Beginning Balance
$12,898.11
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | Primary | 07/26/2017 | $500.00 | $500.00 |
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | Primary | 08/07/2017 | $500.00 | $500.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 08/29/2017 | $500.00 | $500.00 |
|
ATMOS ENERGY PAC
P.O. BOX 15441 WASHINGTON , DC 20003 |
P | Primary | 08/29/2017 | $500.00 | $500.00 |
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | Primary | 12/27/2017 | $350.00 | $350.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | Primary | 09/26/2017 | $500.00 | $500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 07/21/2017 | $350.00 | $350.00 |
|
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | Primary | 12/19/2017 | $400.00 | $800.00 |
|
DANIEL
, MARTIN
1834 DUNCAN WOODS LANE KNOXVILLE , TN 37919 |
C | General | 01/12/2018 | $350.00 | $350.00 |
|
EVANS
, JOHN
155 CUMBERLAND DRIVE HENDERSONVILLE , TN 37075 BEST EFFORT MADE BEST EFFORT MADE |
Primary | 01/12/2018 | $400.00 | $400.00 | |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 08/29/2017 | $400.00 | $400.00 |
|
FBT PUBLIC POLICY FUND
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | Primary | 08/29/2017 | $250.00 | $250.00 |
|
FLEX PAC
4208A FARRAR AVENUE NASHVILLE , TN 37215 |
P | Primary | 01/12/2018 | $500.00 | $500.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | Primary | 12/07/2017 | $300.00 | $300.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | General | 08/29/2017 | $250.00 | $250.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | Primary | 01/12/2018 | $500.00 | $500.00 |
|
LAND TITLE PAC OF TN
414 UNION AVENUE, SUITE 1105 NASHVILLE , TN 37219 |
P | General | 08/29/2017 | $300.00 | $300.00 |
|
LKQ CORPORATION EMPLOYEE GOOD GOVT. FUND
500 WEST MADISON ST., SUITE 2800 CHICAGO , IL 60661 |
P | General | 09/05/2017 | $500.00 | $500.00 |
|
MARSHA PAC
P.O. BOX 3241 BRENTWOOD , TN 37024 |
P | Primary | 01/12/2018 | $1,000.00 | $1,000.00 |
|
OVERBEY
, DOUG
P.O. BOX 5316 MARYVILLE , TN 37802 |
C | General | 10/30/2017 | $1,500.00 | $1,500.00 |
|
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD NASHVILLE , TN 37228 |
P | General | 10/16/2017 | $2,000.00 | $2,000.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | Primary | 12/27/2017 | $500.00 | $1,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 10/20/2017 | $250.00 | $250.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 01/12/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 08/29/2017 | $5,000.00 | $5,000.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | General | 10/06/2017 | $1,500.00 | $1,500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 12/26/2017 | $500.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/11/2017 | $500.00 | $1,000.00 |
|
VERIZON PAC
ONE VERIZON PLACE ALPHARETTA , GA 30004 |
P | Primary | 12/13/2017 | $250.00 | $500.00 |
|
VERIZON PAC
ONE VERIZON PLACE ALPHARETTA , GA 30004 |
P | Primary | 10/02/2017 | $250.00 | $500.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 01/12/2018 | $500.00 | $1,500.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 08/29/2017 | $1,000.00 | $1,500.00 |
|
WPG PAC
511 UNION STREET # 1820 NASHVILLE , TN 37219 |
P | Primary | 08/29/2017 | $1,000.00 | $1,000.00 |
|
WRIGHT
, STEPHEN
PO BOX 437 CHARLESTON , TN 37310 CFO WRIGHT BROTHERS CONSTRUCTION COMPANY |
General | 10/16/2017 | $1,000.00 | $1,000.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820 NASHVILLE , TN 37219 |
P | Primary | 08/29/2017 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$47,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$47,250.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXPENSE | $37.50 |
| AUTO EXPENSE | $33.85 |
| AUTO EXPENSE | $29.80 |
| AUTO EXPENSE | $34.45 |
| AUTO EXPENSE | $35.80 |
| OFFICE SUPPLIES | $33.58 |
| OFFICE SUPPLIES | $97.41 |
| OFFICE SUPPLIES | $41.61 |
| POSTAGE | $25.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
A & A PARTY RENTALS
PO BOX 4631 SEVIERVILLE , TN 37864 |
ENTERTAINMENT | 10/02/2017 | $432.42 | |
|
BACK ALLEY DINER
217 ARCADE ALLEY NASHVILLE , TN 37219 |
MEAL | 08/28/2017 | $101.32 | |
|
BOYS AND GIRLS CLUB
PO BOX 5743 SEVIERVILLE , TN 37864 |
DONATIONS | 08/23/2017 | $500.00 | |
|
BROWN, BROWN & ASSOCIATES PC
PO BOX 4249 SEVIERVILLE , TN 37864 |
ACCOUNTING | 12/28/2017 | $600.00 | |
|
BROWN, BROWN & ASSOCIATES PC
PO BOX 4249 SEVIERVILLE , TN 37864 |
ACCOUNTING | 12/13/2017 | $600.00 | |
|
BROWN, BROWN & ASSOCIATES PC
PO BOX 4249 SEVIERVILLE , TN 37864 |
ACCOUNTING | 10/23/2017 | $300.00 | |
|
BROWN, BROWN & ASSOCIATES PC
PO BOX 4249 SEVIERVILLE , TN 37864 |
ACCOUNTING | 09/21/2017 | $300.00 | |
|
BROWN, BROWN & ASSOCIATES PC
PO BOX 4249 SEVIERVILLE , TN 37864 |
ACCOUNTING | 08/30/2017 | $600.00 | |
|
DR. ROBERT F. THOMAS FOUNDATION
742 MIDDLE CREEK ROAD SEVIERVILLE , TN 37862 |
DONATIONS | 07/19/2017 | $200.00 | |
|
EAST TN RADIO GROUP LP
PO BOX 781 KODAK , TN 37764 |
ADVERTISING | 11/22/2017 | $479.00 | |
|
FORT SANDERS FOUNDATION
1901 WEST CLINCH AVENUE KNOXVILLE , TN 37876 |
DONATIONS | 10/16/2017 | $1,000.00 | |
|
GATLINBURG PITTMAN HIGH SCHOOL
150 PROFFITT ROAD GATLINBURG , TN 37738 |
ADVERTISING | 07/11/2017 | $150.00 | |
|
HARWELL
, BETH
P.O. BOX 331983 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 10/16/2017 | $2,500.00 |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | DUES / SUBSCRIPTIONS | 09/22/2017 | $3,000.00 |
|
KANE
, ROGER
7031 CHERRY GROVE RD. KNOXVILLE , TN 37931 |
C | DONATIONS | 12/28/2017 | $500.00 |
|
KBS COMMISSARY
PO BOX 809 GATLINBURG , TN 37738 |
MEAL | 10/23/2017 | $2,876.50 | |
|
LOWES
610 WINFIELD DUNN PARKWAY SEVIERVILLE , TN 37876 |
OFFICE SUPPLIES | 12/01/2017 | $442.93 | |
|
NORTHVIEW ACADEMY
2719 NORTHVIEW ACADEMY WAY KODAK , TN 37764 |
ADVERTISING | 10/16/2017 | $275.00 | |
|
PIGEON FORGE HIGH SCHOOL
414 TIGER DR. PIGEON FORGE , TN 37863 |
ADVERTISING | 09/01/2017 | $250.00 | |
|
PIGEON FORGE HIGH SCHOOL
414 TIGER DR. PIGEON FORGE , TN 37863 |
DONATIONS | 08/23/2017 | $100.00 | |
|
THE KINGS ACADEMY
202 SMOTHERS ROAD SEYMOUR , TN 37865 |
ADVERTISING | 10/02/2017 | $450.00 | |
|
THE MOUNTAIN PRESS
119 RIVER BEND DRIVE SEVIERVILLE , TN 37876 |
ADVERTISING | 07/24/2017 | $270.00 | |
|
THE THOMAS GROUP
106 INDUSTRIAL PARK DR. SEVIERVILLE , TN 37862 |
ADVERTISING | 10/02/2017 | $274.38 | |
|
TINO
, MARY JOHN
1268 BEECHVIEW DRIVE SEVIERVILLE , TN 37862 |
RENT | 10/16/2017 | $1,000.00 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 12/13/2017 | $453.78 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 11/29/2017 | $441.51 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 10/27/2017 | $446.06 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 09/21/2017 | $441.28 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 08/24/2017 | $440.85 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 07/19/2017 | $419.62 | |
|
WALMART SUPERCENTER
1414 PARKWAY SEVIERVILLE , TN 37862 |
OFFICE SUPPLIES | 11/28/2017 | $502.39 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,645.60
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,645.60
Ending Balance
ENDING BALANCE
$48,502.51
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $348.00 | $0.00 | $348.00 |
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