Amended 2016 Early Year End Supplemental (2015) for JUDD MATHENY submitted on 04/13/2016
Beginning Balance
$68,102.18
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMERIGROUP TENNESSEE, INC.
22 CENTURY BLVD., SUITE 220 NASHVILLE , TN 37214 |
P | Primary | 07/23/2018 | $500.00 | $1,000.00 |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | Primary | 07/16/2018 | $500.00 | $500.00 |
|
BINKLEY
, JOE
1715 KINGSBURY DRIVE NASHVILLE , TN 37215 BEST EFFORT MADE BEST EFFORT MADE |
Primary | 07/23/2018 | $250.00 | $250.00 | |
|
BOYD
, ORLANDO
2620 WELSHCREST DRIVE ANTIOCH , TN 37013 BEST EFFORT MADE BEST EFFORT MADE |
Primary | 07/16/2018 | $300.00 | $300.00 | |
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | Primary | 07/23/2018 | $500.00 | $500.00 |
|
BUHL
, IRIS
3505 BELMONT BOULEVARD NASHVILLE , TN 37215 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/22/2018 | $250.00 | $500.00 | |
|
COCKE
, ALBERT
1717 LINDEN AVENUE NASHVILLE , TN 37212 REAL ESTATE INVESTOR SELF-EMPLOYED |
Primary | 07/19/2018 | $200.00 | $200.00 | |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | Primary | 07/19/2018 | $1,000.00 | $2,000.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 07/19/2018 | $1,000.00 | $1,000.00 |
|
DAVIS
, G. WAYNE
1326 ROSA PARKS BLVD. SUITE A NASHVILLE , TN 37208 ATTORNEY SELF-EMPLOYED |
Primary | 07/23/2018 | $300.00 | $300.00 | |
|
EXCEL REAL ESTATE & DEVELOPMENTG
2107 BUENA VISTA PIKE NASHVILLE , TN 37218 |
Primary | 07/23/2018 | $500.00 | $500.00 | |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 07/23/2018 | $1,000.00 | $1,000.00 |
|
FRIENDS OF POLICE PAC
440 WELSHWOOD DR. NASHVILLE , TN 37211 |
P | Primary | 07/23/2018 | $1,000.00 | $1,000.00 |
|
FUTTER
, BARBARA
3410 SPRINGBROOK DR NASHVILLE , TN 37204 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/16/2018 | $250.00 | $250.00 | |
|
GEORGE
, DEB
601 WARD CIRCLE OLD HICKORY , TN 37138 CONSULTANT SELF-EMPLOYED |
Primary | 07/19/2018 | $250.00 | $250.00 | |
|
GRAYS DISPOSAL SERVICE
1180 ANTIOCH PIKE NASHVILLE , TN 37211 |
Primary | 07/16/2018 | $200.00 | $200.00 | |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | Primary | 07/16/2018 | $1,000.00 | $1,000.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | Primary | 07/16/2018 | $500.00 | $500.00 |
|
IMPERIAL CLEANING SYSTEMS
475 METROPLEX SUITE 503 NASHVILLE , TN 37211 |
Primary | 07/19/2018 | $500.00 | $500.00 | |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | Primary | 07/19/2018 | $500.00 | $500.00 |
|
JAMES
, DORSHA
4504 QUEENS LANE NASHVILLE , TN 37218 DOCTOR DOCTOR |
Primary | 07/23/2018 | $250.00 | $750.00 | |
|
JERNIGAN
, DARREN
4837 RAINER DRIVE OLD HICKORY , TN 37138 |
C | Primary | 07/19/2018 | $250.00 | $250.00 |
|
JOBE
, KENNETH
1811 HILLSIDE AVENUE NASHVILLE , TN 37203 BEST EFFORT MADE BEST EFFORT MADE |
Primary | 07/16/2018 | $200.00 | $200.00 | |
|
KERSHNER
, CYNTHIA
213 54TH AVENUE NORTH NASHVILLE , TN 37209 WRITER SELF |
Primary | 07/16/2018 | $150.00 | $150.00 | |
|
LEWIS
, ZACK
525 ROBARDS CIRCLE OLD HICKORY , TN 37138-1992 BEST EFFORT MADE BEST EFFORT MADE |
Primary | 07/16/2018 | $250.00 | $250.00 | |
|
LKQ CORPORATION EMPLOYEE GOOD GOVT. FUND
500 WEST MADISON ST., SUITE 2800 CHICAGO , IL 60661 |
P | Primary | 07/23/2018 | $500.00 | $500.00 |
|
MARATHON PETROLEUM CORPORATION & ITS SUBSIDIARIES
539 SOUTH MAIN STREET FINDLAY , OH 45840 |
P | Primary | 07/23/2018 | $1,000.00 | $1,000.00 |
|
MARTIN
, PAMELA
1406 ABERNATHY PK MOUNT JULIET , TN 37122 PSYCHOLOGIST SELF EMPLOYED |
Primary | 07/22/2018 | $250.00 | $250.00 | |
|
MERCK SHARP & DOHME LLC.
2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901 |
P | Primary | 07/19/2018 | $1,000.00 | $1,000.00 |
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
100 ARLINGTON AVENUE NASHVILLE , TN 37210 |
P | Primary | 07/19/2018 | $2,500.00 | $2,500.00 |
|
NORRIS
, CHRISTINA
3823 RICHLAND AVE NASHVILLE , TN 37205 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/16/2018 | $250.00 | $250.00 | |
|
PERRY
, ANDREA
501 BAYRIDGE COURT CANE RIDGE , TN 37013 LAWYER BONE MCALLESTER NORTON PLLC |
Primary | 07/19/2018 | $250.00 | $500.00 | |
|
SEIGENTHALER
, ELIZABETH
3429 HAMPTON AVENUE NASHVILLE , TN 37215 BEST EFFORT MADE BEST EFFORT MADE |
Primary | 07/19/2018 | $250.00 | $250.00 | |
|
TAYLOR
, BRIAN & SHERRY
5317 OVERTON ROAD NASHVILLE , TN 37220 COMMERCIAL REAL ESTATE BROKER BENCHMARK COMMERCIAL REALTY, LLC |
Primary | 07/23/2018 | $250.00 | $250.00 | |
|
TAYLOR
, DAVID
1702 LINDEN AVENUE NASHVILLE , TN 37212 BEST EFFORT MADE BEST EFFORT MADE |
Primary | 07/16/2018 | $200.00 | $200.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | Primary | 07/06/2018 | $1,000.00 | $1,750.00 |
|
TENNESSEE CREDIT UNION LEAGUE PAC
P. O. BOX 21550 CHATTANOOGA , TN 37424 |
P | Primary | 07/23/2018 | $250.00 | $250.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 07/23/2018 | $1,000.00 | $1,250.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 07/23/2018 | $3,000.00 | $3,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/19/2018 | $1,000.00 | $2,000.00 |
|
TENNESSEE VOLUNTEER PAC
P. O. BOX 60128 NASHVILLE , TN 37206 |
P | Primary | 07/19/2018 | $500.00 | $500.00 |
|
TURNER
, JOHNNIE R.
752 W. LEVI ROAD MEMPHIS , TN 38109 |
C | Primary | 07/23/2018 | $250.00 | $500.00 |
|
VARNEY
, KATY
901 CLEARVIEW DR. NASHVILLE , TN 37205 COMMUNICATIONS MP&F PUBLIC RELATIONS |
Primary | 07/19/2018 | $250.00 | $500.00 | |
|
WEBB
, BERLINDA
2600 HILLSBORO PIKE, UNIT 131 NASHVILLE , TN 37212 HOUSEWIFE NONE |
Primary | 07/16/2018 | $250.00 | $500.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820 NASHVILLE , TN 37219 |
P | Primary | 07/19/2018 | $2,500.00 | $3,500.00 |
|
WYNN
, BRENDA
105 CIMA DRIVE GOODLETTSVILLE , TN 37072 CLERK METROPOLITIAN GOVERNMENT |
Primary | 07/22/2018 | $150.00 | $150.00 | |
|
YELLOW ROSE PAC
P.O. BOX 190141 NASHVILLE , TN 37219 |
P | Primary | 07/16/2018 | $500.00 | $500.00 |
|
YOUNG
, LESIA
53 WYN OAK NASHVILLE , TN 37205 EDUCATON T.S.U |
Primary | 07/19/2018 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,600.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,600.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BOOTH RENTAL | $75.00 |
| CAMPAIGN MATERIAL/SUPPLIES | $67.14 |
| CONSTITUENT GIFT | $50.00 |
| DUES / SUBSCRIPTIONS | $27.31 |
| EVENT SUPPLIES | $29.36 |
| GAS | $73.03 |
| LUNCHEON TICKETS | $78.87 |
| MEALS W/STAFF AND VOLUNTEERS | $213.88 |
| OFFICE SUPPLIES | $74.27 |
| PRINTING | $43.52 |
| SPONSORSHIP | $300.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE TENNESSEE
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ONLINE PROCESSING FEE | 07/23/2018 | $168.53 | |
|
ALAMO CAR RENTAL
1 TERMINAL D NASHVILLE , TN 37214 |
CAR RENTAL | 07/23/2018 | $2,426.50 | |
|
COUNTER POINT
1440 BEDDINGTON PARK NASHVILLE , TN 37215 |
ADVERTISING | 07/23/2018 | $40,000.00 | |
|
CUMULUS BROADCASTING, WQQK
209 10TH AVE. SOUTH NASHVILLE , TN 37203 |
ADVERTISING | 07/23/2018 | $3,730.00 | |
|
DOLLAR TREE
3930 CLARKSVILLE PIKE NASHVILLE , TN 37218 |
EVENT SUPPLIES | 07/23/2018 | $171.65 | |
|
EUROPAC
P.O. BOX 741 JOELTON , TN 37080 |
CAMPAIGN ADVERTISING MATERIAL | 07/23/2018 | $1,004.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/23/2018 | $206.03 | |
|
FEDEX
2308 WEST END AVE NASHVILLE , TN 37208 |
PRINTING | 07/23/2018 | $104.19 | |
|
FIFTY FORWARD
174 RAINS AVENUE NASHVILLE , TN 37203 |
DONATION & SPONSORSHIP | 07/05/2018 | $140.00 | |
|
FRITTS
, KIMBERLY
2700 CHARLOTTE AVENUE NASHVILLE , TN 37208 |
CAMPAIGN WORK | 07/15/2018 | $500.00 | |
|
GERMANTOWN PUB
708 MONROE ST NASHVILLE , TN 37208 |
MEALS W/STAFF AND VOLUNTEERS | 07/23/2018 | $185.31 | |
|
HARPETH STRAGETIES
PO BOX 210901 NASHVILLE , TN 37221 |
ADVERTISING | 07/23/2018 | $2,620.23 | |
|
HELDELBERG BROADCASTING
1320 BRICK CHURCH PIKE, NASHVILLE , TN 37207 |
ADVERTISING | 07/23/2018 | $980.00 | |
|
IHEART MEDIA
55 MUSIC SQ NASHVILLE , TN 37203 |
ADVERTISING | 07/23/2018 | $2,580.00 | |
|
JOSLIN SIGN & MAINTENANCE
630 MURFREESBORO PIKE NASHVILLE , TN 37210 |
CAMPAIGN ADVERTISING MATERIAL | 07/23/2018 | $983.25 | |
|
KROGER
3930 CLARKSVILLE HIGHWAY NASHVILLE , TN 37218 |
REFRESHMENTS | SUPPLIES FOR COMMUNITY EVENT | 07/23/2018 | $284.93 | |
|
LOGAN'S
6804 CHARLOTTE NASHVILLE , TN 37209 |
MEALS W/STAFF AND VOLUNTEERS | 07/23/2018 | $166.91 | |
|
LOWE'S HOME IMPROVEMENT WAREHOUSE
7034 CHARLOTTE PIKE NASHVILLE , TN 37209 |
CAMPAIGN MATERIAL/SUPPLIES | 07/23/2018 | $116.35 | |
|
MAILCHIMP
675 PONCE DE LEON AVE. NE SUITE 5000 ATLANTA , GA 30308 |
SUBSCRIPTIONS | 07/23/2018 | $163.88 | |
|
MCGRUDER
, KENYA
1406 DOUGLAS AVENUE NASHVILLE , TN 37205 |
CAMPAIGN WORK | 07/15/2018 | $300.00 | |
|
METROPCS
2720 NE CLARKSVILLE PIKE NASHVILLE , TN 37208 |
CELL PHONE | 07/23/2018 | $111.00 | |
|
NASHVILLE PRIDE
MAIN STREET NASHVILLE , TN 37206 |
ADVERTISING | 07/23/2018 | $963.90 | |
|
PREMIERE POLITICAL COMMUNICATIONS
4805 WOODVIEW AVENUE AUSTIN , TX 78756 |
ADVERTISING | 07/23/2018 | $1,026.08 | |
|
PUBLIX
6614 CHARLOTTE NASHVILLE , TN 37209 |
REFRESHMENTS | SUPPLIES FOR COMMUNITY EVENT | 07/23/2018 | $167.85 | |
|
SHERRELL
, TONYA
1813 CEPHAS STREET NASHVILLE , TN 37208 |
CAMPAIGN WORK | 07/15/2018 | $300.00 | |
|
STAPLES
7615 HIGHWAY 70 SOUTH NASHVILLE , TN 37221 |
OFFICE SUPPLIES | 07/23/2018 | $210.79 | |
|
STIRISTA
16414 SAN PEDRO AVE SUITE 150 SAN ANTONIO , TX 78232 |
ADVERTISING | 07/23/2018 | $648.72 | |
|
THE CROMWEL GROUP
1824 MURFREESBORO PIKE # 2 NASHVILLE , TN 37217 |
ADVERTISING | 07/23/2018 | $727.48 | |
|
THE LAB
624 A JEFFERSON ST NASHVILLE , TN 37208 |
RENTAL OF RECEPTION HALL | 07/23/2018 | $350.00 | |
|
TOWER MARKET
1305 GALLATIN AVE, NASHVILLE , TN 37206 |
FOOD & MEALS COMMUNITY EVENTS, TRAVEL & CONFERENCE | 07/23/2018 | $133.02 | |
|
TURRENCY POLITICAL
2012 ETHAN LANE ANTIOCH , TN 37013 |
CAMPAIGN ADVERTISING MATERIAL | 07/23/2018 | $23,444.81 | |
|
TURRENTINE
, KARA
2012 ETHAN LANE ANTIOCH , TN 37013 |
CAMPAIGN MANAGER FEE | 07/15/2018 | $800.00 | |
|
TWITTER
1355 MARKET STREET SAN FRANCISCO , CA 94103 |
ADVERTISING | 07/23/2018 | $141.49 | |
|
WENO 760 AM
545 MAINSTREAM DR, NASHVILLE , TN 37228 |
ADVERTISING | 07/23/2018 | $840.00 | |
|
WILSON
, TONY
928 BLANK STREET, NASHVILLE , TN 37208 |
CAMPAIGN WORK | 07/16/2018 | $475.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,425.55
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,425.55
Ending Balance
ENDING BALANCE
$69,276.63
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