2004 Post-General for FRANK S NICELEY submitted on 01/31/2005
Beginning Balance
$16,427.69
Receipts
Monetary Contributions, Unitemized
$2,650.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 09/08/2017 | $1,000.00 | $1,000.00 |
|
ATMOS ENERGY PAC
P.O. BOX 15441 WASHINGTON , DC 20003 |
P | Primary | 08/02/2017 | $500.00 | $500.00 |
|
CARTER
, JIMMY
23 ALEX CARTER RD TAFT , TN 38488 FARMER SELF |
Primary | 10/10/2017 | $150.00 | $150.00 | |
|
CARTER
, MIKE
P.O. BOX 24985 CHATTANOOGA , TN 37422 |
C | Primary | 08/17/2017 | $500.00 | $1,000.00 |
|
CARTER
, MIKE
P.O. BOX 24985 CHATTANOOGA , TN 37422 |
C | Primary | 07/13/2017 | $500.00 | $1,000.00 |
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | Primary | 07/13/2017 | $500.00 | $500.00 |
|
EBAY, INC.
228 S. WASHINGTON ST., STE. 115 ALEXANDRIA , VA 22314 |
P | Primary | 09/22/2017 | $500.00 | $500.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 08/16/2017 | $750.00 | $750.00 |
|
GANT
, RON
P.O. BOX 491 ROSSVILLE , TN 38066 |
C | Primary | 07/01/2017 | $250.00 | $250.00 |
|
GRAVITT
, MARC
1511 SOUTH SMITH STREET EAST RIDGE , TN 37412 |
C | Primary | 07/01/2017 | $250.00 | $250.00 |
|
GROCE
, TONY
283 MIMOSA RD FAYETTEVILLE , TN 37334 CONSTRUCTION LINCOLN PAVING COMPANY |
Primary | 09/14/2017 | $1,000.00 | $1,000.00 | |
|
HARWELL PAC
413 WEST TYNE NASHVILLE , TN 37205 |
P | Primary | 07/12/2017 | $1,000.00 | $1,000.00 |
|
HASLAM
, NATALIE
PO BOX 10146 KNOXVILLE , TN 37939 RETIRED RETIRED |
Primary | 10/19/2017 | $1,000.00 | $1,000.00 | |
|
HASLAM II
, JAMES
PO BOX 10146 KNOXVILLE , TN 37939 RETIRED RETIRED |
Primary | 10/19/2017 | $1,000.00 | $1,000.00 | |
|
HAZLEWOOD
, PATSY
P.O. BOX 324 SIGNAL MOUNTAIN , TN 37377 |
C | Primary | 09/23/2017 | $500.00 | $500.00 |
|
HCA TRISTAR FUND
110 WINNERS CIRCLE BRENTWOOD , TN 37064 |
P | Primary | 09/11/2017 | $500.00 | $500.00 |
|
HILL
, TIMOTHY
P.O. BOX 3071 BLOUNTVILLE , TN 37617 |
C | Primary | 09/18/2017 | $250.00 | $250.00 |
|
HOWELL
, DAN
252 CHESTOEE TRL. NW GEORGETOWN , TN 37336 |
C | Primary | 07/01/2017 | $250.00 | $250.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | Primary | 09/12/2017 | $250.00 | $250.00 |
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | Primary | 07/01/2017 | $1,000.00 | $1,000.00 |
|
LIFEPOINT HEALTH PAC
330 SEVEN SPRINGS WAY BRENTWOOD , TN 37027 |
P | Primary | 07/10/2017 | $1,000.00 | $1,000.00 |
|
LUMEN TECHNOLOGIES, INC. PAC
660 NORTH CAPITOL ST NW #240 WASHINGTON , DC 20001 |
P | Primary | 08/31/2017 | $500.00 | $500.00 |
|
MARSH
, WILLIAM
555 JOYCE CIRCLE LEWISBURG , TN 37091 BANKING FIRST COMMERCE BANK |
Primary | 09/26/2017 | $250.00 | $250.00 | |
|
MARSH FOR TENNESSEE BUSINESS PAC
190 HAWKINS DRIVE SHELBYVILLE , TN 37160 |
P | Primary | 07/01/2017 | $2,000.00 | $2,000.00 |
|
MATLOCK
, JIMMY
190 MATLOCK ROAD LENOIR CITY , TN 37771 |
C | Primary | 07/01/2017 | $500.00 | $500.00 |
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | Primary | 07/01/2017 | $500.00 | $500.00 |
|
MEADOWS
, DOYLE
31 DEER TRACE RD FAYETTEVILLE , TN 37334 RETIRED RETIRED |
Primary | 10/19/2017 | $200.00 | $200.00 | |
|
MOOREHEAD
, MIKE
PO BOX 33 CHAPEL HILL , TN 37034 RETIRED NONE |
Primary | 10/17/2017 | $250.00 | $250.00 | |
|
PIEDMONT NATURAL GAS TN CORPORATE
83 CENTURY BOULEVARD NASHVILLE , TN 37214 |
P | Primary | 11/29/2017 | $250.00 | $250.00 |
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | Primary | 07/03/2017 | $250.00 | $250.00 |
|
PULLIAS
, KENNETH
157 S MAIN ST DYER , TN 38330 INSURANCE STATE FARM |
Primary | 10/24/2017 | $250.00 | $250.00 | |
|
RAMSEY
, ROBERT (BOB)
2120 MIDDLEWOOD DRIVE MARYVILLE , TN 37803 |
C | Primary | 07/11/2017 | $200.00 | $200.00 |
|
ROBERTS
, CHARLES
411 CREEKSIDE DRIVE LEWISBURG , TN 37091 SELF EMPLOYED SELF |
Primary | 10/10/2017 | $1,000.00 | $1,000.00 | |
|
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD NASHVILLE , TN 37228 |
P | Primary | 09/06/2017 | $1,500.00 | $1,500.00 |
|
SARGENT, JR.
, CHARLES
117 ASHTON PARK BLVD. FRANKLIN , TN 37067 |
C | Primary | 12/12/2017 | $500.00 | $500.00 |
|
SECURITY FINANCE CORPORATION OF SPARTANBURG
P. O. BOX 811, 181 SECURITY PLACE SPARTANBURG , SC 29307 |
P | Primary | 07/07/2017 | $1,000.00 | $1,000.00 |
|
SMITH
, STEVE
7065 MOORES LANE BRENTWOOD , TN 37027 CONSTRUCTION HAVRY & SMITH |
Primary | 11/13/2017 | $250.00 | $250.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | Primary | 10/16/2017 | $1,250.00 | $1,250.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | Primary | 11/17/2017 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 09/07/2017 | $750.00 | $750.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 11/08/2017 | $250.00 | $250.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | Primary | 09/21/2017 | $250.00 | $250.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET CHATTANOOGA , TN 37403 |
P | Primary | 09/06/2017 | $500.00 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 08/02/2017 | $2,000.00 | $2,000.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 08/28/2017 | $1,000.00 | $1,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 09/12/2017 | $3,000.00 | $3,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 12/11/2017 | $500.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/01/2017 | $500.00 | $1,000.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON- SALEM , NC 27102 |
P | Primary | 08/22/2017 | $2,000.00 | $2,000.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | Primary | 08/24/2017 | $250.00 | $250.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 08/28/2017 | $500.00 | $500.00 |
|
TIETGENS PROPERTIES
1461 JOHN LUNN RD LEWISBURG , TN 37091 |
Primary | 11/06/2017 | $200.00 | $200.00 | |
|
VERIZON PAC
ONE VERIZON PLACE ALPHARETTA , GA 30004 |
P | Primary | 10/04/2017 | $250.00 | $250.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 09/18/2017 | $500.00 | $500.00 |
|
WILLIAMS
, RYAN
208 N. JEFFERSON AVENUE COOKEVILLE , TN 38501 |
C | Primary | 08/18/2017 | $500.00 | $500.00 |
|
WIRGAU
, TIMOTHY
130 ABBOTT LANE PARIS , TN 38242 |
C | Primary | 07/01/2017 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,350.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,350.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $25.00 |
| AUTO EXSPENSE | $25.00 |
| CONTRIBUTION | $100.00 |
| DUES / SUBSCRIPTIONS | $297.00 |
| FEES | $17.70 |
| OFFICE SUPPLIES | $98.03 |
| POSTAGE | $49.00 |
| PRINTING | $147.79 |
| SUPPLIES | $307.20 |
| TRAVEL | $15.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CASHION
, TROY
3944 RIVER CT DR LEWISBURG , TN 37091 |
ADVERTISING | 12/04/2017 | $525.00 | |
|
CORNERSVILLE HIGH SCHOOL FOOTBALL
MAIN STREET CORNERSVILLE , TN 37047 |
CONTRIBUTION | 11/27/2017 | $1,000.00 | |
|
EXCHANGE INC
404 MAIN AVE S FAYETTEVILLE , TN 37334 |
ADVERTISING | 07/10/2017 | $175.00 | |
|
FACEBOOK
1601 WILLOW RD MENIO PARK , CA 94025 |
ADVERTISING | 10/02/2017 | $183.48 | |
|
HENRY HORTON STATE PARK
NASHVILLE HWY CHAPEL HILL , TN 37034 |
FOOD / BEVERAGE | 09/30/2017 | $515.00 | |
|
KELLEY
, LISA
1933 NASHVILLE HWY LEWISBURG , TN 37091 |
PROFESSIONAL SERVICES | 08/08/2017 | $175.00 | |
|
MARION COUNTY NEWSPAPER
304 ELM AVE SOUTH PITTSBURG , TN 37380 |
ADVERTISING | 12/06/2017 | $300.00 | |
|
MARSHALL COUNTY REPUBLICAN PARTY
1490 LINDSEY LANE CHAPEL HILL , TN 37034 |
P | CONTRIBUTION | 07/24/2017 | $450.00 |
|
MARSHALL COUNTY TRIBUNE
111 W COMMERCE ST LEWISBURG , TN 37091 |
ADVERTISING | 11/06/2017 | $275.00 | |
|
SHERATON DOWNTOWN
623 UNION ST NASHVILLE , TN 37219 |
FUNDRAISING EXPENSE | 09/20/2017 | $387.95 | |
|
VISTA PRINT
275 WYMAN ST WALTHAM , MA 02451 |
PRINTING | 09/19/2017 | $108.14 | |
|
WAL-MART
NORTH ELLINGTON PARKWAY LEWISBURG , TN 37091 |
SUPPLIES | 10/02/2017 | $224.86 | |
|
WJJM
344 E CHURCH STREET LEWISBURG , TN 37091 |
ADVERTISING | 12/28/2017 | $135.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,023.47
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FACEBOOK
1601 WILLOW RD MENIO PARK , CA 94025 |
ADVERTISING | 10/02/2017 | [ $75.58 ] | |
|
HENRY HORTON STATE PARK
NASHVILLE HWY CHAPEL HILL , TN 37034 |
FOOD / BEVERAGE | 09/30/2017 | [ $515.00 ] | |
|
MARSHALL COUNTY TRIBUNE
111 W COMMERCE ST LEWISBURG , TN 37091 |
ADVERTISING | 11/16/2017 | [ $219.00 ] | |
|
WAL-MART
NORTH ELLINGTON PARKWAY LEWISBURG , TN 37091 |
SUPPLIES | 10/02/2017 | [ $110.83 ] | |
|
WAL-MART
NORTH ELLINGTON PARKWAY LEWISBURG , TN 37091 |
SUPPLIES | 10/02/2017 | [ $103.88 ] |
TOTAL DISBURSEMENTS
$14,023.47
Ending Balance
ENDING BALANCE
$7,754.22
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $15,000.00 | $0.00 | $15,000.00 |
| Self-Endorsed | $1,653.20 | $0.00 | $1,653.20 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$3,725.35
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