Online Campaign Finance

Home Download Full Report Print Page

Amended 2006 4th Quarter for BRENDA GILMORE submitted on 01/25/2007

Beginning Balance

$7,898.00

Receipts

Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ADAMS AND REESE PAC
1600 WEST END AVENUE, SUITE 1400
NASHVILLE , TN 37203
P General 09/16/2022 $500.00 $500.00
CWA-COPE PCC
501 3RD STREET, NW
WASHINGTON , DC 20001
P Primary 08/04/2022 $2,000.00 $3,000.00
JACK DANIEL'S PAC
2987 WESTHURST LANE
OAKTON , VA 22124
P General 09/06/2022 $2,000.00 $2,000.00
LOVE, JR. , HAROLD M.
2516 BUCHANAN ST.
NASHVILLE , TN 37208
C Primary 08/03/2022 $250.00 $250.00
SPORTS BETTING ALLIANCE
2308 MT VERNON AVE, SUITE 762
ALEXANDRIA , VA 22301
P General 08/12/2022 $10,000.00 $10,000.00
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201
NASHVILLE , TN 37217
P General 08/12/2022 $250.00 $250.00
TENNESSEE FIRST
PO BOX 961
MADISON , TN 37116
P General 08/12/2022 $1,000.00 $1,000.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P General 08/11/2022 $750.00 $750.00
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 961
MADISON , TN 37116
P General 08/12/2022 $2,000.00 $2,000.00
WSWT POLITICAL ACTION COMMITTEE
SEVEN SPRINGS I - SUITE 110
BRENTWOOD , TN 37027
P General 08/12/2022 $5,000.00 $5,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2,550.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,550.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ACTBLUE TECHNICAL SERVICES
366 SUMMER ST
SOMERVILLE , MA 02144-3132
SERVICE FEE 08/09/2022 $9.88
AIRBNB
803 21ST AVE
NASHVILLE , TN 37208
HOTEL LODGING FOR NAT'L CONGRESSIONAL BLACK CAUCUS 09/14/2022 $1,322.28
AIRBNB
803 21ST AVE
NASHVILLE , TN 37208
LODGING FOR ELECTION DAY CAMPAIGN TEAM 08/03/2022 $649.02
ALDI FOODS
4056 ELVIS PRESLEY BLVD
MEMPHIS , TN 38116
FOOD / BEVERAGE 08/04/2022 $79.76
AMERICAN AIRLINES
1 SKYVIEW DRIVE
FORTH WORTH , 76155
TRAVEL FOR CONGRESSIONAL BLACK CAUCUS 09/19/2022 $343.45
AMERICAN AIRLINES
1 SKYVIEW DRIVE
FORTH WORTH , 76155
50 CAN FELLOWSHIP TRAVEL 09/19/2022 $838.85
BB KING DELI AND FUEL
630 B.B. KING BLVD
MEMPHIS , TN 38126
GAS 09/08/2022 $38.21
BLACK MARKET STRATEGIES
3385 AUSTIN PEAY HWY SUITE 110
MEMPHIS , TN 38128
PRINTING 07/30/2022 $3,000.00
CAMBRIA HOTEL
44 RACHEL DRIVE
NASHVILLE , TN 37214
LODGING FOR 3 STAR DINNER 08/27/2022 $188.25
COMMUNITY EQUITY TITLE
81 MONROE, SUITE 200-A
MEMPHIS , TN 38103
MSCS 9/20 BLOCK PARTY SPONSORSHIP 09/19/2022 $200.00
CONGRESSIONAL BLACK CAUCUS FOUNDATION
1720 MASSACHUSETTS AVE NW
WASHINGTON , DC 20036
CBC REGISTRATION 09/14/2022 $203.80
DALE , KAREEM
1596 E RITTER CIR
HOUSTON , TX 77071
ELECTION DAY COORDINATOR 08/04/2022 $1,500.00
DIRECT FX
601 N 3RD ST
MEMPHIS , TN 38107
PRINTING 08/01/2022 $563.11
EMBASSY SUITES DENVER-DOWNTOWN
1420 STOUT ST
DENVER , CO 80202
LODGING FOR NCSL SUMMIT 08/02/2022 $907.48
FAITH COVENANT CHURCH
4815 WILLOW RD
MEMPHIS , TN 38118
DONATIONS 08/26/2022 $500.00
GORDIN FOOD SHOP
4082 S THIRD ST
MEMPHIS , TN 38109
FOOD / BEVERAGE 07/26/2022 $55.29
HYATT HOUSE DENVER DOWNTOWN
440 14TH ST
DENVER , CO 80202
LODGING FOR NCSL SUMMIT 08/03/2022 $266.28
LIBERTY BANK
4606 ELVIS PRESLEY BLVD
MEMPHIS , TN 38116
SERVICE FEE 09/30/2022 $13.41
LIBERTY BANK
4606 ELVIS PRESLEY BLVD
MEMPHIS , TN 38116
BANK FEES 08/31/2022 $15.39
LION MART
4691 HORNLAKE RD
MEMPHIS , TN 38109
GAS 09/19/2022 $34.76
LION MART
4691 HORNLAKE RD
MEMPHIS , TN 38109
GAS 09/12/2022 $35.62
LION MART
4691 HORNLAKE RD
MEMPHIS , TN 38109
GAS 09/05/2022 $32.46
LION MART
4691 HORNLAKE RD
MEMPHIS , TN 38109
GAS 09/01/2022 $18.30
LION MART
4691 HORNLAKE RD
MEMPHIS , TN 38109
GAS 07/03/2022 $75.00
LION MART
4691 HORNLAKE RD
MEMPHIS , TN 38109
GAS 08/30/2022 $67.34
LION MART
4691 HORNLAKE RD
MEMPHIS , TN 38109
GAS 09/02/2022 $40.67
LION MART
4691 HORNLAKE RD
MEMPHIS , TN 38109
GAS 08/28/2022 $37.23
LION MART
4691 HORNLAKE RD
MEMPHIS , TN 38109
GAS 08/22/2022 $39.27
LION MART
4691 HORNLAKE RD
MEMPHIS , TN 38109
GAS 08/13/2022 $37.01
LION MART
4691 HORNLAKE RD
MEMPHIS , TN 38109
GAS 08/09/2022 $36.54
LION MART
4691 HORNLAKE RD
MEMPHIS , TN 38109
GAS 08/03/2022 $41.64
MAKING A DIFFERENCE
3816 MICKEY RD
MEMPHIS , TN 38116
COMMUNITY OUTREACH AWARDS 08/30/2022 $1,750.00
MARATHON PETROLEUM
21385 HWY 22
WILDERVILLE , TN 38388
GAS 09/07/2022 $31.99
MESSIAH FELLOWSHIP CHURCH
4444 OLD ALLEN RD
MEMPHIS , TN 38128
RETIREMENT BANQUET 09/14/2022 $307.50
NATIONAL BLACK CAUCUS OF ST LEGISLATORSR
444 NORTH CAPITOL STREET, NW, SUITE 622
WASHINGTON , DC 20001
NAT’L BLACK CAUCUS OF STATE LEGISLATORS 09/08/2022 $375.00
SUGGS , ANTONIO
1271 SNOWDEN
MEMPHIS , TN 38107
SIGN ASSEMBLY 08/05/2022 $320.00
SWEET MARKET
702 28TH AVE NORTH
NASHVILLE , TN 37208
GAS 09/22/2022 $29.70
SWEET MARKET
702 28TH AVE NORTH
NASHVILLE , TN 37208
GAS 08/26/2022 $42.88
SWEET MARKET
702 28TH AVE NORTH
NASHVILLE , TN 37208
GAS 08/27/2022 $42.88
TN WILDLIFE RESOURCES FOUNDATION
500 LINBAR DR SUITE 275
NASHVILLE , TN 37211
DONATIONS 08/12/2022 $250.00
UBER TECHNOLOGIES
1455 MARKET ST. STE 400
SAN FRANCISCO , CA 94103
IN TOWN TRANSPORTATION FOR CBC 09/30/2022 $28.52
UBER TECHNOLOGIES
1455 MARKET ST. STE 400
SAN FRANCISCO , CA 94103
IN TOWN TRANSPORTATION FOR CBC 09/30/2022 $18.33
UNITED AIRLINES
900 GRAND PLAZA DR.
HOUSTON , TX 77067
TRAVEL TO NCSL SUMMIT 08/02/2022 $35.00
UNITED AIRLINES
900 GRAND PLAZA DR.
HOUSTON , TX 77067
TRAVEL TO NCSL SUMMIT 07/27/2022 $653.20
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$5,618.07

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,618.07

Ending Balance

ENDING BALANCE
$4,829.93


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
Contributor C/P Rec'd For Details Date Amount Aggregate
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492
NASHVILLE , TN 37219
P General Lodgimg for 50CAN Fellowship 09/28/2022 $1,008.70 $1,008.70
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

Back to Search Results