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Amended 2026 Early Mid Year Supplemental (2025) for RONNIE L. GLYNN submitted on 09/02/2025

Beginning Balance

$10,087.43

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
CAMPER , KAREN
3545 HAZELHEDGE DR
MEMPHIS , TN 38116
C General 09/18/2022 $500.00 $500.00
COOPER FOR CONGRESS
PO BOX 198497
NASHVILLE , TN 37219
General 08/22/2022 $1,000.00 $1,000.00
H&T'S HOMECOOKING
2264 MURFREESBORO PIKE
NASHVILLE , TN 37217
General 08/14/2022 $300.00 $300.00
OBI , VIVIAN
31 MERGANSER CT
OAKLEY , CA 94561
NURSING
KAISER
General 08/12/2022 $200.00 $200.00
TONY'S MEXICAN RESTURANT
2605 LAKEVILLE DR
NASHVILLE , TN 37217
General 08/14/2022 $300.00 $300.00
WALLACE , WILLIAM
413-B, 36TH AVE NORTH
NASHVILLE , TN 37209
THERAPIST
VANDERBILT
General 07/29/2022 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$26,561.43

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$26,561.43

Disbursements

Expenditures, Unitemized
Purpose Amount
AIRLINE BAGGAGE ALLOWANCE CHARGE $60.00
BANK FEES $40.00
BIRTHDAY CAKE PURCHASE $71.99
PO BOX RENTAL $83.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ACTBLUE
366 SUMMER ST
SOMERVILLE , MA 02144
CREDIT CARD PROCESSING FEES 09/30/2022 $147.74
BROOKS , GEORGE
3317 TOWNE VILLAGE RD
ANTIOCH , TN 37012
CAMPAIGN SIGN REMOVAL 09/03/2022 $750.00
BROOKS , GEORGE
3317 TOWNE VILLAGE RD
ANTIOCH , TN 37012
SIGNS 08/05/2022 $600.00
CONGRESSIONAL BLACK CAUCUS FOUNDATION
1720 MASSACHUSETTS AVE
NW WASHINGTON , DC 20036
CAUCUS REGISTRATION 09/21/2022 $152.85
GENERATOR HOTEL WASHINGTON
1900 CONNECTICUT AVE NW
WASHINGTON , DC 20009
CBCF HOTEL ACCOMMODATIONS 09/27/2022 $1,125.37
NEW GUARD STRATEGIES, LLC
PO BOX 91004
NASHVILLE , TN 37209
CAMPAIGN CONSULTING 08/08/2022 $1,500.00
NGP VAN INC MOTO
655 15TH STREET NW, STE 650
WASHINGTON , DC 20005
DATABASE 09/02/2022 $273.13
PRINTING ETC
1141 S. DICKERSON RD
GOODLETTSVILLE , TN 37072
CAMPAIGN PALM CARDS 08/12/2022 $451.55
TRIUMPH STRATEGIES
1606B SHACKLEFORD RD
NASHVILLE , TN 37215
AUGUST RETAINER 08/08/2022 $2,500.00
TRIUMPH STRATEGIES
1606B SHACKLEFORD RD
NASHVILLE , TN 37215
CAMPAIGN WIN BONUS PAYMENT 08/09/2022 $2,500.00
UNITED AIRLINES
1 TERMINAL DR
NASHVILLE , TN 37214
AIRLINE TICKET/CGCF 09/22/2022 $174.80
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$12,688.69

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,688.69

Ending Balance

ENDING BALANCE
$23,960.17


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
JOHNSON , KAREN
2928 MOSS SPRING DR
ANTIOCH , TN 37013
COUNTY REGISTER
NASHVILLE DAVIDSON CTY GOV
General Campaign signs 08/01/2022 $639.33 $914.64
JOHNSON , KAREN
2928 MOSS SPRING DR
ANTIOCH , TN 37013
COUNTY REGISTER
NASHVILLE DAVIDSON CTY GOV
General Campaign signs 08/29/2022 $275.31 $914.64
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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