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Amended 2024 1st Quarter for TUCKER MARCUM submitted on 03/30/2025

Beginning Balance

$26,078.68

Receipts

Monetary Contributions, Unitemized
$773.43
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$8,735.42

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,735.42

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AMERICAN AIRLINES
4333 AMON CARTER BLVD
FORTWORTH , TX 76155
E PLURIBUS UNUM DC MEETING 09/06/2022 $197.20
BLACKBURN , MELISSA
P.O. BOX 198072
NASHVILLE , TN 37219
CAMPAIGN CONTRIBUTION 07/25/2022 $250.00
CHISM , JESSE
361 WEST SHELBY DRIVE
MEMPHIS , TN 38109
C CAMPAIGN CONTRIBUTION 07/29/2022 $250.00
DAVIS , KISHA
103 MEALER STREET
FRANKLIN , TN 37067
C CAMPAIGN CONTRIBUTION 09/20/2022 $500.00
ELECT LYNDA JONES
401 COMMERCE STREET, SUITE 1250
NASHVILLE , TN 37219
CAMPAIGN CONTRIBUTION 08/30/2022 $250.00
FUERZA DEMOCRATS PAC
221 FOURTH AVE
NASHVILLE , TN 37219
HISPANIC HERITAGE MONTH SPONSORSHIP 09/29/2022 $250.00
GLYNN , RONNIE L.
134 WYNWOOD DRIVE, APT. F
CLARKSVILLE , TN 37040
C CAMPAIGN CONTRIBUTION 09/08/2022 $500.00
HILTON HOTELS
7930 JONES BRANCH DRIVE
MCLEAN , VA 22102
COUNCIL OF STATE GOVERNMENTS MEETING 08/18/2022 $384.11
JERNIGAN , DARREN
4837 RAINER DRIVE
OLD HICKORY , TN 37138
C CAMPAIGN CONTRIBUTION 09/21/2022 $250.00
MARRIOTT MARQUIS
901 MASSACHUSETTS AVE
WASHINGTON , DC 20001
WHITE HOUSE REDUCTION ACT EVENT 09/12/2022 $474.37
METRO NASHVILLE AIRPORT PARKING
ONE TERMINAL DRIVE SUITE 501
NASHVILLE , TN 37214
AIRPORT PARKING NBCSL OFFICERS RETREAT 08/12/2022 $104.00
NASHVILLE ELECTRIC SERVICE
1214 CHURCH STREET
NASHVILLE , TN 32746
NES BILL PAYMENT FOR CONSTITUENT JORDAN MAJORS 08/09/2022 $352.25
PINK CHRISTMAS
463 SANDERS FERRY RD
HENDERSONVILLE , TN 37075
DONATION PINK CHRISTMAS FUNDRAISER 08/18/2022 $150.00
RENAISSANCE WASHINGTON DC
999 9TH STREET
WASHINGTON DC , DC 20001
WHITE HOUSE CLIMATE SUMMITT 08/14/2022 $247.14
SOUTHWEST AIRLINES
2702 LOVE FIELD DR
DALLAS , TX 75235
COUNCIL OF STATE GOVERNMENTS MEETING 08/29/2022 $519.00
SOUTHWEST AIRLINES
2702 LOVE FIELD DR
DALLAS , TX 75235
WHITE HOUSE INFLATION REDUCTION ACT EVENT 08/08/2022 $240.96
SOUTHWEST AIRLINES
2702 LOVE FIELD DR
DALLAS , TX 75235
NBCSL CONFERENCE 08/05/2022 $593.96
SWETT'S RESTAURANT
2725 CLIFTON AVENUE
NASHVILLE , TN 37209
FUNDRAISER 09/23/2022 $447.29
SWETT'S RESTAURANT
2725 CLIFTON AVENUE
NASHVILLE , TN 37209
CONSTITUENT FUNERAL SUPPORT 09/23/2022 $1,440.63
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD., SUITE 202
NASHVILLE , TN 37217
P DONATION TNDP 08/22/2022 $250.00
TSU FOUNDATION
3500 JOHN MERRITT BLVD
NASHVILLE , TN 37209
PARADE FEE 09/28/2022 $175.00
VERIZON WIRELESS
6800 CHARLOTTE PIKE #114
NASHVILLE , TN 37209
PHONES 08/08/2022 $490.71
WASHINGTON CHURCHILL HOTEL
1914 CONNECTICUT AVE NW
WASHINGTON , DC 20009
E PLURIBUS UNUM DC MEETING 09/20/2022 $257.61
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$356.34

Expenditures, Adjustments
Vendor C/P Purpose Date Amount
SWETT'S RESTAURANT
2725 CLIFTON AVENUE
NASHVILLE , TN 37209
CONSTITUENT FUNERAL SUPPORT 09/23/2022 [ $1,440.63 ]
TOTAL DISBURSEMENTS
$356.34

Ending Balance

ENDING BALANCE
$34,457.76


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$500.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $200.00 $0.00 $200.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$597.00

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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