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2024 3rd Quarter for BO MITCHELL submitted on 10/10/2024

Beginning Balance

$59,823.41

Receipts

Monetary Contributions, Unitemized
$592.43
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900
WASHINGTON , DC 20001
P General 10/12/2022 $2,000.00 $2,000.00
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104
NASHVILLE , TN 37201-3300
P General 10/19/2022 $300.00 $300.00
BRENT , JUANITA
16804 GLENDALE AVE
CLEVELAND , OH 44128
LEGISLATOR
OH HOUSE OF REPRESENTATIVES
General 10/10/2022 $100.00 $100.00
CARPENTER , SARAH
2100 CURRY AVENUE
MEMPHIS , TN 38108
ED
MEMPHIS LIFT
General 10/13/2022 $100.00 $100.00
FARMERS EMPLOYEE & AGENTS PAC
2550 MERIDIAN BLVD., STE. 200
FRANKLIN , TN 37067
P Primary 10/12/2022 $500.00 $500.00
FOGELMAN , HAL
343 GREENWAY PLACE
MEMPHIS , TN 38117
MARKETING
RESEARCH DYNAMICS
General 10/14/2022 $250.00 $250.00
FOUNDATION FOR EXCELLENCE IN EDUCATION
PO BOX 10691
TALLAHASSEE , FL 32302
General 10/12/2022 $535.99 $535.99
GHOLAR , ASHANTI
6137 LINCOLNIA RD., UNIT 11941
ALEXANDRIA , VA 22312
BROWN GIRLS GUIDE TO POLITICS
FOUNDER
General 10/09/2022 $100.00 $100.00
GRINDHOUSE CONSTRUCTION
1910 MADISON AVENUE
MEMPHIS , TN 38104
General 10/13/2022 $500.00 $500.00
HESS , KELLEY
145 FOREST RETREAT RD
HENDERSONVILLE , TN 37075
PAC MANAGEMENT
TN GROWERS COALITION
General 10/11/2022 $500.00 $500.00
JOHNSON , RALPH
PO BOX 52104
SHREVEPORT , LA 71135
ADMINISTRATOR
PFH
General 10/13/2022 $100.00 $100.00
KEENEY , MICHAEL
6070 WOODWAY DRIVE
MEMPHIS , TN 38120
ATTORNEY
LEWIS THOMASON
General 10/05/2022 $1,600.00 $1,600.00
KERNELL , MICHAEL
111 SOUTH HIGHLAND
MEMPHIS , TN 38111
LEGISLATOR
STATE OF TENNESSEE
General 10/11/2022 $100.00 $100.00
LAW PAC
221 FOURTH AVE. NORTH SUITE 400
NASHVILLE , TN 37219
P General 10/12/2022 $1,000.00 $1,000.00
LOYCE , RYAN
3175 COTTON PLANT RD
MEMPHIS , TN 38119
RETIRED
RETIRED
General 10/12/2022 $100.00 $100.00
PHILIPS NORTH AMERICA LLC PAC
901 15TH ST NW, SUITE 510
WASHINGTON , DC 20005
P General 10/19/2022 $1,000.00 $1,000.00
TENNESSEANS FOR TRANSIT
P.O. BOX 210857
NASHVILLE , TN 37221
P General 10/12/2022 $500.00 $500.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH
NASHVILLE , TN 37201
P General 10/19/2022 $2,000.00 $2,000.00
TENNESSEE NASW PAC FOR CANDIDATE ELECTION
50 VANTAGE WAY, SUITE 250
NASHVILLE , TN 37228
P General 10/19/2022 $250.00 $250.00
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE
P.O. BOX 331607
NASHVILLE , TN 37215
P General 10/12/2022 $500.00 $500.00
TENNESSEE RPAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P General 10/19/2022 $500.00 $500.00
TENNESSEE STATE PIPE TRADES ASSOCIATION PAC
225 BEN ALLEN ROAD
NASHVILLE , TN 37207
P General 10/19/2022 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$95,617.43

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1.31
TOTAL RECEIPTS
$95,618.74

Disbursements

Expenditures, Unitemized
Purpose Amount
ACTBLUE FEES $34.85
CONTRIBUTION $100.00
CONTRIBUTION $50.00
CONTRIBUTION $100.00
CONTRIBUTION $100.00
FOOD / BEVERAGE $45.92
FOOD / BEVERAGE $47.79
FOOD / BEVERAGE $52.75
FOOD / BEVERAGE $83.90
FOOD / BEVERAGE $14.32
FOOD / BEVERAGE $15.82
FOOD / BEVERAGE $22.62
FOOD / BEVERAGE $16.23
FOOD / BEVERAGE $16.19
POLL WORKERS $30.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AMERICAN AIRLINES
P.O. BOX 619616
DFW AIRPORT , TX 75261
AIRFARE - NOBEL BOARD MEETING 10/17/2022 $737.93
BOYCE , FAYE
387 HONDURAS AVE
MEMPHIS , TN 38109
CAMPAIGN STAFF 10/24/2022 $415.00
C18 CONSULTING
437 TUSCULUM ROAD
NASHVILLE , TN 37211
CONSULTANTS 10/20/2022 $2,500.00
CAMPELL FOR CONGRESS
P.O. BOX 330302
NASHVILLE , TN 37203
CONTRIBUTION 10/12/2022 $150.00
CARTER , LEXIE
BEST EFFORTS
MEMPHIS , TN 38103
CAMPAIGN WORKERS 10/13/2022 $300.00
COSTCO
3775 HACKS CROSS RD
MEMPHIS , TN 38125
FOOD / BEVERAGE 10/24/2022 $142.66
HESTER , JUSTIN
3476 NORTHMOOR AVENUE
MEMPHIS , TN 38128
CAMPAIGN WORKERS 10/06/2022 $265.00
MEMPHIS CHILD ADVOCACY CENTER
1085 POPLAR AVE
MEMPHIS , TN 38105
CONTRIBUTION 10/28/2022 $200.00
OLIVER , CHARLANE
BEST EFFORTS
NASHVILLE , TN 37201
CONTRIBUTION 10/19/2022 $150.00
RONNIE GLENN FOR STATE REP
BEST EFFORTS
CLARKSVILLE , TN 37040
CONTRIBUTION 10/13/2022 $250.00
SUMMER , GEORGE
BEST EFFORTS
MEMPHIS , TN 38125
CAMPAIGN WORKERS 10/19/2022 $620.00
TEXTEDLY
1800 CENTURY PARK E #600
LOS ANGELES , CA 90067
TEXTING SERVICE 10/19/2022 $407.17
TEXTEDLY
1800 CENTURY PARK E #600
LOS ANGELES , CA 90067
TEXTING SERVICE 10/03/2022 $253.52
THE WALRUS
152 WATERFRONT ST,
OXON HILL , MD 20745
FOOD / BEVERAGE 10/04/2022 $107.00
UBER
1455 MARKET ST. STE 400
SAN FRANCISCO , CA 94103
TRANSPORTATION 10/11/2022 $517.78
UNIVERSITY OF MEMPHIS
3720 ALUMNI AVE.
MEMPHIS , TN 38152
EVENT CATERING 10/28/2022 $449.02
WESTIN HOTEL
171 WATERFRONT ST
NATIONAL HARBOR , MD 20745
HOTEL - NOBEL CONFERENCE 10/11/2022 $569.47
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$25,098.49

Expenditures, Adjustments
Vendor C/P Purpose Date Amount
WESTIN HOTEL
171 WATERFRONT ST
NATIONAL HARBOR , MD 20745
HOTEL - NOBEL CONFERENCE 10/11/2022 [ $268.82 ]
TOTAL DISBURSEMENTS
$25,098.49

Ending Balance

ENDING BALANCE
$130,343.66


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

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