Amended 2024 Pre-General for RONNIE L. GLYNN submitted on 11/05/2024
Beginning Balance
$76,444.91
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AGEE CONSULTING SERVICES
625 BAKERS BRIDGE AVE STE 105 FRANKLIN , TN 37067 |
05/16/2023 | $500.00 | $500.00 | ||
|
ALL-BRITE INC - SIGNS & RENTLSA
200 COMMERCE CENTER CIRCLE JACKSON , TN 38301 |
03/31/2023 | $500.00 | $500.00 | ||
|
ANDERSON BENSON INSURANCE & RISK MGMT
3322 WEST END AVE STE 500 NASHVILLE , TN 37203 |
03/31/2023 | $500.00 | $500.00 | ||
|
APAC-MISSISSIPPI INC
PO BOX 13427 MEMPHIS , TN 38113 |
03/31/2023 | $500.00 | $500.00 | ||
|
ARCOSA AGGREGATES
PO BOX 706 CLARKSVILLE , TN 37041 |
03/31/2023 | $500.00 | $500.00 | ||
|
ASCENDUM MACHINERY INC
9115 HARRIS CORNERS PKWY STE 450 CHARLOTTE , NC 28269 |
03/31/2023 | $500.00 | $500.00 | ||
|
ASTEC INC
PO BOX 72787 CHATTANOOGA , TN 37407 |
03/31/2023 | $500.00 | $500.00 | ||
|
BACON FARMER WORKMAN ENGINEERING
500 SOUTH 17TH ST PADUCAH , KY 42003 |
03/31/2023 | $500.00 | $500.00 | ||
|
BLUE WATER INDUSTRIES- AGGREGATES USA
2216 BLOUNT AVE KNOXVILLE , TN 37920 |
03/31/2023 | $500.00 | $500.00 | ||
|
BRIDGEPOINT LLC
2095A COOKS RD MT JULIET , TN 37122 |
03/31/2023 | $500.00 | $500.00 | ||
|
BROWN & BROWN OF TENNESSEE
6 CADILLAC DR STE 200 BRENTWOOD , TN 37027 |
03/31/2023 | $2,500.00 | $2,500.00 | ||
|
CAMDEN GRAVEL CO
PO BOX 527 DYERSBURG , TN 38025 |
03/31/2023 | $500.00 | $500.00 | ||
|
CHARLES BLALOCK & SONS INC
PO BOX 4750 SEVIERVILLE , TN 37864 |
03/31/2023 | $2,500.00 | $2,500.00 | ||
|
CLARKE CRANE LLC
215 RIVER HILLS DR NASHVILLE , TN 37210 |
03/31/2023 | $500.00 | $500.00 | ||
|
CLEARY CONSTRUCTION INC
2006 EDMONTON RD TOMPKINSVILLE , KY 42167-7445 |
03/31/2023 | $500.00 | $500.00 | ||
|
COOPER TRAVIS AND COMPANY, PLC
3008 POSTON AVE NASHVILLE , TN 37203 |
03/31/2023 | $500.00 | $500.00 | ||
|
CUMBERLAND GUARDRAIL INC
PO BOX 133 PIKEVILLE , TN 37367 |
03/31/2023 | $500.00 | $500.00 | ||
|
CURTIN CO
11900 GOODRICH DR CHARLOTTE , NC 28273 |
06/15/2023 | $500.00 | $500.00 | ||
|
DELTA CONTRACTING CO., LLC
PO BOX 1812 JACKSON , TN 38302 |
03/31/2023 | $500.00 | $500.00 | ||
|
DEMENT CONSTRUCTION COMPANY, LLC
96 SMITH LN JACKSON , TN 38301 |
03/31/2023 | $2,500.00 | $2,500.00 | ||
|
DUNLAP STONE INC
PO BOX 1595 DUNLAP , TN 37327 |
03/31/2023 | $500.00 | $500.00 | ||
|
DURACAP ASPHALT PAVING CO INC
2535 ASBURY RD KNOXVILLE , TN 37950 |
03/31/2023 | $500.00 | $500.00 | ||
|
ERGON ASPHALT & EMULSIONS INC
PO BOX 23028 JACKSON , MS 39225 |
03/31/2023 | $500.00 | $500.00 | ||
|
EUTAW CONSTRUCTION CO INC
111 SE PARKWAY CT FRANKLIN , TN 37064 |
03/31/2023 | $2,500.00 | $2,500.00 | ||
|
FLEETCO INC
900 VISCO DR NASHVILLE , TN 37210 |
03/31/2023 | $500.00 | $500.00 | ||
|
FORD CONSTRUCTION CO
1311 EAST COURT ST DYERSBURG , TN 38025 |
03/31/2023 | $2,500.00 | $2,500.00 | ||
|
GARROTT BROTHERS CONTINUOUS MIX INC
375 RED RIVER RD GALLATIN , TN 37066 |
03/31/2023 | $500.00 | $500.00 | ||
|
GIBCO CONSTRUCTION & TRUCKING
241 INDUSTRIAL WAY, SW CLEVELAND , TN 37311 |
03/31/2023 | $1,000.00 | $1,000.00 | ||
|
HARRISON CONSTRUCTION CO
PO BOX 359 ALCOA , TN 37701 |
03/31/2023 | $2,500.00 | $2,500.00 | ||
|
HEAVY MACHINES INC
3926 E RAINES RD MEMPHIS , TN 38118 |
03/31/2023 | $500.00 | $500.00 | ||
|
HINKLE CONTRACTING CO LLC
PO BOX 200 PARIS , KY 40362 |
03/31/2023 | $500.00 | $500.00 | ||
|
HORIZON SIGNAL TECHNOLOGIES INC
5 CORPORATE BLVD READING , PA 19608 |
03/31/2023 | $500.00 | $500.00 | ||
|
HUB INTERNATIONAL
3011 ARMORY DR, STE 250 NASHVILLE , TN 37204 |
03/31/2023 | $500.00 | $500.00 | ||
|
HUDSON MATERIALS CO
1615 SHOLAR AVE CHATTANOOGA , TN 37406 |
03/31/2023 | $500.00 | $500.00 | ||
|
J & D EQUIPMENT HAULING LLC
3470 WEST RICHMOND SHOP RD. LEBANON , TN 37090 |
03/31/2023 | $500.00 | $500.00 | ||
|
JAT OIL INC
PO BOX 5288 CHATTANOOGA , TN 37406 |
03/31/2023 | $500.00 | $500.00 | ||
|
JONES BROS. CONTRACTORS, LLC
PO BOX 1001 MT. JULIET , TN 37121 |
03/31/2023 | $2,500.00 | $2,500.00 | ||
|
KESCO INC
215 SOUTH MAIN ST STE 2 ZELIENOPLE , PA 16063 |
03/31/2023 | $1,000.00 | $1,000.00 | ||
|
KIEWIT INFRASTRUCTURE
105 CONTINENAL PLACE, STE 150 BRENTWOOD , TN 37027 |
03/31/2023 | $500.00 | $500.00 | ||
|
LHOIST NORTH AMERICA
10583 HWY 70 EAST CRAB ORCHARD , TN 37723 |
03/31/2023 | $500.00 | $500.00 | ||
|
LOJAC LLC
1401 TOSHIBA DR LEBANON , TN 37087 |
03/31/2023 | $2,500.00 | $2,500.00 | ||
|
MAYMEAD INC
P.O. BOX 911 MOUNTAIN CITY , TN 37683 |
03/31/2023 | $500.00 | $500.00 | ||
|
MCCOY CONSTRUCTION & FORESTRY
2000 TRI CITIES CROSSING KINGSPORT , TN 37663 |
03/31/2023 | $500.00 | $500.00 | ||
|
MHC KENWORTH - NASHVILLE
550 SPENCE LN NASHVILLE , TN 37210 |
03/31/2023 | $500.00 | $500.00 | ||
|
NASHVILLE FABRICATION LLC
2039 HWY 12 S ASHLAND CITY , TN 37015 |
03/31/2023 | $500.00 | $500.00 | ||
|
OMAN SYSTEMS INC
PO BOX 50820 NASHVILLE , TN 37205 |
03/31/2023 | $500.00 | $500.00 | ||
|
PAVEMENT RESTORATIONS INC
10162 STINSON ST MILAN , TN 38358 |
03/31/2023 | $500.00 | $500.00 | ||
|
PERMATILE CONCRETE PRODUCTS CO
PO BOX 2049 BRISTOL , VA 24203-2049 |
03/31/2023 | $500.00 | $500.00 | ||
|
PHILLIPS & JORDAN INC
6621 WILBANKS RD KNOXVILLE , TN 37912 |
03/31/2023 | $500.00 | $500.00 | ||
|
PHILLIPS 66
10321 DAYMARK LN KNOXVILLE , TN 37922 |
03/31/2023 | $500.00 | $500.00 | ||
|
PINE BLUFF MATERIALS
1030 VISCO DR NASHVILLE , TN 37210 |
03/31/2023 | $500.00 | $500.00 | ||
|
PINNACLE DESIGN BUILD
5830 CLARION ST, STE 201 CUMMING , GA 30040-1226 |
06/30/2023 | $500.00 | $500.00 | ||
|
POWER EQUIPMENT CO
3300 DOZER LN KNOXVILLE , TN 37920 |
03/31/2023 | $1,000.00 | $1,000.00 | ||
|
POZZOLANIC CONTRACTING & SUPPLY CO INC
PO BOX 14186 KNOXVILLE , TN 37914 |
03/31/2023 | $500.00 | $500.00 | ||
|
PRI OF EAST TENNESSEE INC
5651 S NATIONAL DR KNOXVILLE , TN 37914 |
03/31/2023 | $500.00 | $500.00 | ||
|
READY MIX USA
PO BOX 2389 KNOXVILLE , TN 37901-2389 |
05/08/2023 | $500.00 | $500.00 | ||
|
RELIABLE ASPHALT PRODUCTS
P.O. BOX 519 SHELBYVILLE , KY 40066 |
03/31/2023 | $500.00 | $500.00 | ||
|
REYNOLDS SEALING & STRIPING INC
PO BOX 1558 BOWLING GREEN , KY 42101 |
03/31/2023 | $500.00 | $500.00 | ||
|
RITCHIE BROS. AUCTIONEERS
748 LEEVILLE RD LEBANON , TN 37090 |
03/31/2023 | $500.00 | $500.00 | ||
|
RJ WATKINS AND SON CONSTRUCION INC
1708 INDUSTRIAL LOOP RD PULASKI , TN 38478 |
03/31/2023 | $500.00 | $500.00 | ||
|
ROAD WORX INC
1104 SPRING HILL RD KNOXVILLE , TN 37914 |
04/13/2023 | $500.00 | $500.00 | ||
|
ROGERS GROUP INC
421 GREAT CIRCLE RD NASHVILLE , TN 37228 |
03/31/2023 | $2,500.00 | $2,500.00 | ||
|
ROGERS MANUFACTURING CO INC
110 TRANSIT AVE NASHVILLE , TN 37210 |
03/31/2023 | $500.00 | $500.00 | ||
|
SCOTT EQUIPMENT
140 WALDRON RD LAVERGNE , TN 37086 |
03/31/2023 | $500.00 | $500.00 | ||
|
SEALMASTER OF TENNESSEE
300 OLDHAM ST NASHVILLE , TN 37213 |
03/31/2023 | $500.00 | $500.00 | ||
|
SIMPSON CONSTRUCTION CO
600 SEVIER ST JOHNSON CITY , TN 37604 |
03/31/2023 | $500.00 | $500.00 | ||
|
SITECH TRI-RIVERS LLC
1311 ELM HILL PK NASHVILLE , TN 37210 |
03/31/2023 | $500.00 | $500.00 | ||
|
SITE LINK LLC
PO BOX 2038 BRENTWOOD , TN 37024 |
03/31/2023 | $500.00 | $500.00 | ||
|
SMITH CASHION & ORR PLC
3100 WEST END AVE NASHVILLE , TN 37203 |
03/31/2023 | $500.00 | $500.00 | ||
|
SMITH SECKMAN REID INC
2995 SIDCO DR NASHVILLE , TN 37204 |
03/31/2023 | $500.00 | $500.00 | ||
|
SMYRNA READY MIX LLC
4472 HICKORY GROVE RD MURFREESBORO , TN 37129 |
03/31/2023 | $500.00 | $500.00 | ||
|
SOUTHEAST GRINDING & GROOVING LLC
115 VILLA ROSA RD TEMPLE , GA 30179 |
03/31/2023 | $500.00 | $500.00 | ||
|
SOUTHERN MACHINERY CO
PO BOX 110768 NASHVILLE , TN 37222 |
03/31/2023 | $500.00 | $500.00 | ||
|
STANDARD CONSTRUCTION CO INC
PO BOX 38289 GERMANTOWN , TN 38183-0289 |
03/31/2023 | $2,500.00 | $2,500.00 | ||
|
STANDARD ELECTRIC CO INC
876 VANCE AVE MEMPHIS , TN 38126 |
03/31/2023 | $2,500.00 | $2,500.00 | ||
|
STANSELL ELECTRIC CO INC
860 VISCO DR NASHVILLE , TN 37210-2150 |
03/31/2023 | $500.00 | $500.00 | ||
|
STOWERS MACHINERY CORP
P.O. BOX 14802 KNOXVILLE , TN 37914 |
03/31/2023 | $2,500.00 | $2,500.00 | ||
|
SUMMERS-TAYLOR, INC
P.O. BOX 1628 ELIZABETHTON , TN 37644-1628 |
03/31/2023 | $2,500.00 | $2,500.00 | ||
|
SUMMIT CONSTRUCTORS INC
1516 FORT NEGLEY BLVD NASHVILLE , TN 37203-5037 |
03/31/2023 | $500.00 | $500.00 | ||
|
SUPERIOR PAVEMENT MARKING INC
3131 E. GOV. JOHN SEVIER HWY KNOXVILLE , TN 37914 |
03/31/2023 | $1,500.00 | $1,500.00 | ||
|
SUPERIOR TRAFFIC CONTROL LLC
114 CAPITAL WAY CHRISTIANA , TN 37037 |
03/31/2023 | $2,500.00 | $2,500.00 | ||
|
THOMPSON MACHINERY
1245 BRIDGESTONE BLVD LAVERGNE , TN 37086 |
03/31/2023 | $2,500.00 | $2,500.00 | ||
|
THOMSON PRESTRESS LLC
1631 ASHPORT RD JACKSON , TN 38305 |
03/31/2023 | $500.00 | $500.00 | ||
|
TINSLEY LIMESTONE LLC
PO BOX 1991 TULLAHOMA , TN 37388 |
03/31/2023 | $500.00 | $500.00 | ||
|
TOM ARNOLD CONSTRUCTION CO
121 LANGFORD RD CARTHAGE , TN 37030 |
03/31/2023 | $500.00 | $500.00 | ||
|
TRAF-MARK INDUSTRIES LLC
PO BOX 249 HUNTINGDON , TN 38344 |
03/31/2023 | $500.00 | $500.00 | ||
|
VALLEY ASPHALT CORPORATION
11641 MOSTELLER RD CINCINNATI , OH 45241 |
03/31/2023 | $500.00 | $500.00 | ||
|
VANHOOSECO PRECAST LLC
244 BLAIR BEND DR LOUDON , TN 37774 |
03/31/2023 | $500.00 | $500.00 | ||
|
VAUGHN CONTRACTORS INC
900 AIRPORT RD WAVERLY , TN 37185 |
03/31/2023 | $2,500.00 | $2,500.00 | ||
|
VELOCITY TRUCK CENTERS
PO BOX 100347 NASHVILLE , TN 37224 |
03/31/2023 | $500.00 | $500.00 | ||
|
VOLUNTEER REBAR - FABCO LLC
110 N 1ST ST NASHVILLE , TN 37213 |
04/13/2023 | $500.00 | $500.00 | ||
|
VULCAN CONSTRUCTION MATERIALS LLC
115 EAST PARK DR STE 100 BRENTWOOD , TN 37027 |
03/31/2023 | $500.00 | $3,000.00 | ||
|
VULCAN CONSTRUCTION MATERIALS LLC
115 EAST PARK DR STE 100 BRENTWOOD , TN 37027 |
03/31/2023 | $2,500.00 | $3,000.00 | ||
|
WAYNE COUNTY ROCK INC
PO BOX 189 WAYNESBORO , TN 38485 |
03/31/2023 | $500.00 | $500.00 | ||
|
W-L CONSTRUCTION & PAVING INC
DRAWER 927 CHILHOWIE , VA 24319 |
03/31/2023 | $500.00 | $500.00 | ||
|
WRIGHT PAVING CONTRACTORS INC
372 SHELBYVILLE HWY FAYETTEVILLE , TN 37334 |
03/31/2023 | $500.00 | $500.00 | ||
|
WSP USA INC
2100 WEST END AVE, STE 630 NASHVILLE , TN 37203 |
03/31/2023 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$43,165.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$43,165.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BAUM
, CHARLIE
2930 CHERRY BLOSSOM LANE MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 06/12/2023 | $1,000.00 |
|
BOYD
, CLARK
P.O. BOX 2177 LEBANON , TN 37088 |
C | CONTRIBUTION | 06/23/2023 | $1,000.00 |
|
CROWE
, RUSTY
808 EAST 8TH AVENUE JOHNSON CITY , TN 37601 |
C | CONTRIBUTION | 06/23/2023 | $2,000.00 |
|
HAILE
, FERRELL
1900 CAIRO ROAD GALLATIN , TN 37066 |
C | CONTRIBUTION | 06/23/2023 | $5,000.00 |
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION | 06/12/2023 | $1,000.00 |
|
LAMBERTH, II
, WILLIAM G.
P. O. BOX 812 PORTLAND , TN 37148 |
C | CONTRIBUTION | 06/12/2023 | $5,000.00 |
|
SENATE DEMOCRATIC CAUCUS
223 8TH AVENUE NORTH, STE. 200 NASHVILLE , TN 37203 |
CONTRIBUTION | 06/12/2023 | $5,000.00 | |
|
SLATER
, WILLIAM
P.O. BOX 8862 GALLATIN , TN 37066 |
C | CONTRIBUTION | 06/12/2023 | $1,000.00 |
|
TENNESSEE ROAD BUILDERS ASSOCIATION
213 REP. JOHN LEWIS WAY NORTH, STE 100 NASHVILLE , TN 37219 |
ADMINISTRATION EXPENSES | 05/25/2023 | $500.00 | |
|
TENNESSEE ROAD BUILDERS ASSOCIATION
213 REP. JOHN LEWIS WAY NORTH, STE 100 NASHVILLE , TN 37219 |
ADMINISTRATION EXPENSES | 04/27/2023 | $500.00 | |
|
TENN REPUBLICIAN PARTY
PO BOX 330729 NASHVILLE , TN 37203 |
CONTRIBUTION | 06/23/2023 | $3,000.00 | |
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 06/12/2023 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$94,355.66
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
SENATE DEMOCRATIC CAUCUS
223 8TH AVENUE NORTH, STE. 200 NASHVILLE , TN 37203 |
CONTRIBUTION | 06/12/2023 | [ $5,000.00 ] |
TOTAL DISBURSEMENTS
$94,355.66
Ending Balance
ENDING BALANCE
$25,254.25
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
$33,998.75
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