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2024 Pre-General for HAROLD M. LOVE, JR. submitted on 10/29/2024

Beginning Balance

$12,576.65

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
1ST&TENN POLITICAL ACTION COMMITTEE
460 GREAT CIRCLE RD
NASHVILLE , TN 37228
P Primary 12/20/2023 $500.00 $500.00
ACADIA HEALTHCARE COMPANY, INC.
6100 TOWER CIRCLE, SUITE 1000
FRANKLIN , TN 37067
P Primary 12/13/2023 $250.00 $250.00
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900
WASHINGTON , DC 20001
P Primary 12/04/2023 $500.00 $500.00
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189
NASHVILLE , TN 37203
P Primary 12/27/2023 $300.00 $300.00
BUILD TN HOUSING
P.O. BOX 198557
NASHVILLE , TN 37219
P Primary 12/21/2023 $1,500.00 $1,500.00
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
150 3RD AVE. S, #1600
NASHVILLE , TN 37201
P Primary 12/21/2023 $1,000.00 $1,000.00
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET
MARYVILLE , TN 37801
P Primary 01/05/2024 $1,000.00 $1,000.00
FRIENDS OF THA
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
P Primary 12/27/2023 $1,000.00 $1,000.00
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500
BRENTWOOD , TN 37027
P Primary 11/20/2023 $1,500.00 $1,500.00
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH
NASHVILLE , TN 37212
P Primary 11/09/2023 $1,000.00 $1,000.00
INGRAM INDUSTRIES PAC
4400 HARDING PIKE
NASHVILLE , TN 37205
P Primary 01/03/2024 $500.00 $500.00
MAXIM HEALTHCARE INC TN PAC
7227 LEE DEFOREST DRIVE
COLUMBIA , MD 21046
P Primary 11/30/2023 $500.00 $500.00
MIDDLE TENNESSEE BUSINESS LEADERS FOR COMMON SENSE
P.O. BOX 90117
NASHVILLE , TN 37209
P Primary 12/13/2023 $2,000.00 $2,000.00
PIEDMONT NATURAL GAS TN CORPORATE FUND
525 S. TRYON STREET
CHARLOTTE , NC 28202
P Primary 12/08/2023 $500.00 $500.00
READY PAC
PO BOX 92544
NASHVILLE , TN 37209
P Primary 01/08/2024 $500.00 $500.00
TEAM KID PAC
P.O. BOX 680231
FRANKLIN , TN 37068
P Primary 09/05/2023 $1,000.00 $1,000.00
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492
NASHVILLE , TN 37219
P Primary 01/05/2024 $500.00 $500.00
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201
NASHVILLE , TN 37217
P Primary 07/19/2023 $250.00 $250.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVENUE NORTH
NASHVILLE , TN 37201
P Primary 01/04/2024 $1,000.00 $1,000.00
TENNESSEE HOSPITALITY AND TOURISM - PAC
475 CRAIGHEAD STREET
NASHVILLE , TN 37204
P Primary 12/08/2023 $1,000.00 $1,000.00
TENNESSEE LABORERS PAC
401 COMMERCE ST., SUITE 5300
NASHVILLE , TN 37219
P Primary 08/01/2023 $500.00 $500.00
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718
WINSTON SALEM , NC 27102
P Primary 09/11/2023 $1,000.00 $1,000.00
VERTEX PHARMACEUTICALS INCORPORATED
50 NORTHERN AVENUE
BOSTON , MA 02210
P Primary 09/13/2023 $1,000.00 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

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

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
7-ELEVEN
3200 CLARKSVILLE PIKE
NASHVILLE , TN 37218
GAS 12/18/2023 $45.22
ALWAYS POPPIN NASHVILLE
1015 WHITES CREEK PIKE
NASHVILLE , TN 37207
POPCORN FOR HEALTHY START FESTIVAL 07/28/2023 $600.00
AMERICAN AIRLINES
4333 AMON CARTER BLVD
FORTWORTH , TX 76155
CBC MISSISSIPPI POLICY CONFERENCE 07/27/2023 $179.70
BAKIR TRANSPORTATION
1485 BAYSHORE BLVD
SAN FRANCISCO , CA 94124
EMERSON COLLECTIVE MEETING 12/07/2023 $67.16
CANVA
200 E 6TH STREET
AUSTIN , TX 78701
PRINTING 12/13/2023 $260.00
CONGRESSIONAL BLACK CAUCUS INSTITUTE
413 NEW JERSEY AVE SOUTHEAST
WASHINGTON , DC 20003
CBC MISSISSIPPI POLICY CONFERENCE 08/28/2023 $200.00
CURB MOBILITY
11-11 34TH AVE
QUEENS , NY 11106
CONGRESSIONAL BLACK CAUCUS 09/20/2023 $20.21
DELISHIA FOR NASHVILLE
1027 CARLA CT.
NASHVILLE , TN 37217
CONTRIBUTION 07/03/2023 $150.00
DELTA AIRLINES
P.O. BOX 20706
ATLANTA , GA 30320
CBC MISSISSIPPI POLICY CONFERENCE 07/27/2023 $211.20
EZ MART
CLARKSVILLE HWY
NASHVILLE , TN 37208
GAS 12/06/2023 $48.72
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING 12/01/2023 $8.95
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING 09/01/2023 $14.00
GLYNN , RONNIE L.
134 WYNWOOD DRIVE, APT. F
CLARKSVILLE , TN 37042
C CONTRIBUTION 01/03/2024 $250.00
JASPER HENDRICKS FOR METRO COUNCIL
908 DIVISION STREET #1414
NASHVILLE , TN 37203
CONTRIBUTION 07/14/2023 $150.00
KIMPTON HOTEL MONACO
700 F STREET
WASHINGTON , DC 20004
NBCSL EXECUTIVE COMMITTEE MEETING 07/25/2023 $19.08
KROGER
800 MONROE ST
NASHVILLE , TN 37208
GAS 01/08/2024 $50.19
LYFT
185 BERRY STREET
SAN FRANCISCO , CA 94107
NBCSL EXECUTIVE COMMITTEE MEETING 07/24/2023 $35.52
LYFT
185 BERRY STREET
SAN FRANCISCO , CA 94107
NBCSL EXECUTIVE COMMITTEE MEETING 07/25/2023 $35.10
METRO NASHVILLE AIRPORT PARKING
ONE TERMINAL DRIVE SUITE 501
NASHVILLE , TN 37214
WHITE HOUSE VISIT 12/15/2023 $120.00
METRO NASHVILLE AIRPORT PARKING
ONE TERMINAL DRIVE SUITE 501
NASHVILLE , TN 37214
CBC MISSISSIPPI POLICY CONFERENCE 07/28/2023 $84.00
REGIONS BORDEAUX
3701 CLARKSVILLE HWY
NASHVILLE , TN 37218
BANK FEES 10/13/2023 $8.00
REGIONS BORDEAUX
3701 CLARKSVILLE HWY
NASHVILLE , TN 37218
BANK FEES 09/13/2023 $8.00
SOUTHWEST AIRLINES
2702 LOVE FIELD DR
DALLAS , TX 75235
WHITE HOUSE MEETING 12/11/2023 $477.80
SOUTHWEST AIRLINES
2702 LOVE FIELD DR
DALLAS , TX 75235
NBCSL EXECUTIVE COMMITTEE MEETING 07/21/2023 $529.95
SQUARESPACE
8 CLARKSON ST
NEW YORK , NY 10014
WEBSITE RENEWAL 07/17/2023 $275.31
SQUARESPACE
8 CLARKSON ST
NEW YORK , NY 10014
WEBSITE RENEWAL 07/06/2023 $78.66
THE MADISON HOTEL
1177 15TH STREET NW
WASHINGTON , DC 20005
WHITE HOUSE MEETING 12/18/2023 $874.15
TRAVELOCITY
3150 SABRE DRIVE
SOUTHLAKE , TX 76092
CBC MISSISSIPPI POLICY CONFERENCE 07/26/2023 $6.40
TSU FOUNDATION
3500 JOHN MERRITT BLVD
NASHVILLE , TN 37209
CONTRIBUTION 07/03/2023 $1,000.00
UVC TAXI
2711 26TH ST
WASHINGTON , DC 20018
CONGRESSIONAL BLACK CAUCUS 09/20/2023 $16.49
VERIZON WIRELESS
6800 CHARLOTTE PIKE #114
NASHVILLE , TN 37209
PHONES 12/20/2023 $275.40
VERIZON WIRELESS
6800 CHARLOTTE PIKE #114
NASHVILLE , TN 37209
PHONES 11/20/2023 $226.69
VERIZON WIRELESS
6800 CHARLOTTE PIKE #114
NASHVILLE , TN 37209
PHONES 10/19/2023 $227.27
VERIZON WIRELESS
6800 CHARLOTTE PIKE #114
NASHVILLE , TN 37209
PHONES 09/19/2023 $226.99
VERIZON WIRELESS
6800 CHARLOTTE PIKE #114
NASHVILLE , TN 37209
PHONES 08/21/2023 $226.82
VERIZON WIRELESS
6800 CHARLOTTE PIKE #114
NASHVILLE , TN 37209
PHONES 07/20/2023 $226.82
VISTAPRINT
275 WYMAN STREET
WALTHAM , MA 02451
FLYERS FOR HEALTHY START FESTIVAL 07/26/2023 $244.94
ZOOM
55 ALMADEN BOULEVARD, SUITE 600
SAN JOSE , CA 95113
ZOOM ACCOUNT 08/15/2023 $87.35
ZOOM
55 ALMADEN BOULEVARD, SUITE 600
SAN JOSE , CA 95113
ZOOM ACCOUNT 07/17/2023 $17.47
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,959.08

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,959.08

Ending Balance

ENDING BALANCE
$9,617.57


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$200.00
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
$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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