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2022 1st Quarter for GLORIA JOHNSON submitted on 04/11/2022

Beginning Balance

$21,150.35

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ABOLFAZLI , MARYAM
2028 MORRISON RIDGE DR
NASHVILLE , TN 37221
RISE AND SHINE TN
EXECUTIVE DIRECTOR
Primary 07/17/2024 $25.00 $25.00
ADAMS , ANGIE
3212 ACKLEN AVE
NASHVILLE , TN 37212
CEO
PENCIL FOUNDATION
Primary 07/11/2024 $250.00 $250.00
ADGENT , MARY BETH
1026 GENERAL GEORGE PATTON RD
NASHVILLE , TN 37221
NOT EMPLOYED
NOT EMPLOYED
Primary 07/22/2024 $25.00 $25.00
ALEXANDER , MELISSA
1912 HARPETH RD
BRENTWOOD , TN 37027
BROKER
FOUNDRY COMMERCIAL
Primary 07/12/2024 $500.00 $750.00
ALLEN , BURKLEY M
3521 BYRON AVE
NAASHVILLE , TN 37205
MECHANICAL ENGINEER
I.C.THOMASSON ASSOC INC
Primary 07/04/2024 $50.00 $50.00
ASHBURN , CANDICE
394 GROVE HURST LN
BRENTWOOD , TN 37027
MENTAL HEALTH CONSULTANT
NASHVILLE COUNSELING & CONSULTING
Primary 07/11/2024 $100.00 $400.00
BITTO , TOM
158 FRANKLIN RD
FRANKLIN , TN 37064
NOT EMPLOYED
NOT EMPLOYED
Primary 07/11/2024 $100.00 $200.00
BROWN , LOU ANN
3726 RICHLAND AVE
NASHVILLE , TN 37205
UN EMPLOYED
NOR EMPLOYED
Primary 07/10/2024 $250.00 $250.00
CALHOON , KATHRYN
3520 BYRON AVE
NASHVILLE , TN 37206
RETIRED
NOT EMPLOYED
Primary 07/17/2024 $250.00 $600.00
CALINSLI , KAREN
309 COMMONS WALKS CIR
CARY , NC 27519
NOT EMPLOYED
NOT EMPLOYED
Primary 07/12/2024 $50.00 $50.00
CARELLA , ANNA
508 SAINT LOUIS AVE
LONG BEACH , CA 90814
EDUCATOR
NATION NURSE UNITED
Primary 07/15/2024 $25.00 $25.00
CARR , ANNE O
401 BOWLING AVE UNIT 92
NASHVILLE , TN 37205
NOT EMPLOYED
NOT EMPLOYED
Primary 07/16/2024 $500.00 $500.00
CARRUTHERS-SHELTON , DARLENE
5636 OLD HICKORY BLVD APT 355
HERMITAGE , TN 37076
DISABLE HOME MAKER
NOT EMPLOYED
Primary 07/01/2024 $3.00 $3.00
CRAIG , PRISCILLA
925 MOLEAN CT
HERMITAGE , TN 37076
NOT EMPLOYED
NOT EMPLOYED
Primary 07/11/2024 $100.00 $850.00
CROTZER , LAUREN
6285 SE TATER PL
LEBANON , TN 37090
SPEECH LANGUAGE
FELTZ THERAPY
Primary 07/01/2024 $10.00 $100.00
DOBBS , STEVEN
1012 BRET RIDGE DR
HERMITAGE , TN 37076
NOT EMPLOYED
NOT EMPLOYED
Primary 07/20/2024 $100.00 $100.00
FAILS , TERENCE
PO BOX 58327
NASHVILLE T , TN 37205
NOT EMPLOYED
NOT EMPLOYED
Primary 07/10/2024 $25.00 $25.00
FLYNN , MICHELE
1904 FATHERLAND ST
NASHVILLE , TN 37206
RETIRED
SELF
Primary 07/15/2024 $50.00 $100.00
FOLEY , SARAH
12 E 86TH ST APT 521
NEW YORK , NY 10028
RETIRED
RETIRED
Primary 07/12/2024 $25.00 $25.00
FREEMAN , GRACE
7113 CHARLOTTE PIKE APT 643
NASHVILLE , TN 37209
CLINICAL RESEARCHER
SYNEOS HEALTH
Primary 07/09/2024 $20.00 $120.00
FUGALE , JASON
415 RIDGE VIEW CT
FRANKLIN , TN 37067
TECHNICAL DIRECTOR
HYPNOS ENTERTAINMENT
Primary 07/22/2024 $100.00 $750.00
FUGALE , JASON
415 RIDGE VIEW CT
FRANKLIN , TN 37067
TECHNICAL DIRECTOR
HYPNOS ENTERTAINMENT
Primary 07/10/2024 $100.00 $750.00
GARRETT , NANCY
817 COUNTRYWOOD DR
FRANKLIN , TN 37064
NOT EMPLOYED
NOT EMPLOYED
Primary 07/11/2024 $25.00 $45.00
GOTTIEB , LARRY
112 HARPETH TRACE CT
NASHVILLE , TN 37221
MUSICIAN
SELF
Primary 07/16/2024 $250.00 $1,700.00
HAYES , RACHEL
916 14TH AVE S
NASHVILLE , TN 37212
NOT EMPLOYED
NOT EMPLOYED
Primary 07/09/2024 $100.00 $100.00
HEFFERN , AMY
7 TOFTREES CT
PRINCETON , NJ 18540
HEALTHCARE
PENN MED
Primary 07/13/2024 $100.00 $100.00
HIDDER , CARISSA
545 S ARLINGTON AVE
ELMHURST , IL 60126
NOT EMPLOYED
NOT EMPLOYED
Primary 07/12/2024 $50.00 $50.00
HUGHES , DANIELLE
220 25TH AVE N STE824
NASHVILLE , TN 37203
COURT REPORTER
SELF
Primary 07/17/2024 $100.00 $100.00
JEWELL , GRACE
211 LEWISBURG
AVE , TN 37064
NOT EMPLOYED
NOT EMPLOYED
Primary 07/20/2024 $50.00 $150.00
JOHNSON , ALTHEA
2778 RIDEOUT LANE D 406
MURFREESBORO , TN 37128
NOT EMPLOYED
NOT EMPLOYED
Primary 07/10/2024 $25.00 $150.00
KASMAN , RENEE
727 BARLIN CT
NASHVILLE , TN 37221
VOLUNTEER COORDINATOR
NUEVA VIDA FOOD PROJECT
Primary 07/18/2024 $25.00 $25.00
KIMBALL , JENNIFER
906 HARPETH TRACE DR
NASHVILLE , TN 37221
TEACHER
MNPS
Primary 07/09/2024 $50.00 $50.00
LANGE , MEGAN
236 BROWN PL
GALLATIN , TN 37066
EVENT COORDINATOR
SELF EMPLOYED
Primary 07/11/2024 $25.00 $80.00
LANGE , MEGAN
236 BROWN PL
GALLATIN , TN 37066
EVENT COORDINATOR
SELF EMPLOYED
Primary 07/10/2024 $25.00 $80.00
LANGE , MEGAN
236 BROWN PL
GALLATIN , TN 37066
EVENT COORDINATOR
SELF EMPLOYED
Primary 07/09/2024 $5.00 $80.00
LEWIS , MARGARET
1309 CLARKE ST
OLD HICKORY , TN 37027
CUSTOMER SERVICE
FERN EXPO
Primary 07/04/2024 $40.00 $40.00
LOCKE , DEBRA
6001 TATTERSALL CT
BRENTWOOD , TN 37027
NOT EMPLOYED
NOT EMPLOYED
Primary 07/17/2024 $10.00 $110.00
MACLACHLAN , KATHY
1751STILLWATER CIR
BRENTWOOD , TN 37027
NOT EMPLOYED
NOT EMPLOYED
Primary 07/06/2024 $10.00 $30.00
MARTIN , SARAH
1020 STAINBACK AVE
NASHVILLE , TN 37207
ATTORNEY
THE HIGGINS FIRM PLLC
Primary 07/11/2024 $250.00 $500.00
MATHIS , MAC
545 MAPLE HILL DR
MUNFORD , TN 38058
NOT EMPLOYED
NOT EMPLOYED
Primary 07/17/2024 $25.00 $35.00
MATHIS , MAC
545 MAPLE HILL DR
MUNFORD , TN 38058
NOT EMPLOYED
NOT EMPLOYED
Primary 07/14/2024 $10.00 $35.00
MCCANN , PAUL
412 MARLOWE CT
NOLENSVILLE , TN 37135
DIRECTOR
ARCHIMEDES
Primary 07/20/2024 $250.00 $250.00
MCKENZIE , MAMIE
1336 GENERAL GEORGE PATTON RD
NASHVILLE , TN 37221
NOT EMPLOYED
NOT EMPLOYED
Primary 07/17/2024 $20.00 $20.00
MCPHERSON , ELLEN
1121 RIDGEVIEW DR
NASHVILLE , TN 37220
NOT EMPLOYED
NOT EMPLOYED
Primary 07/16/2024 $25.00 $175.00
MEADOWS , PATRICIA
2424 BEAR RD
NASHVILLE , TN 37215
NOT EMPLOYED
NOT EMPLOYED
Primary 07/18/2024 $50.00 $100.00
MOORE , DANA E
110 31ST AVE N APT 401
NASHVILLE , TN 37203
DIRECTOR
ENA
Primary 07/10/2024 $500.00 $500.00
NOE , MICHAEL
715 PARK DR
GOODLETTSVILLE , TN 37072
PRINCIPAL ENGINEER
SAGE FREIGHT
Primary 07/17/2024 $25.00 $25.00
OBEMSKEY , JILL
3609 KNOLLWOOD RD
NASHVILLE , TN 37215
NOT EMPLOYED
NOT EMPLOYED
Primary 07/15/2024 $25.00 $400.00
OBEMSKEY , JILL
3609 KNOLLWOOD RD
NASHVILLE , TN 37215
NOT EMPLOYED
NOT EMPLOYED
Primary 07/07/2024 $25.00 $400.00
OKAZAKI , LAURA
9825 REGENT ST
LOS ANGELES , LA 90034
SR COMP SPEC
GK MGMT
Primary 07/10/2024 $15.00 $15.00
OLIVER , CHARLANE
4532 QUEENS LN
NASHVILLE , TN 37218
CONSULTANT
OEM CONSULTING
Primary 07/12/2024 $500.00 $500.00
PARKER , DEIRDRE
3522 SOFTWOOD TER
OLNEY , MD 20832
TEACHER
WASHINGTON YU YU
Primary 07/16/2024 $100.00 $100.00
PERSLEY , KIMBERLY
9521 MOSSRIDGE DR
DALLAS , TX 75238
PHYSICIAN
GI ALLIANCE
Primary 07/08/2024 $50.00 $50.00
PIERCE-BARRETT , DEMONIE
869 MARICOPA DR
MURFREESBORO , TN 37128
IS HELP DESK MANAGER
SCSG
Primary 07/07/2024 $20.00 $20.00
POLK , KARLENE
1815 HOLLY ST
NASHVILLE , TN 37206
NOT EMPLOYED
NOT EMPLOYED
Primary 07/16/2024 $100.00 $100.00
RAFFFETY , MARY
4487 POST PL APT 149
NAASHVILLE , TN 37205
NOT EMPLOYED
NOT EMPLOYED
Primary 07/05/2024 $25.00 $25.00
ROBINSON , LAUREN
606 S 21ST AVE
MAYWOOD , IL 60153
SOCIAL WORKER
YOUTH OUTREACH
Primary 07/13/2024 $20.00 $20.00
SCARBOROUGH , CATHERINE
134 WOODMONT BLVD
NASHVILLE , TN 37205
NOT EMPLOYED
NOT EMPLOYED
Primary 07/17/2024 $100.00 $100.00
SHERRELL , LENDA
1736 TIMBERWOOD TRCE
MONTEAGLE , TN 37356
NOT EMPLOYED
NONE
Primary 07/18/2024 $100.00 $600.00
SMITH , CHRISTINE
412 SHADOW GLEN DR
NASHVILLE , TN 37211
PHYSICIAN
VANDERBILT UNIVERSITY MEDICAL CENTER
Primary 07/22/2024 $25.00 $75.00
STOEDTER , MIRABELLE
980 TODD PREIS DR
NASHVILLE , TN 37221
NOT EMPLOYED
NOT EMPLOYED
Primary 07/17/2024 $50.00 $100.00
THOMPSON , MARSHA
519 RURALL HILL RD
NASHVILLE , TN 37217
NOT EMPLOYED
NOT EMPLOYED
Primary 07/11/2024 $15.00 $35.00
WALKER , KATIE RUSH
2408 BELMONT BLVD
NASHVILLE , TN 37212
NOT EMPLOYED
NOT EMPLOYED
Primary 07/01/2024 $250.00 $250.00
WARNER , PATRICK
1213 BUCKINGHAM CIR
FRANKLIN , TN 37064
NOT EMPLOYED
NOT EMPLOYED
Primary 07/20/2024 $250.00 $350.00
WEAVER , CARRIE
3513 N BOSWORTH AVE
CHICAGO , IL 60657
NOT EMPLOYED
NOT TEMPLOYED
Primary 07/12/2024 $50.00 $50.00
WEISS , COLLEN
1009 N 6TH ST
NASHVILLE , TN 37207
NOT EMPLOYED
NOT EMPLOYED
Primary 07/06/2024 $20.00 $40.00
WETTEMANN , MARTHA
714 DARROW DR
PLEASANT VIEW , TN 37146
STATISTICAL SUPERVISOR
STATE OF TN
Primary 07/20/2024 $25.00 $25.00
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
ACTBLUE
367 SUMMER ST
SOMERVILLE , MA 02145
CREDIT CARD PROCESSING FEES 07/22/2024 $235.91
BERLIN ROSEN
750 17TH ST NW
WASHINGTON DC , DC 20006
MAIL ADVERTISING 07/12/2024 $4,694.76
COPPER BRANCH
601 CHURCH ST
NASHVILLE , TN 37219
WATER 07/10/2024 $3.82
ETHOS CAMPAIGNS LLC
508 MADISON ST APT 6
NASHVILLE , TN 37208
DIGITAL ADVERTISEMENT 07/08/2024 $8,425.00
FORTIFY COMMUNICATIONS
PO BOX 742
NASHVILLE , TN 37206
MAIL ADVERTISING 07/18/2024 $1,500.00
GOOGLE
1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW , CA 94043
ADMINISTRATION 07/19/2024 $2.17
JOHN THE PRINTER
2418 GALLATIN PIKE N
MADISON , TN 37115
SIGNS 07/12/2024 $93.00
JOHN THE PRINTER
2418 GALLATIN PIKE N
MADISON , TN 37115
SIGNS 07/11/2024 $3,923.56
KROGER
143 MCGAVOCK PK
NASHVILLE , TN 37214
GAS 07/22/2024 $29.25
KROGER
143 MCGAVOCK PK
NASHVILLE , TN 37214
GAS 07/16/2024 $34.62
KROGER
143 MCGAVOCK PK
NASHVILLE , TN 37214
GAS 07/02/2024 $33.70
KROGER
143 MCGAVOCK PK
NASHVILLE , TN 37214
GAS 07/01/2024 $56.15
LEO OPERATIONS
905 44TH AVE N
NASHVILLE , TN 37209
WEBSITE ADMIN 07/16/2024 $300.00
LYFT
185 BERRY ST SUITE 400
SAN FRANCISCO , CA 94107
RIDE TO EVENT 219 CHURCH STREET NASHVILLE 07/22/2024 $37.41
LYFT
185 BERRY ST SUITE 400
SAN FRANCISCO , CA 94107
RIDE TO EVENT 219 CHURCH STREET NASHVILLE 07/22/2024 $23.74
LYFT
185 BERRY ST SUITE 400
SAN FRANCISCO , CA 94107
VOLUNTEER RIDE TO HERMITAGE LIBRARY AND BACK 07/17/2024 $33.51
LYFT
185 BERRY ST SUITE 400
SAN FRANCISCO , CA 94107
RIDE TO TO MT ZION BAPTIST CHURCH 07/16/2024 $15.19
LYFT
185 BERRY ST SUITE 400
SAN FRANCISCO , CA 94107
TO DONELSON CHAMBERS FORUM 07/15/2024 $30.50
LYFT
185 BERRY ST SUITE 400
SAN FRANCISCO , CA 94107
RIDE TO DONELSON CHAMBER FORUM 07/11/2024 $12.99
LYFT
185 BERRY ST SUITE 400
SAN FRANCISCO , CA 94107
RIDE TO NASHVILLE SCENE INTERVIEW 07/05/2024 $23.74
LYFT
185 BERRY ST SUITE 400
SAN FRANCISCO , CA 94107
RIDE TO OLD HICKORY CHAMBER EVENT 07/01/2024 $19.66
LYFT
185 BERRY ST SUITE 400
SAN FRANCISCO , CA 94107
TRAVEL 07/05/2024 $5.00
MCDONALDS
545 DONELSON PIKE
NASHVILLE , TN 37214
FOOD FOR VOLUNTEERS 07/16/2024 $4.14
METAPAY
1 HACKER WAY
MENLO PARK , CA 94025
INSTAGRAM VERIFICATION 07/01/2024 $13.13
NECTAR URBAN CANTINA
206 MCGAVOCK PK
NASHVILLE , TN 37214
CAMPAIGN MEETING 07/05/2024 $24.67
NGP VAN
655 15TH ST NW SUITE 650
WASHINGTON , DC 20005
FUNDRAISING DATABASE 07/03/2024 $273.13
QR.IO GENERATOR
AM LENKWERK 13
BIELEFELD , 33609
QR CODE GENERATOR 07/08/2024 $35.00
STARBUCKS
5008 OLD HICKORY BLVD
HERMITAGE , TN 37076
COFFEE FOR CAMPAIGN STAFF 07/08/2024 $30.00
STARBUCKS
5008 OLD HICKORY BLVD
HERMITAGE , TN 37076
COFFEE FOR CAMPAIGN STAFF 07/08/2024 $20.00
STARBUCKS
5008 OLD HICKORY BLVD
HERMITAGE , TN 37076
COFFEE FOR CAMPAIGN STAFF 07/05/2024 $20.00
STARBUCKS
5008 OLD HICKORY BLVD
HERMITAGE , TN 37076
COFFEE FOR CAMPAIGN STAFF 07/05/2024 $50.00
STARBUCKS
5008 OLD HICKORY BLVD
HERMITAGE , TN 37076
COFFEE FOR CAMPAIGN STAFF 07/02/2024 $40.00
STARBUCKS
5008 OLD HICKORY BLVD
HERMITAGE , TN 37076
COFFEE FOR CAMPAIGN STAFF 07/01/2024 $40.00
STARBUCKS
5008 OLD HICKORY BLVD
HERMITAGE , TN 37076
COFFEE FOR CAMPAIGN STAFF 07/01/2024 $40.00
SUNFLOWER BAKEHOUSE
2414 LEBANON PIKE
NASHVILLE , TN 37214
FOOD FOR VOLUNTEERS 07/08/2024 $10.61
SUNFLOWER BAKEHOUSE
2414 LEBANON PIKE
NASHVILLE , TN 37214
FOOD FOR VOLUNTEERS 07/05/2024 $40.43
SWITCHBOARD
PO BOX 33485
WASHINGTON , DC 20033
TEXTING 07/10/2024 $350.74
WALMART
2232 GALLATIN PIKE N
MADISON , TN 37115
GAS 07/02/2024 $25.18
WENDY'S
551 DONELSON PIKE
NASHVILLE , TN 37214
FOOD FOR VOLUNTEERS 07/18/2024 $20.50
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$3,869.40

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,869.40

Ending Balance

ENDING BALANCE
$17,280.95


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
EVERYTOWN FOR GUN SAFETY ACTION FUND
P.O. BOX 4184
NEW YORK , NY 10163
Primary staff time and travel expenses 07/20/2024 $521.70 $521.70
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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