2024 1st Quarter for GLORIA JOHNSON submitted on 04/10/2024
Beginning Balance
$30,527.92
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 | General | 09/11/2024 | $1,000.00 | $1,000.00 |
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | General | 08/27/2024 | $1,400.00 | $1,400.00 |
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | Primary | 08/27/2024 | $1,600.00 | $2,600.00 |
|
ASSOCIATED BUILDERS AND CONTRACTORS, INC. PAC
560 ROYAL PARKWAY NASHVILLE , TN 37214 |
P | General | 09/15/2024 | $1,000.00 | $1,000.00 |
|
BIRCH, III
, ADOLPHO A.
3404 LOVE CIRCLE NASHVILLE , TN 37212 ATTORNEY TENNESSEE TITANS |
General | 09/13/2024 | $500.00 | $500.00 | |
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
150 3RD AVE. S, #1600 NASHVILLE , TN 37201 |
P | General | 09/26/2024 | $500.00 | $500.00 |
|
DRIVING TENNESSEE PAC
6070 POPLAR AVE., SUITE 750 MEMPHIS , TN 38119 |
P | General | 08/26/2024 | $1,000.00 | $1,000.00 |
|
ENTERPRISE HOLDINGS, INC./ENTERPRISE MOBILITY PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | General | 09/25/2024 | $1,000.00 | $1,000.00 |
|
ERIE INDEMNITY PAC-FEDERAL - TN
100 ERIE INSURANCE PLACE ERIE , PA 16530 |
P | General | 08/01/2024 | $500.00 | $500.00 |
|
GUTHRIE
, CHRIS
3612 RICHLAND AVE. NASHVILLE , TN 37205 DEAN VANDERBILT LAW SCHOOL |
General | 08/31/2024 | $250.00 | $250.00 | |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | General | 08/03/2024 | $1,500.00 | $1,500.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 08/03/2024 | $1,000.00 | $1,000.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 09/25/2024 | $1,000.00 | $1,000.00 |
|
JACK DANIEL'S PAC
228 S. WASHINGTON ST., STE 115 ALEXANDRIA , VA 22314 |
P | General | 09/02/2024 | $1,000.00 | $1,000.00 |
|
MERCK SHARP & DOHME LLC
2350 KERNER BOULEVARD, SUITE 250 SAN RAFAEL , CA 94901 |
P | General | 08/19/2024 | $1,000.00 | $1,000.00 |
|
NASHVILLE FIRE FIGHTERS LOCAL 140 PAC
100 ARLINGTON AVENUE NASHVILLE , TN 37210 |
P | General | 08/14/2024 | $1,000.00 | $1,000.00 |
|
RIEBELING
, RUSSELL
3422 HAMPTON AVE NASHVILLE , TN 37215 SELF-EMPLOYED CRE |
Primary | 07/30/2024 | $250.00 | $250.00 | |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | General | 08/03/2024 | $500.00 | $500.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 09/26/2024 | $1,500.00 | $1,500.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204 |
P | General | 08/15/2024 | $2,000.00 | $2,000.00 |
|
UNITED PARCEL SERVICE INC. PAC - TN
55 GLENLAKE PARKWAY NE ATLANTA , GA 30328 |
P | General | 09/27/2024 | $1,000.00 | $1,000.00 |
|
VERTEX PHARMACEUTICALS INCORPORATED
50 NORTHERN AVENUE BOSTON , MA 02210 |
P | General | 08/27/2024 | $1,000.00 | $1,000.00 |
|
ZEITLIN
, SHIRLEY
3901 WEST END AVE., #708 NASHVILLE , TN 37205 RETIRED RETIRED |
General | 09/10/2024 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$3.52
TOTAL RECEIPTS
$3.52
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144-3132 |
ACTBLUE FEES | 09/15/2024 | $0.99 | |
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144-3132 |
ACTBLUE FEES | 09/01/2024 | $9.88 | |
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144-3132 |
ACTBLUE FEES | 08/18/2024 | $0.99 | |
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144-3132 |
ACTBLUE FEES | 08/01/2024 | $9.88 | |
|
BELMONT-HILLSBORO NEIGHBORS, INC.
P.O. BOX 120712 NASHVILLE , TN 37212 |
DONATIONS | 09/18/2024 | $350.00 | |
|
BROOKS
, SHAUNDELLE
P.O. BOX 446 HERMITAGE , TN 37076 |
C | CONTRIBUTION | 08/29/2024 | $1,800.00 |
|
DAVIDSON COUNTY DEMOCRATIC WOMEN
P.O. BOX 330154 NASHVILLE , TN 37203 |
DONATIONS | 08/29/2024 | $500.00 | |
|
EPICNINE
556 E BROADWAY AVE MARYVILLE , TN 37804 |
EMAIL / WEBSITE HOSTING | 09/18/2024 | $198.00 | |
|
MITCHELL
, BO
6421 RIVERPLACE DRIVE NASHVILLE , TN 37221 |
C | CONTRIBUTION | 08/29/2024 | $1,800.00 |
|
NAACP TN
1308 JEFFERSON ST. NASHVILLE , TN 37208 |
DONATIONS | 09/26/2024 | $512.50 | |
|
NGP VAN OR EVERYACTION
1101 15TH ST. NW, STE. 500 WASHINGTON , DC 20005 |
DATABASE | 08/07/2024 | $447.93 | |
|
SYLVAN PARK PAIDEIA DESIGN CENTER PTO
4801 UTAH AVENUE NASHVILLE , TN 37209 |
DONATIONS | 09/13/2024 | $250.00 | |
|
TIM KELLY FOR MAYOR
P.O. BOX 11527 CHATTANOOGA , TN 37401 |
CONTRIBUTION | 08/29/2024 | $500.00 | |
|
WAVERLY-BELMONT ELEMENTARY PTO
2301 10TH AVENUE SOUTH NASHVILLE , TN 37204 |
DONATIONS | 09/13/2024 | $1,000.00 | |
|
WHITSITT ELEMENTARY
110 WHITSETT RD NASHVILLE , TN 37210 |
DONATIONS | 09/18/2024 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$52.41
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$52.41
Ending Balance
ENDING BALANCE
$30,479.03
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $72,000.00 | $0.00 | $72,000.00 |
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