Amended 2024 2nd Quarter for RON GANT submitted on 08/06/2024
Beginning Balance
$175,955.62
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201 |
P | General | 10/31/2024 | $750.00 | $750.00 |
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37204 |
P | General | 12/30/2024 | $500.00 | $500.00 |
|
BUILD TN HOUSING
P.O. BOX 198557 NASHVILLE , TN 37219 |
P | General | 01/08/2025 | $1,000.00 | $1,000.00 |
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
201 SEABOARD LANE, SUITE 100 FRANKLIN , TN 37067 |
P | General | 12/10/2024 | $500.00 | $500.00 |
|
EXCELLENCE IN PUBLIC EDUCATION PAC
1600 WEST END AVE. SUITE 1750 NASHVILLE , TN 37203 |
P | General | 12/17/2024 | $500.00 | $500.00 |
|
EYE M.D.S PAC
60 MUSIC SQUARE EAST NASHVILLE , TN 37203 |
P | General | 01/06/2025 | $1,000.00 | $1,000.00 |
|
FBT GIBBONS TENNESSEE PAC
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | General | 01/07/2025 | $500.00 | $500.00 |
|
FOCUS PAC INC.
203 S. HIGH ST. WAYNESBORO , TN 38485 |
P | General | 11/07/2024 | $1,500.00 | $1,500.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 12/02/2024 | $1,000.00 | $1,000.00 |
|
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVENUE, NW, SUITE 400 WASHINGTON , DC 20001 |
P | General | 01/07/2025 | $1,000.00 | $1,000.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 11/04/2024 | $1,000.00 | $1,000.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 11/18/2024 | $500.00 | $500.00 |
|
JOHNSON POSS KIRBY GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | General | 01/06/2025 | $500.00 | $500.00 |
|
MEMPHIS MUSIC PAC
191 BEALE ST. MEMPHIS , TN 38103 |
P | General | 01/13/2025 | $1,000.00 | $1,000.00 |
|
ROSE
, JOHN W.
1161 OLD LANCASTER ROAD HICKMAN , TN 38567 REPRESENTATIVE STATE OF TN |
General | 01/13/2025 | $1,000.00 | $1,000.00 | |
|
SMITH
, DIANE
942 S SHADY GROVE RD MEMPHIS , TN 38120 HOMEMAKER NONE |
General | 12/10/2024 | $1,800.00 | $1,800.00 | |
|
SMITH
, FREDERICK W.
942 S SHADY GROVE RD MEMPHIS , TN 38120 RETIRED RETIRED |
General | 12/10/2024 | $1,800.00 | $1,800.00 | |
|
SOUTHERN CROP PRODUCTION ASSN. PAC
P.O. BOX 1410 WETUMPKA , AL 36092 |
P | General | 01/15/2025 | $500.00 | $500.00 |
|
TEAM TENNESSEE
330 FRANKLIN ROAD, STE. 135A, PMB 176 BRENTWOOD , TN 37027 |
P | General | 01/15/2025 | $1,000.00 | $1,000.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2451 ATRIUM WAY, STE 103 NASHVILLE , TN 37214 |
P | General | 11/04/2024 | $500.00 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | General | 12/30/2024 | $500.00 | $500.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224 |
P | General | 11/04/2024 | $500.00 | $500.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531 MCMINNVILLE , TN 37110 |
P | General | 01/15/2025 | $1,000.00 | $1,000.00 |
|
WASHINGTON STREET POLITICAL FUND
601 WASHINGTON STREET CORINTH , MS 38834 |
P | General | 11/18/2024 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$526.03
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$526.03
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON
1200 12TH AVENUE S SEATTLE , WA 98144 |
OFFICE SUPPLIES | 01/08/2025 | $92.16 | |
|
AMERICAN AIRLINES
4333 AMON CARTER BLVD FORT WORTH , TX 76155 |
FLIGHT TO WASHINGTON | 11/12/2024 | $956.45 | |
|
CHICKASAW ELECTRIC COOPERATIVE
17970 HIGHWAY 64 SOMERVILLE , TN 38068 |
UTILITIES | 12/23/2024 | $26.41 | |
|
CHICKASAW ELECTRIC COOPERATIVE
17970 HIGHWAY 64 SOMERVILLE , TN 38068 |
UTILITIES | 11/23/2024 | $31.73 | |
|
ELLIS
, LINDA WARNER
PO BOX 925 SOMERVILLE , TN 38068 |
RENT FOR DISTRICT OFFICE | 01/03/2025 | $700.00 | |
|
ELLIS
, LINDA WARNER
PO BOX 925 SOMERVILLE , TN 38068 |
RENT FOR DISTRICT OFFICE | 12/02/2024 | $700.00 | |
|
ELLIS
, LINDA WARNER
PO BOX 925 SOMERVILLE , TN 38068 |
RENT FOR DISTRICT OFFICE | 11/04/2024 | $700.00 | |
|
LAMAR OUTDOOR
1600 CENTURY CENTER PARKWAY MEMPHIS , TN 38134 |
ADVERTISING | 12/30/2024 | $2,530.00 | |
|
LAMAR OUTDOOR
1600 CENTURY CENTER PARKWAY MEMPHIS , TN 38134 |
ADVERTISING | 11/08/2024 | $2,520.00 | |
|
MCNAIRY COUNTY CHAMBER OF COMMERCE
PO BOX 7 SELMER , TN 38375 |
SPONSORSHIP | 01/15/2025 | $250.00 | |
|
MCNAIRY COUNTY NEWS
252 MULBERRY AVE SELMER , TN 38375 |
ADVERTISING | 01/07/2025 | $172.50 | |
|
OFFICE DEPOT
2312 WEST END AVE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 01/09/2025 | $79.68 | |
|
RHODES
, B. L.
974 EVIE ANN LANE LA VERGNE , TN 37086 |
CAMPAIGN WORKERS | 11/13/2024 | $2,000.00 | |
|
ROTARY CLUB OF SOMERVILLE
PO BOX 215 SOMERVILLE , TN 38068 |
MEMBERSHIP DUES | 12/19/2024 | $200.00 | |
|
ROTARY CLUB OF SOMERVILLE
PO BOX 215 SOMERVILLE , TN 38068 |
MEMBERSHIP DUES | 12/19/2024 | $25.00 | |
|
ROTARY CLUB OF SOMERVILLE
PO BOX 215 SOMERVILLE , TN 38068 |
DUES / SUBSCRIPTIONS | 12/05/2024 | $70.00 | |
|
ROTARY CLUB OF SOMERVILLE
PO BOX 215 SOMERVILLE , TN 38068 |
DUES / SUBSCRIPTIONS | 11/07/2024 | $200.00 | |
|
ROTARY CLUB OF SOMERVILLE
PO BOX 215 SOMERVILLE , TN 38068 |
DUES / SUBSCRIPTIONS | 11/07/2024 | $25.00 | |
|
THE HAY-ADAMS
800 16TH ST NW WASHINGTON , DC 20006 |
LODGING WHILE IN WASHINGTON | 11/07/2024 | $8,343.76 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL WHILE IN NASHVILLE | 12/04/2024 | $37.01 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL WHILE IN NASHVILLE | 12/04/2024 | $34.70 | |
|
WATKINS UIBERALL, PLLC
1661 AARON BRENNER DR., STE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 11/06/2024 | $650.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$24,399.20
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$24,399.20
Ending Balance
ENDING BALANCE
$152,082.45
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