2024 4th Quarter for JOHN GILLESPIE submitted on 01/27/2025
Beginning Balance
$16,689.65
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ACADIA HEALTHCARE COMPANY INC. PAC-TN
6100 TOWER CIRCLE, SUITE 1000 FRANKLIN , TN 37067 |
P | General | 01/13/2025 | $250.00 | $250.00 |
|
BEACHAM
, TIMOTHY
475 NORTH HIGHLAND STREET 6K MEMPHIS , TN 38122 ATTORNEY SHELBY COUNTY |
General | 11/01/2024 | $250.00 | $250.00 | |
|
BOWDEN
, JERE W.
5327 REVERE RD MEMPHIS , TN 38120 OWNER REGENCY HOMEBUILDERS |
General | 11/01/2024 | $500.00 | $500.00 | |
|
BOWLIN
, DAVID L.
3910 N GALLOWAY DRIVE MEMPHIS , TN 38111 CEO SUNSTAR INSURANCE GROUP |
General | 11/26/2024 | $1,800.00 | $1,800.00 | |
|
BOWLIN
, RUTH P.
3910 N GALLOWAY DRIVE MEMPHIS , TN 38111 RETIRED RETIRED |
General | 12/02/2024 | $700.00 | $700.00 | |
|
CAMPBELL
, L. HUNT
95 HOLLYOKE LANE MEMPHIS , TN 38117 REGIONAL PRESIDENT GUARANTY BANK & TRUST CO. |
General | 11/01/2024 | $250.00 | $250.00 | |
|
DOBBS
, EDWARD J.
6070 POPLAR AVE STE 750 MEMPHIS , TN 38119 PRESIDENT DOBBS MANAGEMENT |
General | 11/01/2024 | $1,800.00 | $1,800.00 | |
|
EXCELLENCE IN PUBLIC EDUCATION PAC
1600 WEST END AVE. SUITE 1750 NASHVILLE , TN 37203 |
P | General | 01/13/2025 | $1,000.00 | $1,000.00 |
|
FARMER
, ANDREW E.
103 COMMERCE STREET SEVIERVILLE , TN 37862 ATTORNEY ANDREW FARMER LAW |
General | 11/05/2024 | $1,800.00 | $1,800.00 | |
|
FEATHERSTON
, ANNE
1089 PEARL HINDS ROAD JAMESTOWN , TN 38556 RETIRED RETIRED |
General | 10/30/2024 | $500.00 | $500.00 | |
|
FRIENDS OF THE EXCEL CENTER POLITICAL ACTION COMM.
8884 CD SMITH RD GERMANTOWN , TN 38138 |
P | General | 01/13/2025 | $750.00 | $750.00 |
|
GILLESPIE
, TROW
76 WYCHEWOOD DR MEMPHIS , TN 38117 INVESTOR NSCM, INC |
General | 11/13/2024 | $1,450.00 | $1,800.00 | |
|
GO NETN PAC
1005 GLENWAY AVE. BRISTOL , VA 24201 |
P | General | 12/13/2024 | $1,000.00 | $1,000.00 |
|
HUBBARD
, ROBERT
92 CHARLOTTE CIR E MEMPHIS , TN 38117 FINANCIAL ANALYST FEDEX |
General | 11/05/2024 | $25.00 | $25.00 | |
|
HUSSEY
, THOMAS H.
79 LOMBARDY RD MEMPHIS , TN 38111 FINANCIAL SERVICES DIVERSIFIED TRUST COMPANY |
General | 11/01/2024 | $500.00 | $500.00 | |
|
JENSEN
, LEESA
4737 SHADY GROVE RD MEMPHIS , TN 38117 RETIRED RETIRED |
General | 11/01/2024 | $100.00 | $200.00 | |
|
JOHNSON POSS KIRBY GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | General | 01/13/2025 | $500.00 | $500.00 |
|
KEENE
, RUSSELL
480 EAST RACQUET CLUB PLACE MEMPHIS , TN 38120 MANAGEMENT ENGIE |
General | 11/06/2024 | $100.00 | $100.00 | |
|
KIRKLAND
, RON
107 TUCKAHOE ROAD JACKSON , TN 38305 RETIRED RETIRED |
General | 10/30/2024 | $250.00 | $500.00 | |
|
MEMPHIS MUSIC PAC
191 BEALE ST. MEMPHIS , TN 38103 |
P | General | 01/13/2025 | $500.00 | $500.00 |
|
MORRISON
, JOSEPH M.
196 CHERRY CIRLE W MEMPHIS , TN 38117 PRINCIPAL SENTRY LLC |
General | 12/02/2024 | $1,000.00 | $1,000.00 | |
|
PHILLIPS, IV
, JOHN
6061 MAIDEN LANE MEMPHIS , TN 38120 INSURANCE AND INVESTMENTS STRATEGIC FINANCIAL PARTNERS |
General | 11/05/2024 | $350.00 | $350.00 | |
|
ROSE
, JOHN W.
1161 OLD LANCASTER ROAD HICKMAN , TN 38567 REPRESENTATIVE STATE OF TN |
General | 01/13/2025 | $1,000.00 | $1,000.00 | |
|
SLATERY
, CHARLES
510 S MENDENHALL, SUITE 200 MEMPHIS , TN 38117 PRESIDENT NFC INVESTMENT |
General | 11/05/2024 | $800.00 | $1,800.00 | |
|
SMITH
, JOE
4467 OLD CLARKSVILLE PIKE CLARKSVILLE , TN 37043 SMALL BUSINESS OWNER SELF EMPLOYED |
General | 11/01/2024 | $500.00 | $500.00 | |
|
STEMMLER
, JOHN
6366 WYNFREY PLACE MEMPHIS , TN 38120 RETIRED RETIRED |
General | 10/29/2024 | $100.00 | $100.00 | |
|
TENNESSEECAN ACTION FUND PAC
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | General | 10/30/2024 | $500.00 | $500.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
414 UNION STREET, SUITE 107 NASHVILLE , TN 37219 |
P | General | 11/07/2024 | $2,000.00 | $2,000.00 |
|
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | General | 01/13/2025 | $500.00 | $500.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531 MCMINNVILLE , TN 37110 |
P | General | 01/13/2025 | $250.00 | $250.00 |
|
TENNESSEE VOLUNTEER PAC
P. O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 10/31/2024 | $500.00 | $500.00 |
|
VOGEL PAC
3810 BEDFORD AVE #200 NASHVILLE , TN 37215 |
P | General | 01/13/2025 | $500.00 | $500.00 |
|
WEIRICH
, AMY
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
C | General | 10/30/2024 | $250.00 | $250.00 |
|
WEISS
, ARI
230 CLOISTER GREEN LANE MEMPHIS , TN 38120 SPORTS AGENT A&P |
General | 11/01/2024 | $500.00 | $500.00 | |
|
WEISS
, ISAAC
230 CLOISTER GREEN LANE MEMPHIS , TN 38120 ANALYST UNORTHODOX VENTURES |
General | 11/01/2024 | $500.00 | $500.00 | |
|
WILSON
, BEAU
PO BOX 2270 BLOWING ROCK , NC 28605 RETIRED RETIRED |
General | 11/05/2024 | $100.00 | $100.00 | |
|
WOODBURY
, GEORGE
717 RIVERSIDE DR #617 CORDOVA , TN 38018 DERMATOLOGIST RHEUMATOLOGY DERM ASSOCIATES |
General | 10/29/2024 | $500.00 | $500.00 | |
|
WUNDERLICH
, KENT
4217 GWYNNE RD MEMPHIS , TN 38117 CEO FINANCIAL FEDERAL |
General | 11/05/2024 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$24,125.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$24,125.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON
410TERRY AVE N SEATTLE , WA 98109 |
EVENT SUPPLIES | 12/04/2024 | $38.23 | |
|
AMAZON
410TERRY AVE N SEATTLE , WA 98109 |
EVENT SUPPLIES | 12/03/2024 | $32.05 | |
|
AMAZON
410TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 11/27/2024 | $24.12 | |
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEE | 11/08/2024 | $1.30 | |
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEE | 11/06/2024 | $4.30 | |
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEE | 11/05/2024 | $153.80 | |
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEE | 11/01/2024 | $198.70 | |
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEE | 10/30/2024 | $10.30 | |
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEE | 10/29/2024 | $24.60 | |
|
BEACON STRATEGIES
710 12TH STREET S #1202 ARLINGTON , VA 22202 |
VOTER CONTACT | 11/04/2024 | $3,100.00 | |
|
BEACON STRATEGIES
710 12TH STREET S #1202 ARLINGTON , VA 22202 |
VOTER CONTACT | 10/30/2024 | $3,100.00 | |
|
BEACON STRATEGIES
710 12TH STREET S #1202 ARLINGTON , VA 22202 |
ADVERTISING | 10/30/2024 | $2,700.00 | |
|
BROWN
, BRAXTON
9962 MCQUISTON RD BRIGHTON , TN 38011 |
CAMPAIGN WORKERS | 11/12/2024 | $350.00 | |
|
BUSTERS
5851 POPLAR AVE MEMPHIS , TN 38119 |
FOOD / BEVERAGE | 12/23/2024 | $100.67 | |
|
BUSTERS
5851 POPLAR AVE MEMPHIS , TN 38119 |
FOOD / BEVERAGE | 10/29/2024 | $0.95 | |
|
BUSTERS
5851 POPLAR AVE MEMPHIS , TN 38119 |
FOOD / BEVERAGE | 10/31/2024 | $13.16 | |
|
CHAR RESTAURANT
431 S HIGHLAND ST #120 MEMPHIS , TN 38111 |
FOOD / BEVERAGE | 11/12/2024 | $29.69 | |
|
CHEFFIES CAFE
483 HIGH POINT TERRACE MEMPHIS , TN 38122 |
FOOD / BEVERAGE | 10/31/2024 | $14.55 | |
|
CHICKAFILA
6282 POPLAR AVE MEMPHIS , TN 38120 |
FOOD / BEVERAGE | 11/12/2024 | $17.56 | |
|
CIAO BELLA ITALIAN GRILL
5101 SANDERLIN AVE #100 MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 11/04/2024 | $165.78 | |
|
DEXTER
, BLAKE
12111 CHAPEL MEADOW LANE ARLINGTON , TN 38002 |
CAMPAIGN WORKERS | 11/12/2024 | $550.00 | |
|
ECCO ON OVERTON PARK
1585 OVERTON PARK AVE MEMPHIS , TN 38112 |
FOOD / BEVERAGE | 11/06/2024 | $132.86 | |
|
FOLKS FOLLY
551 S MENDENHALL MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 11/08/2024 | $538.82 | |
|
GANNETT MEDIA
1675 BROADWAY 23RD FL NEW YORK , NY 10019 |
DIGITAL MEDIA | 01/15/2025 | $24.99 | |
|
GANNETT MEDIA
1675 BROADWAY 23RD FL NEW YORK , NY 10019 |
DIGITAL MEDIA | 01/06/2025 | $19.99 | |
|
GANNETT MEDIA
1675 BROADWAY 23RD FL NEW YORK , NY 10019 |
DIGITAL MEDIA | 12/16/2024 | $24.99 | |
|
GANNETT MEDIA
1675 BROADWAY 23RD FL NEW YORK , NY 10019 |
DIGITAL MEDIA | 11/14/2024 | $24.99 | |
|
GANNETT MEDIA
1675 BROADWAY 23RD FL NEW YORK , NY 10019 |
DIGITAL MEDIA | 11/06/2024 | $14.99 | |
|
GANNETT MEDIA
1675 BROADWAY 23RD FL NEW YORK , NY 10019 |
DIGITAL MEDIA | 10/27/2024 | $0.10 | |
|
GIBSON'S DONUTS
760 MT MORIAH RD MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 11/12/2024 | $22.76 | |
|
GRIFFIN
, ANTHONY RYAN
3586 MIDLAND AVE MEMPHIS , TN 38111 |
CAMPAIGN WORKERS | 11/12/2024 | $200.00 | |
|
HOG AND HOMINY
707 W BROOKHAVEN CIR MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 10/31/2024 | $50.00 | |
|
HOG AND HOMINY
707 W BROOKHAVEN CIR MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 10/27/2024 | $25.00 | |
|
HOG AND HOMINY
707 W BROOKHAVEN CIR MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 10/27/2024 | $25.00 | |
|
HOG AND HOMINY
707 W BROOKHAVEN CIR MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 10/27/2024 | $25.00 | |
|
KHOKHAR
, SETH
7837 ELMINGTON DR, APT 102 CORDOVA , TN 38018 |
CAMPAIGN WORKERS | 11/07/2024 | $3,000.00 | |
|
KLOBE
, JILL
6216 BRUNSWICK RD LAKELAND , TN 38002 |
CAMPAIGN WORKERS | 11/12/2024 | $52.50 | |
|
KLOBE
, LORELEI
6216 BRUNSWICK RD LAKELAND , TN 38002 |
CAMPAIGN WORKERS | 11/12/2024 | $30.00 | |
|
KROGER
2835 KIRBY RD MEMPHIS , TN 38119 |
FOOD / BEVERAGE | 11/04/2024 | $184.61 | |
|
LIBRO AT LAURELWOOD
387 PERKINS EXTD MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 12/09/2024 | $25.85 | |
|
LOVE'S
2050 HWY 70 E JACKSON , TN 38305 |
GAS | 11/13/2024 | $24.41 | |
|
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
CAMPAIGN CONSULTING | 01/07/2025 | $1,500.00 | |
|
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
CAMPAIGN CONSULTING | 11/07/2024 | $3,000.00 | |
|
MARRIOTT MEMPHIS EAST
5795 POPLAR AVE MEMPHIS , TN 38119 |
EVENT VENUE | 12/16/2024 | $1,000.00 | |
|
MARRIOTT MEMPHIS EAST
5795 POPLAR AVE MEMPHIS , TN 38119 |
EVENT VENUE | 12/12/2024 | $2,000.00 | |
|
MARRIOTT MEMPHIS EAST
5795 POPLAR AVE MEMPHIS , TN 38119 |
EVENT VENUE | 12/06/2024 | $2,000.00 | |
|
MARRIOTT MEMPHIS EAST
5795 POPLAR AVE MEMPHIS , TN 38119 |
EVENT VENUE | 10/31/2024 | $581.07 | |
|
MCDONALDS
2030 S GERMANTOWN RD GERMANTOWN , TN 38138 |
FOOD / BEVERAGE | 10/31/2024 | $4.15 | |
|
MORTIMERS MEMPHIS
590 N PERKINS RD MEMPHIS , TN 38122 |
GIFT CERTIFICATE FOR VOLUNTEERS | 10/27/2024 | $213.07 | |
|
OIGBOKIE
, CLEMENT
383 POPLAR AVE MEMPHIS , TN 38105 |
CAMPAIGN WORKERS | 10/28/2024 | $225.00 | |
|
PINNACLE BANK
949 S SHADY GROVE RD MEMPHIS , TN 38120 |
BANK FEES | 10/31/2024 | $7.50 | |
|
PREMIUM PARKING
1350 CONCOURSE AVE MEMPHIS , TN 38104 |
PARKING | 12/05/2024 | $18.94 | |
|
REPUBLICAN WOMEN OF PURPOSE
3325 CLUB AT SOUTHWIND MEMPHIS , TN 38120 |
SPONSORSHIP | 11/07/2024 | $36.00 | |
|
RESTAURANT IRIS
4550 POPLAR AVE MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 11/07/2024 | $70.42 | |
|
RIVER OAKS
5871 POPLAR AVE MEMPHIS , TN 38119 |
FOOD / BEVERAGE | 10/31/2024 | $252.34 | |
|
SAINT JOHNS
3245 CENTRAL AVE MEMPHIS , TN 38111 |
DONATIONS | 11/06/2024 | $30.00 | |
|
SALIENT STRATEGY & DESIGN
4033 WILLIFORD WAY SPRING HILL , TN 37174 |
SIGNS | 12/17/2024 | $575.00 | |
|
SECOND BAPTIST CHURCH
4680 WALNUT GROVE RD MEMPHIS , TN 38117 |
DONATIONS | 10/27/2024 | $96.00 | |
|
SEKISUI PACIFIC
4724 POPLAR AVE MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 11/05/2024 | $93.05 | |
|
SHELL
4585 POPLAR AVE MEMPHIS , TN 38117 |
GAS | 12/23/2024 | $21.55 | |
|
STRICKLAND
, JAMES
267 RIDGELAND RD MEMPHIS , TN 38111 |
CAMPAIGN WORKERS | 11/12/2024 | $450.00 | |
|
SUPERLO FOODS
4744 SPOOTSWOOD MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 12/13/2024 | $124.54 | |
|
THE TENNESSEAN
1801 W END AVE NASHVILLE , TN 37203 |
SUBSCRIPTIONS | 10/27/2024 | $14.99 | |
|
UBER EATS
1455 MARKET ST #400 SAN FRANCISCO , CA 94103 |
FOOD / BEVERAGE | 11/12/2024 | $19.42 | |
|
UBER EATS
1455 MARKET ST #400 SAN FRANCISCO , CA 94103 |
FOOD / BEVERAGE | 11/08/2024 | $30.75 | |
|
USPS.COM
475 L'ENFANT PLAZA SW WASHINGTON , DC 20260 |
POSTAGE | 10/31/2024 | $98.00 | |
|
USPS.COM
475 L'ENFANT PLAZA SW WASHINGTON , DC 20260 |
POSTAGE | 11/06/2024 | $224.00 | |
|
USPS.COM
475 L'ENFANT PLAZA SW WASHINGTON , DC 20260 |
POSTAGE | 10/27/2024 | $156.80 | |
|
USPS.COM
475 L'ENFANT PLAZA SW WASHINGTON , DC 20260 |
POSTAGE | 10/27/2024 | $280.00 | |
|
VOR MEDIA LLC
PO BOX 58403 NASHVILLE , TN 37205 |
DIGITAL ADVERTISING | 01/03/2025 | $500.00 | |
|
WATKINS UIBERALL, PLLC
1661 AARON BRENNER DR., STE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 11/06/2024 | $2,800.00 | |
|
WEST ROGERS STRATEGIC COMMUNICATIONS
8572 THE ISLAND MEMPHIS , TN 38125 |
ADVERTISING | 10/30/2024 | $5,000.00 | |
|
WEST ROGERS STRATEGIC COMMUNICATIONS
8572 THE ISLAND MEMPHIS , TN 38125 |
ADVERTISING | 10/28/2024 | $4,935.00 | |
|
WIX.COM
PO BOX 40190 SAN FRANCISCO , CA 94140 |
EMAIL SERVICES | 10/28/2024 | $157.32 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$41,591.53
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
POSTAGE | 11/06/2024 | [ $3,281.00 ] |
TOTAL DISBURSEMENTS
$38,310.53
Ending Balance
ENDING BALANCE
$2,504.12
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