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2024 4th Quarter for EUGENE N. (GINO) BULSO, JR. submitted on 01/20/2025

Beginning Balance

$53,419.67

Receipts

Monetary Contributions, Unitemized
$125.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
EXCELLENCE IN PUBLIC EDUCATION PAC
1600 WEST END AVE. SUITE 1750
NASHVILLE , TN 37203
P General 10/28/2024 $1,000.00 $1,000.00
HUBBARD , A. SCOTT
707 DORRIS COURT
FRANKLIN , TN 37069
ATTORNEY
MCCANN HUBBARD
General 10/28/2024 $300.00 $300.00
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET
NASHVILLE , TN 37206
P General 11/18/2024 $2,000.00 $4,000.00
RAFOTH , RYAN
504 DAHLIA DRIVE
BRENTWOOD , TN 37027
REAL ESTATE
WINDMILL TITLE
General 12/24/2024 $1,000.00 $1,000.00
RICHARDS , CHRISTOPHER
7020 ELLENDALE DRIVE
BRENTWOOD , TN 37027
COUNTY COMMISSIONER
WILLIAMSON COUNTY
General 11/06/2024 $250.00 $250.00
ROSE , JOHN W.
1161 OLD LANCASTER ROAD
HICKMAN , TN 38567-3025
CONGRESSMAN
FEDERAL GOVERNMENT
General 01/14/2025 $1,000.00 $1,000.00
TEAM TENNESSEE
330 FRANKLIN ROAD, STE. 135A, PMB 176
BRENTWOOD , TN 37027
P General 01/14/2025 $1,000.00 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$6,675.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,675.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ANEDOT
1340 POYDRAS ST. #1770
NEW ORLEANS , LA 70112
CREDIT CARD FEES 11/06/2024 $4.30
ANEDOT
1340 POYDRAS ST. #1770
NEW ORLEANS , LA 70112
CREDIT CARD FEES 11/06/2024 $11.60
I360
2300 CLARENDON BLVD. #800
ARLINGTON , VA 22201
RESEARCH / POLLING 12/02/2024 $1,366.20
MALLORY STATION STORAGE
600 CHURCH STREET E
BRENTWOOD , TN 37027
STORAGE 01/06/2025 $193.00
MALLORY STATION STORAGE
600 CHURCH STREET E
BRENTWOOD , TN 37027
STORAGE 12/03/2024 $193.00
MALLORY STATION STORAGE
600 CHURCH STREET E
BRENTWOOD , TN 37027
STORAGE 11/04/2024 $193.00
NAVIGATION ADVERTISING LLC
416B MEDICAL CENTER PARKWAY
MURFREESBORO , TN 37129
ADVERTISING 11/15/2024 $61.19
VALDES , FRANK CHARLES
5106 HERON HILL LANE
THOMPSONS STATION , TN 37179
CAMPAIGN WORKERS 11/15/2024 $100.00
VALDES , FRANK CHARLES
5106 HERON HILL LANE
THOMPSONS STATION , TN 37179
CAMPAIGN WORKERS 10/28/2024 $100.00
VALDEZ , CAIDEN CHARLES
5106 HERON HILL LANE
THOMPSONS STATION , TN 37179
CAMPAIGN WORKERS 11/15/2024 $60.00
VALDEZ , GRAYESON
5106 HERON HILL LANE
THOMPSONS STATION , TN 37179
CAMPAIGN WORKERS 11/15/2024 $180.00
VALDEZ , JAYDEN CHARLES
5106 HERON HILL LANE
THOMPSONS STATION , TN 37179
CAMPAIGN WORKERS 11/15/2024 $60.00
VALDEZ , SHAR MOSS
5106 HERON HILL LANE
THOMPSONS STATION , TN 37179
CAMPAIGN WORKERS 11/05/2024 $675.00
VALDEZ , SHAR MOSS
5106 HERON HILL LANE
THOMPSONS STATION , TN 37179
CAMPAIGN WORKERS 10/28/2024 $631.25
VALDEZ , SHAR MOSS
5106 HERON HILL LANE
THOMPSONS STATION , TN 37179
CAMPAIGN WORKERS 11/15/2024 $300.00
WILLIAMS , CALEB
212 SENECA COURT
FRANKLIN , TN 37067
CAMPAIGN WORKERS 12/24/2024 $37.50
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$4,166.04

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,166.04

Ending Balance

ENDING BALANCE
$55,928.63


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$651,000.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $50,000.00 $0.00 $50,000.00
Self-Endorsed $20,000.00 $0.00 $20,000.00
Self-Endorsed $60,000.00 $0.00 $60,000.00
Self-Endorsed $50,000.00 $0.00 $50,000.00
Self-Endorsed $50,000.00 $0.00 $50,000.00
Self-Endorsed $50,000.00 $0.00 $50,000.00
Self-Endorsed $10,000.00 $0.00 $10,000.00
Self-Endorsed $1,000.00 $0.00 $1,000.00
Self-Endorsed $40,000.00 $0.00 $40,000.00
Self-Endorsed $40,000.00 $0.00 $40,000.00
Self-Endorsed $20,000.00 $0.00 $20,000.00
Self-Endorsed $20,000.00 $0.00 $20,000.00
Self-Endorsed $100,000.00 $0.00 $100,000.00
Self-Endorsed $90,000.00 $0.00 $90,000.00
Self-Endorsed $40,000.00 $0.00 $40,000.00
Self-Endorsed $10,000.00 $0.00 $10,000.00

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

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