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4th Quarter for TIRRC VOTES submitted on 01/27/2025

Beginning Balance

$76,141.81

Receipts

Monetary Contributions, Unitemized
$90.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ELLIS STRATEGIES
3419 OLD ANDERSON RD
ANTIOCH , TN 37013
10/31/2024 $1,938.25
TIRRC VOTES
3310 EZELL ROAD
NASHVILLE , TN 37211
11/05/2024 $4,965.00
TIRRC VOTES
3310 EZELL ROAD
NASHVILLE , TN 37211
11/05/2024 $290.00
TIRRC VOTES
3310 EZELL ROAD
NASHVILLE , TN 37211
11/05/2024 $1,476.60
TIRRC VOTES
3310 EZELL ROAD
NASHVILLE , TN 37211
12/02/2024 $31,145.99
TIRRC VOTES
3310 EZELL ROAD
NASHVILLE , TN 37211
12/17/2024 $9,724.00
TIRRC VOTES
3310 EZELL ROAD
NASHVILLE , TN 37211
12/16/2024 $2,562.50
TIRRC VOTES
3310 EZELL ROAD
NASHVILLE , TN 37211
11/14/2024 $3,500.00
TIRRC VOTES
3310 EZELL ROAD
NASHVILLE , TN 37211
11/04/2024 $750.00
TIRRC VOTES
3310 EZELL ROAD
NASHVILLE , TN 37211
11/01/2024 $260.00
TIRRC VOTES
3310 EZELL ROAD
NASHVILLE , TN 37211
10/29/2024 $2,300.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$59,002.34

Contributor C/P Date Amount
TIRRC VOTES
3310 EZELL ROAD
NASHVILLE , TN 37211
12/02/2024 [ $54,791.36 ]
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,210.98

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET
SOMERVILLE , MA 02144
CREDIT CARD PROCESSING FEE 12/31/2024 $3.77
CFO COMPLIANCE LLC
ONE PARK ROW, 5TH FLOOR
PROVIDENCE , RI 02903
COMPLIANCE SERVICES 12/17/2024 $2,562.50
CROSSROADS CONSULTING INC.
1825 K STREET NW SUITE 450
WASHINGTON , DC 20006
PRINTING MATA, LUIS S 11/05/2024 $702.51
CROSSROADS CONSULTING INC.
1825 K STREET NW SUITE 450
WASHINGTON , DC 20006
PRINTING MATA, LUIS S 11/05/2024 $610.83
CROSSROADS CONSULTING INC.
1825 K STREET NW SUITE 450
WASHINGTON , DC 20006
PRINTING PHILLIPS, ALLIE S 11/05/2024 $1,405.03
CROSSROADS CONSULTING INC.
1825 K STREET NW SUITE 450
WASHINGTON , DC 20006
PRINTING PHILLIPS, ALLIE S 11/05/2024 $610.83
DS POLITICAL
1133 15TH ST NW, SUITE 800
WASHINGTON , DC 20005
ADVERTISING - DIGITAL PLATFORMS 11/08/2024 $5,000.05
DS POLITICAL
1133 15TH ST NW, SUITE 800
WASHINGTON , DC 20005
ADVERTISING - DIGITAL PLATFORMS 11/08/2024 $1,998.50
DS POLITICAL
1133 15TH ST NW, SUITE 800
WASHINGTON , DC 20005
ADVERTISING - DIGITAL PLATFORMS 11/08/2024 $1,997.05
ELLIS STRATEGIES
3419 OLD ANDERSON RD
ANTIOCH , TN 37013
DIRECT MAIL PHILLIPS, ALLIE S 10/31/2024 $1,938.25
ELLIS STRATEGIES
3419 OLD ANDERSON RD
ANTIOCH , TN 37013
DIRECT MAIL MATA, LUIS S 10/31/2024 $9,287.29
ELLIS STRATEGIES
3419 OLD ANDERSON RD
ANTIOCH , TN 37013
DIRECT MAIL REYNOLDS, KAREN S 10/31/2024 $3,876.50
MILLER LOUGHRY BEACH INSURANCE
214 W COLLEGE ST
MURFREESBORO , TN 37130
INSURANCE 12/18/2024 $9,734.00
SEIU LOCAL 205 PAC
521 CENTRAL AVE
NASHVILLE , TN 37211
CANVASSING MATA, LUIS S 10/31/2024 $6,000.00
TIRRC VOTES
2195 NOLENSVILLE PIKE
NASHVILLE , TN 37211
IN-KIND STAFF TIME GREEN LIGHTS FOR NASHVILLE 11/05/2024 $4,965.00
TIRRC VOTES
2195 NOLENSVILLE PIKE
NASHVILLE , TN 37211
CANVASSING MATA, LUIS S 11/05/2024 $290.00
TIRRC VOTES
2195 NOLENSVILLE PIKE
NASHVILLE , TN 37211
CANVASSING PHILLIPS, ALLIE S 11/05/2024 $1,476.60
TIRRC VOTES
2195 NOLENSVILLE PIKE
NASHVILLE , TN 37211
CANVASSING MATA, LUIS S 11/04/2024 $750.00
TIRRC VOTES
2195 NOLENSVILLE PIKE
NASHVILLE , TN 37211
CANVASSING PHILLIPS, ALLIE S 11/02/2024 $260.00
TIRRC VOTES
2195 NOLENSVILLE PIKE
NASHVILLE , TN 37211
STAFF TIME PHILLIPS, ALLIE S 10/29/2024 $2,300.00
TRUIST BANK
1026 17TH AVE S
NASHVILLE , TN 37212
BANK FEES 12/30/2024 $32.78
TRUIST BANK
1026 17TH AVE S
NASHVILLE , TN 37212
BANK FEES 11/29/2024 $32.78
TRUIST BANK
1026 17TH AVE S
NASHVILLE , TN 37212
BANK FEES 10/28/2024 $32.78
WINNING CONNECTIONS
317 PENNSYLVANIA AVE SE 2ND FLOOR
WASHINGTON , DC 20003
PHONE BANKING 11/12/2024 $17,500.00
WINNING CONNECTIONS
317 PENNSYLVANIA AVE SE 2ND FLOOR
WASHINGTON , DC 20003
PHONE BANKING HUSETH, JESSE S 11/04/2024 $2,465.37
WINNING CONNECTIONS
317 PENNSYLVANIA AVE SE 2ND FLOOR
WASHINGTON , DC 20003
PHONE BANKING GLYNN, RONNIE L. S 11/04/2024 $2,465.37
WINNING CONNECTIONS
317 PENNSYLVANIA AVE SE 2ND FLOOR
WASHINGTON , DC 20003
PHONE BANKING MATA, LUIS S 11/04/2024 $2,465.37
WINNING CONNECTIONS
317 PENNSYLVANIA AVE SE 2ND FLOOR
WASHINGTON , DC 20003
PHONE BANKING PHILLIPS, ALLIE S 11/04/2024 $2,465.37
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$83,228.53

Expenditures, Adjustments
Vendor C/P Purpose In-Kind Independent Date Amount
GREEN & WOOD MEDIA SERVICES
2645 BEAVER AVENUE #335
DES MOINES , IA 50310
ADVERTISING - DIGITAL PLATFORMS 11/05/2024 [ $500.00 ]
TIRRC VOTES ACTION PAC - FEDERAL
3310 EZELL RD.
NASHVILLE , TN 37211
ADVERTISING - DIRECT MAIL 10/31/2024 [ $3,876.50 ]
TOTAL DISBURSEMENTS
$78,852.03

Ending Balance

ENDING BALANCE
$1,500.76


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

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