2026 1st Quarter for RONNIE L. GLYNN submitted on 04/10/2026
Beginning Balance
$34,139.52
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ATMOS ENERGY PAC
5430 LBJ FREEWAY, SUITE 160 DALLAS , TX 75240 |
P | General | 12/02/2024 | $500.00 | $500.00 |
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | General | 12/24/2024 | $500.00 | $500.00 |
|
BUILD TN HOUSING
P.O. BOX 198557 NASHVILLE , TN 37219 |
P | General | 01/14/2025 | $1,000.00 | $1,000.00 |
|
C5 PAC
3325 ASPEN GROVE DR, SUITE 201 FRANKLIN , TN 37067 |
P | General | 01/14/2025 | $500.00 | $500.00 |
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | General | 01/13/2025 | $500.00 | $500.00 |
|
EXCELLENCE IN PUBLIC EDUCATION PAC
1600 WEST END AVE. SUITE 1750 NASHVILLE , TN 37203 |
P | General | 01/13/2025 | $500.00 | $500.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 12/18/2024 | $1,000.00 | $1,000.00 |
|
HOLLAND & KNIGHT TENNESSEE PAC
511 UNION STREET SUITE 2700 NASHVILLE , TN 37203 |
P | General | 01/14/2025 | $1,000.00 | $2,500.00 |
|
JOHNSON POSS KIRBY GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | General | 01/14/2025 | $1,000.00 | $1,000.00 |
|
NORFOLK SOUTHERN CORPORATION
ONE CONSTITUTION AVE. NE WASHINGTON , DC 20002 |
P | General | 01/04/2025 | $250.00 | $250.00 |
|
PIEDMONT NATURAL GAS TN CORPORATE FUND
525 S. TRYON STREET CHARLOTTE , NC 28202 |
P | General | 01/14/2025 | $500.00 | $500.00 |
|
PRIORITY ON DEMAND PAC
P. O. BOX 961 MADISON , TN 37116 |
P | General | 12/02/2024 | $500.00 | $500.00 |
|
ROSE
, JOHN W
1161 OLD LANCASTER ROAD HICKMAN , TN 38567 CONGRESSMAN US GOVERNMENT |
General | 01/14/2025 | $1,000.00 | $1,000.00 | |
|
SOUTHERN CROP PRODUCTION ASSN. PAC
P.O. BOX 1410 WETUMPKA , AL 36092 |
P | General | 01/13/2025 | $500.00 | $500.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
511 UNION STREET, SUITE 1550 NASHVILLE , TN 37219 |
P | General | 11/21/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2451 ATRIUM WAY, STE 103 NASHVILLE , TN 37214 |
P | General | 01/04/2025 | $500.00 | $500.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
PO BOX 190053 NASHVILLE , TN 37219 |
P | General | 10/30/2024 | $500.00 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVENUE NORTH NASHVILLE , TN 37201 |
P | General | 01/14/2025 | $500.00 | $500.00 |
|
TENNESSEE FIRST
P.O. BOX 961 MADISON , TN 37116 |
P | General | 12/02/2024 | $2,500.00 | $2,500.00 |
|
TENNESSEE MANUFACTURED HOUSING PAC
P.O. BOX 569 MOUNT JULIET , TN 37121 |
P | General | 12/02/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531 MCMINNVILLE , TN 37110 |
P | General | 01/13/2025 | $1,500.00 | $1,500.00 |
|
TENNESSEE UTILITIES PAC
840 COMMERCIAL COURT MURFREESBORO , TN 37129 |
P | General | 01/14/2025 | $800.00 | $800.00 |
|
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 1800 NASHVILLE , TN 37219 |
P | General | 11/01/2024 | $500.00 | $500.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 961 MADISON , TN 37116 |
P | General | 12/02/2024 | $2,500.00 | $2,500.00 |
|
VOGEL PAC
3810 BEDFORD AVE #200 NASHVILLE , TN 37215 |
P | General | 12/24/2024 | $1,000.00 | $1,000.00 |
|
WASHINGTON STREET POLITICAL FUND
601 WASHINGTON STREET CORINTH , MS 38834 |
P | General | 11/14/2024 | $500.00 | $500.00 |
|
WEST TENN. ABC
1755 KIRBY PARKWAY, SUITE 320 MEMPHIS , TN 38120 |
P | General | 01/14/2025 | $500.00 | $500.00 |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | General | 01/14/2025 | $500.00 | $500.00 |
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
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AUBREY'S SEVIERVILLE
928 DOLLY PARTON PKWY SEVIERVILLE , TN 37862 |
FOOD / BEVERAGE | 11/29/2024 | $55.94 | |
|
CHICK FIL A
3 STONEBRIDGE BLVD JACKSON , TN 38305 |
FOOD / BEVERAGE | 11/29/2024 | $19.74 | |
|
DAVISON
, DILLON
449 LILY POND RD GREENFIELD , TN 38230 |
CAMPAIGN WORKERS | 11/11/2024 | $300.00 | |
|
EL VALLARTA
212 S FRONT ST GREENFIELD , TN 38230 |
FOOD / BEVERAGE | 11/06/2024 | $29.13 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 11/25/2024 | $5.57 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 11/07/2024 | $250.00 | |
|
FOUR CORNERS FRAME SHOPPE
1406 S MERIDIAN GREENFIELD , TN 38230 |
OFFICE SUPPLIES | 11/14/2024 | $139.39 | |
|
GANNETT MEDIA CO
1675 BROADWAY, 23RD FLOOR NEW YORK , NY 10019 |
DUES / SUBSCRIPTIONS | 01/09/2025 | $45.00 | |
|
LIVING SENT MINISTRIES
91 BERRY HILL DRIVE HENDERSONVILLE , TN 37075 |
DONATIONS | 12/03/2024 | $2,500.00 | |
|
MAILCHIMP
675 PONCE DE LEON AVE NE, STE 5000 ATLANTA , GA 30308 |
WEBSITE | 12/30/2024 | $29.08 | |
|
MAILCHIMP
675 PONCE DE LEON AVE NE, STE 5000 ATLANTA , GA 30308 |
WEBSITE | 11/29/2024 | $29.08 | |
|
MARATHON
2305 E WOOD ST PARIS , TN 38242 |
FOOD / BEVERAGE | 11/25/2024 | $10.14 | |
|
SMITHSON
, TRIPP
865 EAST MAIN STREET GREENFIELD , TN 38230 |
CAMPAIGN WORKERS | 11/11/2024 | $300.00 | |
|
THUNDERBOLT RADIO
1410 NORTH LINDELL STREET MARTIN , TN 38237 |
ADVERTISING | 12/03/2024 | $152.00 | |
|
TRICOUNTY PUBLISHING
3 BANNER ROW MCKENZIE , TN 38201 |
ADVERTISING | 12/20/2024 | $756.00 | |
|
WEAKLEY COUNTY CHAMBER OF COMMERCE
114 W MAPLE ST DRESDEN , TN 38225 |
DONATIONS | 11/11/2024 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,609.29
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,609.29
Ending Balance
ENDING BALANCE
$31,530.23
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