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Amended 2018 Early Mid Year Supplemental (2017) for RANDY BOYD submitted on 08/03/2017

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$17,614.50
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AMARAL , JUSTIN
2175 NEELYS BEND RD
MADISON , TN 37115
MUSICIAN
SELF
Primary 04/25/2025 $45.00 $45.00
BABB , SUSAN
7 ACADEMY LANE 227
TOPSHAM , ME 04086
NOT EMPLOYED
NONE
Primary 05/27/2025 $50.00 $50.00
BERKLEY , JAQUELINE
1004 CROCKETT ST
NASHVILLE , TN 37207
DIRECTOR
2601INC
Primary 06/06/2025 $10.00 $10.00
CARRUS , CAMERON
375 W 127TH ST
NEW YORK , NY 10027
MUSICIAN
SELF
Primary 05/13/2025 $100.00 $100.00
CLINE , JAMES
393 BONNAVALE DR.
HERMITAGE , TN 37076
EVENT PRODUCTION
SELF EMPLOYED
Primary 05/15/2025 $40.00 $40.00
COLLADAY , BRENDA
1710 HOLLY DR.
NASHVILLE , TN 37206
MUSEUM PROFFESIONAL
SELF EMPLOYED
Primary 05/15/2025 $40.00 $40.00
DEASON , JEFFREY
120 BECKER AVE
OLD HICKORY , TN 37138
PROJECT MANAGER
VANDERBILT UNIVERSITY
Primary 05/15/2025 $50.00 $50.00
DEHESTANI , AMIR
6825 LITTLE SERENITY COVE
LAGO VISTA , TX 78645
PRESALES DIRECTOR
FUNDGUARD
Primary 05/10/2025 $25.00 $25.00
DODD , RACHEL
7235 HIGHLAND AVE
KANSAS CITY , MO 64131
NOT EMPLOYED
NONE
Primary 05/15/2025 $50.00 $50.00
EVERETT , EMILY
4440 RUGHEIMER AVENUE
N CHARLESTON , SC 29405
REALTOR
SELF EMPLOYED
Primary 06/28/2025 $100.00 $100.00
FAUGHAB , MEGAN
3 HAZEL AVE
SAN ANSELMO , CA 94960
PHYSICIAN
STANFORD UNIVERSITY
Primary 06/29/2025 $90.00 $90.00
GAULT , JANICE
4023 SNOW HILL RD
SNOW HILL , MD 21863
NOT EMPLOYED
NONE
Primary 04/29/2025 $100.00 $100.00
HABER , JUDITH
8177 SOUTH MEMPHIS WAY
ENGLEWOOD , CO 80112
OPTICIAN
EUROPTICS
Primary 06/08/2025 $10.00 $10.00
HAYES , MATTHEW
1007 KIPLING DRIVE
NASHVILLE , TN 37217
MUSICIAN
SELF EMPLOYED
Primary 05/14/2025 $50.00 $50.00
HUDAK , JOSEPH
122 GORDON TERRACE
NASHVILLE , TN 37207
EDITOR
PENSKE MEDIA
Primary 06/28/2025 $200.00 $200.00
KURTZ , NANCY
4 WREN DR
TOPSHAM , ME 04086
NOT EMPLOYED
NOT EMPLOYED
Primary 06/02/2025 $1,100.00 $1,100.00
KUYKENDALL , BILLY
2011 SOUTH ERVAY STREET
DALLAS , TX 75215
NOT EMPLOYED
NONE
Primary 06/28/2025 $50.00 $50.00
LEDOUX , LARKYN
1112 MCALPINE AVE, B
NASHVILLE , TN 37216
TEACHER
MNSP
Primary 06/10/2025 $10.00 $10.00
LOPINTO , MICHAEL
1186 MARTHA LEEVILLE RD
LEBANON , TN 37090
MUSICIAN
SELF
Primary 04/29/2025 $100.00 $100.00
MARCHBANKS , HEATHER
3810 HWY 76
COTTONTOWN , TN 37048
MANAGER
ANSIRA
Primary 06/29/2025 $10.00 $10.00
MARSH , WYATT
104 38TH AVE N
NASHVILLE , TN 37209
SITE MANAGER
WATERCOLOR HOMES
Primary 05/15/2025 $50.00 $50.00
NATHAN , COLBURN
2808 FORTLAND DR.
NASHVILLE , TN 37206
ATTORNEY
RICHARDS & COLBURN
Primary 05/15/2025 $100.00 $100.00
OLIVA , AARON
136 HARRINGTON AVE
MADISON , TN 37115
CABINET MAKER
WHITSON BROTHERS
Primary 05/13/2025 $25.00 $25.00
PALMER , JILLINDA
6023 HILLANDALE DR.
LOS ANGELES , CA 90042
MUSIC EDITOR
SELF EMPLOYED
Primary 06/28/2025 $50.00 $50.00
REYNOLDS , WENDY
5430 PLEASANT DRIVE
SACRAMENTO , CA 95822
EXECUTIVE
SEASIDE ADVOCACY
Primary 04/29/2025 $150.00 $150.00
SLOAT , LAUREN
151 BISHOPS FOREST DRIVE
WALTHAM , MA 02452
NOT EMPLOYED
NONE
Primary 05/21/2025 $100.00 $100.00
STERNBERG , LAUREN
2816 ROCKAWAY AVE
OCEANSIDE , NY 11572
COMMUNICATIONS
VEOLIA
Primary 06/10/2025 $50.00 $50.00
STRONG , JOSEPH
2937 W 450 S
LAFAYETTE , IN 47909
DISHWASHER
LA SCALLA RESTAURANT
Primary 06/28/2025 $10.00 $10.00
SUMMERS , ALLISON
312 ESTATE DR
MOUNT JULIET , TN 37122
COMEDIAN
SELF EMPLOYED
Primary 05/14/2025 $50.00 $50.00
TURNER , ERIC
5757 ANTONIO LANE
HAMILTON COUNTY , TN 37343
MUSICIAN
SELF
Primary 06/28/2025 $5.00 $5.00
WOLFE , STEVEN
2621 AIRPARK DR.
NASHVILLE , TN 37206
ATTORNEY
WOLFE LEGAL SERVICES
Primary 05/15/2025 $50.00 $50.00
YARBOROUGH , KYLE
5815 REDWOOD RIVER DR
KINGWOOD , TX 77345
CEO
CPS HOUSTON
Primary 06/28/2025 $200.00 $200.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$4,340,968.41

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,328,468.41

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ACTBLUE
PO BOX 441146
SOMERVILLE , MA 02144
PROCESSING FEES 06/30/2025 $260.25
BANK OF AMERICA
100 NORTH TRYON STREET
CHARLOTTE , NC 28255
CHECKS 05/06/2025 $31.60
PARE , EMILIA
3619 VINTON AVE APT 6
LOS ANGELES , CA 90034
PHOTOGRAPHY 04/29/2025 $500.00
USPS
2325 DICKERSON PIKE
NASHVILLE , TN 37207
PO BOX 04/24/2025 $77.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$819,239.47

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$819,239.47

Ending Balance

ENDING BALANCE
$3,509,228.94


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
$44,496.16

Obligations

Obligations are not included in the report ending balance.

Unitemized
$877.12
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$387,557.01

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