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2026 1st Quarter for RON TRAVIS submitted on 04/10/2026

Beginning Balance

$36,312.04

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ANDERSON , JAHI
2219 CLEARSPRING DR N
IRVING , TX 75063
PHYSICIAN
SELF-EMPLOYMENT
Primary 06/30/2025 $100.00 $100.00
CHAVEZ , ROBERT
4120 NOLENVILLE ROAD
NASHVILLLE , TN 37211
BUSINESS OWNER
LA PAZ DENTAL CLINIC
Primary 06/30/2025 $500.00 $500.00
COLE , BRIAN
4085 CHAIN BRIDGE ROAD
FAIRFAX , VA 22030
BONDSMAN
TENNESSEE BONDING
General 06/30/2025 $1,200.00 $1,200.00
COLE , BRIAN
4085 CHAIN BRIDGE ROAD
FAIRFAX , VA 22030
BONDSMAN
TENNESSEE BONDING
Primary 05/22/2025 $1,900.00 $1,900.00
COLLINS , MILLIARD
6064 FRONTIER LANE
NASHVILLE , TN 37211
PHYSICIAN
MEHARRY MEDICAL COLLEGE
Primary 06/30/2025 $250.00 $250.00
DEANE , JOHN
3829 RICHLAND AVENUE
NASHVILLE , TN 37205
HEALTHCARE CONSULTANT
THE ADVISORY BOARD COMPANY
Primary 05/15/2025 $250.00 $250.00
DIXON , RICARDO
319 SPENCE CIRCLE
NASHVILLE , TN 37210
RETIRED
RETIRED
Primary 05/31/2025 $100.00 $100.00
FULLER , CHAUNCEY
2156 QUAIL RIDGE DR
NASHVILLE , TN 37207
LAWYER
BART DURHAM
Primary 06/30/2025 $100.00 $100.00
FUSON , JOESPH
9230 BRUSHBORO DRIVE
BRENTWOOD , TN 37027
ATTORNEY
FREEMAN & FUSON
Primary 05/14/2025 $250.00 $250.00
GOLDTHREATE , PATRICIA
3252 KINGS LANE
NASHVILLE , TN 37218
RETIRED
RETIRED
Primary 05/17/2025 $200.00 $200.00
HAYWOOD , BRENDA
4101 BRICK CHURCH PIKE
WHITES CREEK , TN 37189
DEPUTY MAYOR
METRO NASHVILLE GOVERNMENT
Primary 06/30/2025 $100.00 $100.00
HOLMES , KEN
2661 EAST MAGNOLIA
KNOXVILLE , TN 37914
BONDSMAN
TENNESSEE BONDING
General 05/22/2025 $1,900.00 $1,900.00
HOLMES , KEN
2661 EAST MAGNOLIA
KNOXVILLE , TN 37914
BONDSMAN
TENNESSEE BONDING
Primary 05/22/2025 $1,900.00 $1,900.00
HUNDLEY , FRANK
921 A DELMAS AVE
NASHVILLE , TN 37216
ENTREPRENEUR
ECC
Primary 06/06/2025 $250.00 $250.00
LAWSON , PHIL
755 KENNESAW AVE
KNOXVILLE , TN 37919
RETIRED
RETIRED
Primary 04/23/2025 $1,900.00 $1,900.00
LONGMIRE , WENDY
3615 HAMPTON AVENUE
NASHVILLE , TN 37215
ATTORNEY
ORTALE KELLEY
Primary 05/15/2025 $200.00 $200.00
LOWE , TIFFANY
1808 CAHAL AVE
NASHVILLE , TN 37206
MARKETING
SELF EMPLOYED
General 05/11/2025 $1,900.00 $1,900.00
LOWE , TIFFANY
1808 CAHAL AVE
NASHVILLE , TN 37206
MARKETING
SELF EMPLOYED
Primary 05/11/2025 $1,900.00 $1,900.00
LOWNES- JACKSON , MILLICENT
205 AUGUSTA NATIONAL COURT
FRANKLIN , TN 37069
UNIVERSITY PROFESSOR
TENNESSEE STATE UNIVERSITY
Primary 05/09/2025 $500.00 $500.00
MARSHALL , DENNIE
3420 FAIRMEADE DRIVE
NASHVILLE , TN 37218
MORTGAGE BANKER
SUNTRUST
Primary 06/26/2025 $250.00 $250.00
MILLER , ANNETTA
4520 HAWTHORN DRIVE
NASHVILLE , TN 37214
ACCOUNTING DIRECTOR
WARNER MUSIC GROUP
Primary 06/30/2025 $100.00 $350.00
MILLER , ANNETTA
4520 HAWTHORN DRIVE
NASHVILLE , TN 37214
ACCOUNTING DIRECTOR
WARNER MUSIC GROUP
Primary 05/14/2025 $250.00 $350.00
OLSEN , BOB
P.O. BOX 150829
NASHVILLE , TN 37215
RETIRED
RETIRED
Primary 05/14/2025 $1,900.00 $1,900.00
OLSEN , KATHY
P.O. BOX 150829
NASHVILLE , TN 37215
RETIRED
RETIRED
Primary 05/14/2025 $1,900.00 $1,900.00
ROBINSON , MISTY
2911 ELM HLL PIKE
NASHVILLE , TN 37214
BROADBAND LEAD TECHNICIAN
CWA
Primary 06/30/2025 $100.00 $100.00
YOUNG , ZACH
605 NEW HITT LANE
GOODLETTSVILLE , TN 37072
FINANCE & ADMINISTRATION
CMI EQUIPMENT SALES
Primary 05/14/2025 $250.00 $250.00
TOTAL CONTRIBUTIONS
(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
TRIUMPH STRATEGIES
73 WHITE BRIDGE ROAD
NASHVILLE , TN 37205
FUNDRAISING FEES 02/05/2025 $2,320.50
TRIUMPH STRATEGIES
73 WHITE BRIDGE ROAD
NASHVILLE , TN 37205
FUNDRAISING FEES 05/02/2025 $1,881.50
TRIUMPH STRATEGIES
73 WHITE BRIDGE ROAD
NASHVILLE , TN 37205
FUNDRAISING FEES 06/03/2025 $1,500.00
UPS STORE
73 WHITE BRIDGE ROAD
NASHVILLE , TN 37205
MAILBOX 01/15/2025 $230.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$5,376.57

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,376.57

Ending Balance

ENDING BALANCE
$30,935.47


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $1,200.00 $0.00 $1,200.00

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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