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1st Quarter for FUERZA DEMOCRATS TENNESSEE submitted on 04/03/2026

Beginning Balance

$13,188.32

Receipts

Monetary Contributions, Unitemized
$3,445.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
1-800-STRIPER OF NASHVILLE
2001 JOHNSON INDUSTRIAL BLVD
NOLENSVILLE , TN 37135
01/21/2025 $250.00
ACER LANDSCAPE SERVICES
3737 STEWARTS LN
NASHVILLE , TN 37218
01/28/2025 $250.00
BAKER CONCRETE
5217 LINBAR DR
NASHVILLE , TN 37211
01/22/2025 $250.00
BARTRAM ELECTRIC
2294 DOGWOOD ROAD
HURRICANE MILLS , TN 37078
02/03/2025 $250.00
BCR-BUCKEYE CONSTRUCTION AND RESTORATION
2120 SCHAPPELLE LANE
CINCINNATI , OH 45240
02/12/2025 $250.00
BLOUNT EXCAVATING
3700 GARNER CIRCLE
MARYVILLE , TN 37803
03/27/2025 $1,000.00
BONITZ INC.
1922 OLD MURFREESBORO PIKE SUITE 530
NASHVILLE , TN 37217
03/17/2025 $250.00
BRASFIELD & GORRIE, LLC
1201 DEMONBREUN STREET SUITE 200
NASHVILLE , TN 37203
04/17/2025 $1,000.00
BROOKSTONE CONSTRUCTION, LLC
2100 HOLLYWOOD BLVD.
HOLLYWOOD , FL 33020
03/04/2025 $250.00
DEANGELIS DIAMOND
2179 EDWARD CURD LANE #202
FRANKLIN , TN 37067
03/31/2025 $250.00
GLASS SYSTEMS, INC.
6655 MARBUT ROAD
STONECREST , GA 30058
06/11/2025 $250.00
GREEN GROUP, LLC
505 CHURCH ST., APT 2502
NASHVILLE , TN 37219
01/28/2025 $250.00
HEMMA CONCRETE
230 GREAT CIRCLE RD #229
NASHVILLE , TN 37228
05/20/2025 $250.00
HENSEL PHELPS
1370 MURFREESBORO PIKE
NASHVILLE , TN 37217
01/23/2025 $250.00
J.L. LEWIS CONTRACTORS
2615 EUGENIA AVE
NASHVILLE , TN 37211
01/30/2025 $250.00
KLG BUILDING GROUP
618 GRASSMERE PARK
NASHVILLE , TN 37211
03/06/2025 $250.00
LAYTON CONSTRUCTION
700 12TH AVE S UNIT 304
NASHVILLE , TN 37203
01/22/2025 $250.00
LIMESTONE BUILDING GROUP, LLC
407 CHESTNUT STREET NW
HARTSELLE , AL 35640
01/23/2025 $250.00
M. J. HARRIS CONSTRUCTION SERVICES
5210 MARYLAND WAY, SUITE 101
BRENTWOOD , TN 37027
05/05/2025 $250.00
MARTIN CONCRETE CONSTRUCTION
1010 PLEASANT GROVE PL SUITE 100
MT. JULIET , TN 37122
01/21/2025 $250.00
NABHOLZ CONSTRUCTION CORP
6640 CAROTHERS PARKWAY
FRANKLIN , TN 37067
03/03/2025 $250.00
NEAL , BRENT
1464 WILLOWBROOKE CIRCLE
FRANKLIN , TN 37069
INSURANCE AGENT
FRANK E NEAL \& CO
03/27/2025 $1,000.00
OAKLEY CONSTRUCTION, INC.
2509 LEBANON RD.
NASHVILLE , TN 37214
03/19/2025 $250.00
PENHALL COMPANY
644 MAINSTREAM DR
NASHVILLE , TN 37228
06/10/2025 $250.00
RIDLEY , NATHAN
1600 DIVISION STREET
NASHVILLE , TN 37203
GOVERNMENT RELATIONS & LOBBYING LEADER
BRADLEY ARANT BOULT CUMMINGS LLP
03/27/2025 $1,000.00
RUPPERT LANDSCAPE
5428 CLARKSVILLE HWY
WHITES CREEK , TN 37189
03/17/2025 $250.00
SMITH , RICHARD
231 3RD AVE NORTH
NASHVILLE , TN 37201
ATTORNEY
SMITH CASHION & ORR
03/26/2025 $1,000.00
WALKER , MICHAEL J.
215 NEPTUNE DRIVE
HENDERSONVILLE , TN 37075
PRESIDENT
WALKER ELECTRIC COMPANY
03/27/2025 $1,000.00
WILLOW BRANCH LANDSCAPE
4576 JOE PEAY RD
SPRING HILL , TN 37174
03/26/2025 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$6,895.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,895.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$10,682.20

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,682.20

Ending Balance

ENDING BALANCE
$9,401.12


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$225.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$975.00

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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