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2026 1st Quarter for EVA ROMERO submitted on 04/10/2026

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
1ST&TENN POLITICAL ACTION COMMITTEE
460 GREAT CIRCLE RD
NASHVILLE , TN 37228
P Primary 01/06/2026 $500.00 $500.00
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900
WASHINGTON , DC 20001
P Primary 12/03/2025 $2,000.00 $2,000.00
BURG , SCOTT
1195 BANGTAIL WAY
STEAMBOAT SPRINGS , CO 80487
PARTNER
DEER PARK ROAD
Primary 01/05/2026 $150.00 $150.00
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
1320 ADAMS STREET
NASHVILLE , TN 37208
P Primary 11/03/2025 $500.00 $500.00
COMM TO EXPAND MIDDLE CLASS SUPPORTED AIRBNB INC.
2350 KERNER BLVD. SUITE 250
SAN RAFAEL , CA 94901
P Primary 09/10/2025 $500.00 $500.00
CSX TRANSPORTATION INC.
500 WATER STREET
JACKSONVILLE , FL 32202
P Primary 09/02/2025 $500.00 $500.00
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500
BRENTWOOD , TN 37027
P Primary 01/06/2026 $1,000.00 $1,000.00
JACK DANIEL'S PAC
228 S. WASHINGTON ST., STE 115
ALEXANDRIA , VA 22314
P Primary 01/06/2026 $1,000.00 $1,000.00
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET
NASHVILLE , TN 37206
P Primary 12/29/2025 $1,000.00 $1,000.00
MIDDLE TENNESSEE BUSINESS LEADERS FOR COMMON SENSE
P.O. BOX 198524
NASHVILLE , TN 37219
P Primary 01/06/2026 $1,000.00 $1,000.00
PAC-ABLE TENNESSEE
414 UNION STREET, STUITE 1900
NASHVILLE , TN 37219
P Primary 01/12/2026 $500.00 $500.00
PRIORITY ON DEMAND PAC
P. O. BOX 961
MADISON , TN 37116
P Primary 11/14/2025 $500.00 $500.00
ROBINSON , WORRICK
115 HARDINGWOODS PLACE
NASHVILLE , TN 37205
ATTORNEY
WGR LAW PLLC
Primary 01/05/2026 $350.00 $350.00
SPORTS BETTING ALLIANCE
3903 FAIR RIDGE DRIVE
FAIRFAX , VA 22033
P Primary 09/23/2025 $2,500.00 $2,500.00
TDG-PAC
P.O. BOX 158540
NASHVILLE , TN 37215
P Primary 01/06/2026 $750.00 $750.00
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201
NASHVILLE , TN 37217
P Primary 07/03/2025 $500.00 $500.00
TENNESSEE FIRST
P.O. BOX 961
MADISON , TN 37116
P Primary 11/14/2025 $1,000.00 $1,000.00
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535
NASHVILLE , TN 37219
P Primary 01/06/2026 $1,000.00 $1,000.00
TENNESSEE HOSPITALITY AND TOURISM - PAC
2630 ELM HILL PIKE, STE 110
NASHVILLE , TN 37214
P Primary 01/12/2026 $500.00 $500.00
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 569
MT JULIET , TN 37121
P Primary 11/13/2025 $1,000.00 $1,000.00
TENNESSEE RPAC
901 19TH AVENUE S
NASHVILLE , TN 37212
P Primary 07/24/2025 $1,000.00 $1,000.00
TENNESSEE VOLUNTEER PAC
P. O. BOX 60128
NASHVILLE , TN 37206
P Primary 01/06/2026 $500.00 $500.00
TOTAL WINE POLITICAL ACTION COMMITTEE
PO BOX 30844
BETHESDA , MD 20824
P Primary 12/22/2025 $2,000.00 $2,000.00
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602
NASHVILLE , TN 37219
P Primary 01/12/2026 $500.00 $500.00
WSWT POLITICAL ACTION COMMITTEE
320 SEVEN SPRINGS WAY, SUITE 110
BRENTWOOD , TN 37027
P Primary 01/12/2026 $3,000.00 $3,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$16,168.35

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$56,272.45

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ACT BLUE
366 SUMMER ST
SUMMERVILLE , MA 02144
FEES 01/15/2026 $25.11
AMAZON
410 TERRY AVENUE NORTH
SEATTLE , WA 98109
OFFICE EQUIPMENT 07/28/2025 $219.49
BEST BUY
6810 CHARLOTTE PIKE
NASHVILLE , TN 37209
OFFICE EQUIPMENT 08/08/2025 $679.01
BROOKS , SHAUNDELLE
P.O. BOX 446
HERMITAGE , TN 37076
C DONATION 01/13/2026 $1,000.00
CHATGPT
1455 3RD STREET
SAN FRANCISO , CA 94158
PROFESSIONAL SERVICES 01/05/2026 $21.95
CHATGPT
1455 3RD STREET
SAN FRANCISO , CA 94158
PROFESSIONAL SERVICES 12/03/2025 $21.95
CHATGPT
1455 3RD STREET
SAN FRANCISO , CA 94158
PROFESSIONAL SERVICES 11/03/2025 $21.95
CHATGPT
1455 3RD STREET
SAN FRANCISO , CA 94158
PROFESSIONAL SERVICES 10/03/2025 $21.95
CHATGPT
1455 3RD STREET
SAN FRANCISO , CA 94158
PROFESSIONAL SERVICES 09/03/2025 $21.95
CHATGPT
1455 3RD STREET
SAN FRANCISO , CA 94158
PROFESSIONAL SERVICES 08/04/2025 $21.95
CHATGPT
1455 3RD STREET
SAN FRANCISO , CA 94158
PROFESSIONAL SERVICES 07/03/2025 $21.95
DIXIE FOR CONGRESS
73 WHITE BRIDGE ROAD
NASHVILLE , TN 37205
DONATION 08/20/2025 $1,000.00
ELLIOTT , LOGAN
501 BRAMBLEWOOD DR
NASHVILLE , TN 37220
FURTHERANCE OF OFFICE 01/06/2026 $250.00
ELLIOTT , LOGAN
501 BRAMBLEWOOD DR
NASHVILLE , TN 37220
FURTHERANCE OF OFFICE 12/22/2025 $1,250.00
FUERZA DEMOCRATS TENNESSEE
3146 ARBOR GROVE WAY
MEMPHIS , TN 38119
P DONATION 10/09/2025 $1,000.00
HOUSE DEMOCRATIC CAUCUS
425 REP. JOHN LEWIS WAY N, SUITE 662
NASHVILLE , TN 37243
P DONATION 01/12/2026 $1,500.00
L2 INC
740 BROADWAY
NEW YORK , NY 10003
DATA RESEARCH 07/24/2025 $450.00
LENOVO
8001 DEVELOPMENT DRIVE
MORRISVILLE , NC 27560
OFFICE EQUIPMENT 07/11/2025 $219.49
MITCHELL FOR CONGRESS
PO BOX 210122
NASHVILLE , TN 37221
DONATION 08/20/2025 $1,000.00
MORRIS , JEFF
P.O. BOX 150724
NASHVILLE , TN 37215
PROFESSIONAL SERVICES 08/06/2025 $5,000.00
PEARSON FOR CONGRESS
PO 9066
MEMPHIS , TN 38190
DONATION 10/10/2025 $250.00
SALINAS , GABBY
2204 MORNING VISTA DRIVE
MEMPHIS , TN 38134
C DONATION 01/08/2026 $1,000.00
SHUTTERFLY, INC
2800 BRIDGE PKWY
REDWOOD CITY , CA 94065
HOLIDAY MAILER 12/15/2025 $384.40
SQUARE SPACE INC
225 VARICK STREET
NEW YORK , NY 10014
WEB HOSTING 08/20/2025 $302.91
TWILIO SENDGRID
375 BEALE ST
SAN FRANCISCO , CA 94105
CLOUD-BASED COMMUNICATIONS 01/06/2026 $27.44
TWILIO SENDGRID
375 BEALE ST
SAN FRANCISCO , CA 94105
CLOUD-BASED COMMUNICATIONS 12/05/2025 $27.44
TWILIO SENDGRID
375 BEALE ST
SAN FRANCISCO , CA 94105
CLOUD-BASED COMMUNICATIONS 11/05/2025 $27.44
TWILIO SENDGRID
375 BEALE ST
SAN FRANCISCO , CA 94105
CLOUD-BASED COMMUNICATIONS 10/06/2025 $27.44
TWILIO SENDGRID
375 BEALE ST
SAN FRANCISCO , CA 94105
CLOUD-BASED COMMUNICATIONS 09/04/2025 $27.44
TWILIO SENDGRID
375 BEALE ST
SAN FRANCISCO , CA 94105
CLOUD-BASED COMMUNICATIONS 08/06/2025 $27.44
TWILIO SENDGRID
375 BEALE ST
SAN FRANCISCO , CA 94105
CLOUD-BASED COMMUNICATIONS 07/07/2025 $27.44
ZOOM VIDEO COMMUNICATIONS
55 ALMADEN BLVD
SAN JOSE , CA 95113
PROFESSIONAL SERVICES 07/31/2025 $174.69
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$5,823.06

Expenditures, Adjustments
Vendor C/P Purpose Date Amount
SOUTHWEST AIRLINES
2702 LOVE FIELD DR
DALLAS , TX 75235
FLIGHT FOR RESOLUTION PRESENTATION 10/06/2025 [ $394.96 ]
TOTAL DISBURSEMENTS
$5,823.06

Ending Balance

ENDING BALANCE
$50,449.39


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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