Amended 2026 Annual Year End Supplemental (2025) for RONNIE L. GLYNN submitted on 02/11/2026
Beginning Balance
$23,960.17
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ACEVEDO
, EDWIN
10220 LAKEWOOD BLVD DOWNEY , CA 90241 CEO Century 21 LOTUS |
Primary | 03/17/2026 | $260.25 | $260.25 | |
|
ACOSTA
, GARY
10507 ABALONE LANDING TERRACE SAN DIEGO , CA 92130 Executive NAHREP |
Primary | 03/17/2026 | $1,900.00 | $1,900.00 | |
|
ACOSTA
, GARY
10507 ABALONE LANDING TERRACE SAN DIEGO , CA 92130 Executive NAHREP |
General | 03/31/2026 | $182.04 | $182.04 | |
|
AGUIRRE
, NORA
5675 SHEILA AVE LAS VEGAS , NV 89108 Real Estate Agent Nora Aguirre LLC |
Primary | 03/18/2026 | $260.25 | $260.25 | |
|
BERRIOS
, CARLA
5560 FRANKLIN PIKE CIRCLE BRENTWOOD , TN 37027 Homemaker HomeServices of America |
Primary | 03/30/2026 | $1,405.08 | $1,405.08 | |
|
BERRIOS
, VICTOR
5560 FRANKLIN PIKE CIRCLE BRENTWOOD , TN 37027 CEO Self-Employed |
General | 03/30/2026 | $1,900.00 | $1,900.00 | |
|
BERRIOS
, VICTOR
5560 FRANKLIN PIKE CIRCLE BRENTWOOD , TN 37027 CEO Self-Employed |
Primary | 03/30/2026 | $1,900.00 | $1,900.00 | |
|
CASTILLO
, JOE
806 JACKSON AVE RIVER FOREST , IL 60305 Realtor Mi Casa Real Estate |
Primary | 03/17/2026 | $500.00 | $500.00 | |
|
CHAMBERLAIN
, DEBBIE
4223 PATE RD FRANKLIN , TN 37064 Retired Retired |
Primary | 03/31/2026 | $104.10 | $104.10 | |
|
CHAVEZ
, OLIVIA
13040 GRIDLEY STREET SYLMAR , CA 91342 Realtor Mission Real Estate |
Primary | 03/17/2026 | $150.00 | $150.00 | |
|
CORRALES
, OSCAR
4401 BRIDLE RUN DR RALEIGH , NC 27606 Real estate agent The Insight Group Inc |
Primary | 03/17/2026 | $50.00 | $50.00 | |
|
ESOLA
, MAGDA
9733 CAPELLA AVE CONCORD , NC 28027 Realtor The Magda Esola Group |
Primary | 03/17/2026 | $52.05 | $52.05 | |
|
GARZA
, OLGA
18609 FERN STREET CYPRESS , TX 77429 Realtor Self-Employed |
Primary | 03/17/2026 | $260.25 | $260.25 | |
|
GASTELL
, GISELLE
561 HILLSIDE ST RIDGEFIELD , NJ 7657 Realtor Coldwell Banker |
Primary | 03/20/2026 | $104.10 | $104.10 | |
|
LOMELI
, IVAN
17130 DEVONSHIRE ST NORTHRIDGE , CA 91325 Broker Ultra Realty |
Primary | 03/27/2026 | $520.51 | $520.51 | |
|
LOPEZ
, NEYMAR
8060 W FORD DR LAKEWOOD , CO 80226 Realtor Self-Employed |
Primary | 03/17/2026 | $52.05 | $104.10 | |
|
LOPEZ
, NEYMAR
8060 W FORD DR LAKEWOOD , CO 80226 Realtor Self-Employed |
Primary | 03/31/2026 | $52.05 | $104.10 | |
|
MANZO
, IMELDA
39868 MOUNT BLANC AVE MURRIETA , CA 92562 Realtor Premier One Realtors |
Primary | 03/18/2026 | $260.25 | $260.25 | |
|
MARTINEZ JR.
, JUAN A.
3746 CAESARS CIRCLE LAS VEGAS , NV 89120 Broker Americana Real Estate Inc. |
Primary | 03/22/2026 | $1,000.00 | $1,000.00 | |
|
MCCALL
, AJ
3773 BIG SPRINGS RD LEBANON , TN 37090 RETIRED RETIRED |
General | 03/12/2026 | $1,900.00 | $1,900.00 | |
|
MCCALL
, AJ
3773 BIG SPRINGS RD LEBANON , TN 37090 RETIRED RETIRED |
Primary | 03/12/2026 | $1,900.00 | $1,900.00 | |
|
RIVERA
, NURIA
1309 E ROOSEVELT AVE SALT LAKE CITY , UT 84105 CEO Self-Employed |
Primary | 03/17/2026 | $520.51 | $520.51 | |
|
RODRIGUEZ
, SARA
10015 MANOR PL, FAIRFAX , VA 22032 Attorney Titan |
Primary | 03/27/2026 | $520.51 | $520.51 | |
|
SMITH
, TERESA PALACIOS
120 FOX COVE COURT ALPHARETTA , GA 30022 REALTOR HomeServices of America |
Primary | 03/28/2026 | $260.25 | $260.25 | |
|
TEJEDA
, OMAR
13720 SOUTHERN OAKS DRIVE BURLESON , TX 76028 Executive NAHREP |
Primary | 03/17/2026 | $104.10 | $104.10 | |
|
VILLGEAS
, ERIKA
5641 S MENARD AVE CHICAGO , IL 60638 Realtor Erika Villegas Real Estate |
Primary | 03/17/2026 | $50.00 | $50.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$32,877.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 03/03/2026 | $40,000.00 |
| Self-Endorsed | Primary | 03/31/2026 | $104.10 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$32,377.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRICKTOP
313 DEMONBREUN ST NASHVILLE , TN 37201 |
MEALS | 03/09/2026 | $104.13 | |
|
FENWICK'S 300
2600 8TH AVE S NASHVILLE , TN 37204 |
MEALS | 03/13/2026 | $60.56 | |
|
GODADDY
14455 N HAYDEN RD STE 219 SCOTTSDALE , AZ 85260 |
WEBSITE EXPENSE | 03/18/2026 | $131.57 | |
|
HARLAND CLARKE
15955 LA CANTERA PKWY SAN ANTONIA , TX 78256 |
OFFICE SUPPLIES | 03/13/2026 | $10.77 | |
|
MIDWEST COMMUNITY
8770 STATE ROUTE 66 DEFIANCE , OH 43512 |
WEBSITE EXPENSE | 03/11/2026 | $1,950.00 | |
|
OLD HICKORY COUNTRY CLUB
1904 OLD HICKORY BLVD NASHVILLE , TN 37138 |
CATERING | 03/09/2026 | $534.55 | |
|
OPENPHONE
149 NEW MONTGOMERY ST SAN FRANCISCO , CA 94105 |
TELEPHONE | 03/24/2026 | $623.05 | |
|
SMITH
, BART
3477 HARBORWOOD CIR NASHVILLE , TN 37214 |
CAMPAIGN WORKERS | 03/20/2026 | $500.00 | |
|
SMITH
, BART
3477 HARBORWOOD CIR NASHVILLE , TN 37214 |
CAMPAIGN WORKERS | 03/20/2026 | $189.85 | |
|
SMITH
, BART
3477 HARBORWOOD CIR NASHVILLE , TN 37214 |
CAMPAIGN WORKERS | 03/18/2026 | $149.00 | |
|
SMITH
, BART
3477 HARBORWOOD CIR NASHVILLE , TN 37214 |
CAMPAIGN WORKERS | 03/16/2026 | $500.00 | |
|
SMITH
, BART
3477 HARBORWOOD CIR NASHVILLE , TN 37214 |
CAMPAIGN WORKERS | 03/06/2026 | $500.00 | |
|
VERIZON WIRELESS
140 WEST ST NEW YORK , NY 10007 |
TELEPHONE | 03/19/2026 | $78.18 | |
|
WINRED TECHNOLOGIES
1776 WILSON BLVD STE 530 ARLINGTON , VA 22209 |
CREDIT CARD FEES | 03/31/2026 | $491.40 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$22,646.02
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$22,197.65
Ending Balance
ENDING BALANCE
$34,139.52
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $40,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $104.10 |
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