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2026 2nd Quarter for GABBY SALINAS submitted on 07/10/2026

Beginning Balance

$51,118.45

Receipts

Monetary Contributions, Unitemized
$1,957.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
APRIL , MCCLURE
9 BRITTANY LN.
BELLA VISTA , AR 72714-4013
RETIRED
RETIRED
General 06/10/2026 $100.00 $100.00
ASHLEY , PAYNE
3712 SWEETBRIAR AVE
MURFREESBORO , TN 37128
SELF-EMPLOYED
SELF
General 06/26/2026 $100.00 $100.00
BRETT , WINDROW
208 LAND BREEZE DR.
LAVERGNE , TN 37086
Attorney
Progressive
General 06/26/2026 $100.00 $100.00
BRUCE , SULLIVAN
1170 GAYLORD CT
MURFREESBORO , TN 37130
RETIRED
RETIRED
General 06/20/2026 $100.00 $100.00
CARILLE , M GUTHRIE
1784 GLENAIRE CT SE
ATLANTA , GA 30316
Transition Coordinator
Aluttiq Essential Services
General 06/16/2026 $500.00 $500.00
CHARLANE , OLIVER
4532 QUEENS LN
NASHVILLE , TN 37218
Council Woman
State of Tennessee
General 06/14/2026 $100.00 $100.00
CHLOE , CERUTTI
2841 VICWOOD DR.
MURFREESBORO , TN 37128
RETIRED
RETIRED
General 06/23/2026 $100.00 $100.00
ERIN , DRAEGER
23428 E BRIARWOOD PL
AURORA , CO 80016
Director, GM
Collins Aerospace
General 06/06/2026 $100.00 $100.00
FELINA , FREEMAN
3008 CARRINGTON PL
NASHVILLE , TN 37218
RETIRED
RETIRED
General 06/12/2026 $100.00 $100.00
GWEN , GOLDEN
3510 HILLSBORO PIKE, SPT. 77
NASHVILLE , TN 37215
SALES REP
SALES COMPANY
General 06/27/2026 $100.00 $200.00
GWEN , GOLDEN
3510 HILLSBORO PIKE, SPT. 77
NASHVILLE , TN 37215
SALES REP
SALES COMPANY
General 06/20/2026 $100.00 $200.00
HOPE , OLIVER
507 MABLE MASON CV
LAVERGNE , TN 37086
COUNTY COMMISSIONER
RUTHERFORD COUNTY
General 06/27/2026 $100.00 $100.00
HOWARD , GENTRY
4109 KINGS LANE
NASHVILLE , TN 37218
Clerk
Metro
General 05/04/2026 $150.00 $150.00
JAMES , WYNN
305 LEOPOLE ROAD
NASHVILLE , TN 37211
Retired
Retired
General 05/18/2026 $1,000.00 $1,000.00
JUDY , WHITEHILL
1704 KEENELAND CT
MURFREESBORO , TN 37127
RETIRED
RETIRED
General 06/23/2026 $250.00 $250.00
KEITH , CAINE
1339 CASCADE FALLS DR
ATLANTA , GA 30311
IT
Synchrony
General 04/01/2026 $100.00 $100.00
LINDSEY , THOMPSON
201 DODSON BRANCH CT
NOLENSVILLE , TN 37135
PHARMACIST
CVS PHARMACY
General 06/24/2026 $250.00 $250.00
MARKEISHA , HAYWARD
2032 EMPRESS DR
MURFREESBORO , TN 37130
NOTARY
SELF-EMPLOYED
General 06/26/2026 $100.00 $100.00
MICHAEL , NORMAN
4209 BROOKLINE DR
SMYRNA , TN 37167
Analytical Engineer
Caresource
General 04/01/2026 $100.00 $100.00
MICHELLE , MOORE
2805 KNOLL CT
NASHVILLE , TN 37211
DIRECTOR OF OPERATIONS
HONEYBEE HOMECARE
General 06/23/2026 $150.00 $150.00
REBECCA , GRIDER
7177 HALL ROAD
GREENBRIER , TN 37073
Security controls engineer
Hca
General 04/01/2026 $100.00 $100.00
ROBERT , KNIGHT
605 HILLSBORO DRIVE
SILVER SPRING , MD 20902
RETIRED
RETIRED
General 04/28/2026 $100.00 $100.00
SARAH , SAYSOUKHA
3315 VALLEYWOOD CV
MURFREESBORO , TN 37129
BOARD LIAISON - EXECUTIVE ASSISTANT
CENTERSTONE
General 06/26/2026 $150.00 $150.00
SEKINAT , MCCORMICK
909 MORNINGSIDE DR.
SAN ANTONIO , TX 78209
Physician
University of Texas SA
General 06/16/2026 $100.00 $100.00
SHANA , SINGLETON
172 ASHINGTON CIRCLE
HENDERSONVILLE , TN 37075
Law Clerk
TPMB
General 06/27/2026 $100.00 $100.00
SHAREEF , REGINALD
1843 BRACKENDALE ROAD NW
KENNESAW , GA 30152
CEO
Reggie Shareef
General 04/11/2026 $100.00 $100.00
SUSIE , HARDESTY
3712 HENRICKS HILL DR
SMYRNA , TN 37167
Project Manager
HCA
General 06/09/2026 $100.00 $100.00
T , ATKINS
415 CHURCH ST, 1402
NASHVILLE , TN 37219
Consultant
Brand & Design Media
General 06/13/2026 $100.00 $100.00
TAYLOR , STURGILL
158 LOUIE PLACE, 3208
LEXINGTON , KY 40511
Quality Manager
Ethos
General 06/17/2026 $200.00 $200.00
TONI , KELLY
4157 GRAPEVINE LOOP
SMYRNA , TN 37167
THERAPIST
SELF-EMPLOYED
General 06/26/2026 $110.00 $110.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$12,032.00

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed Primary 06/26/2026 $139.27
Self-Endorsed Primary 05/11/2026 $200.00
Self-Endorsed Primary 05/14/2026 $750.00
Self-Endorsed Primary 06/15/2026 $65.00
Self-Endorsed Primary 06/09/2026 $400.00
Self-Endorsed Primary 06/09/2026 $150.00
Self-Endorsed Primary 06/22/2026 $1,200.00
Interest Received This Reporting Period
$121.17
TOTAL RECEIPTS
$12,153.17

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
24HOURTATTOO
786 N ARIZONA AVE
CHANDLER , AZ 85225
SUPPLIES 06/09/2026 $52.13
BJ'S WHOLESALE CLUB
543 INDUSTRIAL BLVD
LAVERGNE , TN 37086
FOOD / BEVERAGE 04/28/2026 $94.74
GIVE BUTTER
2810 N CHURCH ST
WILMINGTON , DE 19802
RESEARCH / POLLING 05/29/2026 $21.51
GODADDY.COM
2155 E. GODADDY WAY
TEMPE , AZ 85284
WEBSITE MANAGEMENT 06/04/2026 $26.21
GODADDY.COM
2155 E. GODADDY WAY
TEMPE , AZ 85284
WEBSITE MANAGEMENT 06/04/2026 $32.89
GODADDY.COM
2155 E. GODADDY WAY
TEMPE , AZ 85284
WEBSITE MANAGEMENT 06/29/2026 $32.89
GODADDY.COM
2155 E. GODADDY WAY
TEMPE , AZ 85284
WEBSITE MANAGEMENT 04/23/2026 $32.89
HALL , MARSHALL
6974 COATSWORTH DR
STOCKBRIDGE , GA 30281
MUSICIAN 06/29/2026 $300.00
HEALTHY SOUL CATERING
4007 HILLSBORO PIKE
MURFREESBORO , TN 37215
CATERING 06/23/2026 $1,888.21
IPOSTAL
400 RELLA BLVD
MONTEBELLO , NY 10901
POSTAGE 06/01/2026 $14.99
IPOSTAL
400 RELLA BLVD
MONTEBELLO , NY 10901
POSTAGE 05/01/2026 $14.99
MICHAEL'S
719 THOMPSON LANE
NASHVILLE , TN 37204
OFFICE SUPPLIES 04/20/2026 $37.28
NESTING PROJECT
413 HAZELWOOD DR
SMYRNA , TN 37167
T-SHIRT PRINTING 06/12/2026 $370.04
OMARI FOOTE
3628 WARDER ST
WASHINGTON D.C. , DC 20010
WEBSITE MANAGEMENT 06/02/2026 $166.00
PAYNE , ASHLEY
3712 SWEETBRIAR AVE
MURFREESBORO , TN 37128
PHOTOGRAPHY AND VIDEO 06/09/2026 $650.00
PILLOW , NIGEL
310 HEIGHTS DR
NASHVILLE , TN 37206
MUSICIAN 06/29/2026 $150.00
PROOF.COM - NOTARY SERVICES
867 BOYLSTON ST
BOSTON , MA 02116
PROFESSIONAL SERVICES 05/11/2026 $25.00
PUBLIX
661 PRESIDENTS PL
SMYRNA , TN 37167
FOOD / BEVERAGE 06/29/2026 $67.22
QUICKCLICK
5 WINTERGREEN LN
TAYLORS , SC 29687
ADMIN SERVICES 06/03/2026 $125.00
QUICKCLICK
5 WINTERGREEN LN
TAYLORS , SC 29687
CAMPAIGN WORKERS 05/18/2026 $125.00
QUICKCLICK
5 WINTERGREEN LN
TAYLORS , SC 29687
CAMPAIGN WORKERS 04/30/2026 $125.00
QUICKCLICK
5 WINTERGREEN LN
TAYLORS , SC 29687
CAMPAIGN WORKERS 04/17/2026 $125.00
RUTHERFORD CABLE
PO BOX 330487
MURFREESBORO , TN 37133
DUES / SUBSCRIPTIONS 05/18/2026 $25.00
RUTHERFORD CABLE
PO BOX 330487
MURFREESBORO , TN 37133
DUES / SUBSCRIPTIONS 05/11/2026 $28.49
STAPLES
809 INDUSTRIAL BLVD
SMYRNA , TN 37167
OFFICE SUPPLIES 06/29/2026 $15.92
STAPLES
809 INDUSTRIAL BLVD
SMYRNA , TN 37167
OFFICE SUPPLIES 06/29/2026 $12.15
STAPLES
809 INDUSTRIAL BLVD
SMYRNA , TN 37167
OFFICE SUPPLIES 06/24/2026 $16.20
STAPLES
809 INDUSTRIAL BLVD
SMYRNA , TN 37167
PRINTING 06/15/2026 $24.13
STAPLES
809 INDUSTRIAL BLVD
SMYRNA , TN 37167
PRINTING 06/10/2026 $61.93
STAPLES
809 INDUSTRIAL BLVD
SMYRNA , TN 37167
PRINTING 06/01/2026 $65.84
STAPLES
809 INDUSTRIAL BLVD
SMYRNA , TN 37167
OFFICE SUPPLIES 06/16/2026 $15.02
TENNESSEE DEMOCRATIC PARTY - VOTE BUILDE
4900 CENTENNIAL BLVD
NASHVILLE , TN 37209
RESEARCH / POLLING 05/04/2026 $250.00
THROUGH THE GRAPEVINE
630 BROADMOR BLVD
MURFREESBORO , TN 37129
FOOD / BEVERAGE 06/01/2026 $18.54
TN - SECRETARY OF STATE
312 ROSA PARKS AVE
NASHVILLE , TN 37243
LLC 05/19/2026 $20.47
TN - SECRETARY OF STATE
312 ROSA PARKS AVE
NASHVILLE , TN 37243
LLC 05/22/2026 $307.05
USA TODAY DIGITAL
1675 BROADWAY
NEW YORK , NY 10019
SUBSCRIPTION 06/09/2026 $1.00
VISTAPRINT
275 WYMAN ST
WALTHAM , MA 02451
PRINTING 06/02/2026 $535.54
WALMART
2421 POWELL AVE
NASHVILLE , TN 37204
OFFICE SUPPLIES 04/27/2026 $37.29
WALNUT HOUSE
16 N WALNUT ST
MURFREESBORO , TN 37130
EVENT SPACE AND SERVICES 06/23/2026 $750.00
WALNUT HOUSE
16 N WALNUT ST
MURFREESBORO , TN 37130
EVENT SPACE AND SERVICES 06/24/2026 $750.00
WORLD MAERKET
2615 MEDICAL CENTER PARKWAY
MURFREESBORO , TN 37129
FOOD / BEVERAGE 06/29/2026 $46.93
ZAZZLE
1800 SEAPORT BLVD
REDWOOD CITY , CA 94063
PROFESSIONAL SERVICES 06/03/2026 $45.93
ZEFFY
2915 OGLETOWN ROAD
NEWARK , NJ 19713
PROFESSIONAL SERVICES 06/02/2026 $116.95
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$22,718.05

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$22,718.05

Ending Balance

ENDING BALANCE
$40,553.57


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $0.00 $139.27
Self-Endorsed $0.00 $0.00 $200.00
Self-Endorsed $0.00 $0.00 $750.00
Self-Endorsed $0.00 $0.00 $65.00
Self-Endorsed $0.00 $0.00 $400.00
Self-Endorsed $0.00 $0.00 $150.00
Self-Endorsed $0.00 $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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