Online Campaign Finance

Home Download Full Report Print Page

Amended 2016 Pre-Primary for RON GANT submitted on 06/08/2019

Beginning Balance

$27,806.76

Receipts

Monetary Contributions, Unitemized
$1,000.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AGC PAC
6070 POPLAR AVE., SUITE 750
MEMPHIS , TN 38119
P Primary 5/8/13 $500.00 $500.00
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201-3300
P Primary 05/31/2013 $1,000.00 $1,000.00
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800
NASHVILLE , TN 37201
P Primary 05/8/2013 $1,000.00 $1,000.00
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1600 DIVISION STREET, SUITE 700
NASHVILLE , TN 37203
P Primary 6/3/13 $500.00 $1,000.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P Primary 5/31/2013 $1,000.00 $2,000.00
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE
ST. LOUIS , MO 63105
P Primary 05/21/13 $500.00 $500.00
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000
MEMPHIS , TN 38103
P Primary 06/3/2013 $1,000.00 $1,500.00
FRIENDS OF THA
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
P Primary 05/14/13 $1,000.00 $1,000.00
HYGIENISTS FOR PROGRESS
1548 ELLER DRIVE
NASHVILLE , TN 37221
P Primary 5/22/13 $500.00 $500.00
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH
NASHVILLE , TN 37212
P Primary 05/30/2013 $1,000.00 $2,000.00
PFIZER INC.
235 EAST 42ND STREET
NEW YORK , NY 10017
P Primary 6/18/2013 $1,000.00 $1,000.00
TASCA PAC
1400 VILLAGE SQUARE BLVD., 3-175
TALLAHASSEE , FL 32312
P Primary 5/30/13 $500.00 $500.00
TENNESSEE GROCERS & CONVENIENCE STORE PAC
1838 ELM HILL PIKE STE 136
NASHVILLE , TN 37210
P Primary 6/3/13 $500.00 $500.00
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405
NASHVILLE , TN 37228
P Primary 6/3/2013 $500.00 $500.00
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE
NASHVILLE , TN 37204-4513
P Primary 05/13/13 $1,000.00 $1,000.00
THE KROGER CO.
1014 VINE STREET
CINCINNATI , OH 45202
P Primary 06/20/2013 $1,000.00 $1,000.00
TMX PAC
2481 COBB PARKWAY
SMYRNA , GA 30080
P Primary 05/21/2013 $1,000.00 $1,000.00
UNITED PARCEL SERVICE INC. PAC
55 GLENLAKE PARKWAY NE
ATLANTA , GA 30328
P Primary 05/13/2013 $1,000.00 $1,000.00
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700
NASHVILLE , TN 37219
P Primary 6/10/2013 $1,000.00 $1,000.00
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409
NASHVILLE , TN 37201
P Primary 6/3/13 $1,000.00 $1,500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$9,950.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,950.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BAKER , WARD
108 HEATHERWAY
BRENTWOOD , TN 37027
PROFESSIONAL SERVICES 1/29/13 $10,000.00
BARRETT JOHNS STRATEGIES
611 COMMERECE STREET, SUITE 2927
NASHVILLE , TN 37203
PROFESSIONAL SERVICES 1/28/13 $1,700.00
BROOKS , CHARLIE
956 DENISE DRIVE
OLD HICKORY , TN 37138
CAMPAIGN MANAGER PAYROLL 1/28/13 $2,500.00
CONSTANT CRAVINGS CATERERS, INC
PO BOX 974
FRANKLIN , TN 37065
FOOD / BEVERAGE 5/2/13 $1,659.00
RUSSELL , MATT
4725 TIMBERHILL COURT
NASHVILLE , TN 37211
CAMPAIGN WORKERS 1/28/13 $1,500.00
SOUTHERN STEAK AND OYSTER
641 FOGG ST
NASHVILLE , TN 37203
FOOD / BEVERAGE 4/29/13 $326.44
SUNTRUST
401 COMMERCE ST.
NASHVILLE , TN 37203
BANK FEES 2/28/13 $12.00
SUNTRUST
401 COMMERCE ST.
NASHVILLE , TN 37203
BANK FEES 4/30/13 $12.00
SUNTRUST
401 COMMERCE ST.
NASHVILLE , TN 37203
BANK FEES 3/23/13 $12.00
USPS
2006 ACKLEN AVENUE
NASHVILLE , TN 37212
POSTAGE 6/13/13 $60.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$16,496.15

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,496.15

Ending Balance

ENDING BALANCE
$21,260.61


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$5,025.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $100,000.00 $0.00 $100,000.00
Self-Endorsed $21,000.00 $0.00 $21,000.00

In-Kind Contributions

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

Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$400.00

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

Back to Search Results