2022 1st Quarter for BRANDON OGLES submitted on 04/11/2022
Beginning Balance
$509,647.03
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALLEN
, CHARLES
155 BLACKANKLE DR. OAKLAND , TN 38060 BEST EFFORT MADE BEST EFFORT MADE |
Primary | 01/05/2018 | $250.00 | $250.00 | |
|
ANDERSON
, STUART
101 GILLESPIE DR FRANKLIN , TN 37067 RETIRED FINANCIAL PLANNER |
Primary | 11/27/2017 | $1,500.00 | $1,500.00 | |
|
BAUM
, CHARLES
2930 CHERRY BLOSSOM LN MURFREESBORO , TN 37129 PROFESSOR MIDDLE TENNESSEE STATE |
Primary | 12/05/2017 | $100.00 | $100.00 | |
|
CITIZENS FOR HOME RULE PAC
365 E. CHURCH STREET ALAMO , TN 38001 |
P | Primary | 12/22/2017 | $500.00 | $500.00 |
|
COOPER
, JAMES
4775 BARFIELD CRESCENT DR MURFREESBORO , TN 37128 OWNER TSG, LLC |
Primary | 01/11/2018 | $500.00 | $500.00 | |
|
ELLIOTT
, BEVERLY
PO BOX 1477 MT. JULIET , TN 37121 RETIRED PHILANTHROPIST |
Primary | 11/22/2017 | $1,500.00 | $1,500.00 | |
|
HOLTON
, BARBARA
6726 MANCHESTER HWY MURFREESBORO , TN 37127 HOUSEWIFE HOUSEWIFE |
Primary | 12/11/2017 | $1,000.00 | $1,000.00 | |
|
HOLTON
, THOMAS
6726 MANCHESTER HWY. MURFREESBORO , TN 37127 SELF EMPLOYED SELF EMPLOYED |
Primary | 12/11/2017 | $1,000.00 | $1,000.00 | |
|
JOE PAC
P. O. BOX 192 LASCASSAS , TN 37085 |
P | Primary | 11/10/2017 | $11,800.00 | $11,800.00 |
|
OUROBOROS LEGAL SERVICES
535 2ND AVE. NORTH LEWISBURG , TN 37091 |
Primary | 12/19/2017 | $500.00 | $500.00 | |
|
RICE
, DEBBIE
5304 GENERAL FORREST CT NASHVILLE , TN 37215 HOMEMAKER SELF |
Primary | 11/22/2017 | $1,500.00 | $1,500.00 | |
|
RICE
, TOM
5304 GENERAL FORREST CT NASHVILLE , TN 37215 PRESIDENT SWEEPING CORP. OF AMERICA |
Primary | 11/22/2017 | $1,500.00 | $1,500.00 | |
|
RUNNING
, JOHN
527 HARRISON RD SHELBYVILLE , TN 37160 RETIRED RETIRED |
Primary | 12/04/2017 | $200.00 | $300.00 | |
|
RUNNING
, JOHN
527 HARRISON RD SHELBYVILLE , TN 37160 RETIRED RETIRED |
Primary | 12/05/2017 | $100.00 | $300.00 | |
|
SMITH
, SAMUEL
2220 CHARLIE THOMAS RD CORNERSVILLE , TN 37047 FARMER SELF-EMPLOYEED |
Primary | 12/19/2017 | $500.00 | $500.00 | |
|
STOUT
, MARK
4920 ASH RD SPRING HILL , TN 37174 VICE PRESIDENT NISSAN, USA |
Primary | 01/02/2018 | $1,500.00 | $1,500.00 | |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 01/11/2018 | $10,000.00 | $10,000.00 |
|
TENNESSEE FIREARMS ASSN LEGISLATIVE ACTION COMMITTEE
501 UNION ST., STE. 701 NASHVILLE , TN 37219 |
P | Primary | 12/04/2017 | $6,000.00 | $6,000.00 |
|
TYNES
, CHRIS
106 NOBLE CT MURFREESBORO , TN 37128 MANAGER MFA OIL |
Primary | 11/21/2017 | $1,000.00 | $1,000.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820 NASHVILLE , TN 37219 |
P | Primary | 12/30/2017 | $2,000.00 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 01/12/2018 | $30,000.00 |
| Self-Endorsed | Primary | 01/03/2018 | $20,000.00 |
| Self-Endorsed | Primary | 11/30/2017 | $50,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $266.89 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANDERSON
, ANDREW
915 DOUBLE SPRINGS RD MURFREESBORO , TN 37127 |
CAMPAIGN WORKERS | 01/08/2018 | $300.00 | |
|
ANDERSON
, ANDREW
915 DOUBLE SPRINGS RD MURFREESBORO , TN 37127 |
CAMPAIGN WORKERS | 12/22/2017 | $300.00 | |
|
ANDERSON
, ANDREW
915 DOUBLE SPRINGS RD MURFREESBORO , TN 37127 |
CAMPAIGN WORKER FOOD/BEVERAGE | 12/16/2017 | $350.00 | |
|
ANDERSON
, ANDREW
915 DOUBLE SPRINGS RD MURFREESBORO , TN 37127 |
CAMPAIGN WORKERS | 12/09/2017 | $300.00 | |
|
ANDERSON
, ANDREW
915 DOUBLE SPRINGS RD MURFREESBORO , TN 37127 |
CAMPAIGN WORKERS | 12/02/2017 | $300.00 | |
|
ARTWORKS GRAPHIC DESIGN
106 E LANE ST. SHELBYVILLE , TN 37160 |
SIGNS | 12/08/2017 | $493.88 | |
|
AVILLA
, BRUCE
301 MARKET ST. E SUITE C FAYETTEVILLE , TN 37334 |
ADVERTISEMENT | 01/05/2018 | $1,036.00 | |
|
BEST BUY
401 S MT JULIET RD MT JULIET , TN 37122 |
COMPUTER | 12/19/2017 | $875.07 | |
|
CAHOOT'S
114 MARKET ST W FAYETTEVILLE , TN 37334 |
FOOD / BEVERAGE | 12/05/2017 | $41.99 | |
|
CANTRELL
, DALTON
7389 HALLS HILL PIKE MILTON , TN 37118 |
CAMPAIGN WORKERS | 12/21/2017 | $200.00 | |
|
CANTRELL
, DALTON
7389 HALLS HILL PIKE MILTON , TN 37118 |
CAMPAIGN WORKERS | 12/16/2017 | $250.00 | |
|
CANTRELL
, DALTON
7389 HALLS HILL PIKE MILTON , TN 37118 |
CAMPAIGN WORKERS | 12/09/2017 | $200.00 | |
|
CANTRELL
, DALTON
7389 HALLS HILL PIKE MILTON , TN 37118 |
CAMPAIGN WORKERS | 12/02/2017 | $200.00 | |
|
CARR, JR
, JOE
3750 OVERALL RD LASCASSAS , TN 37085 |
CAMPAIGN WORKERS | 01/08/2018 | $150.00 | |
|
CARR, JR
, JOE
3750 OVERALL RD LASCASSAS , TN 37085 |
CAMPAIGN WORKERS | 12/16/2017 | $200.00 | |
|
CARR, JR
, JOE
3750 OVERALL RD LASCASSAS , TN 37085 |
CAMPAIGN WORKERS | 12/02/2017 | $150.00 | |
|
CORNERSVILLE HIGH SCHOOL FOOTBALL
323 S. MAIN ST. CORNERSVILLE , TN 37047 |
CONTRIBUTION | 11/27/2017 | $500.00 | |
|
CRACKER BARREL
136 CHAFLIN PLACE MURFREESBORO , TN 37129 |
FOOD / BEVERAGE | 01/04/2018 | $33.39 | |
|
CRACKER BARREL
136 CHAFLIN PLACE MURFREESBORO , TN 37129 |
FOOD / BEVERAGE | 11/27/2017 | $29.89 | |
|
CROSSROADS GRILL
342 WINCHESTER HWY FAYETTEVILLE , TN 37334 |
GAS | 11/21/2017 | $71.45 | |
|
EXCHANGE MEDIA GROUP
404 MAIN AVE. SOUTH FAYETTEVILLE , TN 37334 |
ADVERTISEMENT | 12/02/2017 | $2,184.00 | |
|
EXXON MOBIL
1509 JOE B JACKSON PKWY MURFREESBORO , TN 37130 |
GAS | 12/13/2017 | $76.00 | |
|
EXXON MOBIL
1849 E NORTHFIELD BLVD MURFREESBORO , TN 37130 |
GAS | 12/12/2017 | $72.00 | |
|
EXXON MOBIL
1509 JOE B JACKSON PKWY MURFREESBORO , TN 37130 |
GAS | 12/08/2017 | $79.00 | |
|
FARM BUREAU
600 MARYLAND AVE #100 WASHINGTON D.C. , MD 20024 |
CONVENTION | 01/04/2018 | $100.00 | |
|
FEDEX KINKOS
207 MALL CIRCLE MURFREESBORO , TN 37129 |
LAMINATION | 12/13/2017 | $88.90 | |
|
GILL MEDIA
205 POWELL PLACE BRENTWOOD , TN 37027 |
RADIO ADVERTISEMENT | 01/11/2018 | $5,855.76 | |
|
GILL MEDIA
205 POWELL PLACE BRENTWOOD , TN 37027 |
RADIO ADVERTISEMENT | 01/04/2018 | $11,728.85 | |
|
GILL MEDIA
205 POWELL PLACE BRENTWOOD , TN 37027 |
MULTI-MEDIA | 01/04/2018 | $5,000.00 | |
|
GILL MEDIA
205 POWELL PLACE BRENTWOOD , TN 37027 |
ADVERTISEMENT | 12/04/2017 | $5,000.00 | |
|
GILL MEDIA
205 POWELL PLACE BRENTWOOD , TN 37027 |
RADIO ADVERTISEMENT | 12/04/2017 | $4,178.92 | |
|
HAYES
, MONICA
PO BOX 2731 NASHVILLE , TN 37205 |
CONSULTING | 12/18/2017 | $2,000.00 | |
|
HAYES
, MONICA
PO BOX 2731 NASHVILLE , TN 37205 |
CONSULTING | 12/04/2017 | $2,000.00 | |
|
KROGER
2050 LASCASSAS PK MURFREESBORO , TN 37130 |
GAS | 01/03/2018 | $77.00 | |
|
KROGER
2050 LASCASSAS PK MURFREESBORO , TN 37130 |
GAS | 12/26/2017 | $72.00 | |
|
KROGER
2050 LASCASSAS PK MURFREESBORO , TN 37130 |
GAS | 11/28/2017 | $50.00 | |
|
MARCUM
, TUCKER
2117 CASON LN MURFREESBORO , TN 37128 |
CAMPAIGN WORKERS | 01/08/2018 | $150.00 | |
|
MARCUM
, TUCKER
2117 CASON LN MURFREESBORO , TN 37128 |
CAMPAIGN WORKERS | 12/16/2017 | $100.00 | |
|
MARCUM
, TUCKER
2117 CASON LN MURFREESBORO , TN 37128 |
CAMPAIGN WORKERS | 12/09/2017 | $50.00 | |
|
MARCUM
, TUCKER
2117 CASON LN MURFREESBORO , TN 37128 |
CAMPAIGN WORKERS | 12/02/2017 | $50.00 | |
|
MARSHALL COUNTY TRIBUNE
113 W COMMERCE ST LEWISBURG , TN 37091 |
ADVERTISING | 12/01/2017 | $3,075.00 | |
|
MCKAY
, NOAH
1010 E. 10TH ST. APT D108 COOKEVILLE , TN 38501 |
CAMPAIGN WORKERS | 01/08/2018 | $200.00 | |
|
MCKAY
, NOAH
1010 E. 10TH ST. APT D108 COOKEVILLE , TN 38501 |
CAMPAIGN WORKERS | 12/21/2017 | $250.00 | |
|
MCKAY
, NOAH
1010 E. 10TH ST. APT D108 COOKEVILLE , TN 38501 |
CAMPAIGN WORKERS | 12/16/2017 | $175.00 | |
|
NAVIGATION ADVERTISING
416-B MEDICAL CENTER PKWY MURFREESBORO , TN 37129 |
POSTAGE | 01/10/2018 | $2,656.40 | |
|
NAVIGATION ADVERTISING
416-B MEDICAL CENTER PKWY MURFREESBORO , TN 37129 |
POSTAGE | 01/04/2018 | $2,656.85 | |
|
NAVIGATION ADVERTISING
416-B MEDICAL CENTER PKWY MURFREESBORO , TN 37129 |
WEB SITE | 01/02/2018 | $1,500.00 | |
|
NAVIGATION ADVERTISING
416-B MEDICAL CENTER PKWY MURFREESBORO , TN 37129 |
POSTAGE | 12/28/2017 | $2,656.40 | |
|
NAVIGATION ADVERTISING
416-B MEDICAL CENTER PKWY MURFREESBORO , TN 37129 |
MULTI-MEDIA | 12/22/2017 | $6,550.98 | |
|
NAVIGATION ADVERTISING
416-B MEDICAL CENTER PKWY MURFREESBORO , TN 37129 |
CAMPAIGN MAILER | 12/18/2017 | $7,540.00 | |
|
NAVIGATION ADVERTISING
416-B MEDICAL CENTER PKWY MURFREESBORO , TN 37129 |
POSTAGE | 12/12/2017 | $2,656.40 | |
|
NAVIGATION ADVERTISING
416-B MEDICAL CENTER PKWY MURFREESBORO , TN 37129 |
POSTAGE | 12/12/2017 | $2,656.40 | |
|
NAVIGATION ADVERTISING
416-B MEDICAL CENTER PKWY MURFREESBORO , TN 37129 |
ADVERTISING | 12/04/2017 | $635.58 | |
|
NAVIGATION ADVERTISING
416-B MEDICAL CENTER PKWY MURFREESBORO , TN 37129 |
POSTAGE | 11/29/2017 | $2,949.90 | |
|
NAVIGATION ADVERTISING
416-B MEDICAL CENTER PKWY MURFREESBORO , TN 37129 |
SIGNS | 11/29/2017 | $2,949.40 | |
|
NAVIGATION ADVERTISING
416-B MEDICAL CENTER PKWY MURFREESBORO , TN 37129 |
WEB SITE | 11/29/2017 | $1,500.00 | |
|
NAVIGATION ADVERTISING
416-B MEDICAL CENTER PKWY MURFREESBORO , TN 37129 |
STICKERS | 11/20/2017 | $462.92 | |
|
NAVIGATION ADVERTISING
416-B MEDICAL CENTER PKWY MURFREESBORO , TN 37129 |
DIRECT MAIL | 11/20/2017 | $4,560.88 | |
|
NAVIGATION ADVERTISING
416-B MEDICAL CENTER PKWY MURFREESBORO , TN 37129 |
POSTAGE | 11/28/2017 | $2,949.40 | |
|
NAVIGATION ADVERTISING
416-B MEDICAL CENTER PKWY MURFREESBORO , TN 37129 |
WEB SITE | 11/17/2017 | $1,500.00 | |
|
NAVIGATION ADVERTISING
416-B MEDICAL CENTER PKWY MURFREESBORO , TN 37129 |
STICKERS | 11/16/2017 | $462.92 | |
|
NAVIGATION ADVERTISING
416-B MEDICAL CENTER PKWY MURFREESBORO , TN 37129 |
CAMPAIGN MAILER | 11/10/2017 | $4,560.88 | |
|
ROBINSON
, JAKE
9775 PATTERSON RD ROCKVALE , TN 37153 |
PHONE BANKING | 12/26/2017 | $1,355.00 | |
|
SHELL OIL
1415 FAYETTEVILLE HWY LYNCHBURG , TN 37352 |
GAS | 01/08/2018 | $75.00 | |
|
SHELL OIL
RUHTERFORD BLVD MURFREESBORO , TN 37130 |
GAS | 12/20/2017 | $75.30 | |
|
SHELL OIL
RUHTERFORD BLVD MURFREESBORO , TN 37130 |
GAS | 12/05/2017 | $70.00 | |
|
SHELL OIL
1415 FAYETTEVILLE HWY LYNCHBURG , TN 37352 |
GAS | 12/04/2017 | $75.01 | |
|
SHELL OIL
RUHTERFORD BLVD MURFREESBORO , TN 37130 |
GAS | 11/15/2017 | $60.00 | |
|
SKYPE
ONE MICROSOFT WAY REDMOND , WA 98052 |
TELECOMMUNICATIONS SOFTWARE | 12/22/2017 | $144.07 | |
|
SLICK PIG
1920 E MAIN ST MURFREESBORO , TN 37130 |
FOOD / BEVERAGE | 01/06/2018 | $113.29 | |
|
SLICK PIG
1920 E MAIN ST MURFREESBORO , TN 37130 |
FOOD / BEVERAGE | 12/12/2017 | $112.48 | |
|
SLICK PIG
1920 E MAIN ST MURFREESBORO , TN 37130 |
FOOD / BEVERAGE | 11/17/2017 | $13.15 | |
|
SLICK PIG
1920 E MAIN ST MURFREESBORO , TN 37130 |
FOOD / BEVERAGE | 11/13/2017 | $36.92 | |
|
STARLIGHT CAFE
509 N MAIN ST. CORNERSVILLE , TN 37047 |
FOOD / BEVERAGE | 11/15/2017 | $25.50 | |
|
USA DEFENSE
2706-B LASCASSAS PK MURFREESBORO , TN 37130 |
RENT | 01/18/2018 | $100.00 | |
|
USPS
1682 E JEFFERSON PIKE LASCASSAS , TN 37085 |
POSTAGE | 11/14/2017 | $9.80 | |
|
WALMART
2012 MEMORIAL BLVD MURFREESBORO , TN 37129 |
HEAD SETS | 12/19/2017 | $114.00 | |
|
WILLIAMS
, RICK
120 WINTHROP PLACE OLD HICKORY , TN 37138 |
CAMPAIGN WORKERS | 11/21/2017 | $750.00 | |
|
WILLIAMS
, RICK
120 WINTHROP PLACE OLD HICKORY , TN 37138 |
CAMPAIGN WORKERS | 12/01/2017 | $750.00 | |
|
WILLIAMS
, RICK
120 WINTHROP PLACE OLD HICKORY , TN 37138 |
CAMPAIGN WORKERS | 01/09/2018 | $750.00 | |
|
WILLIAMS
, RICK
120 WINTHROP PLACE OLD HICKORY , TN 37138 |
CAMPAIGN WORKERS | 12/22/2017 | $750.00 | |
|
WILLIAMS
, RICK
120 WINTHROP PLACE OLD HICKORY , TN 37138 |
CAMPAIGN WORKERS | 12/16/2017 | $800.00 | |
|
WILLIAMS
, RICK
120 WINTHROP PLACE OLD HICKORY , TN 37138 |
CAMPAIGN WORKERS | 12/09/2017 | $750.00 | |
|
WILLIAMS
, RICK
120 WINTHROP PLACE OLD HICKORY , TN 37138 |
CAMPAIGN WORKERS | 11/20/2017 | $750.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$496,385.72
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$496,385.72
Ending Balance
ENDING BALANCE
$13,261.31
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$171,270.09
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $30,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $20,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $50,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$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