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Pre-General for FBT GIBBONS TENNESSEE PAC submitted on 10/29/2024

Beginning Balance

$24,577.55

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BARKER , JOSEPH
8240 POPLAR CREEK RD.
NASHVILLE , TN 37221
EXECUTIVE
MARKET STREET MGMT
12/07/2018 $5,000.00
BELL , LEONARD
59 TUMBLEBROOK RD.
WOODBRIDGE , CT 06525
NOT EMPLOYED
NOT EMPLOYED
12/07/2018 $2,310.00
BYRD , ANDREW
4419 HARDING PLACE
NASHVILLE , TN 37205
OWNER
ANDREW W. BYRD & COMPANY
12/20/2018 $500.00
CREASY , ALLAN
4920 MARCEL COVE
MEMPHIS , TN 38112
C 12/07/2018 $31,000.00
ESKIND , RICHARD
104 LYNNWOOD BLVD
NASHVILLE , TN 37205
INVESTMENT BROKER
WELLS FARGO ADVISORS
11/03/2018 $5,000.00
FAULKNER , SARAH
108 SUMACH ST
LOOKOUT MTN , TN 37350
HOMEMAKER
SELF
12/07/2018 $1,900.00
HOLMES , AJ
1404 WILSON COURT
COLUMBIA , TN 38401
C 11/03/2018 $4,000.00
KNOX CO. DEMOCRATIC PARTY
PO BOX 1366
KNOXVILLE , TN 37901
11/03/2018 $2,000.00
MADISON COUNTY DEMOCRATIC PARTY
135 HENDERSON RD
JACKSON , TN 37027
12/07/2018 $250.00
MILLS , OLAN
735 BROAD STREET SUITE 218
CHATTANOOGA , TN 37402
OWNER
OLAN MILLS, INC
01/15/2019 $15,000.00
MUNDAY , WADE
P.O. BOX 742
SPRINGFIELD , TN 37172
C 10/29/2018 $20,000.00
SCHONBAUM , DANIELLE
5576 MILFORD ROAD
MEMPHIS , TN 38120
C 11/03/2018 $13,000.00
SCHONBAUM , DANIELLE
5576 MILFORD ROAD
MEMPHIS , TN 38120
C 11/03/2018 $1,137.69
TEA-FCPE TENNESSEE EDUCATION ASSOCIATION
801 SECOND AVENUE NORTH
NASHVILLE , TN 37201
11/03/2018 $10,000.00
THOMPSON , HILMAN DWAYNE
8398 SHINGLE OAKS DRIVE
CORDOVA , TN 38018
C 11/03/2018 $828.03
THORNE , CURT
5017 VILLA CREST DR.
NASHVILLE , TN 37220
RETIRED
RETIRED
12/07/2018 $15,000.00
WOMEN FOR TENNESSEE'S FUTURE
1501 DALLAS AVENUE
NASHVILLE , TN 37212
P 11/16/2018 $3,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

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

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
AMERICAN PRESS
2711-A LANDERS AVE
NASHVILLE , TN 37211
CREDIT CARD PAYMENT 12/07/2018 $28,784.14
CONVERGENCE TARGETED COMMUNICATIONS
1221 CONNECTICUT AVE NW, SUITE 300
WASHINGTON , DC 20036
DIGITAL ADS 11/14/2018 $260.00
FIRST TENNESSEE BANK
511 UNION ST.
NASHVILLE , TN 37219
BANK FEES 11/06/2018 $15.00
FIRST TENNESSEE BANK
511 UNION ST.
NASHVILLE , TN 37219
BANK FEES 11/20/2018 $39.00
FIRST TENNESSEE BANK
511 UNION ST.
NASHVILLE , TN 37219
BANK FEES 11/20/2018 $2.00
FIRST TENNESSEE BANK
511 UNION ST.
NASHVILLE , TN 37219
BANK FEES 10/29/2018 $15.00
FIRST TENNESSEE BANK
511 UNION ST.
NASHVILLE , TN 37219
BANK FEES 10/29/2018 $16.00
FLOIED , FRANKIE G.
2273 SUMMERTOWN HIGHWAY
HOHENWALD , TN 38462
C CONTRIBUTION 10/29/2018 $5,000.00
GUMBINNER AND DAVIES COMMUNICATIONS
718 7TH NW, SUITE 310
WASHINGTON , DC 20001
PRINTING 11/14/2018 $23,821.40
GUMBINNER AND DAVIES COMMUNICATIONS
718 7TH NW, SUITE 310
WASHINGTON , DC 20001
MAIL PIECE POSTAGE 11/14/2018 $3,500.00
JOHNSON , ANDREA BOND
P.O. BOX 293
BROWNSVILLE , TN 38012
C CONTRIBUTION 11/02/2018 $320.00
MACKAY , GREG
7419 MIDDLEBROOK PIKE
KNOXVILLE , TN 37909
C RETURN OF CONTRIBUTION 10/29/2018 $10,500.00
TDP FEDERAL
1900 CHURCH ST STE 203
NASHVILLE , TN 37203
TRANSFER TO FEDERAL ACCOUNT 12/07/2018 $56,947.51
TDP FEDERAL
1900 CHURCH ST STE 203
NASHVILLE , TN 37203
TRANSFER TO FEDERAL ACCOUNT 01/15/2019 $34,632.67
TDP FEDERAL
1900 CHURCH ST STE 203
NASHVILLE , TN 37203
TRANSFER TO FEDERAL ACCOUNT 01/02/2019 $21,820.44
TDP FEDERAL
1900 CHURCH ST STE 203
NASHVILLE , TN 37203
TRANSFER TO FEDERAL ACCOUNT 12/10/2018 $52,072.41
TENNESSEE DEMOCRATIC PARTY
4900 CENTENNIAL BLVD, SUITE 300
NASHVILLE , TN 37209
TRANSFER TO FEDERAL ACCOUNT 11/06/2018 $267,082.28
TENNESSEE DEMOCRATIC PARTY
4900 CENTENNIAL BLVD, SUITE 300
NASHVILLE , TN 37209
TRANSFER TO FEDERAL ACCOUNT 11/01/2018 $163,198.41
TENNESSEE TOMORROW PAC
P.O. BOX 198082
NASHVILLE , TN 37219
P CONTRIBUTION 10/30/2018 $7,000.00
THE HERRON GROUP
1115 W BROADWAY AVE
MARYVILLE , TN 37801
WEB SERVICE/SUPPORT 11/14/2018 $905.44
THE HERRON GROUP
1115 W BROADWAY AVE
MARYVILLE , TN 37801
WEB SERVICE/SUPPORT 11/02/2018 $4,527.19
TROTMAN , LES
526 MERRY OAKS ROAD
MCMINNVILLE , TN 37110
C CONTRIBUTION 12/17/2018 $2,000.00
US POSTAL SERVICE
525 ROYAL PARKWAY
NASHVILLE , TN 37229
BALLOT MAIL PIECE POSTAGE 10/29/2018 $3,955.68
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$4,500.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,000.00

Ending Balance

ENDING BALANCE
$20,577.55


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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