Online Campaign Finance

Home Download Full Report Print Page

2020 3rd Quarter for JON LUNDBERG submitted on 10/12/2020

Beginning Balance

$105,811.49

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900
WASHINGTON , DC 20001
P General 12/28/2018 $500.00 $500.00
AMERICAN ELECTRIC POWER FOR RESPONSIBLE GOVERNMENT
1 RIVERSIDE PLAZA, 26TH FLOOR
COLUMBUS , OH 43215
P General 01/07/2019 $500.00 $500.00
BAHAN , PATRICK
1436 GREENWOOD AVE
NASHVILLE , TN 37206
VP
MERRILL LYNCH
General 10/31/2018 $250.00 $250.00
COMMITTEE TO EXPAND MIDDLE CLASS BY AIRBNB, INC.
888 BRANNAN STREET, 4TH FLOOR
SAN FRANCISCO , CA 94103
P General 12/13/2018 $1,000.00 $1,000.00
DURANI AUTO SALES AND LEASING INC
3605 NOLENSVILLE RD
NOLENSVILLE , TN 37211
General 11/07/2018 $500.00 $500.00
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000
MEMPHIS , TN 38103
P General 01/07/2019 $300.00 $600.00
FLEX PAC
P.O. BOX 40964
NASHVILLE , TN 37204
P General 01/07/2019 $500.00 $500.00
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706
NASHVILLE , TN 37203
P General 01/07/2019 $500.00 $500.00
RJ CORMAN LLC
PO BOX 758
NICHOLASVILLE , KY 40340
General 11/09/2018 $250.00 $250.00
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535
NASHVILLE , TN 37219
P General 01/07/2019 $1,000.00 $4,000.00
TENNESSEE SUBCONTRACTORS PAC
5717 CLOVERWOOD DRIVE
BRENTWOOD , TN 37027
P General 01/07/2019 $250.00 $250.00
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR.
MCMINNVILLE , TN 37111
P General 01/07/2019 $250.00 $750.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$26,749.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$26,749.00

Disbursements

Expenditures, Unitemized
Purpose Amount
DONATION $100.00
FOOD / BEVERAGE $213.45
GAS $46.95
ONLINE DONOR PROCESSING $41.37
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BURHAM , DANIEL
3960 BELL RD
HERMITAGE , TN 37076
CAMPAIGN WORKER 12/24/2018 $250.00
DOUBLE TREE HOTEL
315 - 4TH AVE NORTH
NASHVILLE , TN 37219
FOOD / BEVERAGE 01/08/2019 $347.89
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING 11/01/2018 $600.00
FIFTH THIRD BANK
P.O. BOX 630900
CINCINNATI , OH 45263
BANK FEES 11/27/2018 $124.75
FIFTH THIRD BANK
P.O. BOX 630900
CINCINNATI , OH 45263
BANK FEES 11/02/2018 $91.29
FIFTH THIRD BANK
P.O. BOX 630900
CINCINNATI , OH 45263
BANK FEES 01/02/2019 $74.40
FIFTH THIRD BANK
P.O. BOX 630900
CINCINNATI , OH 45263
BANK FEES 12/03/2018 $74.60
GUMINNER DAVIES & SIMPSON
2001 S STREET, NW SUITE 301
WASHINGTON , DC 20009
MAIL PIECE - PRODUCTION, PRINTING AND POSTAGE 11/26/2018 $13,709.57
MAILCHIMP
675 PONCE DE LEON AVE NE
ATLANTA , GA 30308
EMAIL BLAST 12/26/2018 $81.94
MAILCHIMP
675 PONCE DE LEON AVE NE
ATLANTA , GA 30308
EMAIL BLAST 11/26/2018 $81.94
MAIL SOURCE
621 NORRIS AVENUE
NASHVILLE , TN 37204
MAIL PROCESSING & POSTAGE 11/16/2018 $125.00
MAYS , GAYLON
2908 WINGATE AVENUE
NASHVILLE , TN 37211
CAMPAIGN WORKER 11/19/2018 $500.00
METRO PC
3503 NOLENSVILLE PIKE
NASHVILLE , TN 37211
CELL SERVICE 01/07/2019 $33.94
METRO PC
3503 NOLENSVILLE PIKE
NASHVILLE , TN 37211
CELL SERVICE 12/06/2018 $33.94
METRO PC
3503 NOLENSVILLE PIKE
NASHVILLE , TN 37211
CELL SERVICE 11/06/2018 $33.94
MORRIS , JEFF
1513 GRANDVIEW DRIVE
NASHVILLE , TN 37215
PROFESSIONAL SERVICES 11/06/2018 $5,500.00
PARSON , ALEX
1003 NORTHOAK DR
BRENTWOOD , TN 37211
CAMPAIGN WORKER 11/06/2018 $900.00
PARSON , ALEX
1003 NORTHOAK DR
BRENTWOOD , TN 37211
CAMPAIGN WORKER 12/14/2018 $1,400.00
PRINTING ETC.
1100 MENZLER ROAD
NASHVILLE , TN 37210
PRINTING 12/24/2018 $120.18
TENNESSEE TOMORROW PAC
P.O. BOX 198082
NASHVILLE , TN 37219
P DONATION 10/31/2018 $2,500.00
THOMAS LINDSEY GROUP
P.O. BOX 150724
NASHVILLE , TN 37216
PROFESSIONAL SERVICES 11/15/2018 $4,900.00
UNITED STATES POST OFFICE
1718 CHURCH STREET
NASHVILLE , TN 37203
POSTAGE 12/18/2018 $203.00
UNITED STATES POST OFFICE
1718 CHURCH STREET
NASHVILLE , TN 37203
POSTAGE 11/30/2018 $200.00
WOMEN FOR TENNESSEE'S FUTURE
1501 DALLAS AVENUE
NASHVILLE , TN 37212
P DONATION 12/10/2018 $200.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$30,844.20

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$30,844.20

Ending Balance

ENDING BALANCE
$101,716.29


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

Back to Search Results