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2020 Pre-Primary for JON LUNDBERG submitted on 07/28/2020

Beginning Balance

$104,532.62

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET
MARYVILLE , TN 37801
P Primary 06/10/2019 $1,500.00 $1,500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$4,500.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,500.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BLOOM MINISTRY FOOD $57.89
BLOOM MINISTRY PLASTICWARE $32.49
GAS 3 STAR DINNER $47.41
GAS JEFFERSON CITY $90.97
GAS POWER RISING $39.50
GAS TRUMAN DAY $74.64
GROUND TRANSPORTATION SLLF $24.50
LODGING JEFFERSON COUNTY $67.53
LYFT NOBEL WOMEN $8.14
PARKING SLLF NASHVILLE AIRPORT $72.00
PRINTING $6.76
RENTAL CAR 3 STAR DINNER $59.26
STAFF APPRECIATION BEVERAGES $146.25
STAFF APPRECIATION FOOD $75.00
WEBDAILY SUBSCRIPTION $84.00
WEBSITE $87.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ABYSSINIAN MB CHURCH
3890 MILLBRANCH RD
MEMPHIS , TN 38116
WOMEN’S SUMMIT SPONSORSHIP 02/24/2019 $250.00
AMERICAN AIRLINES
P.O. BOX 200025
EL PASO , TX 88520
SLLF WOMEN’S LEADERSHIP SUMMIT 06/13/2019 $704.01
BILL LEE INAUGURAL COUPLES BALL
4515 HARDING PIKE SUITE 110
NASHVILLE , TN 37205
COUPLES BALL 01/17/2019 $500.00
BUD AND HALS LIQUOR
4128 SOUTH PLAZA DR.
MEMPHIS , TN 38116
CAUCUS REFRESHMENTS 02/02/2019 $136.52
CHIC-FIL-A
1622 CHURCH ST
NASHVILLE , TN 37203
STATE OF THE STATE RECEPTION 03/04/2019 $234.34
CLARION HOTEL
211 N 1ST STREET
NASHVILLE , TN 37213
TRUMAN DAY LODGING 05/31/2019 $105.97
CONSTANT CONTACT
3675 PRECISION DRIVE
LOVELAND , CO 80538
NEWSLETTERS 06/26/2019 $223.96
DOUBLETREE DOWNTOWN
821 WASHINGTON STREET
BOSTON , MA 02111
SLLF LEADERSHIP SUMMIT 05/06/2019 $194.35
FAIRFIELD INN AND SUITES
147 GUM BRANCH RD
DICKSON , TN 37055
LODGING JEFFERSON COUNTY DP 04/01/2019 $220.34
GREAT NEWS
900 NORTHROP ROAD PO BOX 5021
WALLINGFORD , CT 06492
FRAMING 04/22/2019 $218.90
HERTZ RENT-A-CAR
MEMPHIS INTERNATIONAL AIRPORT
MEMPHIS , TN 38116
TRUMAN DAY KEYNOTE 06/03/2019 $121.73
HYATT REGENCY
601 LOYOLA AVE
NEW ORLEANS , LA 70113
POWER RISING SUMMIT LODGING 02/23/2019 $612.06
KINGMAKER STRATEGIES
1350 CONCOURSE SUITE 434
MEMPHIS , TN 38112
COMMUNICATIONS CONSULTANT 04/13/2019 $1,255.00
KINGMAKER STRATEGIES
1350 CONCOURSE SUITE 434
MEMPHIS , TN 38112
STATE OF THE STATE LODGING STIPEND 03/04/2019 $500.00
KINGMAKER STRATEGIES
1350 CONCOURSE SUITE 434
MEMPHIS , TN 38112
COMMUNICATIONS CONSULTANT 01/28/2019 $1,750.00
KOSTEN FOUNDATION
6060 POPLAR AVENUE, SUITE 140
MEMPHIS , TN 38119
KICK IT 5K, PURPLE ROSES 04/04/2019 $250.00
LYFT
548 MARKET ST PO BOX 68514
SAN FRANCISCO , CA 94104
GROUND TRANSPORTATION SEN WINTERS MEMORIAL 06/14/2019 $130.70
MARRIOTT PORTLAND WATERFRONT
1401 SW NAITO PARKWAY
PORTLAND , OR 97201
LODGING SEN WINTERS MEMORIAL 06/15/2019 $747.20
MAURY COUNTY DP
PO BOX 8135
COLOMBIA , TN 38402
18TH ANNUAL HERITAGE DINNER 05/22/2019 $250.00
NATIONAL ORGANIZATION OF BLACK EL WOMEN
20 F. STREET NW
WASHINGTON , DC 20001
MEMBERSHIP DUES 02/26/2019 $150.00
NATL ASSOC OF REAL ESTATE BROKERS
5507 WINCHESTER RD STE 12
MEMPHIS , TN 38115
ADVERTISING 03/06/2019 $500.00
NAVY EXCHANGE
INTEGRITY DR
MILLINGTON , TN 38054
BEVERAGES 03/08/2019 $310.25
NAVY EXCHANGE
INTEGRITY DR
MILLINGTON , TN 38054
MOBILE PHONE AND SUPPLIES 03/08/2019 $239.39
POWER RISING
PO BOX 34756
WASHINGTON , DC 20043
WOMEN’S EMPOWERMENT SUMMIT 01/16/2019 $360.46
RAYBORN , MICHELLE
3260 SHANNON CIR
MEMPHIS , TN 38118
VOCALIST COMMUNITY SWEARING IN 02/19/2019 $100.00
SHELBY COUNTY DEMOCRATIC PARTY
1870 MADISON AVE
MEMPHIS , TN 38104
CONTRIBUTION 06/03/2019 $500.00
SOUTHWEST AIRLINES
PO BOX 36647-1CR
DALLAS , TN 75235
FLIGHT SEN WINTERS MEMORIAL 06/05/2019 $692.00
SOUTHWEST AIRLINES
PO BOX 36647-1CR
DALLAS , TN 75235
NOBEL-WOMEN CONF 05/03/2019 $317.96
STATE LEGISLATOR LEADERS FOUNDATION
481 MAIN ST.
CENTERVILLE , MA 02632
LEADERSHIP SUMMIT 05/02/2019 $395.00
TAYLOR , KEN
1350 CONCOURSE STE 434
MEMPHIS , TN 38112
GAS STIPEND 02/05/2019 $100.00
TN DEMOCRATIC PARTY
1900 CHURCH ST
NASHVILLE , TN 37203
3 STAR DINNER AD 06/10/2019 $300.00
VERIZON WIRELESS
1569 UNION AVE
MEMPHIS , TN 38104
MOBILE PHONE SERVICES 06/26/2019 $563.07
WE MAKE KINGS
1350 CONCOURSE AVE SUITE 434
MEMPHIS , TN 38104
COMMUNICATIONS CONSULTANT 02/17/2019 $1,250.00
YWCA MEMPHIS
766 S HIGHLAND ST
MEMPHIS , TN 38111
100TH ANNIVERSARY TABLE SPONSOR 03/15/2019 $200.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$3,221.13

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,221.13

Ending Balance

ENDING BALANCE
$105,811.49


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$10,000.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $322.67 $0.00 $322.67
Self-Endorsed $854.91 $0.00 $854.91
Self-Endorsed $1,623.63 $1,623.63 $0.00
Self-Endorsed $3,925.90 $0.00 $3,925.90
Self-Endorsed $90.00 $0.00 $90.00
Self-Endorsed $1,071.52 $0.00 $1,071.52

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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