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2024 Pre-Primary for JOSEPH M. BARRETT submitted on 07/23/2024

Beginning Balance

$81,377.19

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104
NASHVILLE , TN 37201-3300
P Primary 08/07/2019 $500.00 $500.00
BUTLER SNOW PAC
1020 HIGHLAND COLONY PARKWAY, STE. 1400
RIDGELAND , MS 39157
P Primary 12/12/2019 $350.00 $350.00
CAMP PAC
4229 OXFORD PARK DR.
MEMPHIS , TN 38116
P Primary 08/31/2019 $500.00 $500.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P Primary 08/13/2019 $350.00 $350.00
FORRESTER , WINIFRED
2611 SHREEVE LANE
NASHVILLE , TN 37207
RETIRED
RETIRED
Primary 01/08/2020 $100.00 $100.00
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE
NASHVILLE , TN 37204
P Primary 07/25/2019 $500.00 $500.00
JONES , LYNDA
4921 AVIEMORE DRIVE
NASHVILLE , TN 37220
JUDGE
METRO DAVIDSON COUNTY
Primary 08/14/2019 $250.00 $250.00
MERCK SHARP & DOHME LLC.
2350 KERNER BLVD., STE. 250
SAN RAFAEL , CA 94901
P Primary 11/01/2019 $500.00 $500.00
MIDDLE TENNESSEE BUSINESS LEADERS FOR COMMON SENSE
P.O. BOX 198524
NASHVILLE , TN 37219
P Primary 01/09/2020 $1,000.00 $1,000.00
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE
NASHVILLE , TN 37207
P Primary 07/31/2019 $200.00 $200.00
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD., SUITE 102
NASHVILLE , TN 37207
P Primary 11/15/2019 $500.00 $500.00
RADFORD , WILL
614 GARFIELD STREET
NASHVILLE , TN 37207
RESTAURANTEUR
LOCAL DISTRO
Primary 01/08/2020 $100.00 $100.00
SMITH , JENNIFER
121 46TH AVENUE NORTH
NASHVILLE , TN 37209
JUDGE
DAVIDSON COUNTY
Primary 01/08/2020 $100.00 $100.00
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367
KNOXVILLE , TN 37938
P Primary 12/02/2019 $500.00 $500.00
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128
NASHVILLE , TN 37206
P Primary 12/05/2019 $500.00 $500.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P Primary 09/25/2019 $500.00 $500.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH
NASHVILLE , TN 37201
P Primary 01/08/2020 $500.00 $500.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH
NASHVILLE , TN 37201
P Primary 08/13/2019 $1,000.00 $1,000.00
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535
NASHVILLE , TN 37219
P Primary 08/29/2019 $1,000.00 $1,000.00
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE
NASHVILLE , TN 37204
P Primary 07/17/2019 $500.00 $500.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P Primary 12/20/2019 $250.00 $750.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P Primary 12/20/2019 $250.00 $750.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P Primary 08/02/2019 $250.00 $750.00
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718
WINSTON- SALEM , NC 27102
P Primary 09/26/2019 $500.00 $500.00
TENNESSEE VOLUNTEER PAC
P. O. BOX 60128
NASHVILLE , TN 37206
P Primary 12/18/2019 $500.00 $500.00
THE TENNESSEE GROUP PRACTICE COALITION PAC
1272 GARRISON DRIVE
MURFREESBORO , TN 37129
P Primary 01/07/2020 $250.00 $250.00
TN ADVOCATES FOR EARLY LEARNING
1661 AARON BRENNER DR., SUITE 300
MEMPHIS , TN 38120
P Primary 01/10/2020 $500.00 $500.00
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820
NASHVILLE , TN 37219
P Primary 10/28/2019 $1,000.00 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2,213.34

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,213.34

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $75.00
FOOD / BEVERAGE $24.09
FOOD / BEVERAGE $30.68
FOOD / BEVERAGE $46.92
FOOD / BEVERAGE $37.57
FOOD / BEVERAGE $88.15
FOOD / BEVERAGE $21.96
FOOD / BEVERAGE $19.42
FOOD / BEVERAGE $65.56
GAS $30.00
PARKING $70.00
TRANSPORTATION $14.58
TRANSPORTATION $6.76
TRAVEL $64.68
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BIG THUNDER EVENTS
10728 FRANKLIN ROAD
MURFREESBORO , TN 37128
COMMUNITY EVENT 01/09/2020 $50.00
BIG THUNDER EVENTS
10728 FRANKLIN ROAD
MURFREESBORO , TN 37128
COMMUNITY EVENT 09/09/2019 $1,007.75
GRAND CENTRAL PARTY RENTAL
812 MADISON INDUSTRIAL ROAD
MADISON , TN 37115
COMMUNITY EVENT 09/06/2019 $726.10
GRAY & DUDLEY
221 2ND AVENUE N
NASHVILLE , TN 37201
FOOD / BEVERAGE 08/23/2019 $118.03
J AND J SERVICES, INC
1235 FESSLERS LANE
NASHVILLE , TN 37210
COMMUNITY EVENT 09/06/2019 $349.61
JOE KWON LAW
6900 LENOX VILLIAGE DRIVE APT 239
NASHVILLE , TN 37211
LEGAL FEES $300.00
MARRIOTT INTERNATIONAL, INC
10400 FERNWOOD ROAD
BETHESDA , MD 20817
CONFERENCE TRAVEL 12/10/2019 $1,395.65
MARRIOTT INTERNATIONAL, INC
10400 FERNWOOD ROAD
BETHESDA , MD 20817
FOOD / BEVERAGE 12/06/2019 $279.01
MARRIOTT INTERNATIONAL, INC
10400 FERNWOOD ROAD
BETHESDA , MD 20817
TRAVEL 11/29/2019 $131.58
MJC INSURANCE
212 OVERLOOK CIRCLE
BRENTWOOD , TN 37027
COMMUNITY EVENT 09/05/2019 $195.00
NAME-CHEAP.COM
4600 EAST WASHINGTON STREET
PHOENIX , AZ 85034
ADVERTISING 08/14/2019 $204.43
NBCSL
444 NORTH CAPITOL STREET NW
WASHINGTON , DC 20001
CONFERENCE FEE 12/04/2019 $200.00
OZ ARTS NASHVILLE
6172 COCKRILL BEND CIRCLE
NASHVILLE , TN 37209
DONATIONS 01/13/2020 $260.00
R&R LIQUORS
1043 JEFFERSON ST
NASHVILLE , TN 37208
FOOD / BEVERAGE 08/16/2019 $272.28
SOUTHWEST AIRLINES
P.O. BOX 36647-CR
DALLAS , TX 75235
TRAVEL 10/23/2019 $307.96
SOUTHWEST AIRLINES
P.O. BOX 36647-CR
DALLAS , TX 75235
TRAVEL 10/23/2019 $211.48
TENNESSEE STATE UNIVERSITY
3500 JOHN MERRITT BLVD
NASHVILLE , TN 37209
DUES / SUBSCRIPTIONS 10/08/2019 $230.00
WALGREENS
3130 CLARKSVILLE PIKE
NASHVILLE , TN 37218
OFFICE SUPPLIES 10/21/2019 $84.60
WHITE , TAMIKA
214 MERIDIAN STREET
NASHVILLE , TN 37207
CAMPAIGN WORKERS 05/29/2019 $250.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$3,475.20

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,475.20

Ending Balance

ENDING BALANCE
$80,115.33


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$486.06
Loans Beg Balance Paid End Balance*
Self-Endorsed $2,500.00 $0.00 $2,500.00
Self-Endorsed $6,000.00 $0.00 $6,000.00

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

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