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Annual Year End Supplemental (2019) for LUMEN TECHNOLOGIES, INC. PAC submitted on 01/27/2020

Beginning Balance

$175,542.11

Receipts

Monetary Contributions, Unitemized
$58,194.84
Monetary Contributions, Itemized
Contributor C/P Date Amount
ABERNATHY , ANDREW
690 LONG BRIDGE ST, APT 1305
SAN FRANCISCO , CA 94158
SENIOR TECH CONSULTANT
BOX, INC
07/31/2020 $200.00
CLARK , CHARLIE
117 30TH AVENUE NORTH, APT 403
NASHVILLE , TN 37203
MANAGER
BELK
07/31/2020 $500.00
KYRIOPOULOS , CHRIS
303 LYNWOOD BLVD
NASHVILLE , TN 37205
INVESTMENT MANAGER
COMPOUND CAPITAL MGMT
07/31/2020 $100.00
OWEN , ELIZABETH
1040 SAINT ANDREWS PL
NASHVILLE , TN 37204
NOT EMPLOYED
NOT EMPLOYED
07/31/2020 $500.00
PAULSON , ALEXIS
1600 DAPHNE CT
BRENTWOOD , TN 37027
NURSE PRACTITIONER
VUMC
08/07/2020 $10.00
SELLS , PHYLLIS
836 KENDALL DRIVE
NASHVILLE , TN 37209
RETIRED
RETIRED
07/31/2020 $100.00
WASHINGTON , PHYLLIS
1107 TRINITY DR
MURFREESBORO , TN 37129
NOT EMPLOYED
NOT EMPLOYED
07/31/2020 $100.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$176,339.11

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$176,339.11

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ABOLFAZLI , MARIAM
570 CHURCH ST EAST
BRENTWOOD , TN 37027
CONSULTANTS 07/28/2020 $450.00
ACTBLUE
PO BOX 441146
SOMERVILLE , MA 02144
ACT BLUE FEES 08/07/2020 $69.97
BRUNS WHEELER GROUP
3005 REMINGTON PARK LANE
HERMITAGE , TN 37076
CONSULTANTS 07/28/2020 $4,000.00
CORPS54
437 TUSCULUM ROAD
NASHVILLE , TN 37211
DONATIONS 09/18/2020 $1,613.19
FEX EX
3708 HILLSBORO RD
NASHVILLE , TN 37215
PRINTING 08/03/2020 $214.34
GETTHRU
1330 BROADWAY, 3RD FLOOR
OAKLAND , CA 94612
TEXTING SERVICE 08/11/2020 $134.40
GETTHRU
1330 BROADWAY, 3RD FLOOR
OAKLAND , CA 94612
TEXTING SERVICE 08/20/2020 $57.68
GUMBINNER & DAVIES
2001 S ST NW
WASHINGTON , DC 20009
MAIL 07/28/2020 $8,703.41
GUMBINNER & DAVIES
2001 S ST NW
WASHINGTON , DC 20009
MAIL 07/28/2020 $10,616.57
GUMBINNER & DAVIES
2001 S ST NW
WASHINGTON , DC 20009
MAIL 07/30/2020 $6,317.87
GUMBINNER & DAVIES
2001 S ST NW
WASHINGTON , DC 20009
MAIL 08/05/2020 $12,158.11
GUMBINNER & DAVIES
2001 S ST NW
WASHINGTON , DC 20009
DIGITAL ADS 08/11/2020 $1,000.00
HAYNES , JANE
4411 HONEYWOOD DR
NASHVILLE , TN 37205
GENERAL ELECTION REFUND 08/11/2020 $50.00
MEDIA MIX
PO BOX 15335
EVANSVILLE , TN 47716
WEBSITE 08/25/2020 $182.50
MUSICK , RYAN
109 STONEWAY
NASHVILLE , TN 37209
PHOTOSHOOT 08/05/2020 $480.67
PAULSON , ALEXIS
1600 DAPHNE CT
BRENTWOOD , TN 37027
GENERAL ELECTION REFUND 08/17/2020 $10.00
PINNACLE FINANCIAL PARTNERS
150 THIRD AVENUE SOUTH, SUITE 900
NASHVILLE , TN 37201
BANK FEES 08/05/2020 $100.00
PRINTING, ETC
1100 MENZLER ROAD
NASHVILLE , TN 37210
PRINTING 08/05/2020 $617.26
SHEWELL , DEVON
70 MUSIC SQUARE WEST, UNIT 522
NASHVILLE , TN 37203
CAMPAIGN STAFF 08/11/2020 $3,360.00
TARGET
780 OLD HICKORY RD
BRENTWOOD , TN 37027
OFFICE SUPPLIES 08/03/2020 $17.34
UNITED STATES POST OFFICE
798 BERRY RD
NASHVILLE , TN 37204
STAMPS 08/03/2020 $11.00
UNITED STATES POST OFFICE
798 BERRY RD
NASHVILLE , TN 37204
STAMPS 08/03/2020 $99.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$196,903.76

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$196,903.76

Ending Balance

ENDING BALANCE
$154,977.46


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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