2026 2nd Quarter for RONNIE L. GLYNN submitted on 07/10/2026
Beginning Balance
$31,530.23
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 | Primary | 10/07/2021 | $500.00 | $500.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201-3300 |
P | Primary | 08/10/2021 | $300.00 | $300.00 |
|
BECK
, BILL
4205 GALLATIN ROAD NASHVILLE , TN 37216 |
C | Primary | 09/06/2021 | $250.00 | $250.00 |
|
CIGNA CORPORATION EMPLOYEE PAC
701 PENNSYLVANIA AVE. NW, STE. 720 WASHINGTON , DC 20004 |
P | Primary | 09/10/2021 | $500.00 | $500.00 |
|
CLEMMONS
, JOHN RAY
2501 OAKLAND AVENUE NASHVILLE , TN 37212 |
C | Primary | 08/27/2021 | $250.00 | $250.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 01/10/2022 | $500.00 | $500.00 |
|
CVS HEALTH
1275 PENNSYLVANIA AVE., NW, SUITE 700 WASHINGTON , DC 20004 |
P | Primary | 10/01/2021 | $500.00 | $500.00 |
|
CWA-COPE PCC
501 3RD STREET, NW WASHINGTON , DC 20001 |
P | Primary | 09/21/2021 | $1,000.00 | $1,000.00 |
|
FREEMAN
, BILL
6114 HILLSBORO ROAD NASHVILLE , TN 37215 REAL ESTATE SELF |
General | 01/03/2022 | $1,600.00 | $1,600.00 | |
|
FREEMAN
, BILL
6114 HILLSBORO ROAD NASHVILLE , TN 37215 REAL ESTATE SELF |
Primary | 01/03/2022 | $1,600.00 | $1,600.00 | |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 10/25/2021 | $750.00 | $750.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | Primary | 10/11/2021 | $500.00 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 01/04/2022 | $2,000.00 | $2,000.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | Primary | 09/15/2021 | $1,000.00 | $1,000.00 |
|
IRON WORKERS L.U. 492 PAC
2524 DICKERSON RD. NASHVILLE , TN 37207 |
P | Primary | 12/06/2021 | $2,500.00 | $2,500.00 |
|
JERNIGAN
, DARREN
4837 RAINER DRIVE OLD HICKORY , TN 37138 |
C | Primary | 08/31/2021 | $250.00 | $250.00 |
|
LEDBETTER
, GARY
2728 PULASKI HWY COLUMBIA , TN 38401 RETIRED |
Primary | 01/03/2022 | $1,000.00 | $1,000.00 | |
|
PORCH
, DAVIS
PO BOX 549 WAVERLY , TN 37185 INSURANCE SELF |
Primary | 09/17/2021 | $1,000.00 | $1,000.00 | |
|
PRITZKER
, JENNIFER
104 S. MICHIGAN AVENUE, SUITE 500 CHICAGO , IL 60603 ATTORNEY SELF |
Primary | 07/18/2021 | $1,600.00 | $1,600.00 | |
|
TASCA PAC
1400 VILLAGE SQUARE BLVD., 3-175 TALLAHASSEE , FL 32312 |
P | Primary | 09/27/2021 | $500.00 | $500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | Primary | 09/03/2021 | $500.00 | $500.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | Primary | 12/01/2021 | $500.00 | $500.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
PO BOX 190053 NASHVILLE , TN 37219 |
P | Primary | 12/18/2021 | $500.00 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH NASHVILLE , TN 37201 |
P | Primary | 09/27/2021 | $500.00 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 12/15/2021 | $1,500.00 | $1,500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 12/13/2021 | $1,000.00 | $1,000.00 |
|
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | Primary | 12/07/2021 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 08/20/2021 | $250.00 | $250.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | Primary | 09/24/2021 | $250.00 | $250.00 |
|
TENNESSEE VOLUNTEER PAC
P. O. BOX 60128 NASHVILLE , TN 37206 |
P | Primary | 11/14/2021 | $500.00 | $500.00 |
|
TMX PAC
15 BULL STREET, SUITE 200 SAVANNAH , GA 31401 |
P | Primary | 12/07/2021 | $1,000.00 | $1,000.00 |
|
UNUM PAC
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | Primary | 12/22/2021 | $500.00 | $500.00 |
|
WHITAKER
, CHRIS
312 TUSCANY ROAD BALTIMORE , MD 21210 RETIRED |
Primary | 01/11/2022 | $250.00 | $250.00 | |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | Primary | 09/21/2021 | $500.00 | $500.00 |
|
WSWT POLITICAL ACTION COMMITTEE
SEVEN SPRINGS I - SUITE 110 BRENTWOOD , TN 37027 |
P | Primary | 01/10/2022 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$25,628.58
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$25,628.58
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $300.00 |
| EMAIL SERVICES | $92.85 |
| FLOWERS FOR FUNERAL | $87.80 |
| FOOD / BEVERAGE | $160.54 |
| HALLOWEEN EVENT | $97.60 |
| OFFICE SUPPLIES | $96.11 |
| SOFTWARE | $76.46 |
| SUBSCRIPTIONS | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BELLEVUE STOR N LOK
7650 HWY 70S NASHVILLE , TN 37221 |
STORAGE OF CAMPAIGN MATERIALS | 01/07/2022 | $963.00 | |
|
CORDELL
, KEVIN
1100 MENZLER NASHVILLE , TN 37210 |
DONATION FOR FUNERAL | 10/25/2021 | $1,000.00 | |
|
HARPETH STRATEGIES
RIVERFRONT DRIVE NASHVILLE , TN 37221 |
PROFESSIONAL SERVICES | 12/17/2021 | $1,000.00 | |
|
HOME DEPOT
7665 HWY 70S NASHVILLE , TN 37221 |
WAVERLY FLOOD RELIEF | 08/26/2021 | $906.15 | |
|
KROGER
7087 HWY 70S NASHVILLE , TN 37221 |
WAVERLY FLOOD RELIEF | 08/26/2021 | $756.77 | |
|
MONTGOMERY BELL STATE PARK
1020 JACKSON HILL ROAD BURNS , TN 37029 |
LODGING FOR DEMOCRATIC RETREAT | 11/13/2021 | $177.13 | |
|
NASHVILLE CHRISTIAN SCHOOL
7555 SAWYER BROWN ROAD NASHVILLE , TN 37221 |
AD IN FOOTBALL PROGRAM | 08/05/2021 | $650.00 | |
|
NCOIL
2317 ROUTE 34, SUITE 2B MANASQUAN , NJ 08736 |
REGISTRATION | 09/23/2021 | $325.00 | |
|
SOMETHING INKED
530 CHURCH STREET NASHVILLE , TN 37219 |
MASKS | 10/19/2021 | $682.81 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,110.63
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,110.63
Ending Balance
ENDING BALANCE
$52,048.18
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
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