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3rd Quarter for HOUSE REPUBLICAN CAUCUS submitted on 10/13/2026

Beginning Balance

$906,553.86

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
CARPENTERS LOCAL UNION 345
878 WILLOW TREE CIRCLE
CORDOVA , TN 38018
08/04/2022 $150.00
CARPENTERS LOCAL UNION 345
878 WILLOW TREE CIRCLE
CORDOVA , TN 38018
09/01/2022 $150.00
IBEW LOCAL UNION 474
1870 MADISON AVENUE
MEMPHIS , TN 38104
09/19/2022 $150.00
IRON WORKERS 846
6260 WOODSIDE EXECUTIVE CT
AIKEN , SC 29803
08/04/2022 $300.00
IRON WORKERS LOCAL 167
2574 LINDAWOOD
MEMPHIS , TN 38118
09/30/2022 $2,850.00
MEMPHIS BLDG TRADES
1870 MADISON AVE
MEMPHIS , TN 38104
09/01/2022 $300.00
PAINTERS GLAZER COUNCIL 80
PO BOX 18587
MEMPHIS , TN 38181
08/04/2022 $150.00
PAINTERS GLAZER COUNCIL 80
PO BOX 18587
MEMPHIS , TN 38181
09/30/2022 $150.00
SHEETMETAL NO. 4
663 S COOPER ST 5A
MEMPHIS , TN 38104
08/04/2022 $600.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$464,001.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$85.80
TOTAL RECEIPTS
$464,086.80

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $15.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$399,214.78

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$399,214.78

Ending Balance

ENDING BALANCE
$971,425.88


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
$7,120.65

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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