2026 2nd Quarter for DANIEL T. HAWTHORNE submitted on 07/02/2026
Beginning Balance
$679.52
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ACADIA HEALTHCARE COMPANY, INC.
6100 TOWER CIRCLE, SUITE 1000 FRANKLIN , TN 37067 |
P | Primary | 01/08/2024 | $250.00 | $250.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
1 CAMERON HILL CIRCLE CHATTANOOGA , TN 37402 |
P | Primary | 01/08/2024 | $1,000.00 | $1,000.00 |
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE FORT WORTH , TX 76131 |
P | Primary | 12/05/2023 | $500.00 | $500.00 |
|
EXCELLENCE IN PUBLIC EDUCATION PAC
150 3RD AVENUE SOUTH, SUITE 1100 NASHVILLE , TN 37201 |
P | Primary | 01/02/2024 | $1,000.00 | $1,000.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 01/08/2024 | $2,000.00 | $2,000.00 |
|
FRIENDS OF THE EXCEL CENTER POLITICAL ACTION COMM.
8884 CD SMITH RD GERMANTOWN , TN 38138 |
P | Primary | 01/02/2024 | $1,000.00 | $1,000.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 12/05/2023 | $2,500.00 | $2,500.00 |
|
INGRAM INDUSTRIES PAC
4400 HARDING PIKE NASHVILLE , TN 37205 |
P | Primary | 01/03/2024 | $500.00 | $500.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | Primary | 01/08/2024 | $1,000.00 | $1,000.00 |
|
JACK DANIEL'S PAC
228 S. WASHINGTON ST., STE 115 ALEXANDRIA , VA 22314 |
P | Primary | 11/03/2023 | $1,000.00 | $1,000.00 |
|
LAW PAC
221 FOURTH AVE. NORTH SUITE 400 NASHVILLE , TN 37219 |
P | Primary | 01/08/2024 | $1,000.00 | $1,000.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | Primary | 01/08/2024 | $1,500.00 | $1,500.00 |
|
MEMPHIS MEDICAL PAC
1067 CRESTHAVEN RD. MEMPHIS , TN 38119 |
P | Primary | 08/04/2023 | $650.00 | $1,300.00 |
|
MERCK SHARP & DOHME LLC
2350 KERNER BOULEVARD, SUITE 250 SAN RAFAEL , CA 94901 |
P | Primary | 12/05/2023 | $1,000.00 | $1,000.00 |
|
OAAT PAC COMMITTEE
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | Primary | 01/02/2024 | $500.00 | $500.00 |
|
SENATE DEMOCRATIC CAUCUS
P.O. BOX 198822 NASHVILLE , TN 37219 |
P | Primary | 01/08/2024 | $2,500.00 | $2,500.00 |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | Primary | 01/08/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEANS FOR TRANSIT
P.O. BOX 210857 NASHVILLE , TN 37221 |
P | Primary | 01/08/2024 | $500.00 | $500.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | Primary | 09/28/2023 | $500.00 | $500.00 |
|
TENNESSEE FIRST
P.O. BOX 961 MADISON , TN 37116 |
P | Primary | 09/28/2023 | $1,000.00 | $1,000.00 |
|
TENNESSEE MORTGAGE BANKERS PAC
PO BOX 172086 MEMPHIS , TN 38187 |
P | Primary | 01/08/2024 | $500.00 | $500.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON SALEM , NC 27102 |
P | Primary | 01/08/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | Primary | 09/28/2023 | $2,500.00 | $2,500.00 |
|
TENNESSEE VOLUNTEER PAC
P. O. BOX 60128 NASHVILLE , TN 37206 |
P | Primary | 01/08/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 961 MADISON , TN 37116 |
P | Primary | 09/28/2023 | $1,000.00 | $1,000.00 |
|
VERTEX PHARMACEUTICALS INCORPORATED
50 NORTHERN AVENUE BOSTON , MA 02210 |
P | Primary | 12/05/2023 | $1,000.00 | $1,000.00 |
|
VOGEL PAC
3810 BEDFORD AVE #200 NASHVILLE , TN 37215 |
P | Primary | 01/08/2024 | $1,000.00 | $1,000.00 |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | Primary | 12/18/2023 | $1,000.00 | $1,000.00 |
|
WSWT POLITICAL ACTION COMMITTEE
320 SEVEN SPRINGS WAY, SUITE 110 BRENTWOOD , TN 37027 |
P | Primary | 09/28/2023 | $2,000.00 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$300.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
14 ARROW STREET SUITE 11 CAMBRIDGE , MA 02138 |
ACTBLUE FEES | 09/28/2023 | $11.98 | |
|
AFROTECH
900 E 1ST ST LOS ANGELES , CA 90012 |
REGISTRATION | 10/10/2023 | $997.50 | |
|
AIR B&B
888 BRANNAN STREET, 4TH FLOOR SAN FRANCISCO , CA 94103 |
HOUSING - CONGRESSIONAL BLACK CAUCUS WEEK | 07/31/2023 | $1,124.72 | |
|
AIR B&B
888 BRANNAN STREET, 4TH FLOOR SAN FRANCISCO , CA 94103 |
HOUSING - AFROTECH CONFERENCE | 10/10/2023 | $1,358.38 | |
|
AMERICAN AIRLINES
P.O. BOX 619616 DFW AIRPORT , TX 75261 |
AIREFARE - AFROTECH CONFERENCE | 10/10/2023 | $355.11 | |
|
AMERICAN AIRLINES
P.O. BOX 619616 DFW AIRPORT , TX 75261 |
AIRFARE - CONGRESSIONAL BLACK CAUCUS WEEK | 07/31/2023 | $555.81 | |
|
AMERICAN AIRLINES
P.O. BOX 619616 DFW AIRPORT , TX 75261 |
FLIGHTS - WHITE HOUSE CHRISTMAS PARTY | 12/18/2023 | $2,599.60 | |
|
AUSTIN-BERGSTROM INTERNATIONAL AIRPORT
3600 PRESIDENTIAL BLVD AUSTIN , TX 78719 |
FOOD / BEVERAGE | 11/06/2023 | $60.03 | |
|
BAR WARE
276 S FRONT ST MEMPHIS , TN 38103 |
FOOD / BEVERAGE | 12/20/2023 | $139.29 | |
|
BLACK MARKET STRATEGIES
3625 COVINGTON PIKE MEMPHIS , TN 38128 |
SPONSORSHIP | 11/14/2023 | $250.00 | |
|
BURLINGTON COAT FACTORY
5048 PARK AVE. MEMPHIS , TN 38117 |
COATS FOR TOY DRIVE | 12/20/2023 | $227.02 | |
|
CANVA
200 E 6TH ST AUSTIN , TX 78701 |
GRAPHIC DESIGN TOOL | 10/24/2023 | $119.99 | |
|
CARROLL
, JONATHAN
4201 BAYLISS AVE MEMPHIS , TN 38108 |
DONATIONS | 07/20/2023 | $150.00 | |
|
DELTA
1020 CARGO SERVICE RD, ATLANTA, GA 30337 ATLANTA , GA 30337 |
AIRFARE - AWARDS CEREMONY | 11/20/2023 | $374.13 | |
|
DEON TEDDER FOR STATE SENATE
P.O. BOX 30160 CHARLESTON , SC 29417 |
DONATIONS | 09/11/2023 | $100.00 | |
|
ELITE PERFORMANCE FOUNDATION
6909 FINCH RD MEMPHIS , TN 38141 |
SPONSORSHIP | 08/03/2023 | $250.00 | |
|
GLYNN
, RONNIE L.
134 WYNWOOD DRIVE, APT. F CLARKSVILLE , TN 37042 |
C | DONATIONS | 12/22/2023 | $250.00 |
|
GRAND HYATT
1000 BROADWAY NASHVILLE , TN 37203 |
HOTEL FEES - NBCSL CONFERENCE | 11/29/2023 | $91.94 | |
|
JEREMY GRAY FOR CONGRESS
PO BOX 1283 PHENIX CITY , AL 36868 |
DONATIONS | 11/03/2023 | $500.00 | |
|
JW MARRIOTT
1331 PENNSYLVANIA AVENUE NW WASHINGTON , DC 20004 |
HOTEL - WHITE HOUSE CHRISTMAS PARTY | 12/11/2023 | $443.13 | |
|
M.A.D.E. BY GLYDE
5796 SHELBY OAKS DRIVE MEMPHIS , TN 38134 |
PHOTOGRAPHER | 11/28/2023 | $198.00 | |
|
M.A.D.E. BY GLYDE
5796 SHELBY OAKS DRIVE MEMPHIS , TN 38134 |
PHOTOGRAPHER | 11/15/2023 | $197.50 | |
|
MEMPHIS AIRPORT
2491 WINCHESTER RD MEMPHIS , TN 38116 |
PARKING | 12/11/2023 | $48.00 | |
|
MEMPHIS INTERFAITH
10299 HUMPHREY RD CORDOVA , TN 38018 |
DONATIONS | 11/07/2023 | $206.70 | |
|
TARGET
5959 POPLAR AVE MEMPHIS , TN 38119 |
EVENT SUPPLIES | 12/22/2023 | $42.25 | |
|
TEXTEDLY
1800 CENTURY PARK E #600 LOS ANGELES , CA 90067 |
TEXTING SERVICE | 12/20/2023 | $408.27 | |
|
TEXTEDLY
1800 CENTURY PARK E #600 LOS ANGELES , CA 90067 |
TEXTING SERVICE | 11/20/2023 | $408.27 | |
|
TEXTEDLY
1800 CENTURY PARK E #600 LOS ANGELES , CA 90067 |
TEXTING SERVICE | 10/19/2023 | $408.27 | |
|
TEXTEDLY
1800 CENTURY PARK E #600 LOS ANGELES , CA 90067 |
TEXTING SERVICE | 09/20/2023 | $408.27 | |
|
TEXTEDLY
1800 CENTURY PARK E #600 LOS ANGELES , CA 90067 |
TEXTING SERVICE | 09/18/2023 | $408.27 | |
|
TEXTEDLY
1800 CENTURY PARK E #600 LOS ANGELES , CA 90067 |
TEXTING SERVICE | 07/19/2023 | $408.27 | |
|
THE MAYFLOWER HOTEL
1127 CONNECTICUT AVE NW WASHINGTON , DC 20036 |
HOTEL - WHITE HOUSE GUN VIOLENCE MEETING | 12/15/2023 | $2,529.26 | |
|
UBER
1455 MARKET ST. STE 400 SAN FRANCISCO , CA 94103 |
TRANSPORTATION | 12/14/2023 | $725.48 | |
|
VAN TURNER FOR MAYOR
PO BOX 11350 MEMPHIS , TN 38111 |
DONATIONS | 09/26/2023 | $100.00 | |
|
YOU FIRST COMMUNITY FOUNDATION
6115 HICKORY RIDGE ML STE 3000 MEMPHIS , TN 38115 |
DONATIONS | 10/03/2023 | $108.55 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$667.26
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AIR B&B
888 BRANNAN STREET, 4TH FLOOR SAN FRANCISCO , CA 94103 |
HOUSING - CONGRESSIONAL BLACK CAUCUS WEEK | 12/21/2023 | [ $629.72 ] | |
|
AMERICAN AIRLINES
P.O. BOX 619616 DFW AIRPORT , TX 75261 |
AIREFARE - AFROTECH CONFERENCE | 12/18/2023 | [ $120.20 ] | |
|
AMERICAN AIRLINES
P.O. BOX 619616 DFW AIRPORT , TX 75261 |
AIRFARE - CONGRESSIONAL BLACK CAUCUS WEEK | 12/21/2023 | [ $500.28 ] |
TOTAL DISBURSEMENTS
$667.26
Ending Balance
ENDING BALANCE
$312.26
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