2026 1st Quarter for IRIS RUDDER submitted on 04/10/2026
Beginning Balance
$140,376.57
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE FORT WORTH , TX 76131 |
P | Primary | 06/28/2024 | $1,000.00 | $1,000.00 |
|
BOWDEN
, JERE W.
5327 REVERE RD MEMPHIS , TN 38120 OWNER REGENCY HOMEBUILDERS |
Primary | 06/12/2024 | $1,000.00 | $1,000.00 | |
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
150 3RD AVE. S, #1600 NASHVILLE , TN 37201 |
P | Primary | 06/30/2024 | $1,500.00 | $2,500.00 |
|
CAM PAC
PO BOX 58824 NASHVILLE , TN 37205 |
P | Primary | 06/12/2024 | $2,500.00 | $2,500.00 |
|
CONRAD
, KEMP
6059 RIVER OAKS RD MEMPHIS , TN 38120 PRINCIPAL CUSHMAN AND WAKEFIELD |
Primary | 06/12/2024 | $1,000.00 | $1,000.00 | |
|
EDWARDS
, GEORGE DOUGLAS
3999 GRANDVIEW AVE MEMPHIS , TN 38111 SENIOR ADVISOR BBH CAPITAL PARTNERS |
General | 06/02/2024 | $1,800.00 | $1,800.00 | |
|
EVANS
, JOHN B.
155 CUMBERLAND DR HENDERSONVILLE , TN 37075 PRESIDENT NGU |
Primary | 06/13/2024 | $500.00 | $500.00 | |
|
EXCELLENCE IN PUBLIC EDUCATION PAC
150 3RD AVENUE SOUTH, SUITE 1100 NASHVILLE , TN 37201 |
P | Primary | 06/30/2024 | $2,000.00 | $2,000.00 |
|
FAISON
, JEREMY
2566 SORREL ROAD COSBY , TN 37722 |
C | Primary | 06/27/2024 | $500.00 | $500.00 |
|
FBT GIBBONS TENNESSEE PAC
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | Primary | 06/20/2024 | $500.00 | $500.00 |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 06/20/2024 | $1,000.00 | $1,000.00 |
|
GARRETT PAC
PO BOX 941 GOODLETTSVILLE , TN 37070 |
P | Primary | 06/30/2024 | $1,000.00 | $1,000.00 |
|
GILLESPIE
, ELIZABETH
76 WYCHEWOOD MEMPHIS , TN 38117 HOMEMAKER NONE |
General | 05/09/2024 | $350.00 | $350.00 | |
|
GILLESPIE
, ELIZABETH
76 WYCHEWOOD MEMPHIS , TN 38117 HOMEMAKER NONE |
Primary | 05/09/2024 | $1,450.00 | $1,800.00 | |
|
GILLESPIE
, PAIGE PHILLIPS
4205 LONG LEAF DRIVE MEMPHIS , TN 38117 HOMEMAKER NONE |
Primary | 05/29/2024 | $350.00 | $350.00 | |
|
GILLESPIE
, PAUL
4205 LONG LEAF DRIVE MEMPHIS , TN 38117 VP NUANCE INVESTMENTS |
Primary | 05/29/2024 | $350.00 | $350.00 | |
|
GILLESPIE
, TROW
76 WYCHEWOOD DR MEMPHIS , TN 38117 INVESTOR NSCM, INC |
General | 05/09/2024 | $350.00 | $350.00 | |
|
GILLESPIE
, TROW
76 WYCHEWOOD DR MEMPHIS , TN 38117 INVESTOR NSCM, INC |
Primary | 05/09/2024 | $1,450.00 | $1,800.00 | |
|
HAGUEWOOD
, ELLIS
6357 BROOKS MANOR CV MEMPHIS , TN 38119 RETIRED RETIRED |
Primary | 06/07/2024 | $100.00 | $100.00 | |
|
HAMMOND
, JOSH
191 S HIGHLAND ST MEMPHIS , TN 38111 RETAIL BUSTERS LIQUORS & WINES |
Primary | 05/13/2024 | $1,000.00 | $1,000.00 | |
|
HYDE
, BARBARA
17 W PONTOTOC AVE STE 200 MEMPHIS , TN 38103 CEO HYDE FOUNDATION |
General | 06/12/2024 | $1,800.00 | $1,800.00 | |
|
HYDE III
, J.R.
17 W PONTOTOC AVE STE 100 MEMPHIS , TN 38103 PITTCO HOLDINGS, INC OWNER |
General | 06/12/2024 | $1,800.00 | $1,800.00 | |
|
INGRAM INDUSTRIES PAC
4400 HARDING PIKE NASHVILLE , TN 37205 |
P | Primary | 06/30/2024 | $500.00 | $500.00 |
|
KIRBY
, HOLLY
3433 HIGHLAND PARK PLACE MEMPHIS , TN 38111 CHIEF JUSTICE TN SUPREME COURT |
Primary | 05/29/2024 | $100.00 | $100.00 | |
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | Primary | 06/04/2024 | $2,500.00 | $2,500.00 |
|
MALLORY IV
, NEELY
106 E GOODWYN ST MEMPHIS , TN 38111 REAL ESTATE INTERNATIONAL PAPER COMPANY |
Primary | 06/13/2024 | $500.00 | $500.00 | |
|
MARSH
, PAT
P.O. BOX 1650 SHELBYVILLE , TN 37162 |
C | Primary | 06/30/2024 | $500.00 | $500.00 |
|
MCCALMON
, JAKE W.
5105 ABERLEIGH LN FRANKLIN , TN 37064 STATE REPRESENTATIVE STATE OF TN |
Primary | 05/02/2024 | $1,800.00 | $1,800.00 | |
|
MCEVOY
, JEFF
5583 MURRAY AVENUE, 120 MEMPHIS , TN 38119 RETIRED RETIRED |
Primary | 06/07/2024 | $500.00 | $1,500.00 | |
|
MEMPHIS FIRE FIGHTERS ASSOCIATION PAC
5150 STAGE ROAD, SUITE #103 MEMPHIS , TN 38134 |
P | Primary | 06/13/2024 | $2,500.00 | $2,500.00 |
|
MEMPHIS POLICE ASSN. PAC
638 JEFFERSON AVE. MEMPHIS , TN 38105 |
P | Primary | 06/12/2024 | $1,000.00 | $1,000.00 |
|
SMITH, JR
, CHARLES F.
PO BOX 753430 MEMPHIS , TN 38175 PRESIDENT NATIONAL GUARD PRODUCTS |
Primary | 06/06/2024 | $1,000.00 | $1,000.00 | |
|
TASCA PAC
1400 VILLAGE SQUARE BLVD #3-175 TALLAHASSEE , FL 32312 |
P | Primary | 06/28/2024 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 06/06/2024 | $3,000.00 | $3,000.00 |
|
THE BIPARTISAN NETWORK PAC
444 N CAPITOL ST NW, STE 200 WASHINGTON , DC 20001 |
P | Primary | 06/04/2024 | $1,000.00 | $1,000.00 |
|
WORK
, DAVID S.
428 MEADVALE MEMPHIS , TN 38120 FINANCIAL CONSULTING SELF EMPLOYED |
Primary | 06/27/2024 | $300.00 | $300.00 | |
|
WUNDERLICH
, KENT
4217 GWYNNE RD MEMPHIS , TN 38117 CEO FINANCIAL FEDERAL |
Primary | 06/13/2024 | $250.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$251.31
TOTAL RECEIPTS
$251.31
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEE | 06/27/2024 | $8.30 | |
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEE | 06/17/2024 | $20.30 | |
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEE | 06/11/2024 | $24.60 | |
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEE | 06/05/2024 | $72.30 | |
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEE | 06/04/2024 | $40.30 | |
|
FEDEX OFFICE
2002 RICHARD JONES RD STE C102 NASHVILLE , TN 37215 |
POSTAGE | 06/19/2024 | $35.55 | |
|
FOLKS FOLLY
551 S MENDENHALL MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 06/19/2024 | $4,083.56 | |
|
HALF SHELL
688 SOUTH MENDENHALL MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 05/14/2024 | $46.41 | |
|
I360
8TH FLOOR 2300 CLARENDON BLVD ARLINGTON , VA 22201 |
VOTER CONTACT | 06/03/2024 | $600.00 | |
|
KHOKHAR
, SETH
7837 ELMINGTON DR, APT 102 CORDOVA , TN 38018 |
CAMPAIGN MANAGER | 06/27/2024 | $1,500.00 | |
|
KHOKHAR
, SETH
7837 ELMINGTON DR, APT 102 CORDOVA , TN 38018 |
CAMPAIGN MANAGER | 06/27/2024 | $1,500.00 | |
|
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
MAILER | 06/30/2024 | $4,641.00 | |
|
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
MAILER | 06/18/2024 | $4,641.00 | |
|
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
CAMPAIGN CONSULTING | 06/03/2024 | $1,000.00 | |
|
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
WEBSITE | 05/22/2024 | $1,000.00 | |
|
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
PRINTING | 05/02/2024 | $1,850.00 | |
|
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
CAMPAIGN CONSULTING | 05/02/2024 | $1,000.00 | |
|
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
CAMPAIGN CONSULTING | 04/03/2024 | $1,000.00 | |
|
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
ADVERTISING | 04/03/2024 | $150.00 | |
|
REPUBLICAN PARTY OF SHELBY COUNTY
1779 KIRBY PARKWAY #1-63 MEMPHIS , TN 38138 |
P | LINCOLN DAY DINNER | 06/03/2024 | $500.00 |
|
REPUBLICAN PARTY OF SHELBY COUNTY
1779 KIRBY PARKWAY #1-63 MEMPHIS , TN 38138 |
P | ADVERTISING | 06/06/2024 | $300.00 |
|
SALIENT STRATEGY & DESIGN
4033 WILLIFORD WAY SPRING HILL , TN 37174 |
ADVERTISING | 04/23/2024 | $1,083.00 | |
|
VOR MEDIA LLC
PO BOX 58403 NASHVILLE , TN 37205 |
DIGITAL CONSULTING | 06/10/2024 | $500.00 | |
|
VOR MEDIA LLC
PO BOX 58403 NASHVILLE , TN 37205 |
CAMPAIGN CONSULTING | 05/02/2024 | $500.00 | |
|
VOR MEDIA LLC
PO BOX 58403 NASHVILLE , TN 37205 |
CAMPAIGN CONSULTING | 04/09/2024 | $500.00 | |
|
WATKINS UIBERALL, PLLC
1661 AARON BRENNER DR., STE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 05/28/2024 | $600.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,500.00
Ending Balance
ENDING BALANCE
$137,127.88
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
$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