Pre-Primary for HAMILTON COUNTY REPUBLICAN PARTY submitted on 07/30/2026
Beginning Balance
$249,976.90
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DAVIDSON
, ROBERT
2509A NATCHEZ TRACE NASHVILLE , TN 37212 CPA SELF |
06/21/2024 | $200.00 | |
|
EDWARDS
, FRANCES
11 BURTON HILLS BLVD NASHVILLE , TN 37215 NURSE RETIRED |
06/02/2024 | $250.00 | |
|
FREEMAN
, BABS
6114 HILLSBORO ROAD NASHVILLE , TN 37215 HOMEMAKER |
06/13/2024 | $600.00 | |
|
FREEMAN
, BABS
6114 HILLSBORO ROAD NASHVILLE , TN 37215 HOMEMAKER |
06/20/2024 | $1,600.00 | |
|
FREEMAN
, BILL
6114 HILLSBORO ROAD NASHVILLE , TN 37215 REAL ESTATE SELF |
06/20/2024 | $100.00 | |
|
FREEMAN
, BILL
6114 HILLSBORO ROAD NASHVILLE , TN 37215 REAL ESTATE SELF |
06/20/2024 | $1,100.00 | |
|
FREEMAN
, BOB
505 GEORGETOWN DRIVE NASHVILLE , TN 37205 CONSULTING SELF |
06/20/2024 | $1,200.00 | |
|
FRIENDS OF JASON SPAIN
8032 CHARLOTTE PIKE NASHVILLE , TN 37221 |
06/30/2024 | $500.00 | |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 06/25/2024 | $1,000.00 |
|
HEMMER
, CALEB
P.O. BOX 150413 NASHVILLE , TN 37215 |
C | 06/12/2024 | $1,800.00 |
|
HEMMER
, CALEB
P.O. BOX 150413 NASHVILLE , TN 37215 |
C | 06/12/2024 | $1,800.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 06/19/2024 | $1,500.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | 06/28/2024 | $1,500.00 |
|
MARTIN
, LAQUITA
1023 NOELTON AVE. NASHVILLE , TN 37204 CONSULTANT INFORMATION MANAGEMENT |
06/13/2024 | $180.00 | |
|
MASON
, BILL
2367 LIGHTS CHAPEL ROAD GREENBRIER , TN 37073 RETIRED |
06/20/2024 | $250.00 | |
|
MAXEY
, MATTHEW
305 GOLDENROD CT NASHVILLE , TN 37221 SENIOR DIRECTOR WILLIAMSON COUNTY CHAMBER |
06/20/2024 | $250.00 | |
|
ORGAN
, MAUREEN
5041 GRADY LANE WHITES CREEK , TN 37189 ATTORNEY SELF |
06/20/2024 | $250.00 | |
|
PINKSTON
, WILL
937 BATTLEFIELD DR. NASHVILLE , TN 37204 CONSULTANT SELF |
06/30/2024 | $1,000.00 | |
|
PLUMBERS & PIPEFITTERS LOCAL 572 EDUCATIONAL COMM.
225 BEN ALLEN RD, STE 102 NASHVILLE , TN 37207 |
P | 05/22/2024 | $1,000.00 |
|
SPAIN
, DORIS
705 HARPETH KNOLL RD NASHVILLE , TN 37221 RETIRED STATE OF TN |
06/20/2024 | $250.00 | |
|
TASCA PAC
1400 VILLAGE SQUARE BLVD #3-175 TALLAHASSEE , FL 32312 |
P | 06/19/2024 | $500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | 05/23/2024 | $2,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 06/25/2024 | $2,000.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 401 NASHVILLE , TN 37228 |
P | 06/15/2024 | $1,000.00 |
|
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | 06/24/2024 | $1,000.00 |
|
THOMPSON
, HILMAN DWAYNE
8398 SHINGLE OAKS DRIVE CORDOVA , TN 38018 |
C | 05/29/2024 | $1,800.00 |
|
TN ADVANCE FINANCIAL PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | 05/24/2024 | $1,500.00 |
|
TRISTAR PAC
4837 RAINER DR. OLD HICKORY , TN 37138 |
P | 05/19/2024 | $5,000.00 |
|
UNITEDHEALTH GROUP INCORPORATED
701 PENNSYLVANIA AVE. NW SUITE 600 WASHINGTON , DC 20004 |
P | 06/18/2024 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,151.62
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,151.62
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AAYDEN HAYES GOFUNDME
611 BELLEVUE ROAD NORTH NASHVILLE , TN 37221 |
DONATION | 06/03/2024 | $100.00 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
BANK FEES | 06/30/2024 | $348.99 | ||||
|
BELLEVUE CHAMBER OF COMMERCE
177 BELLE FOREST CIRCLE NASHVILLE , TN 37221 |
BELLEVUE PICNIC | 05/20/2024 | $250.00 | ||||
|
BELLEVUE STOR N LOK
7650 HWY 70S NASHVILLE , TN 37221 |
STORAGE OF CAMPAIGN MATERIALS | 04/08/2024 | $145.00 | ||||
|
BELLEVUE STOR N LOK
7650 HWY 70S NASHVILLE , TN 37221 |
STORAGE OF CAMPAIGN MATERIALS | 05/14/2024 | $145.00 | ||||
|
BELLEVUE STOR N LOK
7650 HWY 70S NASHVILLE , TN 37221 |
STORAGE OF CAMPAIGN MATERIALS | 06/06/2024 | $145.00 | ||||
|
CAMPAIGN PARTNER
PO BOX 118 STILL RIVER , MA 01467 |
WEBSITE HOSTING | 06/03/2024 | $29.00 | ||||
|
CAMPAIGN PARTNER
PO BOX 118 STILL RIVER , MA 01467 |
WEBSITE HOSTING | 05/06/2024 | $29.00 | ||||
|
CAMPAIGN PARTNER
PO BOX 118 STILL RIVER , MA 01467 |
WEBSITE HOSTING | 04/02/2024 | $29.00 | ||||
|
DAVIDSON COUNTY DEMOCRATIC PARTY
1900 CHURCH STREET NASHVILLE , TN 37203 |
DONATIONS | 05/20/2024 | $250.00 | ||||
|
EISINGER
, ELAINE
3107 LAKESPUR DRIVE NASHVILLE , TN 37207 |
PROFESSIONAL SERVICES | 05/06/2024 | $500.00 | ||||
|
EISINGER
, ELAINE
3107 LAKESPUR DRIVE NASHVILLE , TN 37207 |
PROFESSIONAL SERVICES | 06/04/2024 | $500.00 | ||||
|
FARRIS
, KATHRYN
1390 ADAMS STREET NASHVILLE , TN 37208 |
PROFESSIONAL SERVICES | 06/03/2024 | $2,000.00 | ||||
|
FORENSIC DOCUMENTS INVESTIGATIONS
370 S. LOWE STREET COOKEVILLE , TN 38501 |
OPPOSITION RESEARCH | 04/29/2024 | $1,200.00 | ||||
|
FORENSIC DOCUMENTS INVESTIGATIONS
370 S. LOWE STREET COOKEVILLE , TN 38501 |
OPPOSITION RESEARCH | 04/11/2024 | $1,800.00 | ||||
|
FRANKIE
1314 6TH AVE. N NASHVILLE , TN 37208 |
YOUNG DEMOCRATS EVENT | 05/17/2024 | $96.86 | ||||
|
GOODLETTSVILLE CHAMBER OF COMMERCE
117 N MAIN STREET GOODLETTSVILLE , TN 37072 |
DUES / SUBSCRIPTIONS | 05/22/2024 | $260.00 | ||||
|
JETS
214 5TH AVE. N NASHVILLE , TN 37203 |
PIZZA FOR HIGH SCHOOL MARCHERS | 04/24/2024 | $162.67 | ||||
|
MAILCHIMP
512 MEANS STREET ATLANTA , GA 30318 |
EMAIL SERVICES | 04/08/2024 | $144.21 | ||||
|
MAILCHIMP
512 MEANS STREET ATLANTA , GA 30318 |
EMAIL SERVICES | 06/21/2024 | $144.21 | ||||
|
PEERLY
303 WILLIAMS AVE. SW HUNTSVILLE , AL 35801 |
TEXTING | 06/27/2024 | $1,029.97 | ||||
|
STAPLES
BELLEVUE SHOPPING CENTER, HWY 70S NASHVILLE , TN 37221 |
OFFICE SUPPLIES | 05/02/2024 | $32.91 | ||||
|
STAPLES
BELLEVUE SHOPPING CENTER, HWY 70S NASHVILLE , TN 37221 |
OFFICE SUPPLIES | 05/28/2024 | $305.87 | ||||
|
SWITCHBOARD
548 MARKET STREET SUITE 97078 SAN FRANCISCO , CA 94104 |
TEXTING | 06/21/2024 | $107.99 | ||||
|
TN DEMOCRATIC PARTY
CHURCH STREET NASHVILLE , TN 37203 |
VOTER FILE SUBSCRIPTION | 06/03/2024 | $450.00 | ||||
|
TOWN & COUNTRY FLOWERS
61 NATCHEZ TRACE LEXINGTON , TN 38351 |
FLOWERS FOR FUNERAL | 06/11/2024 | $109.75 | ||||
|
VOLUNTEER WELDING
815 5TH AVE. S NASHVILLE , TN 37203 |
HELIUM | 05/20/2024 | $184.99 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$56,312.15
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
ZYNGA
, CA |
DISPUTED CHARGE | 04/11/2024 | [ $21.34 ] |
TOTAL DISBURSEMENTS
$56,312.15
Ending Balance
ENDING BALANCE
$208,816.37
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