2026 Early Year End Supplemental (2025) for SCOTT CEPICKY submitted on 01/19/2026
Beginning Balance
$17,777.47
Receipts
Monetary Contributions, Unitemized
$300.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
JOHNSON POSS KIRBY GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | General | 01/06/2025 | $500.00 | $500.00 |
|
TDG-PAC
P.O. BOX 158540 NASHVILLE , TN 37215 |
P | General | 12/20/2024 | $750.00 | $750.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVENUE NORTH NASHVILLE , TN 37201 |
P | General | 12/18/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE FIRST
P.O. BOX 961 MADISON , TN 37116 |
P | General | 01/07/2025 | $1,000.00 | $2,000.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | General | 11/06/2024 | $250.00 | $250.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531 MCMINNVILLE , TN 37110 |
P | General | 12/02/2024 | $250.00 | $250.00 |
|
TOTAL WINE POLITICAL ACTION COMMITTEE
PO BOX 30844 BETHESDA , MD 20824 |
P | General | 11/15/2024 | $2,500.00 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$44,916.80
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$44,916.80
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AIRBNB
803 21ST AVE NASHVILLE , TN 37208 |
LODGING FOR NBCSL CONFERENCE | 11/10/2024 | $1,468.75 | |
|
AMERICAN AIRLINES
1 SKYVIEW DRIVE FORTH WORTH , 76155 |
LUGGAGE NASC BOARD MEETING | 11/21/2024 | $80.00 | |
|
AMERICAN AIRLINES
1 SKYVIEW DRIVE FORTH WORTH , 76155 |
AIR TRAVEL FOR NASC SUMMIT | 11/18/2024 | $733.95 | |
|
BLACK MARKET STRATEGIES
3385 AUSTIN PEAY HWY SUITE 110 MEMPHIS , TN 38128 |
ADVERTISING | 11/01/2024 | $600.00 | |
|
BP PETROLEUM
1755 N GERMANTOWN PARKWAY CORDOVA , TN 38016 |
GAS | 12/23/2024 | $61.43 | |
|
BROOKS
, SHAUNDELLE
P.O. BOX 446 HERMITAGE , TN 37076 |
C | CONTRIBUTION | 11/01/2024 | $250.00 |
|
CAPITAL HITLON HOTEL
1001 16TH ST NW WASHINGTON , DC 20036 |
NBCSL HOTEL FEES | 12/07/2024 | $614.54 | |
|
CONGRESSIONAL SPORTSMEN FOUNDATION
110 NORTH CAROLINA AVE , SE WASHINGTON , DC 20003 |
NASC EXECUTIVE COMMITTEE UNIFORM | 11/08/2024 | $217.00 | |
|
DELTA AIRLINES
1030 DELTA BLVD ATLANTA , GA 30354 |
LUGGAGE FEES | 11/15/2024 | $35.00 | |
|
EXXONMOBIL
125 UNION AVE MEMPHIS , TN 38103 |
GAS | 12/30/2024 | $53.66 | |
|
FAST STOP 18
21120 HWY 22 NORTH WILDERVILLE , TN 38388 |
GAS | 11/20/2024 | $53.90 | |
|
FAST STOP 18
21120 HWY 22 NORTH WILDERVILLE , TN 38388 |
GAS | 11/15/2024 | $49.59 | |
|
FAST STOP 18
21120 HWY 22 NORTH WILDERVILLE , TN 38388 |
GAS | 11/13/2024 | $39.92 | |
|
FAST STOP 18
21120 HWY 22 NORTH WILDERVILLE , TN 38388 |
GAS | 11/12/2024 | $52.37 | |
|
HUCKS PETROLEUM
7 RIDGECREST RD JACKSON , TN 38305 |
GAS | 11/06/2024 | $57.48 | |
|
JOHNATHAN'S GRILLE
717 3RD AVE NORTH NASHVILLE , TN 37201 |
STAFF LUNCH | 11/14/2024 | $135.02 | |
|
JOHNSON
, GLORIA
311 MORGAN STREET KNOXVILLE , TN 37917 |
C | CONTRIBUTION | 11/01/2024 | $250.00 |
|
LIBERTY BANK
4606 ELVIS PRESLEY BLVD MEMPHIS , TN 38116 |
BANK FEES | 11/29/2024 | $19.69 | |
|
LIBERTY BANK
4606 ELVIS PRESLEY BLVD MEMPHIS , TN 38116 |
BANK FEES | 12/31/2024 | $16.05 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 11/29/2024 | $64.47 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 11/26/2024 | $48.58 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 11/12/2024 | $38.69 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 12/26/2024 | $52.90 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 12/18/2024 | $58.12 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 12/13/2024 | $44.06 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 12/13/2024 | $44.06 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 11/05/2024 | $72.25 | |
|
LOVE'S PETROLEUM
3371 LAMAR MEMPHIS , 38115 |
GAS | 11/27/2024 | $61.72 | |
|
METROPOLIS PARKING
501 COMMERCE ST. NASHVILLE , TN 37203 |
PARKING | 11/21/2024 | $90.00 | |
|
MT VENON BAPTIST CHURCH
PARKROSE MEMPHIS , TN 38109 |
DONATIONS | 12/30/2024 | $750.00 | |
|
NATIONAL BLACK CAUCUS OF ST LEGISLATORSR
444 NORTH CAPITOL STREET, NW, SUITE 622 WASHINGTON , DC 20001 |
NBCSL CONF (STAFF) | 11/06/2024 | $375.00 | |
|
NATIONAL BLACK CAUCUS OF ST LEGISLATORSR
444 NORTH CAPITOL STREET, NW, SUITE 622 WASHINGTON , DC 20001 |
NBCSL CONF (STAFF) | 11/08/2024 | $375.00 | |
|
NATIONAL BLACK CAUCUS OF ST LEGISLATORSR
444 NORTH CAPITOL STREET, NW, SUITE 622 WASHINGTON , DC 20001 |
CONFERENCE | 11/01/2024 | $675.00 | |
|
PEPPER POT
MOBILE FOOD TRUCK NASHVILLE , TN 37243 |
STAFF LUNCH | 11/07/2024 | $126.80 | |
|
SPIRIT MAGAZINE
3816 MICKEY DR MEMPHIS , TN 38116 |
SPONSORSHIP OF LEGACY AWARDS | 11/23/2024 | $750.00 | |
|
STOMP THE CITY (MICHEAL DOCKERY)
115 KIRBY PARKWAY MEMPHIS , TN 38115 |
SPONSORSHIP | 11/01/2024 | $1,000.00 | |
|
TN BLACK CAUCUS OF STATE LEGISLATORS
425 REP. JOHN LEWIS WAY N NASHVILLE , TN 37243 |
CAUCUS DUES | 01/20/2025 | $500.00 | |
|
UBER TECHNOLOGIES
1455 MARKET ST. STE 400 SAN FRANCISCO , CA 94103 |
NBCSL IN TOWN TRAVEL | 12/07/2024 | $32.99 | |
|
UBER TECHNOLOGIES
1455 MARKET ST. STE 400 SAN FRANCISCO , CA 94103 |
NBCSL IN TOWN TRAVEL | 12/07/2024 | $23.02 | |
|
UBER TECHNOLOGIES
1455 MARKET ST. STE 400 SAN FRANCISCO , CA 94103 |
NBCSL IN TOWN TRAVEL | 12/07/2024 | $20.92 | |
|
UBER TECHNOLOGIES
1455 MARKET ST. STE 400 SAN FRANCISCO , CA 94103 |
NBCSL IN TOWN TRAVEL | 12/07/2024 | $20.92 | |
|
UBER TECHNOLOGIES
1455 MARKET ST. STE 400 SAN FRANCISCO , CA 94103 |
NBCSL IN TOWN TRAVEL | 12/06/2024 | $20.90 | |
|
UBER TECHNOLOGIES
1455 MARKET ST. STE 400 SAN FRANCISCO , CA 94103 |
NBCSL IN TOWN TRAVEL | 12/06/2024 | $20.00 | |
|
UBER TECHNOLOGIES
1455 MARKET ST. STE 400 SAN FRANCISCO , CA 94103 |
NBCSL IN TOWN TRAVEL | 12/06/2024 | $15.96 | |
|
UBER TECHNOLOGIES
1455 MARKET ST. STE 400 SAN FRANCISCO , CA 94103 |
NBCSL IN TOWN TRAVEL | 12/07/2024 | $11.10 | |
|
UBER TECHNOLOGIES
1455 MARKET ST. STE 400 SAN FRANCISCO , CA 94103 |
NBCSL IN TOWN TRAVEL | 12/03/2024 | $10.90 | |
|
UBER TECHNOLOGIES
1455 MARKET ST. STE 400 SAN FRANCISCO , CA 94103 |
NBCSL IN TOWN TRAVEL | 12/02/2024 | $21.83 | |
|
UBER TECHNOLOGIES
1455 MARKET ST. STE 400 SAN FRANCISCO , CA 94103 |
NBCSL IN TOWN TRAVEL | 12/02/2024 | $15.73 | |
|
UBER TECHNOLOGIES
1455 MARKET ST. STE 400 SAN FRANCISCO , CA 94103 |
NBCSL IN TOWN TRAVEL | 12/02/2024 | $13.93 | |
|
UBER TECHNOLOGIES
1455 MARKET ST. STE 400 SAN FRANCISCO , CA 94103 |
NBCSL IN TOWN TRAVEL | 12/02/2024 | $11.18 | |
|
UNITED AIRLINES
900 GRAND PLAZA DR. HOUSTON , TX 77067 |
NBCSL (STAFF TRAVEL) | 11/08/2024 | $316.95 | |
|
UNITED AIRLINES
900 GRAND PLAZA DR. HOUSTON , TX 77067 |
NBCSL (STAFF TRAVEL) | 11/07/2024 | $416.86 | |
|
WHOLE FOODS
600 H ST NE WASHINGTON , DC 20002 |
FOOD / BEVERAGE | 12/05/2024 | $61.83 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,307.35
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,307.35
Ending Balance
ENDING BALANCE
$54,386.92
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