Amended 2026 1st Quarter for DAVID MILLER submitted on 04/20/2026
Beginning Balance
$741.61
Receipts
Monetary Contributions, Unitemized
$1,646.76
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
C5 PAC
3325 ASPEN GROVE DR, SUITE 201 FRANKLIN , TN 37067 |
P | General | 01/13/2025 | $500.00 | $500.00 |
|
EXCELLENCE IN PUBLIC EDUCATION PAC
1600 WEST END AVE. SUITE 1750 NASHVILLE , TN 37203 |
P | General | 01/13/2025 | $1,000.00 | $1,000.00 |
|
FOCUS PAC INC.
203 S. HIGH ST. WAYNESBORO , TN 38485 |
P | General | 01/13/2025 | $1,000.00 | $1,000.00 |
|
GO NETN PAC
1005 GLENWAY AVE. BRISTOL , VA 24201 |
P | General | 12/13/2024 | $750.00 | $750.00 |
|
HOLLAND & KNIGHT TENNESSEE PAC
511 UNION STREET SUITE 2700 NASHVILLE , TN 37203 |
P | General | 01/13/2025 | $1,000.00 | $1,000.00 |
|
JOHNSON POSS KIRBY GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | General | 01/13/2025 | $500.00 | $500.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | General | 01/13/2025 | $500.00 | $500.00 |
|
ROSE
, JOHN
1161 OLD LANCASTER ROAD HICKMAN , TN 38567 CEO BOSON SOFTWARE LLC |
General | 01/13/2025 | $1,000.00 | $1,000.00 | |
|
TENNESSEE TELPAC
P.O. BOX 7531 MCMINNVILLE , TN 37110 |
P | General | 01/13/2025 | $1,000.00 | $1,000.00 |
|
TN ASSOCIATION OF PROFESSIONAL BAIL AGEN
P.O. BOX 60128 NASHVILLE , TN 37206 |
General | 11/12/2024 | $1,000.00 | $1,000.00 | |
|
VOIGT
, WAYNE
1049 WILLIAMS HOLLOW ROAD PULASKI , TN 38478 RETIRED FARMER RETIRED |
General | 12/13/2024 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,671.76
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,671.76
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
MAIN STREET MEDIA
101 SOUTH 1ST STREET PULASKI , TN 38478 |
ADVERTISING | 01/03/2025 | $200.00 | |
|
MAIN STREET MEDIA
101 SOUTH 1ST STREET PULASKI , TN 38478 |
ADVERTISING | 12/18/2024 | $225.00 | |
|
RICHLAND SCHOOL
10610 COLUMBIA HWY LYNNVILLE , TN 38472 |
SPONSOR | 01/03/2025 | $250.00 | |
|
THE DEMOCRAT UNION
238 HUGHES ST LAWRENCEBURG , TN 38464 |
ADVERTISING | 12/18/2024 | $132.50 | |
|
THE DEMOCRAT UNION
238 HUGHES ST LAWRENCEBURG , TN 38464 |
ADVERTISING | 11/12/2024 | $175.00 | |
|
WKSR
P.O. BOX 738 PULASKI , TN 38478 |
ADVERTISING | 01/03/2025 | $100.00 | |
|
WKSR
P.O. BOX 738 PULASKI , TN 38478 |
ADVERTISING | 12/18/2024 | $100.00 | |
|
WLLX
P.O. BOX 156 LAWRENCEBURG , TN 38464 |
ADVERTISING | 01/03/2025 | $250.00 | |
|
WLLX
P.O. BOX 156 LAWRENCEBURG , TN 38464 |
ADVERTISING | 12/18/2024 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$691.68
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$691.68
Ending Balance
ENDING BALANCE
$2,721.69
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