2026 2nd Quarter for JESSICA MEANS submitted on 07/10/2026
Beginning Balance
$29,411.97
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS AND REESE TN PAC
1600 WEST END, SUITE 1400 NASHVILLE , TN 37203 |
P | General | 01/13/2025 | $1,000.00 | $1,000.00 |
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | General | 12/03/2024 | $2,000.00 | $2,000.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201 |
P | General | 12/03/2024 | $1,000.00 | $1,000.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 01/13/2025 | $1,000.00 | $1,000.00 |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | General | 12/03/2024 | $500.00 | $500.00 |
|
EVANS
, BARBARA
155 CUMBERLAND DR HENDERSONVILLE , TN 37075 HOMEMAKER HOMEMAKER |
General | 01/13/2025 | $1,500.00 | $1,500.00 | |
|
EVANS
, JOHN
155 CUMBERLAND DR HENDERSONVILLE , TN 37075 PRESIDENT NEXT GENERATION UNDERWRITERS |
General | 01/13/2025 | $500.00 | $1,500.00 | |
|
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 |
|
GO NETN PAC
1005 GLENWAY AVE. BRISTOL , VA 24201 |
P | General | 01/13/2025 | $500.00 | $500.00 |
|
HALL
, LOREE
139 CHESTNUT OAK AVE SMITHVILLE , TN 37166 HOMEMAKER HOMEMAKER |
General | 01/13/2025 | $500.00 | $500.00 | |
|
HARRIS FRAZIER GOVERNMENT RELATIONS PAC
511 UNION ST. #1800 NASHVILLE , TN 37219 |
P | General | 01/13/2025 | $1,000.00 | $1,000.00 |
|
JOHNSON
, STEPHEN
2400 TEMPERANCE HALL RD LIBERTY , TN 37095 CEO DTC |
General | 01/13/2025 | $1,500.00 | $1,500.00 | |
|
JOHNSON POSS KIRBY GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | General | 01/13/2025 | $1,000.00 | $1,000.00 |
|
LKQ CORPORATION
100 M STREET SE - STE 300 WASHINGTON , DC 20003 |
P | General | 12/03/2024 | $500.00 | $500.00 |
|
NAT'L FED. OF INDEPENDENT BUSINESS TENNESSEE PAC
555 12TH ST NW, SUITE 1001 WASHINGTON , DC 20004 |
P | General | 01/13/2025 | $1,000.00 | $1,500.00 |
|
PUBLIX TENNESSEE, LLC
3300 PUBLIX CORPORATE PARKWAY LAKELAND , FL 33811 |
P | General | 01/13/2025 | $1,000.00 | $1,000.00 |
|
ROSE
, JOHN
1161 OLD LANCASTER RD HICKMAN , TN 38567 US CONGRESSMAN US GOVERNMENT |
General | 01/13/2025 | $1,000.00 | $1,000.00 | |
|
TEAM TENNESSEE
330 FRANKLIN ROAD, STE. 135A, PMB 176 BRENTWOOD , TN 37027 |
P | General | 01/13/2025 | $1,000.00 | $1,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 01/13/2025 | $2,000.00 | $7,000.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
511 UNION STREET, SUITE 1550 NASHVILLE , TN 37219 |
P | General | 01/13/2025 | $1,500.00 | $1,500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2451 ATRIUM WAY, STE 103 NASHVILLE , TN 37214 |
P | General | 12/03/2024 | $500.00 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 01/13/2025 | $1,000.00 | $1,000.00 |
|
TENNESSEE OIL MARKETERS PAC
430 ENOS REED DR. NASHVILLE , TN 37224 |
P | General | 01/13/2025 | $500.00 | $500.00 |
|
TENNESSEE UTILITIES PAC
840 COMMERCIAL COURT MURFREESBORO , TN 37129 |
P | General | 01/13/2025 | $1,500.00 | $1,500.00 |
|
THE TENNESSEE GROUP PRACTICE COALITION PAC
1272 GARRISON DRIVE MURFREESBORO , TN 37129 |
P | General | 01/13/2025 | $1,000.00 | $2,000.00 |
|
TRANSCANADA USA SERVICES, INC. PAC (TC PAC)
1250 I STREET NW, SUITE 225 WASHINGTON , DC 20005 |
P | General | 12/03/2024 | $1,000.00 | $1,000.00 |
|
WEST
, JONATHAN
1590 ARCOT RD CELINA , TN 38551 CEO TWIN LAKES TELEPHONE CO-OP |
General | 01/13/2025 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$34,368.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$34,368.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BARNETT
, JOEY
241 BARKER RD NASHVILLE , TN 37214 |
STAFF | 12/17/2024 | $1,000.00 | |
|
BOYD
, WILSON
104 MOCKINGBIRD LANE LEBANON , TN 37087 |
MILEAGE | 11/08/2024 | $85.09 | |
|
BOYD
, WILSON
104 MOCKINGBIRD LANE LEBANON , TN 37087 |
CAMPAIGN WORKERS | 11/08/2024 | $270.00 | |
|
BOYER
821 17TH STREET ALTOONA , PA 16601 |
OFFICE SUPPLIES | 12/03/2024 | $63.66 | |
|
CRUM
, WILLIAM
5010 BRIARHILL RD LEBANON , TN 37087 |
MILEAGE | 11/07/2024 | $55.61 | |
|
CRUM
, WILLIAM
5010 BRIARHILL RD LEBANON , TN 37087 |
CAMPAIGN WORKERS | 11/07/2024 | $180.00 | |
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO ROAD #207A NASHVILLE , TN 37205 |
DIRECT MAIL | 12/27/2024 | $9,417.59 | |
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO ROAD #207A NASHVILLE , TN 37205 |
TEXTING | 11/06/2024 | $1,102.67 | |
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO ROAD #207A NASHVILLE , TN 37205 |
DIRECT MAIL | 11/01/2024 | $6,622.59 | |
|
DOLLAR GENERAL
100 MISSION RIDGE GOODLETTSVILE , TN 37072 |
EVENT SUPPLIES | 11/05/2024 | $12.06 | |
|
DOLLAR GENERAL
100 MISSION RIDGE GOODLETTSVILE , TN 37072 |
OFFICE SUPPLIES | 01/13/2025 | $58.03 | |
|
DOLLAR GENERAL
100 MISSION RIDGE GOODLETTSVILE , TN 37072 |
EVENT SUPPLIES | 11/12/2024 | $75.00 | |
|
GOOGLE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
DIGITAL SERVICES | 01/02/2025 | $13.17 | |
|
GOOGLE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
DIGITAL SERVICES | 12/02/2024 | $13.17 | |
|
GOOGLE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
DIGITAL SERVICES | 11/04/2024 | $13.17 | |
|
GROUND GAME
1305 CLINTON ST SUITE 210 NASHVILLE , TN 37203 |
DOOR KNOCKING | 12/03/2024 | $2,523.00 | |
|
LEBANON WILSON COUNTY CHAMBER OF COMMERC
149 PUBLIC SQUARE LEBANON , TN 37087 |
EVENT FEE | 01/06/2025 | $90.00 | |
|
MAIN STREET MEDIA OF TN
PO BOX 8156 GALLATIN , TN 37066 |
ADVERTISING | 12/20/2024 | $160.00 | |
|
MICROSOFT
ONE MICROSOFT WAY REDMOND , WA 98052 |
DIGITAL SERVICES | 01/14/2025 | $109.74 | |
|
PAINTURO'S
522 W MAIN ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 11/05/2024 | $43.47 | |
|
PARTHENON STRATEGIES
1305 CLINTON STREET SUITE 210 NASHVILLE , TN 37203 |
DIGITAL ADVERTISING | 01/02/2025 | $500.00 | |
|
PARTHENON STRATEGIES
1305 CLINTON STREET SUITE 210 NASHVILLE , TN 37203 |
DIGITAL ADVERTISING | 12/02/2024 | $500.00 | |
|
PARTHENON STRATEGIES
1305 CLINTON STREET SUITE 210 NASHVILLE , TN 37203 |
DIGITAL ADVERTISING | 11/11/2024 | $4,500.00 | |
|
PINNACLE FINANCIAL PARTNERS
150 THIRD AVENUE SOUTH SUITE 900 NASHVILLE , TN 37201 |
BANK FEES | 11/29/2024 | $15.00 | |
|
ROTARY CLUB OF LEBANON
PO BOX 546 LEBANON , TN 37088 |
DUES / SUBSCRIPTIONS | 11/06/2024 | $200.00 | |
|
S&K LIGHTSHOW PRODUCTIONS
945 E BADDOUR PKWY LEBANON , TN 37087 |
ADVERTISING | 11/01/2024 | $1,000.00 | |
|
SLICK PIG
1920 E MAIN ST MURFREESBORO , TN 37130 |
FOOD / BEVERAGE | 10/31/2024 | $1,709.00 | |
|
STROEBERT
, ZACKARY
106 HARTSVILLE PIKE CARTHAGE , TN 37030 |
MILEAGE | 11/07/2024 | $21.90 | |
|
STROEBERT
, ZACKARY
106 HARTSVILLE PIKE CARTHAGE , TN 37030 |
CAMPAIGN WORKERS | 11/07/2024 | $996.00 | |
|
TENNESSEE WILDLIFE RESOURCES FOUNDATION
5000 LINBAR DR #275 NASHVILLE , TN 37211 |
DONATIONS | 12/18/2024 | $170.00 | |
|
THE TENNESSEAN
1801 WEST END AVE NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 01/03/2025 | $19.99 | |
|
THE TENNESSEAN
1801 WEST END AVE NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 12/03/2024 | $19.99 | |
|
THE TENNESSEAN
1801 WEST END AVE NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 11/04/2024 | $19.99 | |
|
TREDWAY
, TORY
1408 JOHNS MEADOWS COVE HERMITAGE , TN 37076 |
EMAIL MARKETING | 12/18/2024 | $800.00 | |
|
TREDWAY
, TORY
1408 JOHNS MEADOWS COVE HERMITAGE , TN 37076 |
EMAIL MARKETING | 11/12/2024 | $500.00 | |
|
WALMART
702 S.W. EIGHTH ST BENTONVILLE , AR 72716 |
PARADE-CANDY | 12/03/2024 | $126.89 | |
|
WALMART
702 S.W. EIGHTH ST BENTONVILLE , AR 72716 |
PARADE-CANDY | 11/30/2024 | $186.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$35,283.19
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$35,283.19
Ending Balance
ENDING BALANCE
$28,496.78
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
$10,171.87
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