2026 Early Year End Supplemental (2025) for CHRIS HUGHES submitted on 02/13/2026
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$275.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 09/17/2024 | $1,000.00 | $1,000.00 |
|
FRIENDS OF THE EXCEL CENTER POLITICAL ACTION COMM.
8884 CD SMITH RD GERMANTOWN , TN 38138 |
P | General | 01/08/2025 | $500.00 | $500.00 |
|
PUBLIX TENNESSEE, LLC
3300 PUBLIX CORPORATE PARKWAY LAKELAND , FL 33811 |
P | General | 01/07/2025 | $250.00 | $250.00 |
|
STRONG
, RODNEY
20 WILDWOOD CT. NEWNAN , GA 30265 ATTORNEY SELF-EMPLOYED |
Primary | 11/18/2024 | $3,457.00 | $3,457.00 | |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | Primary | 09/26/2024 | $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 TELPAC
P.O. BOX 7531 MCMINNVILLE , TN 37110 |
P | General | 12/17/2024 | $250.00 | $250.00 |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | Primary | 10/18/2024 | $1,200.00 | $1,200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,525.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,025.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALPHA EXPRESS
4250 FARONIA DR. MEMPHIS , TN 38116 |
ELECTION NIGHT TRANSPORTATION SERVICES | 11/05/2024 | $400.00 | |
|
AUTO ZONE
385 N. CLEVELAND MEMPHIS , TN 38104 |
AUTO REPAIR | 11/04/2024 | $242.00 | |
|
BARTON' CAR CARE LLC
1553 OVERTON PARK AVE. MEMPHIS , TN 38112 |
AUTO REPAIR | 10/30/2024 | $70.00 | |
|
BEST BUY
5821 POPLAR AVENUE MEMPHIS , TN 38119 |
ELECTRONIC EQUIPMENT | 12/09/2024 | $525.00 | |
|
CARTER
, LEXIE
8480 KING WILLIAM ST. CORDOVA , TN 38016 |
ADV./PRINTING | 10/30/2024 | $375.00 | |
|
KROGER
P.O. BOX 790408 ST. LOUIS , MO 63179-0408 |
GAS | 01/07/2025 | $34.72 | |
|
KROGER
P.O. BOX 790408 ST. LOUIS , MO 63179-0408 |
GAS | 12/20/2024 | $24.30 | |
|
KROGER
P.O. BOX 790408 ST. LOUIS , MO 63179-0408 |
GAS | 10/13/2024 | $10.00 | |
|
NBCSL
122 C STREET NW WASHINGTON DC , WA |
TICKET PURCHASE NBCSL GALA | 11/22/2024 | $350.00 | |
|
PORTER LEATH
PO. BOX 1000 MEMPHIS , TN 38148 |
CHARITABLE CONTRI. | 11/08/2024 | $100.00 | |
|
PROGRESSIVE MB CHURCH
394 VANCE AVENUE MEMPHIS , TN 38103 |
CHARITABLE CONTRI. | 10/17/2024 | $250.00 | |
|
TBCSL FOUNDATION
4020 DRAKES BRANCH RD. NASHVILLE , TN 37218 |
LEGISLATIVE RETREAT | 11/21/2024 | $250.00 | |
|
WRIGHT
, SHEBA
5464 ANNANDALE MEMPHIS , TN 38125 |
CHARITABLE CONTRI. | 12/19/2024 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$15,025.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$5,500.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $300.00 | $0.00 | $300.00 |
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