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2026 1st Quarter for JACOB MCCALMON submitted on 04/10/2026

Beginning Balance

$68,942.12

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BLUE CROSS BLUE SHIELD OF TN PAC
1 CAMERON HILL CIRCLE
CHATTANOOGA , TN 37402
P Primary 06/04/2025 $2,500.00 $2,500.00
MARSHA PAC
P.O. BOX 3241
BRENTWOOD , TN 37024
P Primary 05/19/2025 $10,000.00 $10,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BEARDEN COMPANY
7201 ATTERBURY CIRCLE W
SOUTHAVEN , MS 38671
ADVERTISING 04/09/2025 $400.00
CYMBAL , JOSHUA
6519 PINE BREEZE RUN
SARASOTA , FL 34243
DIGITAL ADVERTISING 03/26/2025 $225.00
CYMBAL , LUKE
2365 KIRBY ROAD
MEMPHIS , TN 38119
DIGITAL ADVERTISING 06/02/2025 $300.00
GOTPRINT.COM
7651 N SAN FERNANDO RD
BURBANK , CA 91505
PRINTING 03/18/2025 $36.84
JACKSON , DEWAYNE
3691 PARK AVE
MEMPHIS , TN 38111
CAMPAIGN WORKERS 04/08/2025 $100.00
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196
COLLIERVILLE , TN 38027
CAMPAIGN CONSULTING 06/02/2025 $2,000.00
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196
COLLIERVILLE , TN 38027
CAMPAIGN CONSULTING 05/02/2025 $2,000.00
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196
COLLIERVILLE , TN 38027
CAMPAIGN CONSULTING 04/02/2025 $2,000.00
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196
COLLIERVILLE , TN 38027
CAMPAIGN CONSULTING 03/18/2025 $2,000.00
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196
COLLIERVILLE , TN 38027
CAMPAIGN CONSULTING 02/05/2025 $2,050.00
METROPOLIS PARKING - NASHVILLE
310 COMMERCE ST
NASHVILLE , TN 37201
PARKING 03/18/2025 $42.80
MORTIMERS
590 N PERKINS RD
MEMPHIS , TN 38122
FOOD / BEVERAGE 03/18/2025 $264.37
PINNACLE BANK
949 SHADY GROVE RD SOUTH
MEMPHIS , TN 38120
BANK FEES 01/27/2025 $40.00
REPUBLICAN WOMEN OF PURPOSE
3325 CLUB HOUSE DRIVE
MEMPHIS , TN 38125
DUES / SUBSCRIPTIONS 05/02/2025 $46.00
REPUBLICAN WOMEN OF PURPOSE
3325 CLUB HOUSE DRIVE
MEMPHIS , TN 38125
DONATIONS 05/02/2025 $35.00
SCHMIDT , BETHANY
2580 HALLE PARKWAY
COLLIERVILLE , TN 38017
CAMPAIGN WORKERS 06/03/2025 $500.00
SCHMIDT , BETHANY
2580 HALLE PARKWAY
COLLIERVILLE , TN 38017
CAMPAIGN WORKERS 05/02/2025 $500.00
SCHMIDT , BETHANY
2580 HALLE PARKWAY
COLLIERVILLE , TN 38017
CAMPAIGN WORKERS 04/02/2025 $500.00
SCHMIDT , BETHANY
2580 HALLE PARKWAY
COLLIERVILLE , TN 38017
CAMPAIGN WORKERS 03/03/2025 $500.00
SHELBY COUNTY REPUBLICAN WOMEN
9400 GROVE VIEW COVE
GERMANTOWN , TN 38139
DUES / SUBSCRIPTIONS 05/02/2025 $30.00
SHELBY COUNTY REPUBLICAN WOMEN
9400 GROVE VIEW COVE
GERMANTOWN , TN 38139
DUES / SUBSCRIPTIONS 03/03/2025 $30.00
SOUTHERN DUPLICATING
125 MS-322
CLARKSDALE , MS 38614
PRINTING 05/22/2025 $32.10
SOUTHERN DUPLICATING
125 MS-322
CLARKSDALE , MS 38614
PRINTING 04/18/2025 $58.59
SOUTHERN DUPLICATING
125 MS-322
CLARKSDALE , MS 38614
PRINTING 03/18/2025 $32.10
SOUTHERN DUPLICATING
125 MS-322
CLARKSDALE , MS 38614
PRINTING 03/04/2025 $32.10
SOUTHERN DUPLICATING
125 MS-322
CLARKSDALE , MS 38614
PRINTING 02/03/2025 $64.20
TENNESSEE YOUNG REPUBLICANS
7003 CHADWICK DR STE 151
BRENTWOOD , TN 37027
SPONSOR 06/02/2025 $2,500.00
VOR MEDIA LLC
PO BOX 58403
NASHVILLE , TN 37205
DIGITAL CONSULTING 06/04/2025 $500.00
VOR MEDIA LLC
PO BOX 58403
NASHVILLE , TN 37205
CAMPAIGN CONSULTING 05/02/2025 $500.00
VOR MEDIA LLC
PO BOX 58403
NASHVILLE , TN 37205
CAMPAIGN CONSULTING 04/04/2025 $500.00
VOR MEDIA LLC
PO BOX 58403
NASHVILLE , TN 37205
CAMPAIGN CONSULTING 03/18/2025 $500.00
VOR MEDIA LLC
PO BOX 58403
NASHVILLE , TN 37205
CAMPAIGN CONSULTING 02/10/2025 $500.00
WATKINS UIBERALL, PLLC
1661 AARON BRENNER DR STE 300
MEMPHIS , TN 38120
ACCOUNTING 02/21/2025 $854.00
Loan Payments
Loan Source Payment
Self-Endorsed $50,000.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$4,671.84

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,671.84

Ending Balance

ENDING BALANCE
$64,270.28


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$18,500.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $270,468.00 $50,000.00 $220,468.00

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

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