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)
(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)
(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