2026 1st Quarter for JULIAN A. MCTIZIC, SR. submitted on 04/10/2026
Beginning Balance
$12,987.60
Receipts
Monetary Contributions, Unitemized
$150.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAKER DONELSON TN PAC
265 BROOKVIEW CENTRE WAY, SUITE 600 KNOXVILLE , TN 37919 |
P | Primary | 06/04/2025 | $250.00 | $250.00 |
|
BBS GOOD GOVERNMENT COMMITTEE
21 PLATFORM WAY SOUTH, SUITE 3500 NASHVILLE , TN 37203 |
P | Primary | 06/10/2025 | $500.00 | $500.00 |
|
BEATY
, TED
3029 CHAMPIONS DR. MARYVILLE , TN 37803 COACH HARDIN SIMMONS UNIVERSITY |
Primary | 04/26/2025 | $1,200.00 | $1,200.00 | |
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37204 |
P | Primary | 06/19/2025 | $500.00 | $500.00 |
|
CATE
, JAMES
2713 CEDARGATE DR. MARYVILLE , TN 37803 REALTOR MCCARTER AUCTION |
Primary | 06/03/2025 | $1,900.00 | $1,900.00 | |
|
CATE
, JOHN
2713 CEDARGATE DR. MARYVILLE , TN 37803 RETIRED RETIRED |
Primary | 06/03/2025 | $1,900.00 | $1,900.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 06/16/2025 | $500.00 | $500.00 |
|
EVANS
, JOHN
155 CUMBERLAND DR. HENDERSONVILLE , TN 37075 INSURANCE SALES NEXT GENERATION UNDERWRITERS |
Primary | 06/13/2025 | $400.00 | $400.00 | |
|
FLYNN
, ALYSON
1313 MERRIE RIDGE RD. MCLEAN , VA 22101 ACCOUNTANT COLLINS AEROSPACE |
Primary | 06/02/2025 | $1,000.00 | $1,000.00 | |
|
FLYNN
, ZACHARY
1313 MERRIE RIDGE RD. MCLEAN , VA 22101 AREA MANAGER SITEONE LANDSCAPE SUPPLY |
Primary | 06/02/2025 | $1,000.00 | $1,000.00 | |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 06/16/2025 | $1,000.00 | $1,000.00 |
|
GARNER
, DENNIS
317 W. LAMBERT LN. MARYVILLE , TN 37803 MAINTENANCE BLOUNT COUNTY GOVERNMENT |
Primary | 05/07/2025 | $1,000.00 | $1,000.00 | |
|
GARRETT
, CRAIG
507 SMITHVIEW DR. MARYVILLE , TN 37803 ATTORNEY SELF |
Primary | 06/02/2025 | $250.00 | $250.00 | |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | Primary | 06/23/2025 | $1,000.00 | $1,000.00 |
|
JOHNSON POSS KIRBY GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | Primary | 06/16/2025 | $500.00 | $500.00 |
|
MARTIN
, JUDITH
1022 STAGECOACH LN. FRIENDSVILLE , TN 37737 RETIRED RETIRED |
Primary | 06/04/2025 | $1,100.00 | $1,100.00 | |
|
MNA PAC
414 UNION ST, STE. 1007 NASHVILLE , TN 37219 |
P | Primary | 06/19/2025 | $500.00 | $500.00 |
|
PROSPERO
, MARILYN
4209 LAKE MEADOW WAY LOUISVILLE , TN 37777 OWNER ANDERSON TRUSS |
Primary | 05/15/2025 | $1,800.00 | $1,800.00 | |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | Primary | 06/10/2025 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 06/16/2025 | $3,000.00 | $3,000.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
511 UNION STREET, SUITE 1550 NASHVILLE , TN 37219 |
P | Primary | 06/24/2025 | $1,000.00 | $1,000.00 |
|
TENNESSEE CREDIT UNION LEAGUE PAC
P. O. BOX 21550 CHATTANOOGA , TN 37424 |
P | Primary | 06/16/2025 | $1,000.00 | $1,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 06/06/2025 | $25.00 | $25.00 |
|
TN ADVANCE FINANCIAL PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | Primary | 06/20/2025 | $2,500.00 | $2,500.00 |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | Primary | 06/18/2025 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,400.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,400.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ART & COPY PARTNERS
3245 PEACHTREE PARKWAY SUITE D#238 SUWANEE , GA 30024 |
ADVERTISING | 03/08/2025 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,804.01
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,637.52
Ending Balance
ENDING BALANCE
$14,750.08
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$100.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $20,000.00 | $0.00 | $20,000.00 |
| Self-Endorsed | $20,000.00 | $0.00 | $20,000.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $9,000.00 | $0.00 | $9,000.00 |
| Self-Endorsed | $900.00 | $0.00 | $900.00 |
| Self-Endorsed | $100.00 | $0.00 | $100.00 |
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