2026 Early Mid Year Supplemental (2025) for KERRY ROBERTS submitted on 07/14/2025
Beginning Balance
$89,011.30
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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 |
|---|---|---|---|---|
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 03/31/2025 | $69.66 | |
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 03/28/2025 | $26.11 | |
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 02/18/2025 | $87.18 | |
|
AMERICAN AIRLINES
1 SKYVIEW DRIVE FORTH WORTH , TX 76155 |
TRAVEL | 06/05/2025 | $69.53 | |
|
AUSTIN PEA EXPRESS
3230 AUSTIN PEAY HWY MEMPHIS , TN 38128 |
GAS | 05/30/2025 | $64.27 | |
|
BALDWIN FINANCIAL SERVICES LLC
8728 BRUNSWICK PARK CV BARTLETT , TN 38133 |
PROFESSIONAL SERVICES | 02/03/2025 | $50.00 | |
|
BALDWIN FINANCIAL SERVICES LLC
8728 BRUNSWICK PARK CV BARTLETT , TN 38133 |
PROFESSIONAL SERVICES | 01/21/2025 | $250.00 | |
|
BOJANGLES
3551 AUSTIN PEAY HWY MEMPHIS , TN 38128 |
STAKEHOLDER MEETING | 04/28/2025 | $104.25 | |
|
BOJANGLES
3551 AUSTIN PEAY HWY MEMPHIS , TN 38128 |
STAKEHOLDER MEETING | 03/24/2025 | $98.99 | |
|
BOJANGLES
3551 AUSTIN PEAY HWY MEMPHIS , TN 38128 |
STAKEHOLDER MEETING | 01/21/2025 | $143.20 | |
|
COMCAST
166 POPLAR MEMPHIS , TN 38105 |
INTERNET | 06/04/2025 | $226.24 | |
|
COMCAST
166 POPLAR MEMPHIS , TN 38105 |
INTERNET | 05/05/2025 | $226.24 | |
|
COMCAST
166 POPLAR MEMPHIS , TN 38105 |
INTERNET | 04/04/2025 | $215.88 | |
|
COMCAST
166 POPLAR MEMPHIS , TN 38105 |
INTERNET | 03/04/2025 | $242.92 | |
|
COMCAST
166 POPLAR MEMPHIS , TN 38105 |
INTERNET | 02/04/2025 | $232.38 | |
|
DONES
, JOSHUA
7920 QUITO MILLINGTON , TN 38053 |
ADVERTISING | 02/21/2025 | $150.00 | |
|
EDGE EDUCATION
503 DUNCAN ROAD WILMINGTON , DE 19809 |
TRAINING | 06/03/2025 | $257.78 | |
|
KNOW THY WORTH
3146 PACIFIC AVE MEMPHIS , TN 38112 |
DONATIONS | 04/04/2025 | $250.00 | |
|
KROGER
2632 FRAYSER BLVD, MEMPHIS , TN 38127 |
FOOD / BEVERAGE | 06/02/2025 | $8.60 | |
|
KROGER
2632 FRAYSER BLVD, MEMPHIS , TN 38127 |
GAS | 05/14/2025 | $40.29 | |
|
KROGER
3860 AUSTIN PEAY MEMPHIS , TN 38128 |
GAS | 03/31/2025 | $40.70 | |
|
KROGER
3860 AUSTIN PEAY MEMPHIS , TN 38128 |
GAS | 03/28/2025 | $23.50 | |
|
KROGER
3860 AUSTIN PEAY MEMPHIS , TN 38128 |
GAS | 03/17/2025 | $40.04 | |
|
KROGER
3860 AUSTIN PEAY MEMPHIS , TN 38128 |
GAS | 03/10/2025 | $43.32 | |
|
KROGER
3860 AUSTIN PEAY MEMPHIS , TN 38128 |
GAS | 02/18/2025 | $40.72 | |
|
KROGER
2632 FRAYSER BLVD, MEMPHIS , TN 38127 |
GAS | 01/27/2025 | $39.11 | |
|
KROGER FUEL
2856 STAGE ROAD BARTLETT , TN 38134 |
GAS | 06/05/2025 | $37.16 | |
|
KROGER FUEL
45 MCGAVOCK PK NASHVILLE , TN 37214 |
GAS | 04/21/2025 | $45.09 | |
|
KROGER FUEL
676 N GERMANTOWN PKWY CORDOVA , TN 38018 |
GAS | 01/21/2025 | $48.34 | |
|
LINKTREE
1111 SOUTH FIGUEROA STREET LOS ANGELES , CA 90015 |
ADVERTISING | 05/22/2025 | $97.62 | |
|
LOVES TRAVEL STOP
2050 HWY 70 E JACKSON , TN 38305 |
GAS | 02/10/2025 | $55.27 | |
|
MAPCO
2142 CENTRAL AVENUE MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 05/01/2025 | $15.04 | |
|
NAT'L BLACK CAUCUS STATE LEGISLATORS
444 CAPITAL ST, NW, SUITE 622 WASHINGTON , DC 20001 |
DUES / SUBSCRIPTIONS | 05/15/2025 | $50.00 | |
|
PRIMO WATER
1150 ASSEMBLY DRIVE SUITE TAMPA , FL 33810 |
OFFICE SUPPLIES | 05/12/2025 | $50.39 | |
|
PRIMO WATER
1150 ASSEMBLY DRIVE SUITE TAMPA , FL 33810 |
OFFICE SUPPLIES | 04/14/2025 | $38.39 | |
|
PRIMO WATER
1150 ASSEMBLY DRIVE SUITE TAMPA , FL 33810 |
OFFICE SUPPLIES | 02/18/2025 | $35.19 | |
|
PRIMO WATER
1150 ASSEMBLY DRIVE SUITE TAMPA , FL 33810 |
OFFICE SUPPLIES | 01/21/2025 | $23.03 | |
|
TENNESSEE BLACK CAUCUS OF STATE LEGISLAT
425 REP. JOHN LEWIS WAY N NASHVILLE , TN 37218 |
DUES / SUBSCRIPTIONS | 02/19/2025 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,431.99
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN AIRLINES
1 SKYVIEW DRIVE FORTH WORTH , TX 76155 |
TRAVEL | 06/20/2025 | [ $30.23 ] |
TOTAL DISBURSEMENTS
$9,431.99
Ending Balance
ENDING BALANCE
$79,579.31
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $164.96 | $0.00 | $164.96 |
| Self-Endorsed | $288.60 | $0.00 | $288.60 |
| Self-Endorsed | $600.00 | $0.00 | $600.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $300.00 | $0.00 | $300.00 |
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $100.00 | $0.00 | $100.00 |
| Self-Endorsed | $1,705.25 | $0.00 | $1,705.25 |
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