2026 1st Quarter for MATT H. FERRY submitted on 04/10/2026
Beginning Balance
$270.38
Receipts
Monetary Contributions, Unitemized
$13.76
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DAVIS
, CLAUDIA
2039 CRENCOR DR GOODLETTSVILLE , TN 37072 RETIRED RETIRED |
Primary | 05/20/2025 | $250.00 | $250.00 | |
|
MILLER
, BILL
2039 3RD AVE S NASHVILLE , TN 37201 OWNER RESTAURANT GROUP |
Primary | 06/05/2025 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$853.76
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$853.76
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANEDOT
4017 BUENA VISTA ST DALLAS , TX 75204 |
CREDIT CARD FEES | 06/04/2025 | $60.30 | |
|
ART AND COPY PARTNERS
3245 PEACHTREE PARKWAY SUITE D #238 SUWANEE , GA 30024 |
DIRECT MAIL | 06/17/2025 | $3,120.01 | |
|
ART AND COPY PARTNERS
3245 PEACHTREE PARKWAY SUITE D #238 SUWANEE , GA 30024 |
DIRECT MAIL | 05/19/2025 | $3,202.01 | |
|
ART AND COPY PARTNERS
3245 PEACHTREE PARKWAY SUITE D #238 SUWANEE , GA 30024 |
DIRECT MAIL | 05/06/2025 | $3,128.10 | |
|
BAKER GROUP STRATEGIES
718 THOMPSON LN STE. 108-172 NASHVILLE , TN 37204 |
POLITICAL ADMIN CONSULTING | 06/17/2025 | $1,250.00 | |
|
BAKER GROUP STRATEGIES
718 THOMPSON LN STE. 108-172 NASHVILLE , TN 37204 |
POLITICAL ADMIN CONSULTING | 05/12/2025 | $1,250.00 | |
|
BAKER GROUP STRATEGIES
718 THOMPSON LN STE. 108-172 NASHVILLE , TN 37204 |
POLITICAL ADMIN CONSULTING | 04/08/2025 | $1,250.00 | |
|
BAKER GROUP STRATEGIES
718 THOMPSON LN STE. 108-172 NASHVILLE , TN 37204 |
POLITICAL ADMIN CONSULTING | 03/03/2025 | $1,285.00 | |
|
BAKER GROUP STRATEGIES
718 THOMPSON LN STE. 108-172 NASHVILLE , TN 37204 |
POLITICAL ADMIN CONSULTING | 01/17/2025 | $6,250.00 | |
|
CHICK-FIL-A
1033 GLENBROOK WAY HENDERSONVILLE , TN 37075 |
MEALS | 03/21/2025 | $104.74 | |
|
DARBY MEDIA PRODUCTION
2909 MILBY OAKS DR FORT WORTH , TX 76244 |
TV PRODUCTION EXPENSE | 06/24/2025 | $6,500.00 | |
|
POLITICAL FINANCIAL MGT LLC
95 WHITE BRIDGE RD STE. 207 NASHVILLE , TN 37205 |
COMPLIANCE / ACCOUNTING | 02/13/2025 | $420.00 | |
|
SMART MEDIA GROUP LLC
PO BOX 26067 ALEXANDRIA , VA 22313 |
TV ADVERTISING | 06/16/2025 | $100,199.00 | |
|
SMART MEDIA GROUP LLC
PO BOX 26067 ALEXANDRIA , VA 22313 |
TV ADVERTISING | 05/30/2025 | $50,076.00 | |
|
SMART MEDIA GROUP LLC
PO BOX 26067 ALEXANDRIA , VA 22313 |
DIGITAL ADS | 05/16/2025 | $1,075.00 | |
|
SMART MEDIA GROUP LLC
PO BOX 26067 ALEXANDRIA , VA 22313 |
DIGITAL ADS | 05/12/2025 | $21,246.00 | |
|
SUMNER COUNTY GOP
623 E. MAIN ST HENDERSONVILLE , TN 37075 |
CONTRIBUTION | 06/06/2025 | $2,000.00 | |
|
SUMNER COUNTY GOP
623 E. MAIN ST HENDERSONVILLE , TN 37075 |
CONTRIBUTION | 01/23/2025 | $1,250.00 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | CONTRIBUTION | 06/24/2025 | $5,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$557.68
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$557.68
Ending Balance
ENDING BALANCE
$566.46
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
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