1st Quarter for LAWRENCE COUNTY REPUBLICAN PARTY submitted on 04/08/2026
Beginning Balance
$19,965.35
Receipts
Monetary Contributions, Unitemized
$910.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AYERS
, JAMES
703 BOWLING AVENUE NASHVILLE , TN 37215 RETIRED RETIRED |
02/07/2025 | $520.51 | |
|
AYERS
, JANET
703 BOWLING AVENUE NASHVILLE , TN 37215 RETIRED RETIRED |
02/07/2025 | $520.51 | |
|
BARRETT
, DONNA
1750 TWELVE OAKS LANE MURFREESBORO , TN 37127 EXECUTIVE BARRETT GROUP |
02/07/2025 | $250.00 | |
|
BARRETT
, RONNIE
1750 TWELVE OAKS LANE MURFREESBORO , TN 37127 RETIRED RETIRED |
02/07/2025 | $250.00 | |
|
BOYD
, JESSICA
876 VAN LEER DRIVE NASHVILLE , TN 37220 HOMEMAKER HOMEMAKER |
02/07/2025 | $500.00 | |
|
BRACKEN
, JUDITH
920 TYNE BLVD NASHVILLE , TN 37220 RETIRED RETIRED |
02/07/2025 | $500.00 | |
|
BRACKEN
, RICHARD
920 TYNE BLVD. NASHVILLE , TN 37220 RETIRED RETIRED |
02/07/2025 | $500.00 | |
|
BUTTRY
, STEVEN
6709 PADGETT HILL LANE KNOXVILLE , TN 37931 CONSULTANT SELF EMPLOYED |
03/25/2025 | $516.53 | |
|
BYRD
, BARNEY
420 JACKSON BLVD NASHVILLE , TN 37205 PRESIDENT GEN. CAP AMERICA |
02/07/2025 | $5,205.08 | |
|
BYRD
, ELENA
420 JACKSON BLVD NASHVILLE , TN 37205 RETIRED RETIRED |
02/07/2025 | $520.51 | |
|
CALDERON
, KARLA
6244 HILLSBORO PIKE NASHVILLE , TN 37215 RETIRED RETIRED |
02/07/2025 | $500.00 | |
|
CALDERON
, RAFAEL
6244 HILLSBORO PIKE NASHVILLE , TN 37215 OWNER THE DESIGN HOUSE LLC |
02/07/2025 | $500.00 | |
|
CALDERON
, RAFAEL
6244 HILLSBORO PIKE NASHVILLE , TN 37215 OWNER THE DESIGN HOUSE LLC |
02/07/2025 | $500.00 | |
|
CARLTON
, ANDREA
1228 CANTERBURY DRIVE NASHVILLE , TN 37205 RETIRED RETIRED |
02/11/2025 | $520.51 | |
|
CARLTON
, RICK
1228 CANTERBURY DRIVE NASHVILLE , TN 37205 DEVELOPER GLACIER DEVELOPMENT |
02/11/2025 | $520.51 | |
|
CAUSER
, CINDY
1423 WILLOWBROOKE CIRCLE FRANKLIN , TN 37069 RETIRED RETIRED |
02/07/2025 | $500.00 | |
|
CAUSER
, DAVID
1423 WILLOWBROOKE CIRCLE FRANKLIN , TN 37069 SALES SOUTHWESTERN |
02/07/2025 | $500.00 | |
|
CHILDS
, JOHN
165 SAGO PALM ROAD VERO BEACH , FL 32963 INVESTMENTS J.W. CHILDS ASSOCIATES |
03/20/2025 | $10,000.00 | |
|
CLOUGH
, JERAD
7842 COLLEGE ROAD BAXTER , MN 56425 CEO MINI KIX INC |
05/22/2025 | $5,000.00 | |
|
COOPER'S STEEL FABRICATORS INC.
P.O. BOX 149 SHELBYVILLE , TN 37162 |
05/06/2025 | $50,000.00 | |
|
CROCKETT
, DANIEL
P.O. BOX 158187 NASHVILLE , TN 37215 CEO FRANKLIN AMERICAN MORTGAGE COMPANY |
05/09/2025 | $100,000.00 | |
|
DURAIRAJ
, DAFYDD
2112 CADENCE TRACE DR CHARLOTTE , NC 28227 PROGRAMMER MANGO LABS, LLC |
05/22/2025 | $5,000.00 | |
|
FLORY
, DAVID
APT 2008 MIAMI BEACH , FL 33139 RETIRED RETIRED |
06/02/2025 | $40,000.00 | |
|
GORDON
, ANDREW
836 SHERIDAN RD WILMETTE , IL 60091 ATTORNEY GORDON LAW GROUP |
05/23/2025 | $5,000.00 | |
|
GRANT
, CHRIS
23150 FASHION DRIVE, SUITE 232 ESTERO , FL 33928 CEO BIG DOG |
02/07/2025 | $1,033.06 | |
|
GREEN CORRIDORS, LLC
11601 U.S. 290 AUSTIN , TX 78737 |
05/09/2025 | $5,000.00 | |
|
GRESHAM
, DOLORES
3515 COUNTRY CLUB ROAD SOMERVILLE , TN 38068 RETIRED RETIRED |
06/30/2025 | $1,000.00 | |
|
GRINDSTAFF
, ROSE
6210 BELLE RIVE DR BRENTWOOD , TN 37027 RETIRED RETIRED |
02/07/2025 | $520.51 | |
|
GU
, WEN
3333 LA CIENEGA BLVD, APT 4012 LOS ANGELES , CA 90016 BUSINESS SELF EMPLOYED |
05/22/2025 | $5,000.00 | |
|
HG PARTNERS, LLC
315 W THIRD ST LITTLE ROCK , AR 72201 |
05/09/2025 | $5,000.00 | |
|
HIGGINS
, KENNETH
650 25TH STREET SUITE 400 CLEVELAND , TN 37311 CHAIRMAN FIDEM ENERGY |
06/27/2025 | $3,500.00 | |
|
HODGES
, MICHAEL
PO BOX 331513 NASHVILLE , TN 32703 CHAIRMAN ADVANCE FINANCIAL |
02/12/2025 | $5,000.00 | |
|
HODGES
, TINA
PO BOX 331513 NASHVILLE , TN 32703 CEO ADVANCE FINANCIAL |
02/12/2025 | $5,000.00 | |
|
HUMPHREYS
, EMILY
3719 WOODMONT BLVD NASHVILLE , TN 37215 ORGANIZER SELF EMPLOYED |
02/07/2025 | $500.00 | |
|
JIGRJ, INC
2655 NORTHWINDS PARKWAY ALPHARETTA , GA 30009 |
06/24/2025 | $5,000.00 | |
|
JOHNSON
, WILLIS
1301 MORAN ROAD FRANKLIN , TN 37069 FOUNDER COPART INC. |
05/14/2025 | $100,000.00 | |
|
KLLM TRANSPORT SERVICES
135 RIVERVIEW DRIVE JACKSON , MS 39218 |
05/09/2025 | $5,000.00 | |
|
KNIGHT TRANSPORTATION
2002 WEST WAHALLA LANE PHOENIX , AZ 85027 |
05/09/2025 | $5,000.00 | |
|
KORPMAN
, RALPH
P.O. BOX 3229 WINDERMERE , FL 34786 PHYSICIAN KMGI |
06/23/2025 | $50,000.00 | |
|
KORPMAN
, RALPH
P.O. BOX 3229 WINDERMERE , FL 34786 PHYSICIAN KMGI |
05/22/2025 | $50,000.00 | |
|
KORPMAN
, RALPH
P.O. BOX 3229 WINDERMERE , FL 34786 PHYSICIAN KMGI |
02/07/2025 | $520.51 | |
|
LEE
, JOHN
6215 BELLE RIVE DRIVE BRENTWOOD , TN 37027 RETIRED RETIRED |
02/10/2025 | $520.51 | |
|
LEE
, WILLIAM
4000 HILLSBORO PIKE NASHVILLE , TN 37215 RETIRED RETIRED |
03/24/2025 | $5,000.00 | |
|
LONG
, BRIAN
2595 STANFORD AVE BOULDER , CO 80305 CO FOUNDER BLOCK LOGIC |
05/22/2025 | $5,000.00 | |
|
LOST SOLDIER OIL AND GAS, LLC.
STE. 103 ENGLEWOOD , CO 80112 |
05/09/2025 | $5,000.00 | |
|
MAVERICK TRANSPORTATION
13301 VALENTINE ROAD NORTH LITTLE ROCK , AR 72117 |
05/09/2025 | $5,000.00 | |
|
MAXWELL
, GEORGE PATRICK
4000 HILLSBORO PIKE NASHVILLE , TN 37215 RETIRED RETIRED |
02/07/2025 | $1,041.02 | |
|
MAY TRUCKING COMPANY
P.O. BOX 9039 SALEM , OR 97305 |
05/09/2025 | $5,000.00 | |
|
MCDONOUGH
, RYAN
3043 W DISCOVERY LOOP WASILLA , AK 99654 CARDIOLOGIST MATSU REGIONAL MEDICAL CENTER |
05/22/2025 | $5,000.00 | |
|
MOORE
, KAREN
2105 GOLF CLUB LANE NASHVILLE , TN 37215 RETIRED RETIRED |
02/07/2025 | $1,041.02 | |
|
NORMOYLE
, NATHAN
22511 TRAILWOOD LANE TOMBALL , TX 77375 EXECUTIVE ECHO 1 EMERGENCY LOGISTICS |
04/14/2025 | $5,205.08 | |
|
PADGETT
, JASON
3817 TRIMBLE ROAD NASHVILLE , TN 37215 OWNER MODERN MARINE |
02/07/2025 | $500.00 | |
|
PARGH
, BERNIE
4419 HERBERT PLACE NASHVILLE , TN 37215 RETIRED RETIRED |
02/07/2025 | $500.00 | |
|
PARTHENON STRATEGIES, LLC
1145B CAHAL AVENUE NASHVILLE , TN 37206 |
05/06/2025 | $1,000.00 | |
|
PASS
, AMY
610 WESTVIEW AVE NASHVILLE , TN 37205 FUNDRAISING SELF EMPLOYED |
02/07/2025 | $500.00 | |
|
PFAUTCH
, ROY
52 PORTLAND PLACE ST. LOUIS , MO 63108 CONSULTANT CIVIC SERVICES, LLC |
06/30/2025 | $10,000.00 | |
|
POPE
, JOHN
1918 45TH AVENUE PLACE NORTHEAST HICKORY , NC 28601 MANAGER CT MANAGEMENT, INC. |
05/09/2025 | $5,000.00 | |
|
POWELL
, ANDREW
32 GOVERNORS WAY BRENTWOOD , TN 37027 EXECUTIVE ASSISTANT POWELL GROUP USA |
02/07/2025 | $500.00 | |
|
POWELL
, CHRISTINE
32 GOVERNORS WAY BRENTWOOD , TN 37027 MANAGEMENT POWELL GROUP |
02/10/2025 | $500.00 | |
|
POWELL
, JOHN
32 GOVERNORS WAY BRENTWOOD , TN 37027 CEO POWELL GROUP USA |
02/07/2025 | $500.00 | |
|
POWELL
, JOHN
32 GOVERNORS WAY BRENTWOOD , TN 37027 CEO POWELL GROUP USA |
02/07/2025 | $500.00 | |
|
POWELL
, JOHN
32 GOVERNORS WAY BRENTWOOD , TN 37027 CEO POWELL GROUP USA |
02/07/2025 | $500.00 | |
|
REDLICH
, CHRISTOPHER
470 MAPLE STREET WINNETKA , IL 60093 CHAIRMAN HEALING HEALTHCARE |
05/02/2025 | $50,000.00 | |
|
ROADWAY MANAGEMENT TECHNOLOGIES, LLC
P.O. BOX 678325 ORLANDO , FL 32867 |
05/09/2025 | $5,000.00 | |
|
ROBERTS
, KYLE
1001 WAYNEWOOD BOULEVARD ALEXANDRIA , VA 22308 CEO SMART MEDIA |
02/10/2025 | $1,000.00 | |
|
SCHWENDEMAN
, CHAD
11279 BIRCH ISLAND ROAD BRAINERD , MN 56401 REALTOR EXP REALTY |
05/28/2025 | $5,000.00 | |
|
SHOCKEY
, LEIGH
180 SHOCKEY WAY ROSSVILLE , TN 38066 CEO DREXEL CHEMICAL COMPANY |
02/07/2025 | $520.51 | |
|
SIMMONS
, LAUREN
12921 OLD MARSH ROAD PALM BEACH GARDENS , FL 33418 PRESIDENT SIMMONS BUILDING, LLC |
06/30/2025 | $2,500.00 | |
|
SIMMONS
, ROBERT
12921 OLD MARSH ROAD PALM BEACH GARDENS , FL 33418 PRESIDENT BIG DOG RANCH RESCUE |
06/30/2025 | $2,500.00 | |
|
STAHL
, LEWIS
6398 SOMERSET CIRCLE BOCA RATON , FL 33496 CEO NEXTGEN MANAGEMENT LLC |
06/12/2025 | $25,000.00 | |
|
STEF
, JO
100 MAIN STREET HOLYOKE , MA 01040 RETIRED RETIRED |
05/23/2025 | $5,000.00 | |
|
STEINER
, SOLOMON
1465 WILLOWBROOKE CIRCLE FRANKLIN , TN 37069 RETIRED RETIRED |
02/07/2025 | $520.51 | |
|
TYSON FOODS, INC.
P.O. BOX 2020 SPRINGDALE , AR 72765 |
05/09/2025 | $10,000.00 | |
|
UNLUEL
, MUZO
5185 MOUNTAINBROOK CIR HERMITAGE , TN 37076 SALES SOUTHWESTERN |
02/07/2025 | $500.00 | |
|
WETHERINGTON
, WILLIAM
PO BOX 1927 GALLATIN , TN 37066 OWNER SPIRITS OF TN |
02/07/2025 | $520.51 | |
|
WORTH
, PETER
151 VIA BELLARIA PALM BEACH , FL 33480 INSURANCE EXECUTIVE ALLIANT INSURANCE |
05/06/2025 | $5,205.08 | |
|
WRIGHT
, MICK
5730 BARTLETT WOODS DRIVE BARTLETT , TN 38134 GOVERNMENT RELATIONS YOUTH VILLAGES |
06/20/2025 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,560.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,560.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BHNM, LLC
1305 W 11TH ST HOUSTON , TX 77008 |
COMPLIANCE CONSULTING | 06/03/2025 | $3,000.00 | ||||
|
BHNM, LLC
1305 W 11TH ST HOUSTON , TX 77008 |
COMPLIANCE CONSULTING/FILING FEES | 05/05/2025 | $3,543.00 | ||||
|
BUSINESS CENTER PARTNER LP
4030 ARMORY OAKS DRIVE NASHVILLE , TN 37204 |
OFFICE RENT | 05/16/2025 | $6,885.73 | ||||
|
BUSINESS CENTER PARTNER LP
4030 ARMORY OAKS DRIVE NASHVILLE , TN 37204 |
OFFICE RENT | 06/02/2025 | $6,885.73 | ||||
|
CMDI
1595 SPRING HILL RD, SUITE 500 TYSONS CORNER , VA 22182 |
DATABASE | 05/12/2025 | $500.00 | ||||
|
CMDI
1595 SPRING HILL RD, SUITE 500 TYSONS CORNER , VA 22182 |
DATABASE | 04/10/2025 | $500.00 | ||||
|
CMDI
1595 SPRING HILL RD, SUITE 500 TYSONS CORNER , VA 22182 |
DATABASE | 03/11/2025 | $500.00 | ||||
|
CMDI
1595 SPRING HILL RD, SUITE 500 TYSONS CORNER , VA 22182 |
DATABASE | 06/10/2025 | $500.00 | ||||
|
CMDI
1595 SPRING HILL RD, SUITE 500 TYSONS CORNER , VA 22182 |
DATABASE | 01/28/2025 | $500.00 | ||||
|
CMDI
1595 SPRING HILL RD, SUITE 500 TYSONS CORNER , VA 22182 |
DATABASE | 02/11/2025 | $500.00 | ||||
|
COMCAST
1701 JOHN F KENNEDY BLVD PHILADELPHIA , PA 19103 |
UTILITIES | 06/25/2025 | $261.26 | ||||
|
FALCON WEST INSURANCE BROKERS
3111 CAMINO DEL RIO NORTH, #400 SAN DIEGO , CA 92108 |
INSURANCE | 06/10/2025 | $303.00 | ||||
|
FIRST BANK OF TENNESSEE
165 MADISON AVE MEMPHIS , TN 38101 |
BANK FEES | 06/10/2025 | $58.60 | ||||
|
FIRST BANK OF TENNESSEE
165 MADISON AVE MEMPHIS , TN 38101 |
BANK FEES | 05/12/2025 | $40.00 | ||||
|
FIRST BANK OF TENNESSEE
165 MADISON AVE MEMPHIS , TN 38101 |
BANK FEES | 04/10/2025 | $40.15 | ||||
|
FIRST BANK OF TENNESSEE
165 MADISON AVE MEMPHIS , TN 38101 |
BANK FEES | 01/23/2025 | $45.04 | ||||
|
GIORNO
, STEVIE
1010 LEXINGTON DR BRENTWOOD , TN 37027 |
UPS BOX RENTAL | 02/18/2025 | $510.00 | ||||
|
JONES DAY
51 LOUISIANA AVE NW WASHINGTON , DC 20001 |
LEGAL CONSULTING | 05/21/2025 | $1,143.75 | ||||
|
JONES DAY
51 LOUISIANA AVE NW WASHINGTON , DC 20001 |
LEGAL CONSULTING | 05/07/2025 | $762.50 | ||||
|
JONES DAY
51 LOUISIANA AVE NW WASHINGTON , DC 20001 |
LEGAL CONSULTING | 03/24/2025 | $5,606.25 | ||||
|
NASHVILLE ELECTRIC SERVICE
PO BOX 305099 NASHVILLE , TN 37230 |
UTILITIES | 05/22/2025 | $1,047.25 | ||||
|
NASHVILLE ELECTRIC SERVICE
PO BOX 305099 NASHVILLE , TN 37230 |
UTILITIES | 06/24/2025 | $32.00 | ||||
|
WINRED TECHNICAL SERVICES, LLC
1776 WILSON BLVD, SUITE 530 ARLINGTON , VA 22209 |
CREDIT CARD FEES | 04/14/2025 | $205.08 | ||||
|
WINRED TECHNICAL SERVICES, LLC
1776 WILSON BLVD, SUITE 530 ARLINGTON , VA 22209 |
CREDIT CARD FEES | 06/30/2025 | $112.00 | ||||
|
WINRED TECHNICAL SERVICES, LLC
1776 WILSON BLVD, SUITE 530 ARLINGTON , VA 22209 |
CREDIT CARD FEES | 06/24/2025 | $197.00 | ||||
|
WINRED TECHNICAL SERVICES, LLC
1776 WILSON BLVD, SUITE 530 ARLINGTON , VA 22209 |
CREDIT CARD FEES | 06/23/2025 | $1,600.00 | ||||
|
WINRED TECHNICAL SERVICES, LLC
1776 WILSON BLVD, SUITE 530 ARLINGTON , VA 22209 |
CREDIT CARD FEES | 06/20/2025 | $9.85 | ||||
|
WINRED TECHNICAL SERVICES, LLC
1776 WILSON BLVD, SUITE 530 ARLINGTON , VA 22209 |
CREDIT CARD FEES | 05/28/2025 | $197.00 | ||||
|
WINRED TECHNICAL SERVICES, LLC
1776 WILSON BLVD, SUITE 530 ARLINGTON , VA 22209 |
CREDIT CARD FEES | 05/23/2025 | $394.00 | ||||
|
WINRED TECHNICAL SERVICES, LLC
1776 WILSON BLVD, SUITE 530 ARLINGTON , VA 22209 |
CREDIT CARD FEES | 05/22/2025 | $2,585.00 | ||||
|
WINRED TECHNICAL SERVICES, LLC
1776 WILSON BLVD, SUITE 530 ARLINGTON , VA 22209 |
CREDIT CARD FEES | 05/06/2025 | $205.08 | ||||
|
WINRED TECHNICAL SERVICES, LLC
1776 WILSON BLVD, SUITE 530 ARLINGTON , VA 22209 |
CREDIT CARD FEES | 03/25/2025 | $16.53 | ||||
|
WINRED TECHNICAL SERVICES, LLC
1776 WILSON BLVD, SUITE 530 ARLINGTON , VA 22209 |
CREDIT CARD FEES | 03/24/2025 | $160.00 | ||||
|
WINRED TECHNICAL SERVICES, LLC
1776 WILSON BLVD, SUITE 530 ARLINGTON , VA 22209 |
CREDIT CARD FEES | 03/20/2025 | $394.00 | ||||
|
WINRED TECHNICAL SERVICES, LLC
1776 WILSON BLVD, SUITE 530 ARLINGTON , VA 22209 |
CREDIT CARD FEES | 02/07/2025 | $820.36 | ||||
|
WINRED TECHNICAL SERVICES, LLC
1776 WILSON BLVD, SUITE 530 ARLINGTON , VA 22209 |
CREDIT CARD FEES | 02/10/2025 | $72.21 | ||||
|
WINRED TECHNICAL SERVICES, LLC
1776 WILSON BLVD, SUITE 530 ARLINGTON , VA 22209 |
CREDIT CARD FEES | 02/11/2025 | $41.02 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,732.01
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,732.01
Ending Balance
ENDING BALANCE
$15,793.34
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
KIDD
, LANE
79 POTOMAC SE, S-404 WASHINGTON , DC 20003 MANAGING DIRECTOR SELF EMPLOYED |
Dinner and Refreshments | 04/30/2025 | $8,748.03 |
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