2026 1st Quarter for BRENT TAYLOR submitted on 04/10/2026
Beginning Balance
$963,164.51
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FREEMAN RECOVERY CENTER
250 STATE STREET DICKSON , TN 37055 |
P | General | 06/27/2025 | $500.00 | $500.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 06/27/2025 | $1,000.00 | $1,000.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | General | 06/27/2025 | $1,000.00 | $1,000.00 |
|
JOHNSON POSS KIRBY GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | General | 06/27/2025 | $500.00 | $500.00 |
|
LIFEPOINT TENNESSEE PAC
330 SEVEN SPRINGS WAY BRENTWOOD , TN 37027 |
P | General | 06/27/2025 | $1,000.00 | $1,000.00 |
|
MNA PAC
414 UNION ST, STE. 1007 NASHVILLE , TN 37219 |
P | General | 06/27/2025 | $500.00 | $500.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | General | 06/27/2025 | $500.00 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 06/27/2025 | $50.00 | $50.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 06/27/2025 | $1,000.00 | $1,000.00 |
|
TENNESSEE INSTALLMENT LENDERS ASSOCIATION PAC
P.O. BOX 190053 NASHVILLE , TN 37219 |
P | General | 06/27/2025 | $500.00 | $500.00 |
|
TENNESSEE VOLUNTEER PAC
P. O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 06/27/2025 | $1,000.00 | $1,000.00 |
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 |
|---|---|---|---|---|
|
CAL RIPKEN BASEBALL LEAGUE
500 WEAKLEY CREEK ROAD LAWRENCEBURG , TN 38464 |
SPONSOR | 02/24/2025 | $150.00 | |
|
FIRST AMERICAN BIBLE PROJECT
188 FRONT STREET SUITE 116-216 FRANKLIN , TN 37064 |
SPONSOR | 06/13/2025 | $500.00 | |
|
GILES COUNTY SOFTBALL LEAGUE
MURRAY DRIVE PULASKI , TN 38478 |
SPONSOR | 02/14/2025 | $100.00 | |
|
HILLCREST COUNTRY CLUB
635 CAMPBELLSVILLE ROAD PULASKI , TN 38478 |
ADVERTISING | 03/28/2025 | $250.00 | |
|
KIWANIS CLUB OF GILES COUNTY
P.O. BOX 1 PULASKI , TN 38478 |
SPONSOR | 04/25/2025 | $100.00 | |
|
LAWRENCEBURG LIGHTNING
308 FORREST AVENUE LAWRENCEBURG , TN 38464 |
SPONSOR | 02/07/2025 | $200.00 | |
|
LAWRENCE COUNTY REPUBLICAN WOMEN
1319 MCCOY CIRCLE JONESBOROUGH , TN 37659 |
EVENT SPONSOR | 03/27/2025 | $200.00 | |
|
LINCOLN COUNTY CHAMBER OF COMMERCE
208 ELK AVENUE SOUTH FAYETTEVILLE , TN 37334 |
SPONSOR | 05/05/2025 | $200.00 | |
|
LORETTO HIGH SCHOOL
525 2ND AVENUE SOUTH LORETTO , TN 38469 |
DONATIONS | 06/05/2025 | $1,000.00 | |
|
LORETTO HIGH SCHOOL BOYS SOCCER
525 2ND AVENUE SOUTH LORETTO , TN 38469 |
BANNER | 03/02/2025 | $100.00 | |
|
MAIN STREET MEDIA
101 SOUTH 1ST STREET PULASKI , TN 38478 |
ADVERTISING | 06/05/2025 | $200.00 | |
|
MAIN STREET MEDIA
101 SOUTH 1ST STREET PULASKI , TN 38478 |
ADVERTISING | 01/16/2025 | $200.00 | |
|
PULASKI LIONS CLUB
P.O. BOX 273 PULASKI , TN 38478 |
SPONSOR | 02/17/2025 | $500.00 | |
|
THE AMERICAN LEGION AUXILIARY
425 LEGION DRIVE PULASKI , TN 38478 |
GIRLS STATE | 02/24/2025 | $250.00 | |
|
THE DEMOCRAT UNION
238 HUGHES ST LAWRENCEBURG , TN 38464 |
ADVERTISING | 01/16/2025 | $242.50 | |
|
TN YOUNG REPUBLICANS
7003 CHADWICK DRIVE SUITE 151 BRENTWOOD , TN 37027 |
SPONSOR | 06/05/2025 | $1,000.00 | |
|
WKSR
P.O. BOX 738 PULASKI , TN 38478 |
GRADUATION AD | 06/13/2025 | $100.00 | |
|
WLLX
P.O. BOX 156 LAWRENCEBURG , TN 38464 |
GRADUATION AD | 06/13/2025 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$72,019.14
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$72,019.14
Ending Balance
ENDING BALANCE
$891,145.37
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