2026 Pre-General for WILLIAM BROCK MARTIN submitted on 10/27/2026
Beginning Balance
$209,969.29
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVENUE, NW, SUITE 400 WASHINGTON , DC 20001 |
P | Primary | 01/07/2025 | $500.00 | $500.00 |
|
JOHNSON POSS KIRBY GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | Primary | 01/06/2025 | $500.00 | $500.00 |
|
MEMPHIS MUSIC PAC
191 BEALE ST. MEMPHIS , TN 38103 |
P | Primary | 01/13/2025 | $250.00 | $250.00 |
|
ROSE
, JOHN
P.O. BOX 364 GALLATIN , TN 37066 |
C | Primary | 01/13/2025 | $1,000.00 | $1,000.00 |
|
ROWLAND
, DAVID
880 DRY VALLEY RD COOKEVILLE , TN 38506 BUSINESS OWNER ROWLAND DIGITAL MEDIA |
Primary | 11/22/2024 | $338.91 | $338.91 | |
|
TDG-PAC
P.O. BOX 158540 NASHVILLE , TN 37215 |
P | Primary | 12/20/2024 | $750.00 | $1,750.00 |
|
TEAM TENNESSEE
330 FRANKLIN ROAD, STE. 135A, PMB 176 BRENTWOOD , TN 37027 |
P | Primary | 01/09/2025 | $1,000.00 | $1,000.00 |
|
TENNESSEANS FOR TRANSIT
P.O. BOX 210857 NASHVILLE , TN 37221 |
P | Primary | 01/13/2025 | $500.00 | $1,000.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | Primary | 01/13/2025 | $1,000.00 | $1,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVENUE NORTH NASHVILLE , TN 37201 |
P | Primary | 12/18/2024 | $500.00 | $1,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVENUE NORTH NASHVILLE , TN 37201 |
P | Primary | 12/18/2024 | $500.00 | $1,000.00 |
|
TENNESSEE NATURAL RESOURCES DEVELOPMENT PAC
12227 S. FOX DEN DRIVE KNOXVILLE , TN 37934 |
P | Primary | 01/10/2025 | $500.00 | $500.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531 MCMINNVILLE , TN 37110 |
P | Primary | 12/17/2024 | $1,000.00 | $1,500.00 |
|
VOGEL PAC
3810 BEDFORD AVE #200 NASHVILLE , TN 37215 |
P | Primary | 12/17/2024 | $1,000.00 | $2,000.00 |
|
WEST
, JONATHAN
1590 ARCOT RD CELINA , TN 38551 CEO TWIN LAKES COOPERATIVE |
Primary | 01/10/2025 | $1,000.00 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABBOTT PRINT SHOP
130 ABBOTT LN PARIS , TN 38542 |
PRINTING SERVICES | 11/19/2024 | $33.24 | |
|
ABBOTT PRINT SHOP
130 ABBOTT LN PARIS , TN 38542 |
PRINTING SERVICES | 01/10/2025 | $332.01 | |
|
ABBOTT PRINT SHOP
130 ABBOTT LN PARIS , TN 38542 |
PRINTING SERVICES | 01/10/2025 | $33.86 | |
|
ABBOTT PRINT SHOP
130 ABBOTT LN PARIS , TN 38542 |
PRINTING SERVICES | 01/10/2025 | $212.51 | |
|
ABBOTT PRINT SHOP
130 ABBOTT LN PARIS , TN 38542 |
PRINTING SERVICES | 11/16/2024 | $924.88 | |
|
AMAZON
440 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 01/10/2025 | $65.12 | |
|
AMAZON
440 TERRY AVE N SEATTLE , WA 98109 |
FOOD / BEVERAGE | 01/10/2025 | $37.18 | |
|
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
1101 VERMONT AVE, NW 11TH FL WASHINGTON , DC 20005 |
MEMBERSHIP | 01/10/2025 | $200.00 | |
|
BOBCAT DEN
8550 HWY 111 BYRDSTOWN , TN 38549 |
CONSTITUENT DINNING | 11/23/2024 | $31.03 | |
|
CIRCLE K
5631 FRANKLIN RD MURFREESBORO , TN 37123 |
GAS | 11/09/2024 | $45.50 | |
|
DAILY'S 6652
101 MCMURRY BLVD HARTSVILLE , TN 37074 |
GAS | 11/07/2024 | $59.00 | |
|
DALE HOLLOW HORIZON
PO BOX 49728 COOKEVILLE , TN 38549 |
ADVERTISING | 01/11/2025 | $90.00 | |
|
DALE HOLLOW HORIZON
PO BOX 49728 COOKEVILLE , TN 38549 |
ADVERTISING | 12/14/2024 | $99.00 | |
|
EL AZUL MEXICAN RESTAURANT
331 N MAIN ST JAMESTOWN , TN 38556 |
CONSTITUENT DINNING | 11/15/2024 | $121.42 | |
|
HABITAT FOR HUMANITY SCOTT & MORGAN CO
135 EAST ROBBINS RD ROBBINS , TN 37852 |
CONTRIBUTION | 12/30/2024 | $100.00 | |
|
HERMITAGE SPRINGS SCHOOL
17580 CLAY COUNTY HWY RED BOILING SPRINGS , TN 37150 |
GYM FLAG CONTRIBUTION | 12/08/2024 | $250.00 | |
|
JIMMY JOHNS
424 CHURCH ST NASHVILLE , TN 37219 |
CONSTITUENT DINNING | 12/18/2024 | $195.13 | |
|
JONATHANS GRILLE
717 3RD AVE N NASHVILLE , TN 37201 |
CONSTITUENT DINNING | 12/10/2024 | $97.47 | |
|
LAFAYETTE BROADCASTING
231 CHAFFIN RD LAFAYETTE , TN 37083 |
ADVERTISING | 01/11/2025 | $75.00 | |
|
LIVE ACTION
2200 WILSON BLVD STE 10 PMB 112 ARLINGTON , VA 22201 |
CONTRIBUTION | 01/04/2025 | $100.00 | |
|
LOVES
9155 HWY 321 N LENOIR CITY , TN 37771 |
GAS | 11/22/2024 | $54.00 | |
|
LYFT
185 BERRY ST STE 400 SAN FRANCISCO , CA 94107 |
PUBLIC TRANSPORTATION | 01/13/2025 | $14.12 | |
|
LYFT
185 BERRY ST STE 400 SAN FRANCISCO , CA 94107 |
PUBLIC TRANSPORTATION | 01/13/2025 | $18.72 | |
|
LYFT
185 BERRY ST STE 400 SAN FRANCISCO , CA 94107 |
PUBLIC TRANSPORTATION | 12/03/2024 | $20.17 | |
|
LYFT
185 BERRY ST STE 400 SAN FRANCISCO , CA 94107 |
PUBLIC TRANSPORTATION | 12/04/2024 | $12.47 | |
|
LYFT
185 BERRY ST STE 400 SAN FRANCISCO , CA 94107 |
PUBLIC TRANSPORTATION | 12/04/2024 | $22.63 | |
|
LYFT
185 BERRY ST STE 400 SAN FRANCISCO , CA 94107 |
PUBLIC TRANSPORTATION | 12/03/2024 | $55.57 | |
|
LYFT
185 BERRY ST STE 400 SAN FRANCISCO , CA 94107 |
PUBLIC TRANSPORTATION | 11/14/2024 | $23.28 | |
|
MACON COUNTY CHRONICLE
PO BOX 409 RED BOILING SPRINGS , TN 37150 |
ADVERTISING | 01/06/2025 | $125.00 | |
|
MACON COUNTY CHRONICLE
PO BOX 409 RED BOILING SPRINGS , TN 37150 |
ADVERTISING | 01/06/2025 | $350.00 | |
|
MACON COUNTY CHRONICLE
PO BOX 409 RED BOILING SPRINGS , TN 37150 |
ADVERTISING | 12/01/2024 | $400.00 | |
|
NEW LIFE RADIO
PO BOX 1509 JAMESTOWN , TN 38556 |
ADVERTISING | 12/14/2024 | $225.00 | |
|
ONEIDA HIGH SCHOOL
372 N MAIN ST ONEIDA , TN 37841 |
THANKSGIVING FOOD DRIVE CONTRIBUTION | 11/04/2024 | $100.00 | |
|
PICKETT COUNTY PRESS
23 COURTHOUSE SQUARE BYRDSTOWN , TN 38549 |
ADVERTISING | 11/12/2024 | $35.00 | |
|
PICKETT COUNTY PRESS
23 COURTHOUSE SQUARE BYRDSTOWN , TN 38549 |
ADVERTISING | 12/26/2024 | $115.50 | |
|
PILOT
106 COMFORT LN PIONEER , TN 37847 |
GAS | 11/26/2024 | $51.25 | |
|
RAJ MARKET
1211 LIVINGSTON HWY BYRDSTOWN , TN 38549 |
GAS | 12/16/2024 | $81.50 | |
|
RAJ MARKET
1211 LIVINGSTON HWY BYRDSTOWN , TN 38549 |
GAS | 11/30/2024 | $86.25 | |
|
RAJ MARKET
1211 LIVINGSTON HWY BYRDSTOWN , TN 38549 |
GAS | 11/19/2024 | $51.75 | |
|
RAJ MARKET
1211 LIVINGSTON HWY BYRDSTOWN , TN 38549 |
GAS | 11/12/2024 | $60.75 | |
|
RAJ MARKET
1211 LIVINGSTON HWY BYRDSTOWN , TN 38549 |
GAS | 11/01/2024 | $60.50 | |
|
RICHARDSON MEDIA GROUP
PO BOX 129 LIVINGSTON , TN 38570 |
ADVERTISING | 11/12/2024 | $238.00 | |
|
RICHARDSON MEDIA GROUP
PO BOX 129 LIVINGSTON , TN 38570 |
ADVERTISING | 12/01/2024 | $240.00 | |
|
RICHARDSON MEDIA GROUP
PO BOX 129 LIVINGSTON , TN 38570 |
ADVERTISING | 11/29/2024 | $120.00 | |
|
ROLAND MEDIA
2300 W JACKSON ST COOKEVILLE , TN 38501 |
ADVERTISING | 11/28/2024 | $338.91 | |
|
SCOTT COUNTY NEWS
PO BOX 4399 ONEIDA , TN 37841 |
ADVERTISING | 01/11/2025 | $30.00 | |
|
SCOTT COUNTY NEWS
PO BOX 4399 ONEIDA , TN 37841 |
ADVERTISING | 01/10/2025 | $50.00 | |
|
SCOTT COUNTY NEWS
PO BOX 4399 ONEIDA , TN 37841 |
ADVERTISING | 11/23/2024 | $40.00 | |
|
SPEEDWAY
635 W MAIN ST COOKEVILLE , TN 38506 |
GAS | 12/12/2024 | $92.00 | |
|
THE TENNESSEAN
1801 WEST END AVE NASHVILLE , TN 37203 |
SUBSCRIPTION | 01/10/2025 | $45.00 | |
|
TOM JAMES COMPANY
263 SEABOARD LN FRANKLIN , TN 37067 |
SHIRTS | 11/19/2024 | $964.16 | |
|
TOWNEPLACE SUITES
310 GAY ST NASHVILLE , TN 37201 |
LODGING - LEGISTLATIVE MEETINGS | 12/18/2024 | $187.34 | |
|
TUCKASEE ARCHERY
70 CLEMENTSVILLE RD RED BOILING SPRINGS , TN 37150 |
CONTRIBUTION | 12/14/2024 | $50.00 | |
|
TWICE DAILY
915 E MAIN ST LIVINGSTON , TN 38570 |
GAS | 12/19/2024 | $64.75 | |
|
TWICE DAILY
911 S HARTMAN DR LEBANON , TN 37090 |
GAS | 10/27/2024 | $57.00 | |
|
TWICE DAILY
915 E MAIN ST LIVINGSTON , TN 38570 |
GAS | 11/18/2024 | $91.50 | |
|
US POSTAL SERVICE
300 W MAIN ST BYRDSTOWN , TN 38549 |
POSTAGE | 01/04/2025 | $146.00 | |
|
US POSTAL SERVICE
300 W MAIN ST BYRDSTOWN , TN 38549 |
POSTAGE | 01/11/2025 | $84.00 | |
|
ZD STEPHENS COMPANY
424 CHURCH STREET, STE 2000 NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 01/04/2025 | $700.00 | |
|
ZD STEPHENS COMPANY
424 CHURCH STREET, STE 2000 NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 12/14/2024 | $450.00 | |
|
ZD STEPHENS COMPANY
424 CHURCH STREET, STE 2000 NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 11/01/2024 | $3,100.52 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,199.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,199.00
Ending Balance
ENDING BALANCE
$213,770.29
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $8,236.89 | $0.00 | $8,236.89 |
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