2026 1st Quarter for JOE TOWNS, JR. submitted on 04/16/2026
Beginning Balance
$71,171.98
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
150 3RD AVE. S, #1600 NASHVILLE , TN 37201 |
P | Primary | 10/21/2025 | $500.00 | $500.00 |
|
FORD MOTOR COMPANY CIVIC ACTION FUND
ONE AMERICAN ROAD DEARBORN , MI 48126 |
P | Primary | 08/20/2025 | $500.00 | $500.00 |
|
JOHNSON POSS KIRBY GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | Primary | 01/08/2026 | $500.00 | $500.00 |
|
MEMPHIS MEDICAL PAC
1067 CRESTHAVEN RD. MEMPHIS , TN 38119 |
P | Primary | 10/17/2025 | $250.00 | $250.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PLACE BRENTWOOD , TN 37027 |
P | Primary | 08/21/2025 | $500.00 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 01/07/2026 | $500.00 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | Primary | 11/10/2025 | $1,000.00 | $1,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 01/08/2026 | $1,000.00 | $1,000.00 |
|
TENNESSEE OPTOMETRISTS PAC
PO BOX 10147 MURFREESBORO , TN 37129 |
P | Primary | 12/03/2025 | $1,020.20 | $1,020.20 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
P.O. BOX 718 WINSTON-SALEM , NC 27102 |
P | Primary | 11/25/2025 | $750.00 | $750.00 |
|
TENNESSEE RPAC
901 19TH AVENUE S NASHVILLE , TN 37212 |
P | Primary | 08/07/2025 | $750.00 | $750.00 |
|
THE CIGNA GROUP EMPLOYEE POLITICAL ACTION COMMITTE
701 PENNSYLVANIA AVE NW, SUITE. 720 WASHINGTON , DC 20004 |
P | Primary | 09/23/2025 | $500.00 | $500.00 |
|
WATKINS REVOCABLE LIVING TRUST
844 MORRIS RD. COVINGTON , TN 38019 |
Primary | 10/09/2025 | $500.00 | $500.00 |
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 |
|---|---|---|---|---|
|
BOYS AND GIRLS CLUB
P.O. BOX 384 COVINGTON , TN 38019 |
DONATIONS | 10/02/2025 | $1,000.00 | |
|
CASA OF TIPTON COUNTY
200 W. WASHINGTON COVINGTON , TN 38019 |
CONTRIBUTION | 08/07/2025 | $3,000.00 | |
|
CONFIDENTIAL CARE FOR WOMEN
P.O. BOX 671 COVINGTON , TN 38019 |
CONTRIBUTION | 08/04/2025 | $5,000.00 | |
|
COVINGTON POLICE DEPARTMENT
120 MAIN STREET COVINGTON , TN 38019 |
DONATIONS | 12/15/2025 | $350.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$71,171.98
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