Amended 2026 Early Mid Year Supplemental (2025) for PAUL BAILEY submitted on 08/15/2025
Beginning Balance
$413,655.84
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 06/24/2025 | $8,000.00 | $23,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$4,061.54
TOTAL RECEIPTS
$12,061.54
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALDER
, MAL
707 BANKS AVE KNOXVILLE , TN 37917 |
PROFESSIONAL SERVICES | 05/08/2025 | $485.20 | |
|
ALGOOD SENIOR CITIZEN
125 4TH AVE COOKEVILLE , TN 38506 |
DONATIONS | 03/11/2025 | $250.00 | |
|
AMAZON MARKETPLACE
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 02/26/2025 | $2,319.42 | |
|
AZURE FLIGHT SUPPORT
103 AIRPORT WAY CROSSVILLE , TN 38555 |
PLANE FUEL - NICELY EVENT | 02/26/2025 | $307.85 | |
|
BANKA MEDIA, INC
104Z COUNTRY LANE CARTHAGE , TN 37030 |
RADIO/MEDIA | 03/31/2025 | $500.00 | |
|
BELL BUCKLE CAFE
16 RAILROAD SQ TN-269 BELL BUCKLE , TN 37020 |
FOOD / BEVERAGE | 05/06/2025 | $181.00 | |
|
BEN LOMAND CONNECT
PO BOX 670 MCMINNVILLE , TN 37111 |
TELEPHONE | 06/11/2025 | $90.70 | |
|
CANVA
100 MAIN STREET KENT , DE 19904 |
PROFESSIONAL SERVICES | 03/31/2025 | $120.00 | |
|
CONSTANT CONTACT
1601 TRAPELO ROAD WALTHAM , MA 02451 |
PROFESSIONAL SERVICES | 05/29/2025 | $307.30 | |
|
COOKEVILLE COMMUNICATIONS, LLC
698 SOUTH WILLOW AVENUE COOKEVILLE , TN 38501 |
RADIO/MEDIA | 02/11/2025 | $250.00 | |
|
COOKEVILLE HIGH SCHOOL FOOTBALL
2335 NORTH WASHINGTON AVE COOKEVILLE , TN 38501 |
DONATIONS | 02/11/2025 | $350.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVE CROSSVILLE , TN 38555 |
ADVERTISING | 05/29/2025 | $699.55 | |
|
CROSSVILLE CHRONICLE
125 WEST AVE CROSSVILLE , TN 38555 |
ADVERTISING | 05/06/2025 | $330.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVE CROSSVILLE , TN 38555 |
ADVERTISING | 03/31/2025 | $330.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVE CROSSVILLE , TN 38555 |
ADVERTISING | 02/26/2025 | $330.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVE CROSSVILLE , TN 38555 |
ADVERTISING | 01/30/2025 | $330.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVE CROSSVILLE , TN 38555 |
DUES / SUBSCRIPTIONS | 04/21/2025 | $116.50 | |
|
CROSSVILLE NEWS FIRST
52 NORTH MAIN CROSSVILLE , TN 38555 |
ADVERTISING | 05/08/2025 | $1,650.00 | |
|
CUMBERLAND CO REPUBLICAN PARTY
539 WEST AVE CROSSVILLE , TN 38555 |
EVENT FEE | 06/24/2025 | $560.00 | |
|
DON RICH PILOT SERVICES
5221 MOUNTAINBROOK CIRCLE HERMITAGE , TN 37076 |
FLIGHT FOR MEMBER'S FUNERAL | 01/30/2025 | $850.00 | |
|
EDDIE V'S
590 BROADWAY NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 03/31/2025 | $630.00 | |
|
FOWLER
, JOEY
825 FOWLER FALLS LANE ALLARDT , TN 38504 |
PILOT SERVICE - MEMBER'S FUNERAL | 01/30/2025 | $420.00 | |
|
FRATERNAL ORDER OF POLICE LODGE 44
701 MARRIOTT DRIVE NASHVILLE , TN 37214 |
DONATIONS | 05/08/2025 | $150.00 | |
|
FRIENDS OF COOKEVILLE
PO BOX 2615 COOKEVILLE , TN 38502 |
DONATIONS | 02/26/2025 | $150.00 | |
|
FRIENDS OF SWEET JORDAN FOUNDATION
PO BOX 5117 BOONE , IA 50950 |
DONATIONS | 03/01/2025 | $1,000.00 | |
|
GRANVILLE MUSUEM
PO BOX 26 GRANVILLE , TN 38564 |
ADVERTISING | 02/11/2025 | $150.00 | |
|
HERALD CITIZEN
1300 NEAL ST COOKEVILLE , TN 38502 |
ADVERTISING | 06/11/2025 | $1,525.00 | |
|
HERALD CITIZEN
1300 NEAL ST COOKEVILLE , TN 38502 |
ADVERTISING | 05/08/2025 | $1,550.00 | |
|
HERALD CITIZEN
1300 NEAL ST COOKEVILLE , TN 38502 |
ADVERTISING | 04/21/2025 | $1,300.00 | |
|
HERALD CITIZEN
1300 NEAL ST COOKEVILLE , TN 38502 |
ADVERTISING | 03/12/2025 | $1,300.00 | |
|
HERALD CITIZEN
1300 NEAL ST COOKEVILLE , TN 38502 |
ADVERTISING | 02/11/2025 | $1,550.00 | |
|
HERALD CITIZEN
1300 NEAL ST COOKEVILLE , TN 38502 |
DUES / SUBSCRIPTIONS | 04/21/2025 | $143.00 | |
|
HERMITAGE HOUSE
3131 LEBANON PIKE NASHVILLE , TN 37214 |
FOOD / BEVERAGE | 02/26/2025 | $181.00 | |
|
JACKSON COUNTY CHAMBER OF COMMERCE
201 W HULL AVE GAINESBORO , TN 38562 |
DUES / SUBSCRIPTIONS | 01/30/2025 | $55.00 | |
|
JACKSON COUNTY HIGH SCHOOL
190 BLUE DEVIL LANE GAINESBORO , TN 38562 |
DONATIONS | 04/29/2025 | $1,100.00 | |
|
JACKSON COUNTY SENTINEL
205 E HULL AVE GAINESBORO , TN 38562 |
DUES / SUBSCRIPTIONS | 04/21/2025 | $45.00 | |
|
JASON'S DELI
2028 WEST END AVE NASHVILLE , TN 37203 |
IMPACT LEADERSHIP LUNCHEON | 05/06/2025 | $742.33 | |
|
JOHNATHAN'S GRILLE
717 3RD AVE N NASHVILLE , TN 37201 |
FOOD / BEVERAGE | 05/06/2025 | $152.00 | |
|
JOHNATHAN'S GRILLE
717 3RD AVE N NASHVILLE , TN 37201 |
FOOD / BEVERAGE | 03/31/2025 | $121.00 | |
|
KAEGI RESOURCES
4300 EASTWOOD DRIVE NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 06/12/2025 | $4,450.32 | |
|
KAEGI RESOURCES
4300 EASTWOOD DRIVE NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 05/06/2025 | $24,772.50 | |
|
LOS AGAVES
118 E COMMERCIAL AVE MONTEREY , TN 38574 |
FOOD / BEVERAGE | 05/29/2025 | $75.00 | |
|
MARGIN OF VICTORY PARTNERS
P O BOX 196 COLLIERVILLE , TN 38027-0196 |
PROFESSIONAL SERVICES | 06/11/2025 | $1,500.00 | |
|
MARGIN OF VICTORY PARTNERS
P O BOX 196 COLLIERVILLE , TN 38027-0196 |
PROFESSIONAL SERVICES | 05/06/2025 | $1,500.00 | |
|
MARGIN OF VICTORY PARTNERS
P O BOX 196 COLLIERVILLE , TN 38027-0196 |
PROFESSIONAL SERVICES | 04/21/2025 | $1,500.00 | |
|
MARGIN OF VICTORY PARTNERS
P O BOX 196 COLLIERVILLE , TN 38027-0196 |
PROFESSIONAL SERVICES | 03/12/2025 | $1,500.00 | |
|
MARGIN OF VICTORY PARTNERS
P O BOX 196 COLLIERVILLE , TN 38027-0196 |
PROFESSIONAL SERVICES | 02/26/2025 | $7,403.00 | |
|
MARGIN OF VICTORY PARTNERS
P O BOX 196 COLLIERVILLE , TN 38027-0196 |
PROFESSIONAL SERVICES | 02/26/2025 | $1,500.00 | |
|
NATIONAL CATTLEMEN'S ASSOCIATION
9110 E NICHOLS AVE CENTENNTIAL , CO 80112 |
DUES / SUBSCRIPTIONS | 01/30/2025 | $170.00 | |
|
PANERA BREAD
733 LOUISVILLE RD ALCOA , TN 37701 |
FOOD / BEVERAGE | 02/26/2025 | $40.59 | |
|
POKE SALLET FOUNDATION
1010 GLADDICE HWY WHITLEYVILLE , TN 38588 |
ADVERTISING | 05/29/2025 | $154.79 | |
|
PREGNANCY RESOURCE CENTER OF SMITH CO
108 W COLLEGE AVE CARTHAGE , TN 37030 |
DONATIONS | 05/22/2025 | $100.00 | |
|
PUCKETT'S
500 CHURCH ST NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 01/30/2025 | $120.00 | |
|
PUTNAM COUNTY CHAMBER OF COMMERCE
1 WEST 1ST STREET COOKEVILLE , TN 38501 |
DUES / SUBSCRIPTIONS | 06/24/2025 | $20.00 | |
|
RACE TN SERIES
5258 HANCOCK ROAD SILVER POINT , TN 38582 |
DONATIONS | 03/04/2025 | $1,000.00 | |
|
RIB CITY
1431 INTERSTATE DR COOKEVILLE , TN 38501 |
FOOD / BEVERAGE | 01/30/2025 | $245.00 | |
|
RIVER CITY BALL
14 BLUFF CREEK RD BRUSH CREEK , TN 38547 |
EVENT FEE | 02/18/2025 | $750.00 | |
|
SMITH CO FAIR
159 AG CENTER LANE SOUTH CARTHAGE , TN 37030 |
DONATIONS | 05/22/2025 | $1,000.00 | |
|
SMITH COUNTY CHAMBER OF COMMERCE
939 UPPER FERRY RD A CARTHAGE , TN 37030 |
DUES / SUBSCRIPTIONS | 04/30/2025 | $55.00 | |
|
SPARTA-WHITE CO CHAMBER OF COMMERCE
117 E BOCKMAN WAY SPARTA , TN 38583 |
DUES / SUBSCRIPTIONS | 05/29/2025 | $250.00 | |
|
SPARTA-WHITE CO CHAMBER OF COMMERCE
117 E BOCKMAN WAY SPARTA , TN 38583 |
DUES / SUBSCRIPTIONS | 03/12/2025 | $100.00 | |
|
STANDING STONE SCRIBE
123 WESTWIND DR CROSSVILLE , TN 38555 |
ADVERTISING | 06/12/2025 | $190.00 | |
|
STANDING STONE SCRIBE
123 WESTWIND DR CROSSVILLE , TN 38555 |
ADVERTISING | 05/22/2025 | $190.00 | |
|
STANDING STONE SCRIBE
123 WESTWIND DR CROSSVILLE , TN 38555 |
ADVERTISING | 05/06/2025 | $190.00 | |
|
STANDING STONE SCRIBE
123 WESTWIND DR CROSSVILLE , TN 38555 |
ADVERTISING | 03/12/2025 | $190.00 | |
|
STANDING STONE SCRIBE
123 WESTWIND DR CROSSVILLE , TN 38555 |
ADVERTISING | 02/11/2025 | $190.00 | |
|
STATE AFFAIRS, INC
PO BOX 200844 PITTSBURG , PA 15251 |
DUES / SUBSCRIPTIONS | 02/11/2025 | $700.00 | |
|
STEPHENS
, ZACHARY
PO BOX 1335 COOKEVILLE , TN 38503 |
PROFESSIONAL SERVICES | 05/06/2025 | $1,800.00 | |
|
TAC AIR CO
2343 W GENERAL AVIATION DR ALCOA , TN 37701 |
PLANE FUEL - NICELY EVENT | 02/26/2025 | $473.50 | |
|
TDOT
505 DEADERICK STREET NASHVILLE , TN 37243 |
DUES / SUBSCRIPTIONS | 02/04/2025 | $15.00 | |
|
THE EXCEPTIONAL BEAN
55 N WALNUT AVE COOKEVILLE , TN 38501 |
DONATIONS | 04/29/2025 | $1,000.00 | |
|
THE EXPOSITOR
P O BOX 179 SPARTA , TN 38583 |
ADVERTISING | 06/11/2025 | $595.00 | |
|
THE EXPOSITOR
P O BOX 179 SPARTA , TN 38583 |
ADVERTISING | 05/06/2025 | $150.00 | |
|
THE EXPOSITOR
P O BOX 179 SPARTA , TN 38583 |
ADVERTISING | 04/21/2025 | $150.00 | |
|
THE EXPOSITOR
P O BOX 179 SPARTA , TN 38583 |
ADVERTISING | 03/12/2025 | $400.00 | |
|
THE EXPOSITOR
P O BOX 179 SPARTA , TN 38583 |
ADVERTISING | 02/11/2025 | $150.00 | |
|
THE EXPOSITOR
P O BOX 179 SPARTA , TN 38583 |
DUES / SUBSCRIPTIONS | 04/21/2025 | $80.00 | |
|
TOWN OF MONTEREY
302 E COMMERICAL AVE MONETREY , TN 38574 |
DONATIONS | 04/29/2025 | $1,500.00 | |
|
TRILIGHT COMMUNICATIONS, LLC
PO BOX 2748 COOKEVILLE , TN 38502 |
ENTERTAINMENT | 05/29/2025 | $9,620.00 | |
|
WHITE CO FAIR ASSN
565 HALE STREET SPARTA , TN 38583 |
DONATIONS | 05/22/2025 | $1,000.00 | |
|
WHITE COUNTY REPUBLICAN PARTY
350 RACING LANE SPARTA , TN 38583 |
DONATIONS | 03/31/2025 | $350.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$89,761.55
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$89,761.55
Ending Balance
ENDING BALANCE
$335,955.83
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$79,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $18,500.00 | $0.00 | $18,500.00 |
| Self-Endorsed | $42,500.00 | $0.00 | $42,500.00 |
| Self-Endorsed | $7,500.00 | $0.00 | $7,500.00 |
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $7,500.00 | $0.00 | $7,500.00 |
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