Annual Year End Supplemental (2025) for CLAY COUNTY REPUBLICAN PARTY submitted on 01/21/2026
Beginning Balance
$10,901.05
Receipts
Monetary Contributions, Unitemized
$490.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CHUCK HURT ENTERPRISES
6334 RD MILLINGTON , TN 38053 |
03/18/2025 | $250.00 | |
|
COCA-COLA CONSOLIDATED, INC
121 BAKER ST ATLANTA , GA 30313 |
01/16/2025 | $10,000.00 | |
|
CORECIVIC PAC
5501 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 06/29/2025 | $25,000.00 |
|
GARRETT
, JOHNNY
P.O. BOX 941 GOODLETTSVILLE , TN 37070 |
C | 06/29/2025 | $5,000.00 |
|
HAILE
, FERRELL
1900 CAIRO ROAD, P.O. BOX 816 GALLATIN , TN 37066 |
C | 01/16/2025 | $500.00 |
|
MASSEY
, AJ
120 REDFIELD DRIVE JACKSON , TN 38305 VICE PRESIDENT THE BANK OF JACKSON |
04/17/2025 | $200.00 | |
|
MIKE BATES INSURANCE AGENCY
7091 OLD HARDING PIKE STE. 102 NASHVILLE , TN 37221 |
06/24/2025 | $750.00 | |
|
MILLS
, AMBER
12903 SHANE HOLLOW DR ARLINGTON , TN 38002 COUNTY COMMISSIONER SHELBY COUNTY COMMISSION |
06/30/2025 | $3,000.00 | |
|
SRW & ASSOCIATES
9000 LEGENDS LAKE LN KNOXVILLE , TN 37922 |
01/16/2025 | $250.00 | |
|
SULLIVAN COUNTY REPUBLICAN PARTY
701 DEWBERRY CIRCLE KINGSPORT , TN 37663 |
P | 06/29/2025 | $500.00 |
|
TENNESSEE MEDICAL ASSOCIATION’S PAC
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | 06/29/2025 | $3,000.00 |
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | 06/30/2025 | $3,000.00 |
|
WILLIAMSON COUNTY REPUBLICAN PARTY
130 SEABOARD LANE, UNIT 9 FRANKLIN , TN 37067 |
P | 01/22/2025 | $300.00 |
|
WILSON
, JUSTIN
511 UNION ST. NASHVILLE , TN 37219 Attorney State of Tennessee |
04/29/2025 | $15,000.00 | |
|
YESSICK'S DESIGN CENTER
P.O. BOX 216 LOOKOUT MOUNTAIN , TN 37350 |
06/29/2025 | $130.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,090.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,090.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
5 POINTS PIZZA
4100 CHARLOTTE AVE NASHVILLE , TN 37209 |
MEALS | 03/20/2025 | $3.87 | ||||
|
ANEDOT
1340 POYDRAS ST STE. 1770 NEW ORLEANS , LA 70112 |
CREDIT CARD FEES | 06/30/2025 | $210.60 | ||||
|
ART AND COPY PARTNERS
3245 PEACHTREE PARKWAY SUITE D #238 SUWANEE , GA 30024 |
DIRECT MAIL-GARRETT | 06/22/2025 | $3,120.01 | ||||
|
ART AND COPY PARTNERS
3245 PEACHTREE PARKWAY SUITE D #238 SUWANEE , GA 30024 |
DIRECT MAIL-GARRETT | 05/26/2025 | $3,202.01 | ||||
|
ART AND COPY PARTNERS
3245 PEACHTREE PARKWAY SUITE D #238 SUWANEE , GA 30024 |
DIRECT MAIL-GARRETT | 05/12/2025 | $3,128.10 | ||||
|
BANK OF AMERICA
4011 HILLSBORO RD. NASHVILLE , TN 37215 |
BANK FEES | 06/01/2025 | $112.49 | ||||
|
BANK OF AMERICA
4011 HILLSBORO RD. NASHVILLE , TN 37215 |
BANK FEES | 05/01/2025 | $112.49 | ||||
|
BANK OF AMERICA
4011 HILLSBORO RD. NASHVILLE , TN 37215 |
BANK FEES | 04/01/2025 | $112.49 | ||||
|
BANK OF AMERICA
4011 HILLSBORO RD. NASHVILLE , TN 37215 |
BANK FEES | 03/03/2025 | $112.49 | ||||
|
BANK OF AMERICA
4011 HILLSBORO RD. NASHVILLE , TN 37215 |
BANK FEES | 02/02/2025 | $112.49 | ||||
|
CANVA
75 E SANTA CLARA ST SAN JOSE , CA 95113 |
DUES/SUBSCRIPTIONS | 03/09/2025 | $12.99 | ||||
|
CANVA
75 E SANTA CLARA ST SAN JOSE , CA 95113 |
DUES/SUBSCRIPTIONS | 02/09/2025 | $12.99 | ||||
|
EMPOWERKIT
444 TOWNSEND ST SAN FRANCISCO , CA 94107 |
DUES/SUBSCRIPTIONS | 03/13/2025 | $14.95 | ||||
|
EMPOWERKIT
444 TOWNSEND ST SAN FRANCISCO , CA 94107 |
DUES/SUBSCRIPTIONS | 02/13/2025 | $14.95 | ||||
|
FOLEY
, DEVON
1019 CHARLIE DANIELS PKWY MT. JULIET , TN 37122 |
MEETING EXPENSE - SECURITY | 05/13/2025 | $50.00 | ||||
|
FOLLOWER.COM
1 HACKER WAY PALO ALTO , CA 94205 |
DUES/SUBSCRIPTIONS | 03/30/2025 | $29.00 | ||||
|
FOLLOWER.COM
1 HACKER WAY PALO ALTO , CA 94205 |
DUES/SUBSCRIPTIONS | 03/02/2025 | $29.00 | ||||
|
FOLLOWER.COM
1 HACKER WAY PALO ALTO , CA 94205 |
DUES/SUBSCRIPTIONS | 01/30/2025 | $29.00 | ||||
|
GAYLORD OPRYLAND
2800 OPRYLAND DR NASHVILLE , TN 37214 |
MEETING EXPENSE | 06/24/2025 | $39,656.00 | ||||
|
HAMILTON COUNTY REPUBLICAN PARTY
P.O. BOX 4451 CHATANOOGA , TN 37405 |
P | DONATION | 05/19/2025 | $5,000.00 | |||
|
HILTON GARDEN INN
1335 CONFERENCE CENTER BLVD MURFREESBORO , TN 37129 |
MEETING EXPENSE | 03/16/2025 | $1,303.29 | ||||
|
HOLIDAY INN EXPRESS
206 KNIGHT CIRCLE WHITE HOUSE , TN 37188 |
TRAVEL-LODGING | 03/30/2025 | $183.07 | ||||
|
INTELIUS
1501 4TH AVE. SUITE 400 SEATTLE , WA 98101 |
DUES/SUBSCRIPTIONS | 03/30/2025 | $29.95 | ||||
|
INTELIUS
1501 4TH AVE. SUITE 400 SEATTLE , WA 98101 |
DUES/SUBSCRIPTIONS | 03/02/2025 | $29.95 | ||||
|
INTELIUS
1501 4TH AVE. SUITE 400 SEATTLE , WA 98101 |
DUES/SUBSCRIPTIONS | 01/30/2025 | $29.95 | ||||
|
KNOX COUNTY ELECTION COMMISSION
300 W MAIN S #229 KNOXVILLE , TN 37902 |
VOTER FILES | 03/19/2025 | $41.00 | ||||
|
KROGER
2131 ABBOTT MARTIN RD NASHVILLE , TN 37215 |
MEALS | 02/12/2025 | $87.32 | ||||
|
MICROSOFT
1 MICROSOFT WAY REDMOND , WA 98052 |
COMPUTER EXPENSE | 03/09/2025 | $14.26 | ||||
|
MICROSOFT
1 MICROSOFT WAY REDMOND , WA 98052 |
COMPUTER EXPENSE | 02/09/2025 | $10.91 | ||||
|
MORROW
, GINGER
4183 HAMPSHIRE PIKE HAMPSHIRE , TN 38461 |
MILEAGE | 02/27/2025 | $125.08 | ||||
|
OFFICE DEPOT
2312 WEST END AVE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 03/09/2025 | $94.94 | ||||
|
POLITICAL FINANCIAL MANAGEMENT
95 WHITE BRIDGE RD STE. 207 NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 03/13/2025 | $875.00 | ||||
|
POLITICAL FINANCIAL MANAGEMENT
95 WHITE BRIDGE RD STE. 207 NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 06/14/2025 | $875.00 | ||||
|
POLITICAL FINANCIAL MANAGEMENT
95 WHITE BRIDGE RD STE. 207 NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 05/29/2025 | $875.00 | ||||
|
POLITICAL FINANCIAL MANAGEMENT
95 WHITE BRIDGE RD STE. 207 NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 05/14/2025 | $875.00 | ||||
|
POLITICAL FINANCIAL MANAGEMENT
95 WHITE BRIDGE RD STE. 207 NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 04/29/2025 | $875.00 | ||||
|
POLITICAL FINANCIAL MANAGEMENT
95 WHITE BRIDGE RD STE. 207 NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 04/14/2025 | $875.00 | ||||
|
POLITICAL FINANCIAL MANAGEMENT
95 WHITE BRIDGE RD STE. 207 NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 03/30/2025 | $875.00 | ||||
|
POLITICAL FINANCIAL MANAGEMENT
95 WHITE BRIDGE RD STE. 207 NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 02/27/2025 | $875.00 | ||||
|
POLITICAL FINANCIAL MANAGEMENT
95 WHITE BRIDGE RD STE. 207 NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 02/18/2025 | $875.00 | ||||
|
POLITICAL FINANCIAL MANAGEMENT
95 WHITE BRIDGE RD STE. 207 NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 02/03/2025 | $875.00 | ||||
|
ROUNTREE
, MICHAEL
1019 CHARLIE DANIELS PKWY MT. JULIET , TN 37122 |
MEETING EXPENSE - SECURITY | 05/13/2025 | $50.00 | ||||
|
STAMPS.COM
PO BOX 6023 INGLEWOOD , CA 90312 |
POSTAGE | 03/16/2025 | $21.94 | ||||
|
STAMPS.COM
PO BOX 6023 INGLEWOOD , CA 90312 |
POSTAGE | 02/17/2025 | $21.84 | ||||
|
STAMPS.COM
PO BOX 6023 INGLEWOOD , CA 90312 |
POSTAGE | 01/16/2025 | $21.84 | ||||
|
TARGET
26 WHITE BRIDGE RD. NASHVILLE , TN 37205 |
OFFICE SUPPLIES | 03/09/2025 | $81.02 | ||||
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVE SOUTH NASHVILLE , TN 37204 |
TRANSFER TO FEDERAL ACCOUNT | 02/25/2025 | $1,749.36 | ||||
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVE SOUTH NASHVILLE , TN 37204 |
TRANSFER TO FEDERAL ACCOUNT | 06/23/2025 | $10,114.83 | ||||
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVE SOUTH NASHVILLE , TN 37204 |
TRANSFER TO FEDERAL ACCOUNT | 02/05/2025 | $7,042.09 | ||||
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVE SOUTH NASHVILLE , TN 37204 |
TRANSFER TO FEDERAL ACCOUNT | 04/20/2025 | $1,505.33 | ||||
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVE SOUTH NASHVILLE , TN 37204 |
TRANSFER TO FEDERAL ACCOUNT | 05/20/2025 | $12,842.54 | ||||
|
TENNESSEE YOUNG REPUBLICANS
1258 PINEHILLS RD HUMBOLDT , TN 38343 |
CONTRIBUTION | 06/26/2025 | $5,000.00 | ||||
|
THE TENNESSEAN
1100 BROADWAY, NASHVILLE , TN 37203 |
DUES/SUBSCRIPTIONS | 01/28/2025 | $99.99 | ||||
|
THE TENNESSEAN
1100 BROADWAY, NASHVILLE , TN 37203 |
DUES/SUBSCRIPTIONS | 03/26/2025 | $19.99 | ||||
|
THE TENNESSEAN
1100 BROADWAY, NASHVILLE , TN 37203 |
DUES/SUBSCRIPTIONS | 02/25/2025 | $19.99 | ||||
|
THE TENNESSEAN
1100 BROADWAY, NASHVILLE , TN 37203 |
DUES/SUBSCRIPTIONS | 01/26/2025 | $14.99 | ||||
|
UNITED STATES POST OFFICE
4501 CHARLOTTE PIKE NASHVILLE , TN 37209 |
POSTAGE | 03/20/2025 | $58.40 | ||||
|
WEB.COM
5335 GATE PKWY JACKSONVILLE , FL 32256 |
WEBSITE EXPENSE | 01/28/2025 | $287.40 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,076.35
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
GARRETT
, JOHNNY
P.O. BOX 941 GOODLETTSVILLE , TN 37070 |
C | DIRECT MAIL-GARRETT | 06/22/2025 | [ $3,120.01 ] | ||
|
GARRETT
, JOHNNY
P.O. BOX 941 GOODLETTSVILLE , TN 37070 |
C | DIRECT MAIL-GARRETT | 05/23/2025 | [ $3,202.01 ] | ||
|
GARRETT
, JOHNNY
P.O. BOX 941 GOODLETTSVILLE , TN 37070 |
C | DIRECT MAIL-GARRETT | 05/12/2025 | [ $3,128.10 ] |
TOTAL DISBURSEMENTS
$2,076.35
Ending Balance
ENDING BALANCE
$9,914.70
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