Annual Mid Year Supplemental (2025) for ENVISION TENNESSEE submitted on 07/15/2025
Beginning Balance
$11,662.90
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
COMPTON
, JANICE
2847 KEASLER CIR W GERMANTOWN , TN 38139 NOT EMPLOYED NOT EMPLOYED |
02/26/2026 | $40,000.00 | |
|
FRIENDS TO ELECT MARK HERNDON
2907 LEGGET RD SALE CREEK , TN 37373 |
03/24/2026 | $446.83 | |
|
HAKEEM
, YUSUF A.
1089 BAILEY AVENUE CHATTANOOGA , TN 37404 |
C | 02/10/2026 | $500.00 |
|
IRONWORKERS LOCAL 704 POLITICAL ACTION COMMITTEE
2715 BELLE ARBOR AVENUE CHATTANOOGA , TN 37406 |
P | 02/24/2026 | $2,500.00 |
|
PARKINSON
, ANTONIO '2 SHAY'
P.O. BOX 281453 MEMPHIS , TN 38168 |
C | 03/30/2026 | $1,000.00 |
|
SENATE DEMOCRATIC CAUCUS
P.O. BOX 198822 NASHVILLE , TN 37219 |
P | 02/17/2026 | $11,044.80 |
|
TENNESSEE HOUSE DEMOCRATIC CAUCUS
425 REP JOHN LEWIS WAY N STE 662 NASHVILLE , TN 37243 |
02/17/2026 | $8,077.32 |
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 | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BUREAU OF ETHICS AND CAMPAIGN FINANCE
404 JAMES ROBERTSON STE 104 NASHVILLE , TN 37219 |
ADMINISTRATION FEE | 02/27/2026 | $150.00 | ||||
|
HIGDON
, J NATHAN
2212 E HARPER AVE MARYVILLE , TN 37804 |
TRAVEL REIMBURSEMENT | 01/28/2026 | $4,088.34 | ||||
|
TENNESSEE DEMOCRATIC PARTY
4900 CENTENNIAL BLVD., SUITE 300 NASHVILLE , TN 37209 |
P | TRANSFER TO FEDERAL ACCOUNT | 03/24/2026 | $507.73 | |||
|
US POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
GENERAL POSTAGE | 02/11/2026 | $144.50 |
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
$11,662.90
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
DIRECT FX SOLUTIONS
601 NORTH THIRD STREET MEMPHIS , TN 38107 |
INKIND MAIL PIECE/HERBERT NELSON | 07/26/2022 | $0.01 | $0.00 | $0.01 |
|
DIRECT FX SOLUTIONS
601 NORTH THIRD STREET MEMPHIS , TN 38107 |
INKIND MAIL PIECE/JIMMIE GARLAND | 07/26/2022 | $0.01 | $0.00 | $0.01 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00