2026 1st Quarter for JOHN LOUALLEN submitted on 04/06/2026
Beginning Balance
$16,217.08
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | Primary | 10/27/2025 | $2,000.00 | $2,000.00 |
|
FRIENDS OF THE EXCEL CENTER POLITICAL ACTION COMM.
8884 CD SMITH RD GERMANTOWN , TN 38138 |
P | Primary | 01/06/2026 | $500.00 | $500.00 |
|
GIBSON
, JAMES W.
172 KIMBROUGH PLACE, SUITE 112 MEMPHIS , TN 38104 |
Primary | 07/25/2025 | $1,000.00 | $1,000.00 | |
|
JACK DANIEL'S PAC
228 S. WASHINGTON ST., STE 115 ALEXANDRIA , VA 22314 |
P | Primary | 01/08/2026 | $1,500.00 | $1,500.00 |
|
JOHNSON POSS KIRBY GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | Primary | 01/08/2026 | $500.00 | $500.00 |
|
MEMPHIS RESTAURANT ASSOCIATION PAC (MRA PAC)
7566 WINTERGREEN LANE CORDOVA , TN 38018 |
P | Primary | 01/08/2026 | $1,000.00 | $1,000.00 |
|
METRO MEMPHIS HOTEL & LODGING ASSN PAC
PO BOX 41396 MEMPHIS , TN 38174 |
P | Primary | 01/07/2026 | $1,000.00 | $1,000.00 |
|
SCHLEDWITZ
, KARL
427 TENNESSEE STREET MEMPHIS , TN 38103 CEO MONOGRAM FOODS |
Primary | 08/19/2025 | $200.00 | $200.00 | |
|
TDG-PAC
P.O. BOX 158540 NASHVILLE , TN 37215 |
P | Primary | 01/06/2026 | $1,000.00 | $1,000.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | Primary | 01/07/2026 | $500.00 | $1,500.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | Primary | 01/07/2026 | $500.00 | $1,500.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | Primary | 01/07/2026 | $500.00 | $1,500.00 |
|
TENNESSEE FIRST
P.O. BOX 961 MADISON , TN 37116 |
P | Primary | 11/28/2025 | $2,500.00 | $2,500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | Primary | 01/12/2026 | $500.00 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 01/12/2026 | $1,000.00 | $1,000.00 |
|
TENNESSEE HOSPITALITY AND TOURISM - PAC
2630 ELM HILL PIKE, STE 110 NASHVILLE , TN 37214 |
P | Primary | 01/12/2026 | $500.00 | $500.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
P.O. BOX 718 WINSTON-SALEM , NC 27102 |
P | Primary | 07/08/2025 | $750.00 | $750.00 |
|
TENNESSEE RPAC
901 19TH AVENUE S NASHVILLE , TN 37212 |
P | Primary | 07/08/2025 | $750.00 | $750.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 961 MADISON , TN 37116 |
P | Primary | 10/28/2025 | $2,500.00 | $2,500.00 |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | Primary | 12/18/2025 | $1,000.00 | $1,000.00 |
|
WSWT POLITICAL ACTION COMMITTEE
320 SEVEN SPRINGS WAY, SUITE 110 BRENTWOOD , TN 37027 |
P | Primary | 11/11/2025 | $8,000.00 | $8,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,115.15
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,115.15
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BARTON' CAR CARE LLC
1553 OVERTON PARK AVE. MEMPHIS , TN 38112 |
AUTO EXSPENSE | 09/29/2025 | $394.00 | |
|
BARTON' CAR CARE LLC
1553 OVERTON PARK AVE. MEMPHIS , TN 38112 |
AUTO EXSPENSE | 08/18/2025 | $487.00 | |
|
BURGESS
, MELVIN
363 AVALON ST. MEMPHIS , TN 38112 |
CAMP. CONTRIBUTIONS | 10/06/2025 | $250.00 | |
|
CARTER
, LEXIE
8480 KING WILLIAM ST. CORDOVA , TN 38016 |
CHARITABLE CONTRI. | 12/29/2025 | $100.00 | |
|
HOUSE DEMOCRACTIC CAUCUS
662 CHB NASHVILLE , TN 37243 |
CAMP. CONTRIBUTIONS | 01/12/2026 | $1,500.00 | |
|
KENT
, CAROLYN
6435 MASTERS DR. OLIVE BRANCH MISSISSIPPI , MS |
CHARITABLE CONTRI. | 11/10/2025 | $120.00 | |
|
LAMAR
, LONDON
510 HAYNES STREET MEMPHIS , TN 38111 |
C | POLIT. CONTRIBUTIONS | 10/14/2025 | $150.00 |
|
LOWERY
, MICKELL
761 HARBOR LSLE CIR E MEMPHIS , TN 38103 |
POLIT. CONTRIBUTIONS | 11/25/2025 | $250.00 | |
|
RITZEE FLORIST
306 DUDLEY MEMPHIS , TN 38104 |
CHARITABLE CONTRI. | 08/06/2025 | $513.00 | |
|
SHELBY COUNTY DEMOCRATIC PARTY
2400 POPLAR MEMPHIS , TN 38112 |
POLIT. CONTRIBUTIONS | 12/19/2025 | $125.00 | |
|
WATKINS
, CARLOYN
201 POPLAR AVE MEMPHIS , TN 38103 |
CHARITABLE CONTRI. | 12/29/2025 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,493.27
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,493.27
Ending Balance
ENDING BALANCE
$6,838.96
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $300.00 | $0.00 | $300.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$200.00
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