Amended 2026 Early Mid Year Supplemental (2025) for MICHELE RENEAU submitted on 01/26/2026
Beginning Balance
$61,163.42
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMAZON.COM SERVICES LLC
PO BOX 80683 SEATTLE , WA 98108-0683 |
General | 10/27/2025 | $500.00 | $500.00 | |
|
AMPERSAND ACTION
1523B STRAIGHTWAY AVE NASHVILLE , TN 37206 |
P | General | 01/12/2026 | $500.00 | $500.00 |
|
BUILD TN HOUSING PAC
P.O. BOX 198557 NASHVILLE , TN 37219 |
P | General | 12/05/2025 | $1,000.00 | $1,000.00 |
|
EXCELLENCE IN PUBLIC EDUCATION PAC
1600 WEST END AVE. SUITE 1750 NASHVILLE , TN 37203 |
P | General | 12/05/2025 | $1,000.00 | $1,000.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 01/06/2026 | $1,000.00 | $1,000.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 10/28/2025 | $1,000.00 | $1,000.00 |
|
JCB PAC
P.O. BOX 2177 LEBANON , TN 37088 |
P | General | 01/12/2026 | $2,000.00 | $2,000.00 |
|
KIZER
, JASON
1117 S MILES AVE #1 UNION CITY , TN 38261 PHARMACIST KIZER PHARMACY |
General | 10/23/2025 | $96.06 | $96.06 | |
|
SOUTHERN CROP PRODUCTION ASSN
P O BOX 1410 WETUMPKA , AL 36092 |
General | 12/01/2025 | $500.00 | $500.00 | |
|
TENNESSEANS FOR STUDENT SUCCESS ACTION
P.O. BOX 680231 FRANKLIN , TN 37068 |
P | General | 12/01/2025 | $1,000.00 | $1,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVENUE NORTH NASHVILLE , TN 37201 |
P | General | 01/07/2026 | $1,000.00 | $1,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 01/08/2026 | $1,000.00 | $1,000.00 |
|
TENNESSEE ROOTS
60 MUSIC SQUARE EAST, SUITE 200 NASHVILLE , TN 37203 |
P | General | 12/22/2025 | $1,000.00 | $1,000.00 |
|
TENNESSEE RPAC
901 19TH AVENUE S NASHVILLE , TN 37212 |
P | General | 07/02/2025 | $1,000.00 | $1,000.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531 MCMINNVILLE , TN 37110 |
P | General | 12/15/2025 | $250.00 | $250.00 |
|
TN SOFT DRINK PAC
P O BOX 333189 NASHVILLE , TN 37203 |
General | 01/08/2026 | $500.00 | $500.00 | |
|
TRAMMELL
, CHARLES
6465 N QUAIL HOLLOW RD SUITE 400 MEMPHIS , TN 38120 PRESIDENT RETIREMENT COMPANIES OF AMERICA |
General | 01/12/2026 | $500.00 | $500.00 | |
|
TYSON
PO BOX 2020 SPRINGDALE , AR 75765 |
General | 07/03/2025 | $500.00 | $500.00 | |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOV FD
701 PENNSYLVANIA AVE NW SUITE 590 WASHINGTON , DC 20004 |
Primary | 07/29/2025 | $250.00 | $250.00 | |
|
WEST TENN. ABC
1755 KIRBY PARKWAY, SUITE 320 MEMPHIS , TN 38120 |
P | General | 07/09/2025 | $500.00 | $500.00 |
|
WILLIAMS
, RYAN
P.O. BOX 571 COOKEVILLE , TN 38501 |
C | General | 01/12/2026 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$48,436.86
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$48,436.86
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BANK OF HALLS
101 MAIN ST HALLS , TN 38040 |
BANK FEES | 09/10/2025 | $3.75 | |
|
BANK OF HALLS
101 MAIN ST HALLS , TN 38040 |
BANK FEES | 10/13/2025 | $14.17 | |
|
BANK OF HALLS
101 MAIN ST HALLS , TN 38040 |
BANK FEES | 11/14/2025 | $23.00 | |
|
BARRETT
, JOSEPH M.
702 E. COLLEGE STREET, SUITE 200 DICKSON , TN 37055 |
C | DONATIONS | 09/11/2025 | $988.97 |
|
BUCK CREEK ST JUDE TRAIL RIDE
95 WEAVER RD ALAMO , TN 38001 |
SPONSOR | 08/06/2025 | $500.00 | |
|
CROCKETT CO CHAMBER OF COMMERCE
25 N BELLS ST ALAMO , TN 38001 |
DUES / SUBSCRIPTIONS | 07/09/2025 | $100.00 | |
|
DISCOVERY PARK OF AMERICA
830 EVERETTE BLVD UNION CITY , TN 38040 |
DONATIONS | 11/14/2025 | $250.00 | |
|
DOE
, JOHN
123 MY PLACE HALLS , TN 38040 |
DONATIONS | 07/27/2025 | $1,041.02 | |
|
DUCKS UNLIMITED DYERSBURG
2000 COMMERCE AVE DYERSBURG , TN 38024 |
SPONSOR | 01/06/2026 | $1,700.00 | |
|
GARRETT
, JOHNNY
P.O. BOX 941 GOODLETTSVILLE , TN 37070 |
C | DONATIONS | 09/25/2025 | $1,000.00 |
|
HALLS HIGH SCHOOL MARKETING
800 W TIGRETT ST HALLS , TN 38040 |
ADVERTISING | 09/17/2025 | $1,500.00 | |
|
HUMBOLDT CHRONICLE
2606 EASTEND DR STE A HUMBOLDT , TN 38343 |
ADVERTISING | 08/06/2025 | $250.00 | |
|
JUNIOR AUXILIARY OF LAUDERDALE CO
PO BOX 454 RIPLEY , TN 38063 |
DONATIONS | 10/03/2025 | $100.00 | |
|
LAUDERDALE CO ENTERPRISE
145 E JACKSON AVE RIPLEY , TN 38063 |
ADVERTISING | 09/17/2025 | $345.00 | |
|
LAUDERDALE CO VOICE
470 S WASHINGTON ST RIPLEY , TN 38063 |
ADVERTISING | 07/09/2025 | $20.00 | |
|
LAUDERDALE CO VOICE
470 S WASHINGTON ST RIPLEY , TN 38063 |
ADVERTISING | 01/07/2026 | $215.00 | |
|
LAUDERDALE CO VOICE
470 S WASHINGTON ST RIPLEY , TN 38063 |
ADVERTISING | 12/10/2025 | $170.00 | |
|
LAUDERDALE CO VOICE
470 S WASHINGTON ST RIPLEY , TN 38063 |
ADVERTISING | 11/14/2025 | $63.50 | |
|
LAUDERDALE CO VOICE
470 S WASHINGTON ST RIPLEY , TN 38063 |
ADVERTISING | 10/08/2025 | $62.50 | |
|
LAUDERDALE CO VOICE
470 S WASHINGTON ST RIPLEY , TN 38063 |
ADVERTISING | 09/16/2025 | $67.25 | |
|
LAUDERDALE CO VOICE
470 S WASHINGTON ST RIPLEY , TN 38063 |
ADVERTISING | 08/06/2025 | $67.50 | |
|
RIPLEY ROTARY CLUB
122 WILLOW CREEK DRIVE RIPLEY , TN 38063 |
ADVERTISING | 07/22/2025 | $250.00 | |
|
THUNDERBOLT BROADCASTING
1410 N LINDELL ST MARTIN , TN 38237 |
ADVERTISING | 01/06/2026 | $52.00 | |
|
TN REPUBLICAN CAUCUS
PO BOX 812 PORTLAND , TN 37148 |
DUES / SUBSCRIPTIONS | 01/12/2026 | $1,500.00 | |
|
TRENTON GAZETTE
111 E 1ST ST TRENTON , TN 38382 |
ADVERTISING | 01/06/2026 | $100.00 | |
|
WALK THE BLOCK
101 S CHURCH ST HALLS , TN 38040 |
SPONSOR | 07/09/2025 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,508.68
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,508.68
Ending Balance
ENDING BALANCE
$93,091.60
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
$500.00
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