2026 1st Quarter for RAY BROWN submitted on 04/10/2026
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BUDDY'S WRECKER & AUTO REPAIR
118 BARHAM RD UNION CITY , TN 38261 |
Primary | 06/25/2025 | $250.00 | $250.00 | |
|
DRIVING TENNESSEE PAC
6070 POPLAR AVE., SUITE 750 MEMPHIS , TN 38119 |
P | Primary | 06/23/2025 | $1,000.00 | $1,000.00 |
|
FREEMAN RECOVERY CENTER
250 STATE STREET DICKSON , TN 37055 |
P | Primary | 06/17/2025 | $750.00 | $750.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 06/16/2025 | $1,000.00 | $1,000.00 |
|
HOWELL
, ROD
1750 HIGHLAND AVE CLEVELAND , TN 37311 MEDIA DIRECTOR LIFE CARE CORPORATION |
Primary | 06/15/2025 | $100.00 | $100.00 | |
|
JACK DANIEL'S PAC
228 S. WASHINGTON ST., STE 115 ALEXANDRIA , VA 22314 |
P | Primary | 06/18/2025 | $1,000.00 | $1,000.00 |
|
MCKEE
, BETTY
9530 GLYNN DOWNIING DR OOLTEWAH , TN 37363 HOMEAKER HOMEAKER |
General | 06/30/2025 | $1,800.00 | $1,800.00 | |
|
MCKEE
, BETTY
9530 GLYNN DOWNIING DR OOLTEWAH , TN 37363 HOMEAKER HOMEAKER |
Primary | 06/30/2025 | $1,800.00 | $1,800.00 | |
|
MCKEE
, JACK
9530 GLYNN DOWNING DR OOLTEWAH , TN 37363 PRESIDENT MCKEE FOODS CORP |
General | 06/30/2025 | $1,800.00 | $1,800.00 | |
|
MCKEE
, JACK
9530 GLYNN DOWNING DR OOLTEWAH , TN 37363 PRESIDENT MCKEE FOODS CORP |
Primary | 06/30/2025 | $1,800.00 | $1,800.00 | |
|
MNA PAC
414 UNION ST, STE. 1007 NASHVILLE , TN 37219 |
P | Primary | 06/23/2025 | $500.00 | $500.00 |
|
OPERATION COMPASSION (REFUND)
114 STUART RD CLEVELAND , TN 37312 |
Primary | 02/01/2025 | $1,700.00 | $1,700.00 | |
|
RAWLS
, JAMES E
510 THOMAS RD BENTON , TN 37307 OWNER OCOEE MANAGEMENT |
Primary | 06/10/2025 | $500.00 | $500.00 | |
|
SWANN
, CASIN
83 FRIENDSHIP HOLLOW RD S PLEASANT SHADE , TN 37145 PUBLIC RELATIONS DIR PAVEMENT RESTORATIONS INC |
Primary | 06/23/2025 | $1,000.00 | $1,000.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 06/16/2025 | $3,000.00 | $3,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 06/06/2025 | $50.00 | $50.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 06/18/2025 | $2,500.00 | $2,500.00 |
|
TENNESSEE MEDICAL ASSOCIATION’S PAC
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | Primary | 06/23/2025 | $250.00 | $250.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204 |
P | Primary | 06/18/2025 | $5,000.00 | $5,000.00 |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | Primary | 06/20/2025 | $1,000.00 | $1,000.00 |
|
WRIGHT
, STEVE
1500 LAUDERDALE MEMORIAL HWY CHARLESTON , TN 37310 PARTNER WRIGHT BROTHERS CONSTRUCTION |
Primary | 06/25/2025 | $1,000.00 | $1,000.00 |
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 | Date | Amount |
|---|---|---|---|---|
|
BOYS & GIRLS CLUB, BENTON UNIT
280 CAMPBELL RD BENTON , TN 37307 |
SPONSORSHIP CONTRIBUTION | 05/09/2025 | $250.00 | |
|
BOYS & GIRLS CLUB, BENTON UNIT
280 CAMPBELL RD BENTON , TN 37307 |
SPONSORSHIP CONTRIBUTION | 05/02/2025 | $800.00 | |
|
BRADLEYCO REPUBLICAN WOMEN
155 OCOEE ST CLEVELAND , TN 37311 |
CONTRIBUTION, BRADLEY CO REPUBLICAN WOMEN | 05/27/2025 | $150.00 | |
|
CARROLL PRINTING
180 FIRST ST NE CLEVELAND , TN 37311 |
REPRINT OF WELCOME CARDS FOR NEW REGISTERED VOTERS | 04/24/2025 | $735.33 | |
|
CARROLL PRINTING
180 FIRST ST NE CLEVELAND , TN 37311 |
PRINTING OF WELCOME CARD FOR NEW REGISTERED VOTERS | 02/14/2025 | $417.05 | |
|
CHATTANOOGA CONVENTION CENTER
1 CARTER PLAZA CHATTANOOGA , TN 37402 |
PARKING, TDOT/ACEC CONFERENCE | 06/16/2025 | $6.00 | |
|
CLEVELAND CHAMBER FOUNDATION
225 KEITH ST CLEVELAND , TN 37320-2275 |
CHARITABLE CONTRIBUTION | 03/01/2025 | $150.00 | |
|
CLEVELAND DAILY BANNER, PMG GROUP
2075 N OCOEE ST, STE B CLEVELAND , TN 37311 |
ADVERTISING | 05/29/2025 | $226.50 | |
|
CLEVELAND ST. COMMUNITY COLL FOUNDATION
ADKISSON DRIVE CLEVELAND , TN 37312 |
CHARITABLE CONTRIBUTION | 03/01/2025 | $1,000.00 | |
|
CORPORATE NETWORK SOLUTIONS
PO BOX 6002 CLEVELAND , TN 37320 |
HOME OFFICE COMPUTER REPAIR 80% | 06/20/2025 | $115.90 | |
|
ENERGY MEDIA
116 ORCHARD CIR OAK RIDGE , TN 37830 |
CAMPAIGN POLLING & RESEARCH | 05/28/2025 | $900.00 | |
|
FACEBOOK ADVERTISING
1601 WILLOW RD MENLO PARK , CA 94025 |
CAMPAIGN ADVERTISING ON SOCIAL MEDIA | 06/22/2025 | $32.71 | |
|
FACEBOOK ADVERTISING
1601 WILLOW RD MENLO PARK , CA 94025 |
CAMPAIGN ADVERTISING ON SOCIAL MEDIA | 05/15/2025 | $43.46 | |
|
HARRY'S SHELL TRUCK STOP
1600 LAUDERDALE HWY CHARLESTON , TN 37310 |
GAS FOR DISTRICT 22 TRAVEL | 04/25/2025 | $11.75 | |
|
HOBBY LOBBY
185 STUART RD CLEVELAND , TN 37312 |
FRAMES FOR FIVE CONSTITUENT RESOLUTIONS | 04/24/2025 | $83.36 | |
|
HOBBY LOBBY
185 STUART RD CLEVELAND , TN 37312 |
FRAME FOR CONSTITUENT RESOLUTION | 03/15/2025 | $15.35 | |
|
HONDA OF CLEVELAND
2701 S. LEE HWY CLEVELAND , TN 37311 |
80% AUTO EXPENSE, OIL, TRANS FLUID, FILTERS ETC | 04/12/2025 | $124.16 | |
|
MAGNIFY MARKETING
PO BOX 6002 CLEVELAND , TN 37320 |
GRAPHIC DESIGN/AD PLACEMENT ON SOCIAL MEDIA | 06/22/2025 | $70.00 | |
|
MARATHON PETROLEUM CO
6658 WATERLEVEL HWY CLEVELAND , TN 37323 |
GAS FOR DISTRICT 22 TRAVEL | 06/22/2025 | $270.68 | |
|
MARATHON PETROLEUM CO
6658 WATERLEVEL HWY CLEVELAND , TN 37323 |
GAS FOR DISTRICT 22 TRAVEL | 05/01/2025 | $106.80 | |
|
MARATHON PETROLEUM CO
6658 WATERLEVEL HWY CLEVELAND , TN 37323 |
GAS FOR DISTRICT 22 TRAVEL | 03/15/2025 | $137.60 | |
|
MARATHON PETROLEUM CO
6658 WATERLEVEL HWY CLEVELAND , TN 37323 |
GAS FOR DISTRICT 22 TRAVEL | 03/01/2025 | $60.05 | |
|
POLK CO HIGH SCHOOL
7200 US-411 BENTON , TN 37307 |
CONTRIBUTION | 03/08/2025 | $200.00 | |
|
POLK COUNTY 4 H
6042 HIGHWAY 411 BENTON , TN 37307 |
CONTRIBUTION | 03/01/2025 | $125.00 | |
|
POLK COUNTY EVENTS
PO BOX 158 BENTON , TN 37307 |
ADVERTISING JULY 4TH CELEBRATION | 05/28/2025 | $250.00 | |
|
PREMIUM PARKING
700 COMMERCE ST NASHVILLE , TN 37201 |
PARKING, TN CHAMBER INFRASTRUCTURE SUMMIT | 06/18/2025 | $51.54 | |
|
SPEEDWAY GAS STATIONS
P.O. BOX 740587 CINCINNATI , OH 45274-0587 |
GAS FOR DISTRICT 22 TRAVEL | 04/20/2025 | $61.35 | |
|
SPEEDWAY GAS STATIONS
P.O. BOX 740587 CINCINNATI , OH 45274-0587 |
GAS FOR DISTRICT 22 TRAVEL | 03/02/2025 | $35.30 | |
|
SPEEDWAY GAS STATIONS
P.O. BOX 740587 CINCINNATI , OH 45274-0587 |
GAS FOR DISTRICT 22 TRAVEL | 02/23/2025 | $34.05 | |
|
TENNESSEE CHRISTIAN PREPRATORY SCHOOL
4100 STEPHENS RD NE CLEVELAND , TN 37312 |
CHARITABLE CONTRIBUTION | 02/28/2025 | $1,000.00 | |
|
VERIZON WIRELESS
560 PAUL HUFF PKWY CLEVELAND , TN 37312 |
TELEPHONE | 05/25/2025 | $127.94 | |
|
VERIZON WIRELESS
560 PAUL HUFF PKWY CLEVELAND , TN 37312 |
TELEPHONE | 05/01/2025 | $127.94 | |
|
VERIZON WIRELESS
560 PAUL HUFF PKWY CLEVELAND , TN 37312 |
TELEPHONE | 04/01/2025 | $127.94 | |
|
VERIZON WIRELESS
560 PAUL HUFF PKWY CLEVELAND , TN 37312 |
TELEPHONE | 03/01/2025 | $127.94 | |
|
VERIZON WIRELESS
560 PAUL HUFF PKWY CLEVELAND , TN 37312 |
MOBILE PHONE | 01/31/2025 | $127.94 |
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
$0.00
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 812 PORTLAND , TN 37148 |
P | Primary | Fundraiser (Puckett's Backstage) | 06/23/2025 | $299.25 | $299.25 |
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