Amended 2026 Annual Mid Year Supplemental (2025) for ELAINE DAVIS submitted on 01/31/2026
Beginning Balance
$16,042.85
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 06/16/2025 | $1,000.00 | $1,000.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | Primary | 06/23/2025 | $1,000.00 | $1,000.00 |
|
JOHNSON POSS KIRBY GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | Primary | 06/16/2025 | $500.00 | $500.00 |
|
MNA PAC
414 UNION ST, STE. 1007 NASHVILLE , TN 37219 |
P | Primary | 06/24/2025 | $500.00 | $500.00 |
|
SMITH
, OLIVER
7216 WELLINGTON DR #1 KNOXVILLE , TN 37919 BUSINESS OWNER OLIVER SMITH REALTY & DEVELOPMENT COMP |
Primary | 06/26/2025 | $1,500.00 | $1,500.00 | |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | Primary | 06/09/2025 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 06/12/2025 | $4,000.00 | $4,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 06/06/2025 | $50.00 | $50.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204 |
P | Primary | 06/18/2025 | $1,000.00 | $1,000.00 |
|
TENNESSEE VOLUNTEER PAC
P. O. BOX 60128 NASHVILLE , TN 37206 |
P | Primary | 06/23/2025 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,050.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,050.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
3RD & LINDSLEY BAR & GRILL
818 3RD AVE S NASHVILLE , TN 37210 |
MEALS | 05/02/2025 | $17.00 | |
|
AMERICAN AIRLINES
PO BOX 619616 DFW AIRPORT , TX 75261 |
TRAVEL FOR BLACKBURN POLICY SUMMIT IN DC | 04/24/2025 | $464.98 | |
|
EXPEDIA
1111 EXPEDIA GROUP WAY W SEATTLE , WA 98119 |
TRAVEL BOOKING AGENCY FEES | 04/24/2025 | $37.94 | |
|
GODADDY.COM
14455 N HAYDEN RD, SUITE 219 SCOTTSDALE , AZ 85260 |
WEBSITE | 04/11/2025 | $23.17 | |
|
GODADDY.COM
14455 N HAYDEN RD, SUITE 219 SCOTTSDALE , AZ 85260 |
WEBSITE | 03/28/2025 | $23.17 | |
|
HOMEGOODS
8079-G KINGSTON PIKE KNOXVILLE , TN 37919 |
DONATION ITEMS-VOL. REP. WOMEN'S CLUB FUNDRAISER | 05/18/2025 | $46.92 | |
|
METROPOLIS PARKING
138 REP. JOHN LEWIS WAY N NASHVILLE , TN 37219 |
PARKING | 03/20/2025 | $20.75 | |
|
METROPOLIS PARKING
138 REP. JOHN LEWIS WAY N NASHVILLE , TN 37219 |
PARKING | 03/13/2025 | $51.64 | |
|
METROPOLIS PARKING
138 REP. JOHN LEWIS WAY N NASHVILLE , TN 37219 |
PARKING | 02/20/2025 | $18.00 | |
|
METROPOLIS PARKING
138 REP. JOHN LEWIS WAY N NASHVILLE , TN 37219 |
PARKING | 02/13/2025 | $40.16 | |
|
METROPOLIS PARKING
138 REP. JOHN LEWIS WAY N NASHVILLE , TN 37219 |
PARKING | 02/13/2025 | $16.99 | |
|
METROPOLIS PARKING
138 REP. JOHN LEWIS WAY N NASHVILLE , TN 37219 |
PARKING | 02/12/2025 | $36.75 | |
|
PINKSTAFF SIMPSON & HEADRICK
PO BOX 31407 KNOXVILLE , TN 37930 |
ACCOUNTING SERVICES | 01/31/2025 | $200.00 | |
|
RESPECT & REMEMBER FOUNDATION
8108 BAYSHORE DR SEMINOLE , FL 33776 |
DONATION FOR JROTC SCHOLARSHIP | 03/13/2025 | $1,025.00 | |
|
STEPHENS
, CHRISSEY
2614 SWEEPING RAIN LN. KNOXVILLE , TN 37931 |
CAMPAIGN WORKER | 04/04/2025 | $400.00 | |
|
T.J. MAXX
8079 A KINGSTON PIKE KNOXVILLE , TN 37919 |
DONATION ITEMS-VOL. REP. WOMEN'S CLUB FUNDRAISER | 05/18/2025 | $36.04 | |
|
TENN HOUSE REPUBLICAN CAUCAS
PO BOX 812 PORTLAND , TN 37148 |
DUES | 04/30/2025 | $2,500.00 | |
|
THE UPS STORE
118 N. PETERS RD KNOXVILLE , TN 37923 |
COPIES FOR KNOX GOP LEGISLATIVE UPDATE | 05/14/2025 | $129.00 | |
|
W. ANDREW FOX, ATTY
625 S. GAY ST., STE. 540 KNOXVILLE , TN 37902 |
LEGAL SERVICES | 04/17/2025 | $1,059.00 | |
|
W. ANDREW FOX, ATTY
625 S. GAY ST., STE. 540 KNOXVILLE , TN 37902 |
LEGAL SERVICES | 03/18/2025 | $2,160.00 | |
|
WIATR
, EMILY
2429 BISHOPS BRIDGE RD KNOXVILLE , TN 37922 |
CAMPAIGN WORKER | 05/14/2025 | $337.50 | |
|
WIATR
, EMILY
2429 BISHOPS BRIDGE RD KNOXVILLE , TN 37922 |
CAMPAIGN WORKER | 04/30/2025 | $255.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,899.01
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,899.01
Ending Balance
ENDING BALANCE
$18,193.84
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
$299.25
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