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2026 1st Quarter for MARK COCHRAN submitted on 04/08/2026

Beginning Balance

$154,089.33

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(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
AMAZON
410 TERRY AVE
SEATTLE , WA 98109
OFFICE SUPPLIES 01/20/2026 $192.44
ART AND SOUL TN
4340 SIDCO DR,
NASHVILLE , TN 37204
CHARITY CONTRIBUTION 03/17/2026 $250.00
AVA'S FLOWERS
8 THE GREEN #16670
DOVER , DE 19901
FLOWERS FOR COLLEAGUE 03/26/2026 $110.32
BAJA BURRITO
722 THOMPSON LN
NASHVILLE , TN 37204
CAMPAIGN LUNCH 03/05/2026 $31.30
CRIEVE HALL BASEBALL
P.O BOX 40521
NASVILLE , TN 37204
SPONSORSHIP 02/20/2026 $149.99
CRIEVE HALL BASEBALL
P.O BOX 40521
NASVILLE , TN 37204
SPONSORSHIP 01/22/2026 $1,000.00
GREEN HILLS GRILLE
2002 RICHARD JONES RD #104A
NASHVILLE , TN 37215
CAMPAIGN MEETING 01/26/2026 $63.50
NEW YORK TIMES
620 EIGHT AVENUE
NEW YORK , NY 10018
SUBSCRIPTION 02/27/2026 $28.00
NEW YORK TIMES
620 EIGHT AVENUE
NEW YORK , NY 10018
SUBSCRIPTION 01/30/2026 $28.00
NGP VAN
655 15TH ST NW #650
WASHINGTON , DC 20005
FUNDRAISING DATABASE 02/02/2026 $403.34
PANERA BREAD
401 COMMERCE ST
NASHVILLE , TN 37201
CAMPAIGN MEETING 01/23/2026 $70.15
PAPA JOHN'S
2845 LEBANON PIKE
NASHVILLE , TN 37214
CAMPAIGN FOOD 02/02/2026 $52.61
PERCY PREIST PTO
1700 OTTER CREEK RD
NASHVILLE , TN 37215
CHARITY DONATION 03/06/2026 $315.00
SAVVY COMMUNICATIONS
342 COUNTY ROAD 132
TUSCOLA , TX 79562
TEXTING 03/05/2026 $527.53
STATE AFFAIRS
12966 TREATY LINE STREET
CARMEL , IN 46032
SUBSCRIPTION 02/24/2026 $700.00
THE NEW YORK TIMES
620 EIGHTH AVENUE
NEW YORK , NY 10018
SUBSCRIPTION 03/26/2026 $28.00
USAT MEDIA CO
7950 JONES BRANCH DR
MCLEAN , VA 22107
SUBSCRIPTION 02/20/2026 $99.00
WEST NASHVILLE SPORTS LEAGUE
PO BOX 50710
NASHVILLE , TN 37205
SPONSORSHIP 02/17/2026 $257.50
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$12,116.87

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,116.87

Ending Balance

ENDING BALANCE
$141,972.46


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
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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