Amended 2026 Early Year End Supplemental (2025) for TOM LEATHERWOOD submitted on 02/01/2026
Beginning Balance
$78,453.99
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 | $1,000.00 | $1,000.00 |
|
ASSOCIATED BUILDERS AND CONTRACTORS, INC. PAC
560 ROYAL PARKWAY NASHVILLE , TN 37214 |
P | Primary | 11/07/2025 | $500.00 | $500.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201 |
P | Primary | 10/27/2025 | $500.00 | $500.00 |
|
BBS GOOD GOVERNMENT COMMITTEE
21 PLATFORM WAY SOUTH, SUITE 3500 NASHVILLE , TN 37203 |
P | Primary | 12/17/2025 | $500.00 | $500.00 |
|
BRITTENUM
, DEDRICK
1161 E PARKWAY SO. MEMPHIS , TN 38114 ATTORNEY BEST EFFORT |
Primary | 11/25/2025 | $150.00 | $150.00 | |
|
COMMITTEE TO KEEP JUDGE MARCY INGRAM
210 SEA BISCUIT DRIVE COLLIERVILLE , TN 38017-9178 |
Primary | 11/20/2025 | $99.00 | $99.00 | |
|
DAVIS
, ADRIENNE
4911 HELENE ROAD MEMPHIS , TN 38117 PRODUCT OWNER FNF |
Primary | 11/20/2025 | $25.00 | $25.00 | |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | Primary | 12/08/2025 | $500.00 | $500.00 |
|
FRIENDS OF THE EXCEL CENTER POLITICAL ACTION COMM.
8884 CD SMITH RD GERMANTOWN , TN 38138 |
P | Primary | 01/03/2026 | $250.00 | $250.00 |
|
HARRIS FRAZIER PAC
511 UNION ST. #1800 NASHVILLE , TN 37219 |
P | Primary | 11/18/2025 | $500.00 | $500.00 |
|
JOHNSON POSS KIRBY GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | Primary | 01/08/2026 | $500.00 | $500.00 |
|
KERNELL
, MICHAEL
111 S HIGHLAND MEMPHIS , TN 38111 NOT EMPLOYED NOT EMPLOYED |
Primary | 11/19/2025 | $100.00 | $100.00 | |
|
MASSEY
, RUBY
9267 CIELO DR GERMANTOWN , TN 38138 INSURANCE SELF EMPLOYED |
Primary | 12/12/2025 | $500.00 | $500.00 | |
|
MEMPHIS RESTAURANT ASSOCIATION PAC (MRA PAC)
7566 WINTERGREEN LANE CORDOVA , TN 38018 |
P | Primary | 01/11/2026 | $1,500.00 | $1,500.00 |
|
METRO MEMPHIS HOTEL & LODGING ASSN PAC
PO BOX 41396 MEMPHIS , TN 38174 |
P | Primary | 11/20/2025 | $1,500.00 | $1,500.00 |
|
OWENS
, SHANTORRA
4815 KINGS FOREST DR MEMPHIS , TN 38135 SELF EMPLOYED SELF EMPLOYED |
Primary | 11/20/2025 | $50.00 | $50.00 | |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PLACE BRENTWOOD , TN 37027 |
P | Primary | 08/12/2025 | $500.00 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | Primary | 12/08/2025 | $500.00 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 12/09/2025 | $1,000.00 | $1,000.00 |
|
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 | 07/02/2025 | $750.00 | $750.00 |
|
THE CIGNA GROUP EMPLOYEE POLITICAL ACTION COMMITTE
701 PENNSYLVANIA AVE NW, SUITE. 720 WASHINGTON , DC 20004 |
P | Primary | 08/26/2025 | $500.00 | $500.00 |
|
TN ADVANCE FINANCIAL PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | Primary | 11/21/2025 | $1,000.00 | $1,000.00 |
|
TN ADVOCATES FOR EARLY LEARNING
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
P | Primary | 12/12/2025 | $500.00 | $500.00 |
|
UNITEDHEALTH GROUP INC.
701 PENNSYLVANIA AVE. NW SUITE 600 WASHINGTON , DC 20004 |
P | Primary | 11/24/2025 | $1,000.00 | $1,000.00 |
|
WEBSTER
, JIMMY
10 N MAIN ST APT 1001 MEMPHIS , TN 38103 FURNITURE MAKER SELF EMPLOYED |
Primary | 11/25/2025 | $300.00 | $300.00 | |
|
WOODS
, MADAI
2381 OAK DRIVE FORT DODGE FORT DODGE , IA 50501 NOT EMPLOYED NOT EMPLOYED |
Primary | 11/20/2025 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$26,170.20
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$20.72
TOTAL RECEIPTS
$26,190.92
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
7-ELEVEN
1111 BROADWAY, NASHVILLE , TN 37203 |
GAS | 12/29/2025 | $59.87 | |
|
ACTBLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ONLINE FEES FOR REPORTING PERIOD | 12/31/2025 | $19.75 | |
|
ACTBLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ONLINE FEES FOR REPORTING PERIOD | 11/30/2025 | $10.87 | |
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
SUBSCRIPTION | 08/25/2025 | $16.22 | |
|
AMERICAN AIRLINES
P.O. BOX 619619 FORTH WORTH , TX 75261 |
TRAVEL | 08/04/2025 | $20.00 | |
|
BALDWIN FINANCIAL SERVICES LLC
8728 BRUNSWICK PARK CV BARTLETT , TN 38133 |
PROFESSIONAL SERVICES | 12/15/2025 | $129.60 | |
|
BASSHAM VENDING
335 FRANKLIN STREET CLARKSVILLE , TN 37040 |
SNACKS | 09/19/2025 | $2.00 | |
|
BASSHAM VENDING
335 FRANKLIN STREET CLARKSVILLE , TN 37040 |
SNACKS | 09/19/2025 | $2.00 | |
|
BEAU RIVAGE
875 BEACH BLVD BILOXI , MS 39530 |
TRAVEL | 12/15/2025 | $169.78 | |
|
BEAU RIVAGE
875 BEACH BLVD BILOXI , MS 39530 |
TRAVEL | 12/12/2025 | $598.08 | |
|
BOJANGLES
3551 AUSTIN PEAY HWY MEMPHIS , TN 38128 |
STAKEHOLDER MEETING | 09/22/2025 | $98.49 | |
|
CHERVON
1548 PEACE STREET CANTON , MS 39046 |
GAS | 12/12/2025 | $25.68 | |
|
COSTCO
6670 CHARLOTTE PIKE #630B NASHVILLE , TN 37243 |
OFFICE SUPPLIES | 01/07/2026 | $275.49 | |
|
CRAIGMONT HIGH SCHOOL BAND
333 COVINGTON PIKE MEMPHIS , TN 38128 |
DONATIONS | 08/12/2025 | $375.00 | |
|
KROGER
3860 AUSTIN PEAY MEMPHIS , TN 38128 |
GAS | 11/17/2025 | $44.96 | |
|
KROGER
3860 AUSTIN PEAY MEMPHIS , TN 38128 |
GAS | 09/12/2025 | $38.72 | |
|
KROGER
3860 AUSTIN PEAY MEMPHIS , TN 38128 |
GAS | 12/15/2025 | $51.59 | |
|
KROGER
3860 AUSTIN PEAY MEMPHIS , TN 38128 |
GAS | 12/12/2025 | $34.48 | |
|
KROGER
3860 AUSTIN PEAY MEMPHIS , TN 38128 |
GAS | 12/08/2025 | $44.51 | |
|
KROGER
3860 AUSTIN PEAY MEMPHIS , TN 38128 |
GAS | 11/05/2025 | $57.64 | |
|
KROGER
3860 AUSTIN PEAY MEMPHIS , TN 38128 |
GAS | 10/27/2025 | $29.95 | |
|
KROGER
2632 FRAYSER BLVD, MEMPHIS , TN 38127 |
GAS | 08/29/2025 | $62.44 | |
|
KROGER FUEL
676 N GERMANTOWN PKWY CORDOVA , TN 38018 |
GAS | 10/10/2025 | $48.55 | |
|
KROGER FUEL
3860 AUSTIN PEAY MEMPHIS , TN 38138 |
GAS | 08/18/2025 | $41.18 | |
|
KROGER FUEL
61 E THOMPSON LN NASHVILLE , TN 37211 |
GAS | 08/04/2025 | $31.80 | |
|
MISS BUDGET BOSS ORG
1715 PISGAH ROAD CORDOVA , TN 38016-5411 |
DONATIONS | 08/11/2025 | $250.00 | |
|
NAT'L BLACK CAUCUS STATE LEGISLATORS
444 CAPITAL ST, NW, SUITE 622 WASHINGTON , DC 20001 |
CONFERENCE FEES | 10/14/2025 | $750.00 | |
|
PILOT
30 SAND PEBBLE DRIVE JACKSON , TN 38305 |
GAS | 12/31/2025 | $53.54 | |
|
PILOT
30 SAND PEBBLE DRIVE JACKSON , TN 38305 |
GAS | 09/19/2025 | $37.35 | |
|
PILOT
30 SAND PEBBLE DRIVE JACKSON , TN 38305 |
GAS | 08/11/2025 | $58.89 | |
|
PRIMO WATER
1150 ASSEMBLY DRIVE SUITE TAMPA , FL 33810 |
OFFICE SUPPLIES | 12/10/2025 | $59.25 | |
|
PRIMO WATER
1150 ASSEMBLY DRIVE SUITE TAMPA , FL 33810 |
OFFICE SUPPLIES | 10/09/2025 | $56.55 | |
|
PRIMO WATER
1150 ASSEMBLY DRIVE SUITE TAMPA , FL 33810 |
OFFICE SUPPLIES | 09/12/2025 | $44.39 | |
|
PRIMO WATER
1150 ASSEMBLY DRIVE SUITE TAMPA , FL 33810 |
OFFICE SUPPLIES | 08/04/2025 | $32.39 | |
|
RING
12515 CERISE AVE HAWTHORNE , CA 90250 |
SECURITY | 01/08/2026 | $100.00 | |
|
RING
12515 CERISE AVE HAWTHORNE , CA 90250 |
SECURITY | 01/08/2026 | $109.74 | |
|
SHELL
1452 W PEACE STREET CANTON , MS 39046 |
GAS | 12/08/2025 | $40.85 | |
|
U.S.P.S.
AUSTIN PEAY MEMPHIS , TN 38128 |
MAILING MARKETING | 11/17/2025 | $244.00 | |
|
XFINITY COMCAST
6050 PEACHTREE PKWY, SUITE 100 NORCROSS , GA 30092 |
INTERNET | 11/06/2025 | $189.63 | |
|
XFINITY COMCAST
6050 PEACHTREE PKWY, SUITE 100 NORCROSS , GA 30092 |
INTERNET | 01/08/2026 | $199.63 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,003.54
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,003.54
Ending Balance
ENDING BALANCE
$101,641.37
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $164.96 | $0.00 | $164.96 |
| Self-Endorsed | $288.60 | $0.00 | $288.60 |
| Self-Endorsed | $600.00 | $0.00 | $600.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $300.00 | $0.00 | $300.00 |
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $100.00 | $0.00 | $100.00 |
| Self-Endorsed | $1,705.25 | $0.00 | $1,705.25 |
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 |
|---|---|---|---|---|---|---|
|
HOLLAND & KNIGHT TENNESSEE PAC
511 UNION STREET, SUITE 2700 NASHVILLE , TN 37203 |
P | Primary | TN Titans Tickets for Constituents | 09/14/2025 | $813.80 | $813.80 |
TOTAL IN-KIND CONTRIBUTIONS
$216.61
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