1st Quarter for SENATE DEMOCRATIC CAUCUS submitted on 04/10/2026
Beginning Balance
$169,950.15
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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 | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BUDGET CAR RENTAL
1 TERMINAL DR NASHVILLE , TN 37214 |
TRAVEL - AFFORDABILITY TOUR | 03/10/2026 | $623.95 | ||||
|
CHEX WINGS
5101 ILLINOIS AVE NASHVILLE , TN 37209 |
MEETING MEALS | 01/21/2026 | $473.97 | ||||
|
EMBASSY SUITES
507 SOUTH GAY ST KNOXVILLE , TN 37902 |
HOTEL - AFFORDABILITY TOUR | 03/16/2026 | $242.95 | ||||
|
EMBASSY SUITES
507 SOUTH GAY ST KNOXVILLE , TN 37902 |
HOTEL - AFFORDABILITY TOUR | 03/16/2026 | $257.08 | ||||
|
GODADDY.COM
2155 E GODADDY WAY TEMPE , AZ 85284 |
WEBSITE HOSTING | 03/09/2026 | $46.59 | ||||
|
GOOGLE WORKSPACE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
ADMINISTRATIVE : COMPUTER SOFTWARE | 03/02/2026 | $36.87 | ||||
|
GOOGLE WORKSPACE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
ADMINISTRATIVE : COMPUTER SOFTWARE | 02/02/2026 | $36.87 | ||||
|
HOTEL INDIGO
301 UNION ST NASHVILLE , TN 37201 |
WOMEN ON THE HILL LUNCHEON | 03/20/2026 | $2,993.98 | ||||
|
HUMAN RIGHTS CAMPAIGN
1640 RHODE ISLAND AVE, N.W. WASHINGTON , DC 20036 |
FUNDRAISER TICKETS | 03/02/2026 | $393.75 | ||||
|
HUMAN RIGHTS CAMPAIGN
1640 RHODE ISLAND AVE, N.W. WASHINGTON , DC 20036 |
FUNDRAISER TICKETS | 03/09/2026 | $393.75 | ||||
|
HUMAN RIGHTS CAMPAIGN
1640 RHODE ISLAND AVE, N.W. WASHINGTON , DC 20036 |
FUNDRAISER TICKETS | 02/02/2026 | $393.75 | ||||
|
KROGER
3930 CLARKSVILLE HWY NASHVILLE , TN 37218 |
EVENT CATERING | 01/26/2026 | $70.39 | ||||
|
LEO OPERATIONS
905 44TH AVE N NASHVILLE , TN 37209 |
MARKETING/ADVERTISING | 03/30/2026 | $400.00 | ||||
|
PUBLIX
7604 HIGHWAY 70S NASHVILLE , TN 37221 |
MEETING MEALS | 01/22/2026 | $15.23 | ||||
|
PUBLIX SUPER MARKET
400 N MARKET ST CHATTANOOGA , TN 37405 |
EVENT CATERING | 02/23/2026 | $113.54 | ||||
|
REGISTRY OF ELECTION FINANCE
312 ROSA L. PARKS AVENUE NASHVILLE , TN 37243 |
ANNUAL PAC FEE | 01/16/2026 | $150.00 | ||||
|
SWITCHBOARD
PO BOX 33485 WASHINGTON , DC 20033 |
TEXTING SOFTWARE | 03/09/2026 | $206.69 | ||||
|
SWITCHBOARD
PO BOX 33485 WASHINGTON , DC 20033 |
TEXTING SOFTWARE | 02/09/2026 | $606.60 | ||||
|
TENNESSEE DEMOCRATIC PARTY
4900 CENTENNIAL BLVD., SUITE 300 NASHVILLE , TN 37209 |
P | CAUCUS DIRECTOR DONATION | 02/17/2026 | $11,044.80 | |||
|
TRADER'S JOE
3909 HILLSBORO PIKE NASHVILLE , TN 37215 |
WOMEN ON THE HILL REFRESHMENTS | 03/27/2026 | $36.18 | ||||
|
WALMART
2421 POWELL AVE NASHVILLE , TN 37204 |
AFFORDABILITY TOUR REFRESHMENTS | 03/13/2026 | $159.96 | ||||
|
WALMART
2421 POWELL AVE NASHVILLE , TN 37204 |
WOMEN ON THE HILL DECOR | 03/25/2026 | $28.43 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$18,725.33
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
CITY OF CHATTANOOGA
101 E 11TH ST CHATTANOOGA , TN 37402 |
CANCELLED PAYMENT REIMBURSEMENT | 02/17/2026 | [ $100.00 ] |
TOTAL DISBURSEMENTS
$18,625.33
Ending Balance
ENDING BALANCE
$151,324.82
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