2026 1st Quarter for CHRISTOPHER TODD submitted on 04/10/2026
Beginning Balance
$167,345.77
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
$1,864.23
TOTAL RECEIPTS
$1,864.23
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON.COM
410 TERRY AVE. N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 03/16/2026 | $53.19 | |
|
AMAZON.COM
410 TERRY AVE. N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 03/27/2026 | $17.55 | |
|
ART AND COPY PARTNERS
3245 PEACHTREE PARKWAY SUITE D #238 SUWANEE , GA 30024 |
WEBSITE EXPENSE | 03/17/2026 | $25.00 | |
|
ART AND COPY PARTNERS
3245 PEACHTREE PARKWAY SUITE D #238 SUWANEE , GA 30024 |
WEBSITE EXPENSE | 02/17/2026 | $25.00 | |
|
ART AND COPY PARTNERS
3245 PEACHTREE PARKWAY SUITE D #238 SUWANEE , GA 30024 |
WEBSITE EXPENSE | 01/20/2026 | $25.00 | |
|
COSTCO
6670 CHARLOTTE PIKE NASHVILLE , TN 37209 |
MEALS | 01/21/2026 | $83.85 | |
|
DREAM CENTER OF JACKSON
1970 N HIGHLAND AVE JACKSON , TN 38305 |
CONTRIBUTION | 01/21/2026 | $500.00 | |
|
EXCHANGE CLUB CARL PERKINS CENTER
PO BOX 447 JACKSON , TN 38302 |
CONTRIBUTION | 03/04/2026 | $1,344.00 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 812 PORTLAND , TN 37148 |
P | CONTRIBUTION | 01/20/2026 | $5,000.00 |
|
HUYNH
, RILEY
15518 TOWNSHIP GLEN LN, CYPRESS , TX 77433 |
FIELD WORKER | 03/20/2026 | $483.60 | |
|
NEWMAN AND ASSOCIATES
2854 LOGAN ST NASHVILLE , TN 37211 |
POLITICAL/ADMIN/CONSULTING | 03/18/2026 | $7,537.86 | |
|
NEWMAN AND ASSOCIATES
2854 LOGAN ST NASHVILLE , TN 37211 |
POLITICAL/ADMIN/CONSULTING | 01/29/2026 | $5,200.00 | |
|
OPENAI
3180 18TH ST SAN FRANCISCO , CA 94110 |
DUES AND SUBSCRIPTIONS | 03/16/2026 | $21.95 | |
|
OPENAI
3180 18TH ST SAN FRANCISCO , CA 94110 |
DUES AND SUBSCRIPTIONS | 02/17/2026 | $21.95 | |
|
PARKVIEW PREP ACADEMY SGA
905 EAST CHESTER JACKSON , TN 38301 |
CONTRIBUTION | 02/25/2026 | $500.00 | |
|
POLITICAL FINANCIAL MANAGEMENT, LLC
95 WHITE BRIDGE RD STE. 207 NASHVILLE , TN 37205 |
COMPLIANCE / ACCOUNTING | 02/09/2026 | $892.50 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | CANDIDATE FILING FEES | 03/20/2026 | $500.00 |
|
USLEGE INC
1900 DAVID STREET AUSTIN , TX 78705 |
DUES AND SUBSCRIPTIONS | 02/23/2026 | $2,700.00 | |
|
USPS
161 W. UNIVERSITY PKWY JACKSON , TN 38308 |
P.O. BOX FEE | 03/16/2026 | $398.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$25,329.45
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$25,329.45
Ending Balance
ENDING BALANCE
$143,880.55
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$170.94
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $170.94 | $0.00 | $170.94 |
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