2026 Early Mid Year Supplemental (2025) for RANDY MCNALLY submitted on 07/15/2025
Beginning Balance
$319,025.44
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 | Date | Amount |
|---|---|---|---|---|
|
AMERICAN PRESS, INC.
3990 DICKERSON PIKE NASHVILLE , TN 37207 |
SIGNS | 03/13/2026 | $823.13 | |
|
AMERICAN PRESS, INC.
3990 DICKERSON PIKE NASHVILLE , TN 37207 |
SIGNS | 03/20/2026 | $170.11 | |
|
CABLE NEWS NETWORK
190 MARIETTA ST NW ATLANTA , GA 30313 |
DUES / SUBSCRIPTIONS | 03/17/2026 | $3.99 | |
|
CABLE NEWS NETWORK
190 MARIETTA ST NW ATLANTA , GA 30313 |
DUES / SUBSCRIPTIONS | 02/17/2026 | $3.99 | |
|
CABLE NEWS NETWORK
190 MARIETTA ST NW ATLANTA , GA 30313 |
DUES / SUBSCRIPTIONS | 01/20/2026 | $3.99 | |
|
FRIENDS OF SHELBY PARK AND BOTTOMS
PO BOX 68499 NASHVILLE , TN 37206 |
SPONSORSHIP | 03/31/2026 | $1,040.00 | |
|
JESSICA PEACOCK WILMOTH
615 MAIN ST, SUITE 105 NASHVILLE , TN 37206 |
PROFESSIONAL SERVICES | 03/27/2026 | $75.00 | |
|
JESSICA PEACOCK WILMOTH
615 MAIN ST, SUITE 105 NASHVILLE , TN 37206 |
PROFESSIONAL SERVICES | 03/20/2026 | $100.00 | |
|
MADISON-RIVERGATE AREA CHAMBER OF COMMER
PO BOX 97 MADISON , TN 37116 |
DUES / SUBSCRIPTIONS | 03/23/2026 | $207.00 | |
|
PRINTING ETC.
1411 SOUTH DICKERSON ROAD GOODLETTSVILLE , TN 37072 |
PRINTING | 03/23/2026 | $27.44 | |
|
SIMPLE HIPPIE HEART LLC
1102 10TH AVE N NASHVILLE , TN 37203 |
EVENT | 02/13/2026 | $535.00 | |
|
SKYROAM, INC
180 SANSOME STREET SAN FRANCISCO , CA 94104 |
OFFICE SUPPLIES | 03/20/2026 | $99.00 | |
|
SKYROAM, INC
180 SANSOME STREET SAN FRANCISCO , CA 94104 |
OFFICE SUPPLIES | 02/20/2026 | $99.00 | |
|
SKYROAM, INC
180 SANSOME STREET SAN FRANCISCO , CA 94104 |
OFFICE SUPPLIES | 01/20/2026 | $99.00 | |
|
STAPLES
1012 GLENBROOK WAY HENDERSONVILLE , TN 37075 |
PRINTING | 03/10/2026 | $95.47 | |
|
STAPLES
1012 GLENBROOK WAY HENDERSONVILLE , TN 37075 |
PRINTING | 02/17/2026 | $427.98 | |
|
TENNESSEE HOUSE DEMOCRATIC CAUCUS
425 REP. JOHN LEWIS WAY N NASHVILLE , TN 37243 |
DUES / SUBSCRIPTIONS | 01/20/2026 | $1,500.00 | |
|
UNITED STATES POSTAL SERVICE
1718 CHURCH ST NASHVILLE , TN 37203 |
PRINTING | 03/04/2026 | $1,560.00 | |
|
UNITED STATES POSTAL SERVICE
1718 CHURCH ST NASHVILLE , TN 37203 |
PRINTING | 02/12/2026 | $1,220.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,884.34
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,884.34
Ending Balance
ENDING BALANCE
$301,141.10
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