2026 1st Quarter for BILL HANCOCK submitted on 04/10/2026
Beginning Balance
$123,105.01
Receipts
Monetary Contributions, Unitemized
$152.05
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$41,818.06
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$41,818.06
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMBIVO
700 CRAIGHEAD ST #200 NASHVILLE , TN 37204 |
PROFESSIONAL SERVICES | 03/11/2026 | $99.00 | |
|
AMBIVO
700 CRAIGHEAD ST #200 NASHVILLE , TN 37204 |
PROFESSIONAL SERVICES | 03/10/2026 | $128.90 | |
|
AMBIVO
700 CRAIGHEAD ST #200 NASHVILLE , TN 37204 |
PROFESSIONAL SERVICES | 03/10/2026 | $21.49 | |
|
AMBIVO
700 CRAIGHEAD ST #200 NASHVILLE , TN 37204 |
PROFESSIONAL SERVICES | 03/02/2026 | $29.99 | |
|
AMBIVO
700 CRAIGHEAD ST #200 NASHVILLE , TN 37204 |
PROFESSIONAL SERVICES | 02/06/2026 | $9.29 | |
|
BURGER KING
106 N CUMBERLAND LEBANON , TN 37087 |
FOOD / BEVERAGE | 03/02/2026 | $29.62 | |
|
CANVA
3212 E CESAR CHAVEZ ST AUSTIN , TX 78702 |
ADVERTISING | 02/13/2026 | $107.56 | |
|
CHOP HOUSE
4870 HARVEST MILL WAY KNOXVILL , TN 37918 |
FOOD / BEVERAGE | 01/28/2026 | $46.22 | |
|
CLEARLY MEDIA
13523 LEBANON RD MT JULIET , TN 37122 |
DUES / SUBSCRIPTIONS | 03/02/2026 | $65.00 | |
|
DOMINOS PIZZA
1020 W MAIN ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 02/17/2026 | $28.51 | |
|
EMMA
75 REMITTANCE DR CHICAGO , IL 60675 |
DUES / SUBSCRIPTIONS | 03/16/2026 | $223.63 | |
|
EMMA
75 REMITTANCE DR CHICAGO , IL 60675 |
DUES / SUBSCRIPTIONS | 02/03/2026 | $223.63 | |
|
FROTHY MONKEY
235 REP. JOHN LEWIS WAY N NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 03/25/2026 | $10.68 | |
|
GODADDY
100 S. MILL AVE, SUITE 1600 TEMPE , AZ 85281 |
PROFESSIONAL SERVICES | 02/17/2026 | $0.04 | |
|
GODADDY
100 S. MILL AVE, SUITE 1600 TEMPE , AZ 85281 |
PROFESSIONAL SERVICES | 02/17/2026 | $37.18 | |
|
GOLDEN CORRAL
315 OLD LEBANON DIRT RD HERMITAGE , TN 37076 |
FOOD / BEVERAGE | 03/02/2026 | $46.06 | |
|
GRAHAM
, CANDICE
911 LANCE LANE LEBANON , TN 37087 |
CAMPAIGN WORKERS | 02/23/2026 | $700.00 | |
|
GRAHAM
, CANDICE
911 LANCE LANE LEBANON , TN 37087 |
CAMPAIGN WORKERS | 01/30/2026 | $2,165.20 | |
|
GRAHAM
, CANDICE
911 LANCE LANE LEBANON , TN 37087 |
CAMPAIGN WORKERS | 01/30/2026 | $2,650.20 | |
|
HONEY BAKED HAM COMPANY
1427 W MAIN ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 02/18/2026 | $100.33 | |
|
INSTA CHECK
375 CAMINO DE LA REINA STE 400 SAN DIEGO , CA 92108 |
RESEARCH / POLLING | 03/31/2026 | $16.95 | |
|
INSTA CHECK
375 CAMINO DE LA REINA STE 400 SAN DIEGO , CA 92108 |
DUES / SUBSCRIPTIONS | 03/02/2026 | $16.95 | |
|
INSTA CHECK
375 CAMINO DE LA REINA STE 400 SAN DIEGO , CA 92108 |
DUES / SUBSCRIPTIONS | 01/27/2026 | $16.95 | |
|
INTUIT
7535 TORREY SANTA FE ROAD SAN DIEGO , CA 92129 |
DUES / SUBSCRIPTIONS | 03/18/2026 | $94.92 | |
|
INTUIT
7535 TORREY SANTA FE ROAD SAN DIEGO , CA 92129 |
DUES / SUBSCRIPTIONS | 02/19/2026 | $90.55 | |
|
INTUIT
7535 TORREY SANTA FE ROAD SAN DIEGO , CA 92129 |
DUES / SUBSCRIPTIONS | 01/20/2026 | $90.55 | |
|
LEBANON HOUSE OF COFFEE
110 E MAIN STREET LEBANON , TN 37087 |
FOOD / BEVERAGE | 02/23/2026 | $13.68 | |
|
LEBANON HOUSE OF COFFEE
110 E MAIN STREET LEBANON , TN 37087 |
FOOD / BEVERAGE | 02/17/2026 | $5.50 | |
|
LEBANON SENIOR CENTER
670 COLES FERRY PK LEBANON , TN 37087 |
DUES / SUBSCRIPTIONS | 02/19/2026 | $60.00 | |
|
MOORE
, CAROLYN
3005 PEAVINE FIRETOWER RD CROSSVILLE , TN 38571 |
CAMPAIGN WORKERS | 03/16/2026 | $100.00 | |
|
MOORE
, CAROLYN
3005 PEAVINE FIRETOWER RD CROSSVILLE , TN 38571 |
CAMPAIGN WORKERS | 02/27/2026 | $100.00 | |
|
NEWCOMER
, CASEY
1600 STATE ST, APT 421 NASHVILLE , TN 37203 |
CAMPAIGN WORKERS | 03/03/2026 | $6,500.00 | |
|
OFFICE MAX
415 S CUMBERLAND ST LEBANON , TN 37087 |
OFFICE SUPPLIES | 03/11/2026 | $115.67 | |
|
OFFICE MAX
415 S CUMBERLAND ST LEBANON , TN 37087 |
OFFICE SUPPLIES | 02/18/2026 | $149.90 | |
|
OFFICE MAX
415 S CUMBERLAND ST LEBANON , TN 37087 |
OFFICE SUPPLIES | 03/24/2026 | $146.39 | |
|
OLIVE GARDEN
401 S MT JULIET RD MT JULIET , TN 37122 |
FOOD / BEVERAGE | 02/26/2026 | $86.18 | |
|
PAINE
, KATHRYNNE
2020 FIELDSTONE PKWY STE 900#313 FRANKLIN , TN 37069 |
CAMPAIGN WORKERS | 03/20/2026 | $669.07 | |
|
PAINE
, KATHRYNNE
2020 FIELDSTONE PKWY STE 900#313 FRANKLIN , TN 37069 |
CAMPAIGN WORKERS | 03/05/2026 | $486.68 | |
|
PAINE
, KATHRYNNE
2020 FIELDSTONE PKWY STE 900#313 FRANKLIN , TN 37069 |
CAMPAIGN WORKERS | 02/20/2026 | $251.19 | |
|
PAINE
, KATHRYNNE
2020 FIELDSTONE PKWY STE 900#313 FRANKLIN , TN 37069 |
CAMPAIGN WORKERS | 02/05/2026 | $760.06 | |
|
PAINE
, KATHRYNNE
2020 FIELDSTONE PKWY STE 900#313 FRANKLIN , TN 37069 |
CAMPAIGN WORKERS | 01/16/2026 | $533.65 | |
|
PANERA BREAD
639 S CUMBERLAND ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 03/04/2026 | $16.46 | |
|
PANERA BREAD
639 S CUMBERLAND ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 02/02/2026 | $16.46 | |
|
PUCKETTS
5TH STREET NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 01/20/2026 | $531.88 | |
|
SHEERAN
, CHENILLE
874 BELL ROAD WATERTOWN , TN 37184 |
CAMPAIGN WORKERS | 03/05/2026 | $959.20 | |
|
SHEERAN
, CHENILLE
874 BELL ROAD WATERTOWN , TN 37184 |
CAMPAIGN WORKERS | 02/20/2026 | $959.21 | |
|
SHEERAN
, CHENILLE
874 BELL ROAD WATERTOWN , TN 37184 |
CAMPAIGN WORKERS | 02/05/2026 | $2,109.62 | |
|
SHEERAN
, CHENILLE
874 BELL ROAD WATERTOWN , TN 37184 |
CAMPAIGN WORKERS | 01/16/2026 | $1,576.81 | |
|
TACO BELL
823 S CUMBERLAND ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 03/16/2026 | $46.35 | |
|
TAKE 5
1710 W MAIN ST LEBANON , TN 37087 |
DUES / SUBSCRIPTIONS | 03/30/2026 | $22.00 | |
|
TAKE 5
1710 W MAIN ST LEBANON , TN 37087 |
DUES / SUBSCRIPTIONS | 03/02/2026 | $22.00 | |
|
TENNESSEE SECRETARY OF STATE
312 ROSA L PARKS AVE 3RD FLOOR NASHVILLE , TN 37243 |
DUES / SUBSCRIPTIONS | 02/02/2026 | $20.47 | |
|
VAUGHT
, AMARI
804 KNOX CREST DR LEBANON , TN 37090 |
CAMPAIGN WORKERS | 03/20/2026 | $1,083.16 | |
|
VAUGHT
, AMARI
804 KNOX CREST DR LEBANON , TN 37090 |
CAMPAIGN WORKERS | 03/05/2026 | $1,074.31 | |
|
VAUGHT
, AMARI
804 KNOX CREST DR LEBANON , TN 37090 |
CAMPAIGN WORKERS | 02/20/2026 | $627.06 | |
|
VAUGHT
, AMARI
804 KNOX CREST DR LEBANON , TN 37090 |
CAMPAIGN WORKERS | 02/05/2026 | $1,702.65 | |
|
VAUGHT
, AMARI
804 KNOX CREST DR LEBANON , TN 37090 |
CAMPAIGN WORKERS | 01/16/2026 | $588.30 | |
|
VERIZON
1424 W MAIN ST LEBANON , TN 37087 |
PROFESSIONAL SERVICES | 03/11/2026 | $255.03 | |
|
VERIZON
1424 W MAIN ST LEBANON , TN 37087 |
PROFESSIONAL SERVICES | 02/11/2026 | $255.03 | |
|
VISTAPRINT
95 HAYDEN AVE LEXINGTON , MA 02421 |
ADVERTISING | 03/26/2026 | $582.61 | |
|
VISTAPRINT
95 HAYDEN AVE LEXINGTON , MA 02421 |
ADVERTISING | 03/18/2026 | $616.65 | |
|
WALMART
615 S CUMBERLAND ST LEBANON , TN 37087 |
OFFICE SUPPLIES | 03/06/2026 | $53.12 | |
|
WALMART
615 S CUMBERLAND ST LEBANON , TN 37087 |
OFFICE SUPPLIES | 02/09/2026 | $134.20 | |
|
WALMART
615 S CUMBERLAND ST LEBANON , TN 37087 |
OFFICE SUPPLIES | 02/09/2026 | $63.68 | |
|
WALMART
615 S CUMBERLAND ST LEBANON , TN 37087 |
OFFICE SUPPLIES | 02/09/2026 | $63.68 | |
|
WATERTOWN FIRE DEPARTMENT
160 OLD STATESVILLE RD WATERTOWN , TN 37184 |
CONTRIBUTION | 02/09/2026 | $20.00 | |
|
WILSON COUNTY CHAMBER
149 PUBLIC SQUARE LEBANON , TN 37087 |
DUES / SUBSCRIPTIONS | 02/10/2026 | $92.70 | |
|
WILSON COUNTY FAIR
945 E. BADDOUR PARKWAY LEBANON , TN 37087 |
ADVERTISING | 03/11/2026 | $618.80 | |
|
WILSON COUNTY REPUBLICAN PARTY
123 MAIN STREET LEBANON , TN 37087 |
DONATIONS | 01/30/2026 | $450.00 | |
|
XIAOS' HIBACHI AND SUSHI TN
623 S CUMBERLAND ST STE G LEBANON , TN 37087 |
FOOD / BEVERAGE | 03/23/2026 | $33.30 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,760.71
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,760.71
Ending Balance
ENDING BALANCE
$162,162.36
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