1st Quarter for MILLER AND MARTIN PAC submitted on 03/31/2026
Beginning Balance
$10,287.01
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AGEE
, MICHAEL
7252 STAMFORD DR GERMANTOWN , TN 38138 BEST EFFORTS BEST EFFORTS |
11/11/2025 | $120.00 | |
|
BASER
, BRENDA
5896 GARDEN REACH CV MEMPHIS , TN 38120 CONSULTANT SELF EMPLOYED |
11/14/2025 | $700.00 | |
|
COURTNEY
, WILLIAM
P. O. BOX 58823 NASHVILLE , TN 37205 STAFF ASSISTANT CONG DAVID KUSTOFF |
11/04/2025 | $320.00 | |
|
COURTNEY
, WILLIAM
P. O. BOX 58823 NASHVILLE , TN 37205 STAFF ASSISTANT CONG DAVID KUSTOFF |
11/04/2025 | $320.00 | |
|
CRAFT
, CHRIS
201 POPLAR AVE. MEMPHIS , TN 38103 Judge Shelby County Criminal Court Judge |
11/03/2025 | $225.00 | |
|
DIAZ
, GEOFF
254 GREENWAY ROAD MEMPHIS , TN 38117 REALTOR CRYE-LEIKE |
10/26/2025 | $707.50 | |
|
ETHERIDGE
, JIM
BET EFFORTS CORDOVA , TN 38018 CEO ETHERIDGE ENTERPRISES |
11/08/2025 | $160.00 | |
|
FAZLULLAH
, NASER
1950 BRIGNANCE COVE GERMANTOWN , TN 38139 OWNER SELF EMPLOYED |
11/14/2025 | $700.00 | |
|
FRULLA
, WILLIAM
6410 POPLAR AVE STE 190 MEMPHIS , TN 38119 LAWYER WARING COX LAW FIRM |
10/31/2025 | $160.00 | |
|
HAINES
, TODD
6763 WILD BERRY LN MEMPHIS , TN 38119 BEST EFFORTS BEST EFFORTS |
11/07/2025 | $160.00 | |
|
HECKLE
, ANDREW
5857 PARK AVE. MEMPHIS , TN 38119 STAFF ACCOUNTANT MUELER BRASS COMPANY |
10/21/2025 | $160.00 | |
|
HENDON
, RANDALL
1204 YORKSHIRE DR MEMPHIS , TN 38119 ACCOUNTANT SELF |
11/07/2025 | $240.00 | |
|
JOHNSON
, CHRISTIAN
2060 BROCKENBURY CORDOVA , TN 38016 GEN SESS JUDGE DIV 15 TN DEPT OF CORRECTIONS |
10/26/2025 | $160.00 | |
|
KAIL
, DANNY
2264 GLENALDEN GERMANTOWN , TN 38139 ATTORNEY SELF |
11/02/2025 | $700.00 | |
|
KAIL
, DANNY
2264 GLENALDEN GERMANTOWN , TN 38139 ATTORNEY SELF |
11/02/2025 | $700.00 | |
|
LEPONE
, RAYMOND
2085 FIREFLY COVE MEMPHIS , TN 38119 CRIMINAL COURT JUDGE TN DEPT OF CORRECTIONS |
10/31/2025 | $160.00 | |
|
LESS
, JOHNATHAN
BEST EFFORTS COLLIERVILLE , TN 38017 SC HOMELAND SECURITY SHELBY COUNTY GOVERNMENT |
10/21/2025 | $707.50 | |
|
MAUREEN
, FRASER
687 EVANS VIEW LANE COLLIERVILLE , TN 38017 MAYOR CITY OF COLLIERVILLE, TN |
11/10/2025 | $700.00 | |
|
MILLS
, DEREK
201 POPLAR AVE MEMPHIS , TN 38103 CHIEF DEPUTY SHELBY COUNTY SHERIFF'S DEPARTMENT |
11/10/2025 | $700.00 | |
|
MOZINGO
, LESLIE
1827 PHEASANT ACRE LANE W CORDOVA , TN 38016 JUDICIAL COMMISSIONER SHELBY COUNTY GOVERNMENT |
10/21/2025 | $160.00 | |
|
OSBOURNE
, RICHARD
1204 MASSEY COVE MEMPHIS , TN 38120 BEST EFFORTS BET EFFORTS |
11/03/2025 | $130.00 | |
|
PALAZZOLO
, MIKE
2455 ARTHUR GERMANTOWN , TN 38138 MAYOR CITY OF GERMANTOWN |
10/28/2025 | $707.50 | |
|
ROSE
, PAUL
1917 SOLO RD COVINGTON , TN 38019 BUSINESS OWNER SELF |
11/02/2025 | $700.00 | |
|
SALVAGGIO
, TONY
7880 RADFORD RIDGE RD GERMANTOWN , TN 38138 HOME BUILDER SALVAGGIO GROUP |
10/31/2025 | $707.50 | |
|
SHEARIN
, MIKE
2333 LANSINGWOOD DR GERMANTOWN , TN 38139 CONSULTANT ARCEYE DEFENSE |
10/31/2025 | $160.00 | |
|
SMITH
, AUBREY
10291 PEYTON PATH COVE COLLIERVILLE , TN 38017 RETIRED |
11/10/2025 | $150.00 | |
|
VAUGHAN
, KEVIN
1115 HALLE PARK CR COLLIERVILLE , TN 38017 D95 STATE REPRESENTATIVE STATE OF TN |
10/25/2025 | $1,000.00 | |
|
VAUGHN
, CARY
8888 GRAGG RD MILLINGTON , TN 38053 CEO LOVE WORTH FINDING |
11/14/2025 | $700.00 | |
|
WATKINS
, BILL
6584 POPLAR AVE MEMPHIS , TN 38138 BEST EFFORTS BEST EFFORTS |
11/03/2025 | $732.50 |
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 |
|---|---|---|---|---|---|---|---|
|
CAPORALE
, BRIELLE
1387 CENTRAL AVE, APT 1002 MEMPHIS , TN 38104 |
PROFESSIONAL SERVICES | 11/18/2025 | $125.00 | ||||
|
GARNER
, KRISTINA
2411 FORREST HILL IRENE GERMANTOWN , TN 38139 |
REAGAN DAY SUPPLIES | 11/24/2025 | $10.35 | ||||
|
GARNER
, KRISTINA
2411 FORREST HILL IRENE GERMANTOWN , TN 38139 |
REAGAN DAY SUPPLIES | 11/11/2025 | $88.09 | ||||
|
GERMANTOWN WINE & LIQUOR
7730 POPLAR AVE GERMANTOWN , TN 38138 |
FOOD FOR CHRISTMAS PARTY Y | 12/18/2025 | $61.42 | ||||
|
JAMISON CATERING
5100 DENTON COVE N MEMPHIS , TN 38125 |
REAGAN DAY FOOD & DRINK | 11/12/2025 | $3,120.00 | ||||
|
JENNINGS
, ZACHARY
3146 COWDEN AVE MEMPHIS , TN 38111 |
PROFESSIONAL SERVICES | 11/12/2025 | $125.00 | ||||
|
KAIL
, DANNY
2264 W GLENALDEN DRIVE GERMANTOWN , TN 38139 |
REAGAN DAY FOOD & DRINK | 11/20/2025 | $814.40 | ||||
|
KAIL
, DANNY
2264 W GLENALDEN DRIVE GERMANTOWN , TN 38139 |
FOOD FOR CHRISTMAS PARTY Y | 12/22/2025 | $65.88 | ||||
|
KROGER
7735 FARMINGTON AVE GERMANTOWN , TN 38138 |
KITCHEN SUPPLIES | 12/10/2025 | $0.12 | ||||
|
KROGER
7735 FARMINGTON AVE GERMANTOWN , TN 38138 |
KITCHEN SUPPLIES | 12/10/2025 | $104.88 | ||||
|
KROGER
7735 FARMINGTON AVE GERMANTOWN , TN 38138 |
FOOD FOR CLUB MEETINGS | 10/01/2025 | $124.01 | ||||
|
KROGER
7735 FARMINGTON AVE GERMANTOWN , TN 38138 |
FOOD FOR CLUB MEETINGS | 09/24/2025 | $107.59 | ||||
|
KROGER
7735 FARMINGTON AVE GERMANTOWN , TN 38138 |
FOOD FOR CLUB MEETINGS | 07/23/2025 | $114.49 | ||||
|
KROGER
7735 FARMINGTON AVE GERMANTOWN , TN 38138 |
FOOD FOR CHRISTMAS PARTY Y | 12/17/2025 | $137.19 | ||||
|
KROGER
7735 FARMINGTON AVE GERMANTOWN , TN 38138 |
FOOD FOR CHRISTMAS PARTY Y | 12/15/2025 | $167.85 | ||||
|
NIVEN JR
, JOHN W
2604 BRACHTON AVE GERMANTOWN , TN 38139 |
REAGAN DAY SUPPLIES | 11/24/2025 | $208.40 | ||||
|
NIVEN JR
, JOHN W
2604 BRACHTON AVE GERMANTOWN , TN 38139 |
OFFICE SUPPLIES | 11/03/2025 | $225.51 | ||||
|
PAYPAL
2211 N. FIRST ST. SAN JOSE , CA 95131 |
CARD FEES | 12/23/2025 | $59.13 | ||||
|
STRIPE
354 OYSTER POINT BLVD SOUTH SAN FRANCISCO , CA 94080 |
ELECTRONIC PAYMENT PLATFORM EXPENSES | 11/14/2025 | $222.90 | ||||
|
THE GREAT HALL
1900 GERMANTOWN RD GERMANTOWN , TN 38138 |
REAGAN DAY VENUE CHARGES | 11/24/2025 | $3,155.31 | ||||
|
THOMAS
, ALEX
BEST EFFORTS MEMPHIS , TN 38002 |
PROFESSIONAL SERVICES | 12/22/2025 | $300.00 | ||||
|
WALMART
1 CUSTOMER DRIVE BENTONVILLE , AR 72716 |
REAGAN DAY SUPPLIES | 11/06/2025 | $316.16 | ||||
|
YOUNG REPUBLICANS OF SHELBY COUNTY
BEST EFFORTS MEMPHIS , TN 38111 |
OUTREACH | 07/03/2025 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,650.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,650.00
Ending Balance
ENDING BALANCE
$5,637.01
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