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Amended 2026 1st Quarter for MANDY COOK submitted on 04/03/2026

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$413.76
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ANDERSON , VERONICA
843 PERCY WARNER BLVD
NASHVILLE , TN 37205
HOTEL SALES
TEMPO BY HILTON
Primary 03/31/2026 $100.00 $100.00
BOLICK , ALAN
163 ALLEN DR
HENDERSONVILLE , TN 37075
NOT EMPLOYED
NOT EMPLOYED
Primary 03/23/2026 $200.00 $200.00
COOK , DAVID
104 MEADOWBROOK CT
CEDAR POINT , NC 28584
SELF EMPLOYED
SELF EMPLOYED
Primary 03/18/2026 $200.00 $200.00
COPPOCK , JACKSON
100 LEVERINGTON AVE PH18
PHILADELPHIA , PA 19127
NURSE
PENN MEDICINE
Primary 03/31/2026 $100.00 $100.00
HANSON , LAUREN
5710 S GLENNIE LN F
LOS ANGELES , CA 90016
CURATOR
MUSEUM ASSOC
Primary 03/31/2026 $100.00 $100.00
HANSON , THOMAS
3265 EQUESTRIAN DRIVE
BOCA RATON , FL 33434
NOT EMPLOYED
NOT EMPLOYED
Primary 03/18/2026 $100.00 $100.00
HORTON , LEE
136 EAST MAIN STREET
FULTON , OH 43321
BAR MANAGER
HOOF HEARTED BREWING
Primary 03/19/2026 $100.00 $100.00
MCCARDLE , AMBERLY
130 LLOYD AVE APT 6
FLORENCE , KY 41042
BUSINESS ANALYST
DHL EXPRESS
Primary 03/20/2026 $100.00 $100.00
PRIMROSE , SAMANTHA
432 TRIPLE CROWN CIRCLE
GALLATIN , TN 37066
DIGITAL MARKETING MANAGER
CREATIVE WEBSITE MARKETING
Primary 03/05/2026 $400.00 $400.00
WARREN , ZACHARY
1129 N 2ND ST
NASHVILLE , TN 37207
INFORMATION SECURITY
OKTA
Primary 03/31/2026 $200.00 $200.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2,013.76

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,013.76

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ACTBLUE
PO BOX 962017
BOSTON , MA 02196
ACTBLUE DISBURSEMENT FEES 03/31/2026 $21.73
ACTBLUE
PO BOX 962017
BOSTON , MA 02196
ACTBLUE DISBURSEMENT FEES 03/29/2026 $7.90
ACTBLUE
PO BOX 962017
BOSTON , MA 02196
ACTBLUE DISBURSEMENT FEES 03/22/2026 $28.43
ACTBLUE
PO BOX 962017
BOSTON , MA 02196
ACTBLUE DISBURSEMENT FEES 03/15/2026 $0.18
CAMPAIGN VERIFY
1215 31ST STREET NW
WASHINGTON , DC 20007
CAMPAIGN VERIFY TOKEN FOR TEXT/EMAIL CAMPAIGNS 03/30/2026 $95.00
OFFICE DEPOT
252 EAST MAIN STREET
HENDERSONVILLE , TN 37075
PRINTING 03/19/2026 $7.69
PAYTON PRINTS
131 S WATER AVE
GALLATIN , TN 37066
100 ‘COOKING UP CHANGE’ T-SHIRTS 03/31/2026 $779.23
SQUARESPACE
225 VARICK STREET
NEW YORK CITY , NY 10014
WEBSITE + DOMAIN NAME 03/07/2026 $210.72
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,150.88

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,150.88

Ending Balance

ENDING BALANCE
$862.88


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

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