2026 1st Quarter for BRENT TAYLOR submitted on 04/10/2026
Beginning Balance
$963,164.51
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 EXPRESS
PO BOX 650448 DALLAS , TX 75265 |
SERVICE FEES | 02/17/2026 | $22.08 | |
|
AMERICAN EXPRESS
PO BOX 650448 DALLAS , TX 75265 |
FOOD / BEVERAGE | 02/17/2026 | $141.32 | |
|
APPLE SADDLE CREEK
2031 WEST STREET GERMANTOWN , TN 38138 |
OFFICE EQUIPMENT / TECHNOLOGY / EQUIPMENT PURCHASE | 03/02/2026 | $1,933.74 | |
|
APPLE SADDLE CREEK
2031 WEST STREET GERMANTOWN , TN 38138 |
OFFICE EQUIPMENT / TECHNOLOGY / EQUIPMENT PURCHASE | 03/02/2026 | $43.85 | |
|
BEST BUY
5821 POPLAR AVE MEMPHIS , TN 38119 |
OFFICE EQUIPMENT / TECHNOLOGY / EQUIPMENT PURCHASE | 03/02/2026 | $219.49 | |
|
CAPITOL CITY RESEARCH
PO BOX 1582 SAINT PETERS , MO 63376 |
RESEARCH / POLLING | 03/17/2026 | $2,750.00 | |
|
CYGNAL
900 17TH ST NW STE 950 WASHINGTON , DC 20006 |
POLLING | 01/30/2026 | $3,000.00 | |
|
CYMBAL
, JOSHUA
6519 PINE BREEZE RUN SARASOTA , FL 34243 |
DIGITAL ADVERTISING | 03/31/2026 | $300.00 | |
|
CYMBAL
, JOSHUA
6519 PINE BREEZE RUN SARASOTA , FL 34243 |
DIGITAL ADVERTISING | 03/02/2026 | $300.00 | |
|
CYMBAL
, LUKE
2365 KIRBY ROAD MEMPHIS , TN 38119 |
MILEAGE | 03/02/2026 | $51.36 | |
|
FEDEX OFFICE
4305 HARDING PIKE NASHVILLE , TN 37205 |
SIGNS | 03/03/2026 | $118.53 | |
|
FEDEX OFFICE
4305 HARDING PIKE NASHVILLE , TN 37205 |
POSTAGE | 03/06/2026 | $43.15 | |
|
FEDEX OFFICE
4305 HARDING PIKE NASHVILLE , TN 37205 |
POSTAGE | 03/06/2026 | $69.75 | |
|
FEDEX OFFICE
4305 HARDING PIKE NASHVILLE , TN 37205 |
POSTAGE | 03/06/2026 | $39.45 | |
|
GORDON
, RUSS
PO BOX 797 MEMPHIS , TN 38101 |
ADVERTISING | 01/23/2026 | $2,440.00 | |
|
HICKS
, KRISTIN
9626 MOURNING DOVE CV GERMANTOWN , TN 38139 |
CAMPAIGN MANAGEMENT | 03/03/2026 | $1,000.00 | |
|
JUSTMY COMMUNICATIONS CORP
17380 STAGE RD STE 127 BARTLETT , TN 38133 |
ADVERTISING | 03/27/2026 | $350.00 | |
|
KROGER
2131 ABBOT MARTIN RD NASHVILLE , TN 37215 |
POSTAGE | 03/06/2026 | $249.60 | |
|
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
CAMPAIGN CONSULTING | 03/02/2026 | $2,500.00 | |
|
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
CAMPAIGN CONSULTING | 02/02/2026 | $2,500.00 | |
|
OFFICE DEPOT
305 MARKET BLVD COLLIERVILLE , TN 38017 |
OFFICE SUPPLIES | 03/06/2026 | $43.89 | |
|
OFFICE DEPOT
305 MARKET BLVD COLLIERVILLE , TN 38017 |
PRINTING | 03/06/2026 | $96.16 | |
|
PATRICIA POSSEL PHOTOGRAPHY
581 FERN MEADOW COVE CORDOVA , TN 38018 |
PHOTOGRAPHY | 02/16/2026 | $203.19 | |
|
PEP BOYS
5115 PARK AVE MEMPHIS , TN 38117 |
AUTO EXSPENSE | 03/02/2026 | $65.16 | |
|
REPUBLICAN PARTY OF SHELBY COUNTY
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
P | SPONSOR | 02/11/2026 | $5,000.00 |
|
REPUBLICAN WOMEN OF PURPOSE
3325 CLUB HOUSE DRIVE MEMPHIS , TN 38125 |
DONATIONS | 03/30/2026 | $36.00 | |
|
REPUBLICAN WOMEN OF PURPOSE
3325 CLUB HOUSE DRIVE MEMPHIS , TN 38125 |
DONATIONS | 03/04/2026 | $36.00 | |
|
REPUBLICAN WOMEN OF PURPOSE
3325 CLUB HOUSE DRIVE MEMPHIS , TN 38125 |
DONATIONS | 02/02/2026 | $46.00 | |
|
SCHMIDT
, BETHANY
2580 HALLE PARKWAY COLLIERVILLE , TN 38017 |
CAMPAIGN WORKERS | 03/30/2026 | $1,000.00 | |
|
SCHMIDT
, BETHANY
2580 HALLE PARKWAY COLLIERVILLE , TN 38017 |
CAMPAIGN WORKERS | 03/04/2026 | $1,000.00 | |
|
SCHMIDT
, BETHANY
2580 HALLE PARKWAY COLLIERVILLE , TN 38017 |
CAMPAIGN WORKERS | 02/02/2026 | $1,000.00 | |
|
SOUTHERN DUPLICATING
125 MS-322 CLARKSDALE , MS 38614 |
PRINTING | 03/03/2026 | $37.13 | |
|
SOUTHERN DUPLICATING
125 MS-322 CLARKSDALE , MS 38614 |
PRINTING | 01/16/2026 | $35.52 | |
|
SOUTHLAND ADVANTAGE
174 SAUNDERSVILLE RD #404 HENDERSONVILLE , TN 37075 |
FUNDRAISING COMMISSION | 02/10/2026 | $36,504.45 | |
|
THE PALM NASHVILLE
140 5TH AVENUE SOUTH NASHVILLE , TN 37201 |
EVENT CATERING | 03/06/2026 | $1,818.32 | |
|
THE PALM NASHVILLE
140 5TH AVENUE SOUTH NASHVILLE , TN 37201 |
EVENT CATERING | 03/06/2026 | $1,000.00 | |
|
VOR MEDIA LLC
PO BOX 58403 NASHVILLE , TN 37205 |
CAMPAIGN CONSULTING | 03/03/2026 | $500.00 | |
|
VOR MEDIA LLC
PO BOX 58403 NASHVILLE , TN 37205 |
CAMPAIGN CONSULTING | 02/20/2026 | $500.00 | |
|
VOR MEDIA LLC
PO BOX 58403 NASHVILLE , TN 37205 |
CAMPAIGN CONSULTING | 01/21/2026 | $500.00 | |
|
WATKINS UIBERALL, PLLC
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 02/12/2026 | $4,000.00 | |
|
YMCA CENTER FOR ENGAGEMENT
1000 CHURCH STREET NASHVILLE , TN 37203 |
DONATIONS | 02/12/2026 | $225.00 | |
|
YOUNG REPUBLICANS CLUB
5270 COLE RD MEMPHIS , TN 38120 |
SPONSOR | 03/02/2026 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$72,019.14
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$72,019.14
Ending Balance
ENDING BALANCE
$891,145.37
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$820,468.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $600,000.00 | $0.00 | $600,000.00 |
| Self-Endorsed | $220,468.00 | $0.00 | $220,468.00 |
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