Annual Mid Year Supplemental (2025) for HOUSE REPUBLICAN CAUCUS submitted on 07/14/2025
Beginning Balance
$208,921.27
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CENTURY FIRE PROTECTION, LLC
1508 ELM HILL PIKE STE 108 NASHVILLE , TN 37210 |
01/23/2026 | $1,500.00 | |
|
CHARLIE IRWIN PAINTING, LLC
104 ALPHA DRIVE FRANKLIN , TN 37064 |
01/26/2026 | $1,500.00 | |
|
GREGORY
, MATT
1087 MORAN ROAD FRANKLIN , TN 37069 VP, CLIENT ADVOCATE LOCKTON COMPANIES |
01/21/2026 | $500.00 | |
|
JOHNSTON TECHNOLOGIES, INC.
130 SEABOARD LANE FRANKLIN , TN 37067 |
01/19/2026 | $500.00 | |
|
LEE COMPANY
4057 RURAL PLAINS CIRCLE FRANKLIN , TN 37064 |
02/09/2026 | $1,500.00 | |
|
SORRENTINO
, EDWARD
194 MALIND BLUFF DR OKATIE , SC 29909 CEO REV-1 BUILDING GROUP INC |
03/25/2026 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$80,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$80,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
JOHNSON GOVERNMENT RELATIONS
4050 BEVERLY HILLS DRIVE PEGRAM , TN 37143 |
PROFESSIONAL SERVICES | 03/06/2026 | $4,000.00 | ||||
|
JOHNSON GOVERNMENT RELATIONS
4050 BEVERLY HILLS DRIVE PEGRAM , TN 37143 |
PROFESSIONAL SERVICES | 02/10/2026 | $4,000.00 | ||||
|
JOHNSON GOVERNMENT RELATIONS
4050 BEVERLY HILLS DRIVE PEGRAM , TN 37143 |
PROFESSIONAL SERVICES | 01/16/2026 | $150.00 | ||||
|
JOHNSON GOVERNMENT RELATIONS
4050 BEVERLY HILLS DRIVE PEGRAM , TN 37143 |
PROFESSIONAL SERVICES + REIMBURSE FOR REGISTRATION | 01/16/2026 | $4,150.00 | ||||
|
PAYPAL
2211 N 1ST ST. SAN JOSE , CA 95131 |
BANK FEES | 03/31/2026 | $139.50 | ||||
|
REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PKWY. SUITE 104 NASHVILLE , TN 37243-1360 |
ANNUAL PAC FILING FEE | 01/22/2026 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,984.86
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,984.86
Ending Balance
ENDING BALANCE
$275,436.41
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