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
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADELMAN
, WILLIAM
7904 RIVER FORK DR NASHVILLE , TN 37221 RETIRED RETIRED |
Primary | 01/27/2026 | $100.00 | $600.00 | |
|
ADELMAN
, WILLIAM
7904 RIVER FORK DR NASHVILLE , TN 37221 RETIRED RETIRED |
Primary | 02/27/2026 | $100.00 | $600.00 | |
|
ADELMAN
, WILLIAM
7904 RIVER FORK DR NASHVILLE , TN 37221 RETIRED RETIRED |
Primary | 03/27/2026 | $100.00 | $600.00 | |
|
BAILEY
, JENNIFER
3201 WOODLAWN DR NASHVILLE , TN 37215 HOMEMAKER HOMEMAKER |
Primary | 03/03/2026 | $155.86 | $155.86 | |
|
BAILEY
, MICHAEL
3201 WOODLAWN DR NASHVILLE , TN 37215 CONSULTING NEXT UP, LLC |
General | 03/03/2026 | $1,822.07 | $1,900.00 | |
|
BEAMAN
, JULIE
5341 VIRGINIA WAY BRENTWOOD , TN 37027 HOMEMAKER HOMEMAKER |
General | 03/17/2026 | $1,900.00 | $1,900.00 | |
|
BEAMAN
, JULIE
5341 VIRGINIA WAY BRENTWOOD , TN 37027 HOMEMAKER HOMEMAKER |
Primary | 03/17/2026 | $1,900.00 | $1,900.00 | |
|
BEAMAN
, LEE
5341 VIRGINIA WAY BRENTWOOD , TN 37027 CHAIRMAN SELF-EMPLOYED |
General | 03/17/2026 | $1,900.00 | $1,900.00 | |
|
BEAMAN
, LEE
5341 VIRGINIA WAY BRENTWOOD , TN 37027 CHAIRMAN SELF-EMPLOYED |
Primary | 03/17/2026 | $1,900.00 | $1,900.00 | |
|
BEARDEN
, JOHN
151 ALTON RD NASHVILLE , TN 37205 BANKER THREAD BANK |
General | 03/05/2026 | $1,041.02 | $1,041.02 | |
|
BURCHETT FOR CONGRESS
PO BOX 51345 KNOXVILLE , TN 37950 |
Primary | 03/25/2026 | $500.00 | $500.00 | |
|
CHAMBERLAIN
, ANDREW
2805 22ND AVE SO NASHVILLE , TN 37215 SALES VEEVA |
Primary | 03/30/2026 | $520.51 | $520.51 | |
|
COLE
, LEE
4414 TYNE ROAD NASHVILLE , TN 37215 CHIEF MEDICAL OFFICER FIRST STOP HEALTH |
General | 01/16/2026 | $77.93 | $77.93 | |
|
COLE
, LEE
4414 TYNE ROAD NASHVILLE , TN 37215 CHIEF MEDICAL OFFICER FIRST STOP HEALTH |
Primary | 01/16/2026 | $1,900.00 | $1,900.00 | |
|
COOMBE
, JOSEPH
5713 VINE RIDGE DR NASHVILLE , TN 37205 ENGINEER AMAZON |
Primary | 01/19/2026 | $250.00 | $250.00 | |
|
DECKER
, CHRISTOPHER
2854 HABERSHAM ROAD ATLANTA , GA 30305 ANALYST HARPETH CAPITAL |
General | 02/09/2026 | $624.61 | $1,847.66 | |
|
DECKER
, CHRISTOPHER
2854 HABERSHAM ROAD ATLANTA , GA 30305 ANALYST HARPETH CAPITAL |
General | 03/09/2026 | $624.61 | $1,847.66 | |
|
DURRETT
, ROBERT
5932 SEDBERRY RD NASHVILLE , TN 37205 OWNER TITAN LOGISTICS |
Primary | 03/05/2026 | $500.00 | $500.00 | |
|
FIELDS
, JOHN
5005 FOUNTAINHEAD DRIVE BRENTWOOD , TN 37027 REAL ESTATE JH FIELDS ASSOCIATES |
Primary | 03/31/2026 | $104.10 | $104.10 | |
|
GARRETT
, JOHNNY
1100 WILLIS BRANCH RD GOODLETTSVILLE , TN 37072 STATE REP STATE OF TENNESSEE |
Primary | 03/23/2026 | $1,900.00 | $1,900.00 | |
|
GOODRUM
, JACK
249 CARGILE LN NASHVILLE , TN 37205 CONSTRUCTION GOODRUM CONSTRUCTION |
Primary | 02/04/2026 | $520.51 | $520.51 | |
|
GRANT
, E.
6210B CAIFORNIA AVE NASHVILLE , TN 37209 INVESTMENT SELF-EMPLOYED |
Primary | 02/27/2026 | $208.20 | $208.20 | |
|
GRIFFITH
, CHARLES
108 HARDING PL STE 203 NASHVILLE , TN 37205 ATTORNEY SELF-EMPLOYED |
Primary | 03/31/2026 | $1,000.00 | $1,000.00 | |
|
HERRINGTON
, FRANK
23 WASHINGTON PARK NASHVILLE , TN 37205 SALES HCA |
Primary | 01/16/2026 | $312.30 | $312.30 | |
|
INGRAM
, DAVID
4417 TYNE BLVD NASHVILLE , TN 37215 CHAIRMAN INGRAM ENTERTAINMENT INC |
General | 03/12/2026 | $1,000.00 | $1,000.00 | |
|
JOHNSON
, NEIL
1405 BURTON VALLEY RD NASHVILLE , TN 37215 EMPLOYEE OREI |
General | 02/17/2026 | $1,900.00 | $1,900.00 | |
|
JOHNSON
, NEIL
1405 BURTON VALLEY RD NASHVILLE , TN 37215 EMPLOYEE OREI |
Primary | 02/17/2026 | $1,900.00 | $1,900.00 | |
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | Primary | 02/20/2026 | $5,000.00 | $5,000.00 |
|
LEE
, BAXTER
917 WOODMONT BOULEVARD NASHVILLE , TN 37204 RETIRED RETIRED |
Primary | 03/05/2026 | $520.51 | $520.51 | |
|
MCCARLEY
, LYNLEY
6108 BRESSLYN ROAD NASHVILLE , TN 37205 RETIRED RETIRED |
Primary | 01/16/2026 | $1,561.52 | $1,561.52 | |
|
MOSELEY
, JEFF
204 KAITLYN CT FRANKLIN , TN 37067 ATTORNEY BURGER, MOSELEY CARSON |
Primary | 02/13/2026 | $208.20 | $208.20 | |
|
OSBORN
, BRENT
5 KARAS CROSSING DRIVE HUDSON , NH 03051 FINANCE ACADEMY ASSET MANAGEMENT |
Primary | 03/25/2026 | $260.25 | $260.25 | |
|
OWEN
, SAM
4215 HARDING PIKE NASHVILLE , TN 37205 RETIRED RETIRED |
Primary | 03/03/2026 | $1,041.02 | $1,041.02 | |
|
PERKINS
, MATT
119 DOGWOOD DR LOOKOUT MOUNTAIN , TN 37350 ENTREPRENEUR CAP INVESTMENTS |
Primary | 03/31/2026 | $260.25 | $260.25 | |
|
POPLAR HILL REALTY CO INC
916 HARPETH VALLEY PL NASHVILLE , TN 37221 |
General | 03/31/2026 | $1,000.00 | $1,000.00 | |
|
PORTIS
, THOMAS
102 DEER PARK CLOSE FRANKLIN , TN 37069 DENTIST PORTIS FAMILY DENTAL |
Primary | 03/10/2026 | $250.00 | $250.00 | |
|
REYNOLDS
, WILLIAM
906 WESTVIEW AVE NASHVILLE , TN 37205 REALTOR THE SYNERGY REALTY NETWORK |
Primary | 03/31/2026 | $104.10 | $104.10 | |
|
THALLEMER
, MICHAEL
762 BRESSLYN RD NASHVILLE , TN 37205 SALES MEDICAL VENTURES |
General | 03/03/2026 | $520.51 | $520.51 | |
|
THOMPSON
, JOHN
203 LYNNWOOD BLVD NASHVILLE , TN 37205 EXECUTIVE MTA DISTRIBUTORS |
General | 03/27/2026 | $1,900.00 | $1,900.00 | |
|
THOMPSON
, JOHN
203 LYNNWOOD BLVD NASHVILLE , TN 37205 EXECUTIVE MTA DISTRIBUTORS |
Primary | 03/27/2026 | $1,900.00 | $1,900.00 | |
|
TIDWELL
, CAROLYN
2480 SANTA BARBARA LN FRANKLIN , TN 37069 RETIRED RETIRED |
Primary | 03/05/2026 | $400.00 | $400.00 | |
|
WEATHERFORD
, HART
4304 ESTESWOOD DRIVE NASHVILLE , TN 37215 MORTGAGE BANKER OLD NATIONAL BANK |
General | 01/16/2026 | $77.93 | $77.93 | |
|
WEATHERFORD
, HART
4304 ESTESWOOD DRIVE NASHVILLE , TN 37215 MORTGAGE BANKER OLD NATIONAL BANK |
Primary | 01/16/2026 | $1,900.00 | $1,900.00 |
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 |
|---|---|---|---|---|
|
ART AND COPY PARTNERS
3245 PEACHTREE PKWY STE D #238 SUWANEE , GA 30024 |
DUES / SUBSCRIPTIONS | 02/09/2026 | $25.00 | |
|
ART AND COPY PARTNERS
3245 PEACHTREE PKWY STE D #238 SUWANEE , GA 30024 |
WEBSITE EXPENSE | 03/09/2026 | $25.00 | |
|
POLITICAL FINANCIAL MANAGEMENT LLC
95 WHITE BRIDGE RD STE 207 NASHVILLE , TN 37205 |
COMPLIANCE/ACCOUNTING | 02/03/2026 | $1,144.50 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | CANDIDATE FILING FEE | 03/12/2026 | $500.00 |
|
UNITED STATES POST OFFICE
5421 HIGHWAY 100 NASHVILLE , TN 37205 |
POSTAGE | 03/18/2026 | $15.60 | |
|
UNITED STATES POST OFFICE
5421 HIGHWAY 100 NASHVILLE , TN 37205 |
POSTAGE | 03/17/2026 | $2.34 | |
|
UNITED STATES POST OFFICE
5421 HIGHWAY 100 NASHVILLE , TN 37205 |
POSTAGE | 03/11/2026 | $1.56 | |
|
UNITED STATES POST OFFICE
5421 HIGHWAY 100 NASHVILLE , TN 37205 |
POSTAGE | 03/10/2026 | $4.68 | |
|
UNITED STATES POST OFFICE
5421 HIGHWAY 100 NASHVILLE , TN 37205 |
POSTAGE | 01/20/2026 | $78.00 | |
|
WINRED TECHNOLOGIES
330 N WASHINGTON ST ARLINGTON , VA 22314 |
CREDIT CARD FEES | 03/31/2026 | $517.16 | |
|
WINRED TECHNOLOGIES
330 N WASHINGTON ST ARLINGTON , VA 22314 |
CREDIT CARD FEES | 02/28/2026 | $203.40 | |
|
WINRED TECHNOLOGIES
330 N WASHINGTON ST ARLINGTON , VA 22314 |
CREDIT CARD FEES | 01/31/2026 | $243.47 |
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
$397.22
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $297.22 | $0.00 | $297.22 |
| Self-Endorsed | $100.00 | $0.00 | $100.00 |
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