2026 1st Quarter for PAT MARSH submitted on 04/04/2026
Beginning Balance
$242,724.92
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
1ST&TENN POLITICAL ACTION COMMITTEE
460 GREAT CIRCLE RD NASHVILLE , TN 37228 |
P | Primary | 01/15/2026 | $500.00 | $500.00 |
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | Primary | 12/01/2025 | $1,500.00 | $3,000.00 |
|
ARDA ROC PAC
1201 15TH STREET, NW STE 400 WASHINGTON , DC 20005 |
P | Primary | 10/01/2025 | $1,000.00 | $1,000.00 |
|
ASHE
, MARCEIA
4844 BLOOMFIELD DRIVE MEMPHIS , TN 38125 DIRECTOR UNIVERSAL HEALTH SERVICES |
Primary | 01/03/2026 | $100.00 | $100.00 | |
|
ASSOCIATED BUILDERS AND CONTRACTORS, INC. PAC
560 ROYAL PARKWAY NASHVILLE , TN 37214 |
P | Primary | 01/15/2026 | $1,000.00 | $1,000.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE STREET, FLOOR 19 NASHVILLE , TN 37201 |
P | Primary | 12/01/2025 | $1,000.00 | $1,000.00 |
|
BARNETT
, BERT
5840 HAYMARKET ROAD MEMPHIS , TN 38120 NOT EMPLOYED NOT EMPLOYED |
Primary | 08/29/2025 | $500.00 | $1,000.00 | |
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE FORT WORTH , TX 76131 |
P | Primary | 01/09/2026 | $1,000.00 | $1,000.00 |
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
1320 ADAMS STREET NASHVILLE , TN 37208 |
P | Primary | 10/24/2025 | $500.00 | $500.00 |
|
CIGNA CORPORATION EMPLOYEE PAC
701 PENNSYLVANIA AVE. NW, STE. 720 WASHINGTON , DC 20004 |
P | Primary | 10/16/2025 | $2,500.00 | $2,500.00 |
|
DAVIS
, KURT
123 BLOOMFIELD RD BURLINGAME , CA 94010 NOT EMPLOYED NOT EMPLOYED |
Primary | 09/04/2025 | $100.00 | $100.00 | |
|
EXCELLENCE IN PUBLIC EDUCATION PAC
1600 WEST END AVE. SUITE 1750 NASHVILLE , TN 37203 |
P | Primary | 01/15/2026 | $500.00 | $1,000.00 |
|
FAST PACE HEALTH
6550 CAROTHERS PKWY FRANKLIN , TN 37067 |
Primary | 09/17/2025 | $1,000.00 | $1,000.00 | |
|
FRIENDS OF AMBER HUETT-GARCIA
4653 CHICASAW RD MEMPHIS , TN 38117 |
Primary | 01/09/2026 | $100.00 | $100.00 | |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 01/15/2026 | $2,500.00 | $2,500.00 |
|
FRIENDS OF THE EXCEL CENTER POLITICAL ACTION COMM.
8884 CD SMITH RD GERMANTOWN , TN 38138 |
P | Primary | 01/15/2026 | $1,000.00 | $4,000.00 |
|
FRIENDS OF THE EXCEL CENTER POLITICAL ACTION COMM.
8884 CD SMITH RD GERMANTOWN , TN 38138 |
P | Primary | 01/15/2026 | $1,000.00 | $4,000.00 |
|
GARNER
, ANGEYIA
9445 PLANTATION WAY LANE GERMANTOWN , TN 38139 NOT EMPLOYED NOT EMPLOYED |
Primary | 01/03/2026 | $100.00 | $100.00 | |
|
GIPSON
, ARRIELL
8071 CHRYSALIS CV MEMPHIS , TN 38016 MANAGER SHELBY COUNTY GOVERNMENT |
Primary | 01/03/2026 | $100.00 | $100.00 | |
|
HAMED
, BAHA
2685 SOUTH PERKINS RD MEMPHIS , TN 38118 SELF EMPLOYED SELF EMPLOYED |
Primary | 11/06/2025 | $500.00 | $500.00 | |
|
HIGGS
, JEFFREY
4021 BASKEL DRIVE MEMPHIS , TN 38116 DEVELOPER SMRCDC |
Primary | 08/06/2025 | $250.00 | $250.00 | |
|
HILSON
, ANGELA
7665 EASTERLY LANE MEMPHIS , TN 38125 SELF EMPLOYED SELF |
Primary | 01/03/2026 | $100.00 | $100.00 | |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | Primary | 01/15/2026 | $1,000.00 | $3,000.00 |
|
JOHNSON POSS KIRBY GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | Primary | 01/15/2026 | $1,000.00 | $2,000.00 |
|
KYLE
, SARA P.
6421 OLD ORCHARD COVE MEMPHIS , TN 38119 |
C | Primary | 11/24/2025 | $500.00 | $500.00 |
|
LAW PAC
221 FOURTH AVE. NORTH SUITE 400 NASHVILLE , TN 37219 |
P | Primary | 01/15/2026 | $1,000.00 | $2,000.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | Primary | 01/09/2026 | $1,000.00 | $5,500.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | Primary | 11/24/2025 | $1,000.00 | $5,500.00 |
|
LEWIS
, JUDY
7118 GRAPETREE TRAIL CORDOVA , TN 38018 NONE NOT EMPLOYED |
Primary | 01/12/2026 | $100.00 | $100.00 | |
|
LOVE 7144 LLC
7144 WINCHESTER RD MEMPHIS , TN 38125 |
Primary | 01/09/2026 | $500.00 | $500.00 | |
|
MALONE
, DEIDRE
333 NORTH AVALON STREET MEMPHIS , TN 38112 PRESIDENT THE CARTER MALONE GROUP |
Primary | 12/29/2025 | $250.00 | $1,000.00 | |
|
MATTHEWS
, KAILA
6783 STORNAWAY DRIVE MEMPHIS , TN 38119 NOT EMPLOYED NOT EMPLOYED |
Primary | 10/29/2025 | $100.00 | $100.00 | |
|
MEMPHIS FIRE FIGHTERS ASSOCIATION PAC
5150 STAGE ROAD, SUITE #103 MEMPHIS , TN 38134 |
P | Primary | 11/24/2025 | $1,000.00 | $2,000.00 |
|
MEMPHIS MEDICAL PAC
1067 CRESTHAVEN RD. MEMPHIS , TN 38119 |
P | Primary | 10/24/2025 | $650.00 | $1,950.00 |
|
MILLER
, LARRY
1778 OVERTON PARK AVE. MEMPHIS , TN 38112 |
C | Primary | 11/24/2025 | $150.00 | $150.00 |
|
OAAT PAC COMMITTEE
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | Primary | 01/15/2026 | $500.00 | $1,000.00 |
|
OKAIN
, LENA
1425 MADISON AVENUE MEMPHIS , TN 38104 ADMINISTRATOR RESIDENTIAL SOLUTIONS |
Primary | 11/06/2025 | $1,000.00 | $1,000.00 | |
|
PAKIS-GILLON
, ADRIENNE
9445 PLANTATION WAY LANE GERMANTOWN , TN 38139 COMMUNITY ACTIVIST SELF |
Primary | 11/06/2025 | $100.00 | $700.00 | |
|
PAKIS-GILLON
, ADRIENNE
9445 PLANTATION WAY LANE GERMANTOWN , TN 38139 COMMUNITY ACTIVIST SELF |
Primary | 08/06/2025 | $100.00 | $700.00 | |
|
PITTMAN
, MARISSA
4277 TIMBER RISE RD MEMPHIS , TN 38125 LEGISLATIVE ASSISTANT TN GENERAL ASSEMBLY |
Primary | 12/03/2025 | $500.00 | $500.00 | |
|
PRIORITY ON DEMAND PAC
P. O. BOX 961 MADISON , TN 37116 |
P | Primary | 11/04/2025 | $500.00 | $1,500.00 |
|
PUBLIX TENNESSEE, LLC
3300 PUBLIX CORPORATE PARKWAY LAKELAND , FL 33811 |
P | Primary | 09/17/2025 | $750.00 | $750.00 |
|
REID
, ELIZABETH
188 MYSEN DRIVE MEMPHIS , TN 38018 NOT EMPLOYED NOT EMPLOYED |
Primary | 10/30/2025 | $100.00 | $100.00 | |
|
SENATE DEMOCRATIC CAUCUS
P.O. BOX 198822 NASHVILLE , TN 37219 |
P | Primary | 10/27/2025 | $487.22 | $4,887.22 |
|
SPORTS BETTING ALLIANCE
3903 FAIR RIDGE DRIVE, SUITE L-119 FAIRFAX , VA 22033 |
P | Primary | 11/04/2025 | $2,500.00 | $2,500.00 |
|
TATE
, SYLVESTER
717 SOUTH RIVERSIDE DRIVE, #710 MEMPHIS , TN 38103 SELF EMPLOYED SELF EMPLOYED |
Primary | 11/07/2025 | $200.00 | $200.00 | |
|
TENNESSEANS FOR TRANSIT
P.O. BOX 210857 NASHVILLE , TN 37221 |
P | Primary | 01/15/2026 | $500.00 | $1,500.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | Primary | 07/30/2025 | $500.00 | $1,500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PLACE BRENTWOOD , TN 37027 |
P | Primary | 09/17/2025 | $500.00 | $500.00 |
|
TENNESSEE CREDIT UNION LEAGUE PAC
P. O. BOX 21550 CHATTANOOGA , TN 37424 |
P | Primary | 01/15/2026 | $500.00 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 01/15/2026 | $500.00 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 01/15/2026 | $2,500.00 | $2,500.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 569 MT JULIET , TN 37121 |
P | Primary | 11/04/2025 | $1,000.00 | $1,000.00 |
|
TENNESSEE MEDICAL ASSOCIATION’S PAC (TMA PAC)
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | Primary | 01/15/2026 | $2,500.00 | $2,500.00 |
|
TENNESSEE ROOTS
60 MUSIC SQUARE EAST, SUITE 200 NASHVILLE , TN 37203 |
P | Primary | 01/15/2026 | $2,500.00 | $2,500.00 |
|
TENNESSEE RPAC
901 19TH AVENUE S NASHVILLE , TN 37212 |
P | Primary | 07/17/2025 | $2,000.00 | $2,000.00 |
|
TENNESSEE VOLUNTEER PAC
P. O. BOX 60128 NASHVILLE , TN 37206 |
P | Primary | 01/15/2026 | $1,500.00 | $3,500.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 961 MADISON , TN 37116 |
P | Primary | 11/04/2025 | $1,000.00 | $2,000.00 |
|
TN ADVANCE FINANCIAL PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | Primary | 01/15/2026 | $1,500.00 | $1,500.00 |
|
TN ADVOCATES FOR EARLY LEARNING
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
P | Primary | 01/09/2026 | $500.00 | $500.00 |
|
TOTAL WINE POLITICAL ACTION COMMITTEE
PO BOX 30844 BETHESDA , MD 20824 |
P | Primary | 01/15/2026 | $4,000.00 | $4,000.00 |
|
VERTEX PHARMACEUTICALS INCORPORATED
50 NORTHERN AVENUE BOSTON , MA 02210 |
P | Primary | 12/15/2025 | $1,000.00 | $3,000.00 |
|
WALLACE
, MALCOLM
14484 DESOTO ROAD, BUILDING 2 OLIVE BRANCH , MS 38654 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/25/2025 | $100.00 | $200.00 | |
|
WELCH
, LATRIVIA
1516 DEXTER RUN EAST CORDOVA , TN 38016 GOVT RELATIONS SPECIALIST TVA |
Primary | 11/07/2025 | $250.00 | $250.00 | |
|
WEST
, BETH
1 MORNINGSIDE FOREST HILLS , TN 37215 NOT EMPLOYED NOT EMPLOYED |
Primary | 10/23/2025 | $100.00 | $100.00 | |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | Primary | 01/15/2026 | $1,000.00 | $1,000.00 |
|
WINFIELD
, LAVITA
10087 NANLEY OAK DRIVE MEMPHIS , TN 38016 SCHOOL COUNSELOR MSCS |
Primary | 11/06/2025 | $100.00 | $100.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
320 SEVEN SPRINGS WAY, SUITE 110 BRENTWOOD , TN 37027 |
P | Primary | 11/04/2025 | $3,000.00 | $10,000.00 |
|
ZINN
, WALTER
PO BOX 1021 PONTOTOC , MS 38863 ATTORNEY SELF |
Primary | 11/06/2025 | $100.00 | $100.00 |
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
$87.59
TOTAL RECEIPTS
$87.59
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
14 ARROW STREET SUITE 11 CAMBRIDGE , MA 02138 |
ACTBLUE FEES | 01/10/2026 | $205.56 | |
|
ADOBE
345 PARK AVENUE SAN JOSE , CA 95110 |
ADOBE | 12/12/2025 | $115.15 | |
|
AIR B&B
888 BRANNAN STREET, 4TH FLOOR SAN FRANCISCO , CA 94103 |
AIR B&B - NASHVILLE WORK HOUSING | 01/12/2026 | $730.73 | |
|
AIR B&B
888 BRANNAN STREET, 4TH FLOOR SAN FRANCISCO , CA 94103 |
AIR B&B - NASHVILLE WORK HOUSING | 11/10/2025 | $441.25 | |
|
AIR B&B
888 BRANNAN STREET, 4TH FLOOR SAN FRANCISCO , CA 94103 |
AIR B&B - CAUCUS RETREAT | 01/05/2026 | $357.59 | |
|
AIR B&B
888 BRANNAN STREET, 4TH FLOOR SAN FRANCISCO , CA 94103 |
AIR B&B KNOXVILLE CAUCUS EVENT | 10/22/2025 | $487.22 | |
|
AMAZON
440 TERRY AVE N. SEATTLE , WA 98109 |
CAMPAIGN KICKOFF SUPPLIES | 11/05/2025 | $251.14 | |
|
AMAZON
440 TERRY AVE N. SEATTLE , WA 98109 |
OFFICE SUPPLIES | 01/14/2026 | $457.68 | |
|
AMAZON
440 TERRY AVE N. SEATTLE , WA 98109 |
OFFICE SUPPLIES | 01/15/2026 | $43.89 | |
|
AMERICAN AIRLINES
P.O. BOX 619616 DFW AIRPORT , TX 75261 |
AIRFARE - COUNCIL OF STATE GOVTS CONFERENCE | 12/12/2025 | $383.58 | |
|
AMERICAN AIRLINES
P.O. BOX 619616 DFW AIRPORT , TX 75261 |
AIRFARE - COUNCIL OF STATE GOVT CONFERENCE | 11/17/2025 | $753.14 | |
|
AMERICAN AIRLINES
P.O. BOX 619616 DFW AIRPORT , TX 75261 |
AIRFARE UPGRADE - CONGRESSIONAL BLACK CAUCUS | 09/22/2025 | $314.00 | |
|
AMERICAN AIRLINES
P.O. BOX 619616 DFW AIRPORT , TX 75261 |
AIRFARE - CONGRESSIONAL BLACK CAUCUS WEEK | 08/01/2025 | $147.94 | |
|
BANK OF AMERICA
100 NORTH TYRON STREET CHARLOTTE , NC 28225 |
BANK FEES | 07/01/2025 | $16.00 | |
|
BEAU RIVAGE
875 BEACH BLVD BILOXI , MS 39530 |
NBCSL CONFERENCE - FOOD | 11/17/2025 | $208.49 | |
|
BEAU RIVAGE
875 BEACH BLVD BILOXI , MS 39530 |
NBCSL CONFERENCE HOTEL | 12/15/2025 | $1,772.05 | |
|
BELLTOWER COFFEE
525 SOUTH HIGHLAND ST MEMPHIS , TN 38111 |
FOOD / BEVERAGE | 11/10/2025 | $16.87 | |
|
BEST BUY
5821 POPLAR AVE MEMPHIS , TN 38119 |
CAMPAIGN COMPUTER | 12/10/2025 | $2,352.93 | |
|
CAMBRIA HOTEL
118 8TH AVE S NASHVILLE , TN 37203 |
HOTEL FOR NASHVILLE VISIT | 07/09/2025 | $325.44 | |
|
CANVA
200 E 6TH ST AUSTIN , TX 78701 |
DUES / SUBSCRIPTIONS | 10/16/2025 | $119.99 | |
|
CHILIS
2491 WINCHESTER RD TERMINAL B MEMPHIS , TN 38116 |
FOOD / BEVERAGE | 08/05/2025 | $19.29 | |
|
CONRAD NASHVILLE
1620 WEST END AVE NASHVILLE , TN 37203 |
HOTEL FOR NASHVILLE VISIT | 12/18/2025 | $478.33 | |
|
CONRAD WASHINGTON DC
950 NEW YORK AVE NW WASHINGTON , DC 20001 |
NCSL CAPITOL CONVENING CONFERENCE | 11/21/2025 | $2,145.34 | |
|
CREATIVE MOBILE TECHNOLOGIES
42-32 21ST ST LONG ISLAND CITY , NY 11101 |
TRANSPORTATION | 08/04/2025 | $27.35 | |
|
DEANIE'S SEAFOOD
841 IBERVILLE ST NEW ORLEANS , LA 70112 |
FOOD - ESSENCE FEST SPEAKER, MATERNAL HEALTH PANEL | 07/08/2025 | $198.82 | |
|
DELTA
1020 CARGO SERVICE RD, ATLANTA, GA 30337 ATLANTA , GA 30337 |
AIRFARE - NCSL NATIONAL CONFERENCE | 08/04/2025 | $97.67 | |
|
DELTA
1020 CARGO SERVICE RD, ATLANTA, GA 30337 ATLANTA , GA 30337 |
AIRFARE - CENTER FOR STRONG PUBLIC SCHOOLS CONF | 10/06/2025 | $220.00 | |
|
DELTA
1020 CARGO SERVICE RD, ATLANTA, GA 30337 ATLANTA , GA 30337 |
AIRFARE - CSG CONFERENCE | 11/17/2025 | $300.07 | |
|
DELTA
1020 CARGO SERVICE RD, ATLANTA, GA 30337 ATLANTA , GA 30337 |
AIRFARE - NBCLS | 12/04/2025 | $425.17 | |
|
DIRECTFX SOLUTIONS
601 N 3RD ST. MEMPHIS , TN 38107 |
PRINTING | 10/07/2025 | $235.00 | |
|
DIRECTFX SOLUTIONS
601 N 3RD ST. MEMPHIS , TN 38107 |
PRINTING | 10/07/2025 | $137.19 | |
|
DOOR DASH
303 2ND STREET SAN FRANCISCO , CA 94107 |
FOOD / BEVERAGE | 10/22/2025 | $532.95 | |
|
DOOR DASH
303 2ND STREET SAN FRANCISCO , CA 94107 |
FOOD - BLUFF CITY LEADERSHIP ACADEMY | 10/20/2025 | $226.93 | |
|
FEDEX
2903 SPRANKEL AVE MEMPHIS , TN 38118 |
PRINTING | 12/17/2025 | $155.66 | |
|
FIVE GUYS
2401 RONALD REAGAN NATL, CONCOURSE D ARLINGTON , VA 22202 |
FOOD / BEVERAGE | 11/21/2025 | $22.47 | |
|
GIPSON MARTIN
, ARIELLE
99 SOUTH FRONT STREET, APT 302 MEMPHIS , TN 38103 |
CONTRIBUTION | 01/12/2026 | $100.00 | |
|
GLASS
, JENNIFER
2970 RANGE LINE ROAD MEMPHIS , TN 38127 |
CAMPAIGN FUNDRAISER FOOD | 01/05/2026 | $110.00 | |
|
GOOGLE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 01/02/2026 | $18.44 | |
|
GOOGLE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 12/01/2025 | $12.90 | |
|
GOOGLE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 11/10/2025 | $13.82 | |
|
GRADY
, ASHLEY
CHANNEL 3 DRIVE MEMPHIS , TN 38103 |
PINKNIQ COMMUNITY SPONSOR, WOMENS EVENT | 09/19/2025 | $500.00 | |
|
GRAND HYATT
1000 BROADWAY NASHVILLE , TN 37203 |
HOTEL FOR NASHVILLE VISIT | 07/14/2025 | $686.44 | |
|
GRAND HYATT
1000 BROADWAY NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 07/15/2025 | $131.70 | |
|
HILTON CHARLOTTE AIRPORT
2800 COLISEUM CENTRE DR CHARLOTTE , NC 28217 |
HOTEL - PROGRESSIVE GOVERNANCE ACADEMY | 10/28/2025 | $214.50 | |
|
HOLIDAY INN
415 4TH AVENUE SOUTH NASHVILLE , TN 37201 |
PARKING | 12/04/2025 | $22.05 | |
|
HOLIDAY INN VANDERBILT
2613 WEST END AVE NASHVILLE , TN 37203 |
PARKING | 09/08/2025 | $49.39 | |
|
HOTEL WASHINGTON
515 15TH ST NW WASHINGTON , TN 20004 |
HOTEL - CBC CONFERENCE | 09/29/2025 | $1,977.70 | |
|
HYATT HOUSE
535 REP. JOHN LEWIS WAY S NASHVILLE , TN 37203 |
HOUSING - LEGISLATIVE VISIT | 08/18/2025 | $178.79 | |
|
HYATT REGENCY CAPITOL HILL
400 NEW JERSEY AVENUE, NW WASHINGTON , DC 20001 |
FOOD - NCSL CONVENING | 11/21/2025 | $132.40 | |
|
INTERCONTINENTAL
801 WHARF ST. SW WASHINGTON , DC 20024 |
HOTEL - NCSL CONFERENCE | 08/08/2025 | $2,830.67 | |
|
JONATHAN CARROLL FOR SHELBY CO SCHOOL BD
4920 MARCEL COVE MEMPHIS , TN 38112 |
CONTRIBUTION | 01/15/2026 | $100.00 | |
|
KAITIBI
, KINNAWA
7660 BROOKWATER COVE MEMPHIS , TN 38125 |
PHOTOGRAPHY | 01/02/2026 | $353.00 | |
|
KAPPA BETA ALUMNI ASSOCIATION
BEST EFFORTS MEMPHIS , TN 38125 |
CHRISTMAS EVENT SPONSOR | 12/29/2025 | $169.13 | |
|
KROGER
1366 POPLAR AVE MEMPHIS , TN 38104 |
GAS | 12/16/2025 | $60.00 | |
|
KROGER
1366 POPLAR AVE MEMPHIS , TN 38104 |
GAS | 12/08/2025 | $55.00 | |
|
KROGER
1366 POPLAR AVE MEMPHIS , TN 38104 |
GAS | 07/07/2025 | $73.60 | |
|
KUDZUKIAN
7777 WALNUT GROVE ROAD MEMPHIS , TN 38120 |
VIDEOGRAPHER | 10/20/2025 | $841.50 | |
|
LAND GRANT RESTAURANT
4600 INTERNATIONAL GATEWAY COLUMBUS , OH 43219 |
FOOD - OHIO WOMENS CAUCUS VISIT | 10/28/2025 | $30.00 | |
|
LOVE MEMPHIS
7144 WINCHESTER RD MEMPHIS , TN 38125 |
EVENT CATERING | 11/07/2025 | $908.34 | |
|
M.A.D.E. BY GLYDE
5796 SHELBY OAKS DRIVE MEMPHIS , TN 38134 |
PHOTOGRAPHY | 12/29/2025 | $475.00 | |
|
M.A.D.E. BY GLYDE
5796 SHELBY OAKS DRIVE MEMPHIS , TN 38134 |
PHOTOGRAPHY | 12/24/2025 | $525.00 | |
|
M.A.D.E. BY GLYDE
5796 SHELBY OAKS DRIVE MEMPHIS , TN 38134 |
PHOTOGRAPHY | 11/06/2025 | $675.00 | |
|
MARRIOTT
541 N RUSH ST CHICAGO , IL 60611 |
HOTEL - COUNCIL STATE GOVT CONFERENCE | 12/15/2025 | $467.25 | |
|
MEMPHIS AIRPORT
2491 WINCHESTER RD MEMPHIS , TN 38116 |
PARKING | 11/21/2025 | $72.00 | |
|
MEMPHIS AIRPORT
2491 WINCHESTER RD MEMPHIS , TN 38116 |
PARKING | 10/28/2025 | $48.00 | |
|
MEMPHIS AIRPORT
2491 WINCHESTER RD MEMPHIS , TN 38116 |
PARKING | 10/06/2025 | $18.00 | |
|
MEMPHIS MADE
2491 WINCHESTER RD MEMPHIS , TN 38116 |
FOOD - OHIO WOMENS CAUCUS VISIT | 10/28/2025 | $30.13 | |
|
MEMPHIS MADE
2491 WINCHESTER RD MEMPHIS , TN 38116 |
FOOD - OHIO WOMENS CAUCUS VISIT | 10/27/2025 | $20.06 | |
|
MEMPHIS POWER 30
7144 WINCHESTER RD MEMPHIS , TN 38125 |
SPONSORSHIP | 07/06/2025 | $386.16 | |
|
NATIONAL COUNCIL OF STATE LEGISLATORS
444 NORTH CAPITOL ST, N.W., SUITE 515 WASHINGTON , DC 20001 |
REGISTRATION | 11/13/2025 | $395.00 | |
|
NATL BLACK CAUCUS OF STATE LEGISLAT
444 NORTH CAPITOL STREET, NW SUITE 622 WASHINGTON , DC 20001 |
REGISTRATION | 11/06/2025 | $25.00 | |
|
NATL BLACK CAUCUS OF STATE LEGISLAT
444 NORTH CAPITOL STREET, NW SUITE 622 WASHINGTON , DC 20001 |
SPONSORSHIP | 12/02/2025 | $250.00 | |
|
NOPSI HOTEL
317 BARONNE ST NEW ORLEANS , LA 70112 |
HOTEL - ESSENCE FESTIVAL CONFERENCE SPEAKER | 07/07/2025 | $280.24 | |
|
ORPHEUM THEATRE
203 SOUTH MAIN STREET MEMPHIS , TN 38103 |
KAMALA HARRIS BOOK TOUR TICKETS | 12/15/2025 | $374.64 | |
|
PAPA JOHNS
5728 CHARLOTTE PIKE NASHVILLE , TN 37209 |
FOOD - BLUFF CITY LEADERSHIP ACADEMY | 10/15/2025 | $37.93 | |
|
PARKWHIZ
208 S. JEFFERSON ST., STE. 403 CHICAGO , IL 60661 |
PARKING | 10/22/2025 | $10.31 | |
|
PITTMAN
, MELISSA
4277 TIMBER RISE ROAD MEMPHIS , TN 38125 |
TRANSPORTATION STIPEND FOR NBCSL | 12/08/2025 | $200.00 | |
|
PITTMAN
, MELISSA
4277 TIMBER RISE ROAD MEMPHIS , TN 38125 |
CONSULTING/EVENT PLANNER | 12/02/2025 | $500.00 | |
|
POUR LA FRANCE
8500 PENA BLVD DENVER , CO 80249 |
FOOD - NCSL CONVENING | 09/09/2025 | $27.49 | |
|
PREMIUM PARKING
601 POYDRAS ST., SUITE 1500 NEW ORLEANS , LA 70130 |
PARKING | 07/07/2025 | $40.93 | |
|
PUGHS FLOWERS
5645 POPLAR AVENUE MEMPHIS , TN 38119 |
FLOWERS | 10/06/2025 | $242.49 | |
|
QUIKTRIP
806 HWY 49 RICHLAND , MS 39218 |
GAS | 12/09/2025 | $38.29 | |
|
RACETRAC
1205 W OAK ST AMITE CITY , LA 70422 |
GAS | 07/07/2025 | $46.71 | |
|
REELHOUSE OYSTER
10 WATERSIDE AVENUE BOSTON , MA 02210 |
FOOD - NCSL CONVENING | 08/05/2025 | $150.00 | |
|
RHINO MARKET & DELI
5501 JOSH BIRMINGHAM PKWY CHARLOTTE , NC 28208 |
FOOD - OHIO WOMENS CAUCUS VISIT | 10/29/2025 | $8.98 | |
|
SEASONS 52
6085 POPLAR AVENUE MEMPHIS , TN 38119 |
CONSTITUENT LUNCH | 01/02/2026 | $161.71 | |
|
SEASONS 52
6085 POPLAR AVENUE MEMPHIS , TN 38119 |
LEGISLATIVE LUNCH | 11/06/2025 | $80.00 | |
|
SEASONS 52
6085 POPLAR AVENUE MEMPHIS , TN 38119 |
LEGISLATIVE LUNCH | 11/06/2025 | $43.18 | |
|
SHELBY COUNTY DEMOCRATIC PARTY
BEST EFFORT MEMPHIS , TN 38125 |
CHRISTMAS EVENT SPONSOR | 12/19/2025 | $200.00 | |
|
SHELL
P.O. BOX 2463 HOUSTON , TX 77252 |
GAS | 12/12/2025 | $65.48 | |
|
SHELL
P.O. BOX 2463 HOUSTON , TX 77252 |
GAS | 07/08/2025 | $54.49 | |
|
SIGNIA HOTEL
159 NORTHSIDE DR, NW ATLANTA , GA 30313 |
FOOD - CENTER FOR STRONG PUBLIC SCHOOLS LEADERSHIP | 10/06/2025 | $261.52 | |
|
SIXTY VINES
5055 BROADWAY, SUITE 3200 NASHVILLE , TN 37203 |
STAFF DINNER | 01/07/2026 | $319.24 | |
|
SMALLWOOD
, STEPHONE
7687 GOSBROOK LANE MEMPHIS , TN 38125 |
DONATION FOR MELROSE HIGH SCHOOL | 01/12/2026 | $150.00 | |
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR. DALLAS , TN 75235 |
INTERNET ON FLIGHT | 09/08/2025 | $8.00 | |
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR. DALLAS , TN 75235 |
AIRFARE - NCSL NATIONAL CONFERENCE | 09/08/2025 | $75.00 | |
|
THE DREAMS FOUNDATION
TIGER LANE MEMPHIS , TN 38104 |
BACKPACK GIVEAWAY SPONSOR | 07/22/2025 | $590.24 | |
|
THOMPSON
, KATELYN
1292 SANDY STONE LANE MEMPHIS , TN 38016 |
CAMPAIGN KICKOFF BALLOON ARCH | 11/06/2025 | $225.00 | |
|
TICKETMASTER
9348 CIVIC CENTER DR BEVERLY HILLS , CA 90210 |
KAMALA HARRIS BOOK TOUR TICKETS | 12/15/2025 | $664.66 | |
|
TIMBER PIZZA
2401 SMITH BLVD ARLINGTON , VA 22202 |
FOOD / BEVERAGE | 09/29/2025 | $21.41 | |
|
UBER
1455 MARKET ST. STE 400 SAN FRANCISCO , CA 94103 |
TRANSPORTATION | 11/21/2025 | $1,239.87 | |
|
UNITED STATES POST OFFICE
2801 PARK AVE MEMPHIS , TN 38114 |
POSTAGE | 12/20/2025 | $31.00 | |
|
VINCENT DIXIE FOR CONGRESS
73 WHITE BRIDGE ROAD, SUITE 103-328 NASHVILLE , TN 37205 |
CONTRIBUTION | 10/03/2025 | $200.00 | |
|
WESTIN DOWNTOWN
10 HUNTINGTON AVENUE BOSTON , MA 02116 |
FOOD - NCSL CONVENING | 08/06/2025 | $87.04 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,936.55
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN AIRLINES
P.O. BOX 619616 DFW AIRPORT , TX 75261 |
AIRFARE - CONG BLACK CAUCUS CONFERENCE | 11/23/2025 | [ $217.30 ] | |
|
CONRAD WASHINGTON DC
950 NEW YORK AVE NW WASHINGTON , DC 20001 |
HOTEL - NCSL CONFERENCE | 12/11/2025 | [ $2,145.34 ] | |
|
DELTA
1020 CARGO SERVICE RD, ATLANTA, GA 30337 ATLANTA , GA 30337 |
AIRFARE - NCSL NATIONAL CONFERENCE | 12/11/2025 | [ $97.67 ] | |
|
HILTON CHARLOTTE AIRPORT
2800 COLISEUM CENTRE DR CHARLOTTE , NC 28217 |
HOTEL - PROGRESSIVE GOVERNANCE ACADEMY | 10/28/2025 | [ $214.50 ] | |
|
HOTEL WASHINGTON
515 15TH ST NW WASHINGTON , TN 20004 |
HOTEL - CBC CONFERENCE | 11/23/2025 | [ $1,977.70 ] | |
|
HYATT REGENCY CAPITOL HILL
400 NEW JERSEY AVENUE, NW WASHINGTON , DC 20001 |
FOOD - NCSL CONVENING | 12/11/2025 | [ $132.40 ] | |
|
LAND GRANT RESTAURANT
4600 INTERNATIONAL GATEWAY COLUMBUS , OH 43219 |
FOOD - OHIO WOMENS CAUCUS VISIT | 10/28/2025 | [ $30.00 ] | |
|
MEMPHIS MADE
2491 WINCHESTER RD MEMPHIS , TN 38116 |
FOOD - OHIO WOMENS CAUCUS VISIT | 10/28/2025 | [ $30.13 ] | |
|
MEMPHIS MADE
2491 WINCHESTER RD MEMPHIS , TN 38116 |
FOOD - OHIO WOMENS CAUCUS VISIT | 10/27/2025 | [ $20.06 ] | |
|
REELHOUSE OYSTER
10 WATERSIDE AVENUE BOSTON , MA 02210 |
FOOD - NCSL CONVENING | 12/18/2025 | [ $97.67 ] | |
|
RHINO MARKET & DELI
5501 JOSH BIRMINGHAM PKWY CHARLOTTE , NC 28208 |
FOOD - OHIO WOMENS CAUCUS VISIT | 10/28/2025 | [ $8.98 ] | |
|
SHELL
P.O. BOX 2463 HOUSTON , TX 77252 |
REBATE ON GAS PURCHASE | 12/16/2025 | [ $0.65 ] | |
|
SHELL
P.O. BOX 2463 HOUSTON , TX 77252 |
REBATE ON GAS PURCHASE | 07/10/2025 | [ $0.54 ] | |
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR. DALLAS , TN 75235 |
AIRFARE - NCSL NATIONAL CONFERENCE | 12/11/2025 | [ $67.26 ] | |
|
UBER
1455 MARKET ST. STE 400 SAN FRANCISCO , CA 94103 |
TRANSPORTATION | 01/15/2026 | [ $109.45 ] |
TOTAL DISBURSEMENTS
$9,936.55
Ending Balance
ENDING BALANCE
$232,875.96
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