1st Quarter for LAMBERTH PAC submitted on 04/08/2026
Beginning Balance
$402,191.41
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
$1,122.81
TOTAL RECEIPTS
$1,122.81
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
FAIRVUE PIZZA
1483 NASHVILLE PIKE GALLATIN , TN 37066 |
FOOD / BEVERAGE | 02/27/2026 | $157.23 | ||||
|
HANCOCK
, BILL
95 WHITE BRIDGE PIKE, SUITE 207 NASHVILLE , TN 37205 |
C | CONTRIBUTION | 02/13/2026 | $5,000.00 | |||
|
JIMMY KELLEY'S STEAKHOUSE
217 LOUISE AVENUE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 03/30/2026 | $2,581.05 | ||||
|
KAYNE PRIME STEAKHOUSE
1103 MCGAVOCK STREET NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 03/24/2026 | $1,505.97 | ||||
|
LANIER FOR TN
PO BOX 31222 CLARKSVILLE , TN 37040 |
CONTRIBUTION | 03/24/2026 | $5,000.00 | ||||
|
SEDONA TAPHOUSE
1120 3RD AVENUE NORTH NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 03/06/2026 | $263.15 | ||||
|
STATE AFFAIRS INC
PO BOX 200844 PITTSBURGH , PA 15251 |
DUES / SUBSCRIPTIONS | 02/03/2026 | $320.25 | ||||
|
SUSIE BARNES LLC
2022 EAGLE VIEW ROAD HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 03/24/2026 | $300.00 | ||||
|
SUSIE BARNES LLC
2022 EAGLE VIEW ROAD HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 02/22/2026 | $300.00 | ||||
|
SUSIE BARNES LLC
2022 EAGLE VIEW ROAD HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 01/20/2026 | $300.00 | ||||
|
TENNESSEE JOURNAL
100 WINNERS CIRCLE NORTH 300 BRENTWOOD , TN 37024 |
DUES / SUBSCRIPTIONS | 03/19/2026 | $1,000.00 | ||||
|
THE ARISTON
508 CHURCH STREET NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 02/17/2026 | $325.34 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,052.99
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
NISSAN STADIUM
1 TITANS WAY NASHVILLE , TN 37213 |
EVENT FOOD | 12/18/2025 | [ $3,794.04 ] |
TOTAL DISBURSEMENTS
$13,258.95
Ending Balance
ENDING BALANCE
$390,055.27
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