2026 Early Year End Supplemental (2025) for SCOTT CEPICKY submitted on 01/19/2026
Beginning Balance
$17,777.47
Receipts
Monetary Contributions, Unitemized
$300.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALLEN
, CAROLYN
22 GREEN RD HUMBOLDT , TN 38343 THERAPIST GROW THERAPY |
Primary | 10/28/2025 | $200.00 | $200.00 | |
|
ARDA ROC PAC
1201 15TH STREET, NW STE 400 WASHINGTON , DC 20005 |
P | Primary | 10/15/2025 | $1,000.00 | $1,000.00 |
|
BBS GOOD GOVERNMENT COMMITTEE
21 PLATFORM WAY SOUTH, SUITE 3500 NASHVILLE , TN 37203 |
P | Primary | 01/13/2026 | $750.00 | $750.00 |
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | Primary | 01/13/2026 | $1,000.00 | $1,000.00 |
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE FORT WORTH , TX 76131 |
P | Primary | 12/14/2025 | $500.00 | $500.00 |
|
BOX
, ANGIE
270 ASHPORT RD HUMBOLDT , TN 38343 REAL ESTATE INVESTMENTOR SELF-EMPLOYED |
Primary | 10/29/2025 | $250.00 | $250.00 | |
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1221 BROADWAY, SUITE 2400 NASHVILLE , TN 37203 |
P | Primary | 01/13/2026 | $500.00 | $500.00 |
|
BUILD TN HOUSING PAC
P.O. BOX 198557 NASHVILLE , TN 37219 |
P | Primary | 01/07/2026 | $2,500.00 | $2,500.00 |
|
BURKS
, BJ
225 PARKER ROAD DYERSBURG , TN 38024 CONSTRUCTION SELF-EMPLOYED |
Primary | 01/07/2026 | $1,000.00 | $1,000.00 | |
|
BUSHART
, PAULA
25 BELLWOOD CV. JACKSON , TN 38305 OFFICE MANAGER ENVIROGREEN, INC. |
Primary | 12/04/2025 | $500.00 | $500.00 | |
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
1320 ADAMS STREET NASHVILLE , TN 37208 |
P | Primary | 10/28/2025 | $500.00 | $500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 01/13/2026 | $1,000.00 | $1,000.00 |
|
CRENSHAW
, KENNETH
2240 COVINGTON PIKE MEMPHIS , TN 38128 BUSINESS OWNER HERBI SYSTEMS |
Primary | 10/29/2025 | $1,000.00 | $1,000.00 | |
|
D2 PAC, LLC
96 SMITH LANE JACKSON , TN 38301 |
P | Primary | 10/28/2025 | $1,000.00 | $1,000.00 |
|
ELDRIDGE
, MICHAEL
13 STONEHAVEN CIR JACKSON , TN 38305 RISK ADVISOR SUNSTAR INSURANCE TN |
Primary | 12/04/2025 | $150.00 | $150.00 | |
|
FBT GIBBONS TENNESSEE PAC
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | Primary | 01/13/2026 | $500.00 | $500.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 01/13/2026 | $1,000.00 | $1,000.00 |
|
HAYES, JR.
, HOYT
76 MILLER DR. JACKSON , TN 38305 BUSINESS OWNER SELF |
Primary | 10/29/2025 | $1,000.00 | $1,000.00 | |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | Primary | 08/27/2025 | $1,000.00 | $1,000.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | Primary | 01/07/2026 | $1,500.00 | $1,500.00 |
|
JOHNSON POSS KIRBY GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | Primary | 01/13/2026 | $500.00 | $500.00 |
|
LAW PAC
221 FOURTH AVE. NORTH SUITE 400 NASHVILLE , TN 37219 |
P | Primary | 01/13/2026 | $500.00 | $500.00 |
|
LOWRANCE
, BEVERLY
500 WALLACE RD JACKSON , TN 38305 RETIRED RETIRED |
Primary | 01/13/2026 | $250.00 | $250.00 | |
|
LYONDELL CHEMICAL COMPANY PAC
2800 POST OAK BLVD - STE 5100 HOUSTON , TX 77056 |
P | Primary | 12/14/2025 | $1,000.00 | $1,000.00 |
|
MAYFIELD
, SUSAN
123 SCARBROUGH LOOP HUMBOLDT , TN 38343 HOMEMAKER HOMEMAKER |
Primary | 01/13/2026 | $100.00 | $100.00 | |
|
MID SOUTH RECOGNITION LLC
37 NORTHWOOD AVE JACKSON , TN 38301 |
Primary | 10/28/2025 | $250.00 | $250.00 | |
|
MOORE
, DAVID
929 AIRWAYS BOULEVARD JACKSON , TN 38301 SALES SELF |
Primary | 10/29/2025 | $500.00 | $500.00 | |
|
MURRAY
, CARMEN
93 NORTHHAVEN DRIVE JACKSON , TN 38305 HOMEMAKER HOMEMAKER |
Primary | 01/10/2026 | $200.00 | $200.00 | |
|
OAAT PAC COMMITTEE
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | Primary | 01/13/2026 | $250.00 | $250.00 |
|
PATEY
, MARK
112 S. LIBERT STE 222 JACKSON , TN 38301 ATTORNEY SELF-EMPLOYED |
Primary | 10/28/2025 | $500.00 | $500.00 | |
|
SCOTT
, ASHBY
119 RESERVE DRIVE JACKSON , TN 38305 ATTORNEY EVANS PETREE PC |
Primary | 12/04/2025 | $100.00 | $100.00 | |
|
SMITH
, ROGER
203 MCCLELLAN JACKSON , TN 38305 BUSINESS OWNER SELF-EMPLOYED |
Primary | 10/28/2025 | $250.00 | $250.00 | |
|
SOUTHERN CROP PRODUCTION ASSN. PAC
P.O. BOX 1410 WETUMPKA , AL 36092 |
P | Primary | 01/07/2026 | $1,000.00 | $1,000.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | Primary | 08/27/2025 | $500.00 | $500.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | Primary | 01/13/2026 | $750.00 | $750.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 01/07/2026 | $3,000.00 | $3,000.00 |
|
TENNESSEECAN ACTION FUND PAC
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | Primary | 01/13/2026 | $1,000.00 | $1,000.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
511 UNION STREET, SUITE 1550 NASHVILLE , TN 37219 |
P | Primary | 01/13/2026 | $2,500.00 | $2,500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | Primary | 01/07/2026 | $500.00 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 01/13/2026 | $2,500.00 | $2,500.00 |
|
TENNESSEE RPAC
901 19TH AVENUE S NASHVILLE , TN 37212 |
P | Primary | 08/03/2025 | $1,000.00 | $1,000.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531 MCMINNVILLE , TN 37110 |
P | Primary | 01/13/2026 | $250.00 | $250.00 |
|
TROTTER
, JOSEPH
8611 THOMAS J STOCKTON KWY AELXANDRIA , VA 22308 DIRECTOR TEXANS FOR CLEAN WATER |
Primary | 11/20/2025 | $500.00 | $500.00 | |
|
TYSON FOODS, INC.
2200 W. DON TYSON PARKWAY SPRINGDALE , AR 72762 |
P | Primary | 08/03/2025 | $500.00 | $500.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | Primary | 12/17/2025 | $750.00 | $750.00 |
|
WEST TENN. ABC
1755 KIRBY PARKWAY, SUITE 320 MEMPHIS , TN 38120 |
P | Primary | 10/15/2025 | $1,000.00 | $1,000.00 |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | Primary | 01/13/2026 | $1,500.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$44,916.80
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$44,916.80
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
2900 CRYSTAL DR ARLINGTON , VA 22202 |
DUES AND SUBSCRIPTIONS | 11/03/2025 | $675.00 | |
|
ANEDOT
1340 POYDRAS ST, SUITE 1770 NEW ORLEANS , LA 70112 |
CREDIT CARD FEES | 01/10/2026 | $42.47 | |
|
APPLE
ONE APPLE PARK WAY CUPERTINO , CA 95014 |
DUES AND SUBSCRIPTIONS | 09/07/2025 | $9.99 | |
|
APPLE
ONE APPLE PARK WAY CUPERTINO , CA 95014 |
DUES AND SUBSCRIPTIONS | 10/05/2025 | $9.99 | |
|
APPLE
ONE APPLE PARK WAY CUPERTINO , CA 95014 |
DUES AND SUBSCRIPTIONS | 09/07/2025 | $54.86 | |
|
ART AND COPY PARTNERS
3245 PEACHTREE PARKWAY SUITE D #238 SUWANEE , GA 30024 |
WEBSITE EXPENSE | 07/16/2025 | $25.00 | |
|
ART AND COPY PARTNERS
3245 PEACHTREE PARKWAY SUITE D #238 SUWANEE , GA 30024 |
WEBSITE EXPENSE | 08/17/2025 | $25.00 | |
|
ART AND COPY PARTNERS
3245 PEACHTREE PARKWAY SUITE D #238 SUWANEE , GA 30024 |
WEBSITE EXPENSE | 10/26/2025 | $25.00 | |
|
ART AND COPY PARTNERS
3245 PEACHTREE PARKWAY SUITE D #238 SUWANEE , GA 30024 |
WEBSITE EXPENSE | 11/17/2025 | $25.00 | |
|
ART AND COPY PARTNERS
3245 PEACHTREE PARKWAY SUITE D #238 SUWANEE , GA 30024 |
WEBSITE EXPENSE | 12/16/2025 | $25.00 | |
|
ART AND COPY PARTNERS
3245 PEACHTREE PARKWAY SUITE D #238 SUWANEE , GA 30024 |
WEBSITE EXPENSE | 09/16/2025 | $25.00 | |
|
BROOKSIE'S BARN
561 OIL WELL RD JACKSON , TN 38305 |
CATERING | 10/26/2025 | $105.36 | |
|
CASEY'S
727 E MAIN ST GASSVILLE , AR 72635 |
TRAVEL-FUEL | 11/02/2025 | $26.50 | |
|
DICKEY'S BARBECUE PIT
8006 CEDAR SPRINGS RD STE C2190 DALLAS , TX 75235 |
MEALS | 11/17/2025 | $23.00 | |
|
DOT CARD INC
419 HINDRY AVE UNIT D INGLEWOOD , CA 90301 |
MARKETING | 11/24/2025 | $329.26 | |
|
DREAM CENTER OF JACKSON
1970 N HIGHLAND AVE JACKSON , TN 38305 |
DONATION | 08/10/2025 | $400.00 | |
|
FAMILY STORE
3036 W PINE ST. ARKADELPHIA , AR 71923 |
TRAVEL-FUEL | 10/31/2025 | $28.00 | |
|
FISCHER-GAMBINO
637 ROYAL ST NEW ORLEANS , LA 70130 |
OFFICE FURNITURE | 01/04/2026 | $99.22 | |
|
FORKED DEER RIVER QUAIL FOREVER CHAPTER
1783 BUERKLE CIRCLE ST. PAUL , MN 55110 |
DONATION | 09/08/2025 | $200.00 | |
|
GIPPER STRATEGIES
240 KENT AVE NEW YORK , NY 11249 |
DIGITAL ADVERTISING | 09/08/2025 | $820.00 | |
|
HOTELS.COM
5400 LBJ FREEWAY STE 500 DALLAS , TX 75240 |
TRAVEL EXPENSE FOR ACC LEGISLATIVE CONFERENCE | 10/08/2025 | $313.22 | |
|
LATHAM'S MEAT CO.
3517 N. HIGHLAND AVE. JACKSON , TN 38305 |
MEALS | 12/25/2025 | $60.21 | |
|
MANGO MARKETING
9 WATER DANCE CV JACKSON , TN 38305 |
POLITICAL/ADMIN/CONSULTING | 11/16/2025 | $4,800.00 | |
|
MANGO MARKETING
9 WATER DANCE CV JACKSON , TN 38305 |
POLITICAL/ADMIN/CONSULTING | 11/17/2025 | $210.00 | |
|
OLD COUNTRY STORE
56 CASEY JONES LANE JACKSON , TN 38305 |
CATERING | 10/27/2025 | $43.79 | |
|
OMNI LAS COLINAS
221 LAS COLINAS BLVD E IRVING , TX 75039 |
TRAVEL EXPENSE FOR PRO FAMILY LEG CONFERENCE | 11/07/2025 | $296.48 | |
|
OPENAI
3180 18TH ST SAN FRANCISCO , CA 94110 |
DUES AND SUBSCRIPTIONS | 01/14/2026 | $21.95 | |
|
POLITICAL FINANCIAL MANAGEMENT, LLC
95 WHITE BRIDGE RD STE. 207 NASHVILLE , TN 37205 |
COMPLIANCE / ACCOUNTING | 08/20/2025 | $525.00 | |
|
ROBINSON TOYOTA
1453 VANN DR JACKSON , TN 38305 |
AUTO EXPENSE | 11/03/2025 | $411.56 | |
|
ROGERS
, KENNY
94 MCCOY RD HUMBOLDT , TN 38343 |
CATERING | 11/10/2025 | $59.74 | |
|
RT 40 ANTIQUES & FLEAMARKET
5650 E PIKE ZANESVILLE , OH 43701 |
OFFICE FURNITURE | 09/14/2025 | $354.60 | |
|
SAM'S
2120 EMPORIUM DR JACKSON , TN 38305 |
CATERING | 07/27/2025 | $32.89 | |
|
SAM'S
2120 EMPORIUM DR JACKSON , TN 38305 |
CATERING | 08/03/2025 | $22.17 | |
|
SAM'S
2120 EMPORIUM DR JACKSON , TN 38305 |
CATERING | 10/05/2025 | $74.28 | |
|
SANTA BARBARA FISH MARKET
7127 HOLLISTER AVE ST 18 GOLETA , CA 93117 |
MEALS | 11/24/2025 | $23.93 | |
|
SHELL
230 OIL WELL RD. JACKSON , TN 38305 |
TRAVEL-FUEL | 11/04/2025 | $18.30 | |
|
SOUTHWEST AIRLINES
P.O. BOX 36647-1CR DALLAS , TX 75235 |
TRAVEL EXPENSE FOR PRO FAMILY LEG CONFERENCE | 11/10/2025 | $135.18 | |
|
STONERIDGE GROUP
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
EMAIL HOSTING | 07/27/2025 | $19.95 | |
|
TENNESSEE ROUNDTABLE
2208 ALEXANDER BLVD MURFREESBORO , TN 37130 |
DONATION | 10/01/2025 | $50.00 | |
|
TENNESSEE WILDLIFE RESOURCES FOUNDATION
5000 LINBAR DR. STE 275 NASHVILLE , TN 37211 |
CONTRIBUTION | 09/23/2025 | $500.00 | |
|
TENNESSEE YOUNG REPUBLICANS
1258 PINEHILLS RD HUMBOLDT , TN 38343 |
DONATION | 07/29/2025 | $500.00 | |
|
TN FIREARMS ASSN LEGISLATIVE ACTION COMM. (TFALAC)
3310 WEST END AVENUE, SUITE 460 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 07/21/2025 | $180.00 |
|
VOWS WEDDING & EVENT DESIGNS
6913 HWY 412 S BELLS , TN 38006 |
FISH FRY RENTAL | 10/23/2025 | $753.98 | |
|
WALLBUILDERS
PO BOX 397 ALEDO , TX 76008 |
CONTRIBUTION | 09/07/2025 | $591.22 | |
|
WALMART
2196 EMPORIUM DR JACKSON , TN 38305 |
OFFICE SUPPLIES | 10/26/2025 | $48.90 | |
|
WEST TENNESSEE VETERANS COALITION
PO BOX 11342 JACKSON , TN 38308 |
DONATION | 10/27/2025 | $130.25 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,307.35
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
GIPPER STRATEGIES
240 KENT AVE NEW YORK , NY 11249 |
DIGITAL ADVERTISING | 10/21/2025 | [ $600.00 ] | |
|
WALLBUILDERS
PO BOX 397 ALEDO , TX 76008 |
CONTRIBUTION | 11/03/2025 | [ $283.25 ] |
TOTAL DISBURSEMENTS
$8,307.35
Ending Balance
ENDING BALANCE
$54,386.92
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $170.94 | $0.00 | $170.94 |
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