2026 1st Quarter for KENT A. MORRELL submitted on 04/10/2026
Beginning Balance
$23,595.36
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BATCHIRA
, ANASTASIE
9450 WOODFAIR DRIVE HOUSTON , TX 77036 Retired None |
Primary | 02/24/2026 | $20.60 | $41.20 | |
|
BATCHIRA
, ANASTASIE
9450 WOODFAIR DRIVE HOUSTON , TX 77036 Retired None |
Primary | 03/24/2026 | $20.60 | $41.20 | |
|
D SAYLES
, ANDREA
1411 N STREET LAS VEGAS , NV 89106 Retired None |
Primary | 02/28/2026 | $515.00 | $515.00 | |
|
JAYLA
, THOMAS
205 JOPLIN COURT NASHVILLE , TN 37210 SALES RADIANT ENERGY |
Primary | 03/21/2026 | $20.60 | $41.20 | |
|
JAYLA
, THOMAS
205 JOPLIN COURT NASHVILLE , TN 37210 SALES RADIANT ENERGY |
Primary | 02/21/2026 | $20.60 | $41.20 | |
|
KEOHANE
, RAPHAELA
2053 HUNTINGTON LN PLEASANT VIEW , TN 37146 Retired None |
Primary | 02/16/2026 | $103.00 | $103.00 | |
|
OKUBOYEJO
, DAYO
825 S HILL ST LOS ANGELES , CA 90014 Marketing UTA |
Primary | 02/24/2026 | $51.50 | $51.50 | |
|
PIERSON
, JAMES
5113 W 135TH STREET HAWTHORNE , CA 90250 Retired None |
Primary | 03/01/2026 | $51.50 | $51.50 | |
|
SONE
, PRINCE
3800 CHARLOTTE AVE NASHVILLE , TN 37209 Electrical Designer CBRE |
Primary | 02/23/2026 | $20.60 | $20.60 | |
|
X GARCIA-VIRAMONTES
, ESTEBAN
1522 SERENADA AVENUE LAS VEGAS , NV 89169 Software Consultant Unstoppable Trio Ltd |
Primary | 02/23/2026 | $1.03 | $1.03 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,341.98
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 02/12/2026 | $3,133.01 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,341.98
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FREEDOM VOICE
169 SAXONY RD ENCINITAS , CA 92024 |
TELEPHONE | 02/12/2026 | $9.99 | |
|
GARCIA
, ESTEBAN
1522 SERENADA AVE LAS VEGAS , NV 89169 |
PROFESSIONAL SERVICES | 02/12/2026 | $150.00 | |
|
GODADDY
100 S. MILL AVE STE 1600 TEMPE , AZ 85281 |
02/12/2026 | $8.99 | ||
|
GODADDY
100 S. MILL AVE STE 1600 TEMPE , AZ 85281 |
DUES / SUBSCRIPTIONS | 02/12/2026 | $11.74 | |
|
GODADDY
100 S. MILL AVE STE 1600 TEMPE , AZ 85281 |
DUES / SUBSCRIPTIONS | 02/12/2026 | $11.74 | |
|
KESHEL
, SETH
49 E FORREST FEEZOR ST VAIL , AZ 85641 |
PROFESSIONAL SERVICES | 02/14/2026 | $1,500.00 | |
|
LOPEZ
, DANIEL
427 NICHOL MILL LN APT FRANKLIN , TN 37067 |
ADVERTISING | 02/12/2026 | $500.00 | |
|
MINUTEMAN PRESS
415 SPACES LN NASHVILLE , TN 37210 |
ADVERTISING | 03/13/2026 | $184.28 | |
|
MINUTEMAN PRESS
415 SPACES LN NASHVILLE , TN 37210 |
ADVERTISING | 02/12/2026 | $184.27 | |
|
SQUARESPACE
8 CLARKSON ST NEW YORK , NY 10014 |
BANK FEES | 03/25/2026 | $28.64 | |
|
SQUARESPACE
8 CLARKSON ST NEW YORK , NY 10014 |
DUES / SUBSCRIPTIONS | 03/12/2026 | $36.00 | |
|
SQUARESPACE
8 CLARKSON ST NEW YORK , NY 10014 |
DUES / SUBSCRIPTIONS | 02/12/2026 | $36.00 | |
|
TENNESSEE REPUBLICAN PARTY
95 WHITE BRIDGE RD STE 414 NASHVILLE , TN 37205 |
DUES / SUBSCRIPTIONS | 03/10/2026 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,562.98
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,562.98
Ending Balance
ENDING BALANCE
$23,374.36
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$3,200.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $3,133.01 |
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