Amended 2026 1st Quarter for DAN HOWELL submitted on 04/10/2026
Beginning Balance
$269,447.98
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
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AVIATOR'S RESTAURANT AT HILTON, BNA
2 TERMINAL DRIVE NASHVILLE , TN 37214 |
UNREIMBURSED MEALS, HOSTING IRELAND PARLAMENT MBRS | 02/02/2026 | $270.68 | |
|
BOYS & GIRLS CLUB, BENTON UNIT
280 CAMPBELL RD BENTON , TN 37307 |
CHARITABLE CONTRIBUTION | 03/27/2026 | $1,500.00 | |
|
COUNCIL OF STATE GOVERNMENTS, SOUTH
1946 CLAIRMONT RD DECATUR , GA 30033 |
REGISTRATION FEE, CSG ENERGY CONFERENCE | 03/19/2026 | $50.00 | |
|
FACEBOOK ADVERTISING
1601 WILLOW RD MENLO PARK , CA 94025 |
FACEBOOK/SOCIAL MEDIA ADS | 03/06/2026 | $49.99 | |
|
HOBBY LOBBY
185 STUART RD CLEVELAND , TN 37312 |
FRAMES FOR FIVE CONSTITUENT RESOLUTIONS | 03/28/2026 | $27.42 | |
|
HOBBY LOBBY
185 STUART RD CLEVELAND , TN 37312 |
FRAME FOR CONSTITUENT RESOLUTION | 02/13/2026 | $15.35 | |
|
HONDA OF CLEVELAND
2701 S. LEE HWY CLEVELAND , TN 37311 |
80% AUTO EXPENSE, OIL, TRANS FLUID, FILTERS ETC | 03/28/2026 | $218.05 | |
|
MARATHON PETROLEUM CO
6658 WATERLEVEL HWY CLEVELAND , TN 37323 |
GAS FOR DISTRICT 22 TRAVEL | 03/26/2026 | $81.20 | |
|
MARATHON PETROLEUM CO
6658 WATERLEVEL HWY CLEVELAND , TN 37323 |
GAS FOR DISTRICT 22 TRAVEL | 02/13/2026 | $142.00 | |
|
MEIGS COUNTY GOP
9198 HIGHWAY 58 SOUTH DECATUR , TN 37322 |
CONTRIBUTION, MEIGS CO GOP | 02/28/2026 | $150.00 | |
|
M L ROSE
431 11TH AVE NASHVILLE , TN 37203 |
UNREIMBURSED CONSTITUENT'S DINNERS | 03/09/2026 | $102.70 | |
|
MONELL'S
1235 6TH AVE N NASHVILLE , TN 37208 |
UNREIMBURSED CONSTITUENT'S DINNERS | 02/03/2026 | $70.92 | |
|
PMC PARKING
3713 CHARLOTTE AVE NASHVILLETN , TN 37209 |
UNREIMBURSED PARKING AT POLITICAL EVENT | 02/16/2026 | $22.72 | |
|
POLK CO. CHAMBER OF COMMERCE
2009 HWY 64 BENTON , TN 37307 |
CONTRIBUTION | 03/26/2026 | $50.00 | |
|
POLK CO HIGH SCHOOL
7200 US-411 BENTON , TN 37307 |
SPONSORSHIP, CHARITY GOLF TOURNAMENT | 04/10/2026 | $500.00 | |
|
TENNESSEE REPUBLICAN PARTY
95 WHITES BRIDGE RD SUITE 414 NASHVILLE , TN 37205 |
BALLOT FEE | 02/26/2026 | $500.00 | |
|
VERIZON WIRELESS
560 PAUL HUFF PKWY CLEVELAND , TN 37312 |
TELEPHONE | 01/31/2026 | $142.61 | |
|
VERIZON WIRELESS
560 PAUL HUFF PKWY CLEVELAND , TN 37312 |
TELEPHONE | 03/02/2026 | $70.60 | |
|
VERIZON WIRELESS
560 PAUL HUFF PKWY CLEVELAND , TN 37312 |
TELEPHONE | 03/31/2026 | $104.12 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,068.36
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,068.36
Ending Balance
ENDING BALANCE
$265,379.62
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