2026 1st Quarter for BUTCH BAKER submitted on 04/10/2026
Beginning Balance
$11,974.70
Receipts
Monetary Contributions, Unitemized
$105.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALEXANDER
, LAMAR
1453 WEST MILLERS COVE RD WALLAND , TN 37886 RETIRED RETIRED |
Primary | 03/04/2026 | $500.00 | $500.00 | |
|
BAUGH III
, JOHN
3460 BIG SPRING RD LEBANON , TN 37090 OWNER SEA BLUE SALES & LEASING LLC |
Primary | 01/19/2026 | $100.00 | $100.00 | |
|
BUESING
, MICHAEL
1620 LYDIA CT SPRING HILL , TN 37174 SOFTWARE CONSULTANT BUESING CONSULTING |
Primary | 02/19/2026 | $100.00 | $100.00 | |
|
GREENWOOD
, KIM
P.O. BOX 682403 FRANKLIN , TN 37068 SELF-EMPLOYED SELF-EMPLOYED |
Primary | 03/02/2026 | $1,000.00 | $1,000.00 | |
|
GREENWOOD
, LEE
P.O. BOX 682403 FRANKLIN , TN 37068 SINGER SELF-EMPLOYED |
Primary | 03/02/2026 | $1,000.00 | $1,000.00 | |
|
HEFLIN
, DAVID
3101 OXFORD DRIVE MT. JULIET , TN 37122 RETIRED RETIRED |
Primary | 03/25/2026 | $100.00 | $100.00 | |
|
POWELL
, RICK
223 QUAIL TRAIL AMERICUS , GA 31709 RETIRED RETIRED |
Primary | 02/28/2026 | $1,000.00 | $1,000.00 | |
|
ROBERTSON
, DOUG
9340 GREMLIN WAY RENO , NV 89506 SELF-EMPLOYED SELF-EMPLOYED |
Primary | 03/03/2026 | $1,000.00 | $1,000.00 | |
|
SCHWAN
, RICHARD
915 BEXHILL CT. S. HERMITAGE , TN 37076 RETIRED RETIRED |
Primary | 02/09/2026 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,005.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$4.80
TOTAL RECEIPTS
$5,009.80
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
KELLY
, JOSHUA
512 MELANIE DRIVE LEBANON , TN 37087 |
PHOTOGRAPHY | 01/20/2026 | $250.00 | |
|
LEBANON SENIOR CITIZENS CENTER
670 COLES FERRY PIKE LEBANON , TN 37087 |
EVENT / ADMISSION | 02/10/2026 | $123.00 | |
|
LONGHORN STEAKHOUSE
355 PLEASANT GROVE RD MT. JULIET , TN 37122 |
FOOD / BEVERAGE | 02/12/2026 | $68.05 | |
|
MCSHANE LLC
6950 O'BANNON DR # 100 LAS VEGAS , NV 89117 |
CAMPAIGN MANAGEMENT | 03/12/2026 | $4,411.92 | |
|
MCSHANE LLC
6950 O'BANNON DR # 100 LAS VEGAS , NV 89117 |
CAMPAIGN MANAGEMENT | 03/10/2026 | $2,500.00 | |
|
MCSHANE LLC
6950 O'BANNON DR # 100 LAS VEGAS , NV 89117 |
CAMPAIGN MANAGEMENT | 02/16/2026 | $806.25 | |
|
MCSHANE LLC
6950 O'BANNON DR # 100 LAS VEGAS , NV 89117 |
CAMPAIGN MANAGEMENT | 02/16/2026 | $957.47 | |
|
MCSHANE LLC
6950 O'BANNON DR # 100 LAS VEGAS , NV 89117 |
CAMPAIGN MANAGEMENT | 01/22/2026 | $2,500.00 | |
|
MT. JULIET CHAMBER OF COMMERCE
2055 N MT JULIET RD #200 MT. JULIET , TN 37122 |
EVENT / ADMISSION | 03/17/2026 | $70.00 | |
|
MT. JULIET CHAMBER OF COMMERCE
2055 N MT JULIET RD #200 MT. JULIET , TN 37122 |
EVENT / ADMISSION | 01/16/2026 | $200.00 | |
|
RAISE THE MONEY, INC.
PO BOX 26466 LITTLE ROCK , AR 72221 |
BANK FEES | 01/17/2026 | $0.74 | |
|
RAISE THE MONEY, INC.
PO BOX 26466 LITTLE ROCK , AR 72221 |
BANK FEES | 01/19/2026 | $5.15 | |
|
RAISE THE MONEY, INC.
PO BOX 26466 LITTLE ROCK , AR 72221 |
BANK FEES | 02/08/2026 | $2.70 | |
|
RAISE THE MONEY, INC.
PO BOX 26466 LITTLE ROCK , AR 72221 |
BANK FEES | 02/09/2026 | $5.15 | |
|
RAISE THE MONEY, INC.
PO BOX 26466 LITTLE ROCK , AR 72221 |
BANK FEES | 02/17/2026 | $0.74 | |
|
RAISE THE MONEY, INC.
PO BOX 26466 LITTLE ROCK , AR 72221 |
BANK FEES | 02/18/2026 | $9.46 | |
|
RAISE THE MONEY, INC.
PO BOX 26466 LITTLE ROCK , AR 72221 |
BANK FEES | 02/19/2026 | $5.15 | |
|
RAISE THE MONEY, INC.
PO BOX 26466 LITTLE ROCK , AR 72221 |
BANK FEES | 02/28/2026 | $49.25 | |
|
RAISE THE MONEY, INC.
PO BOX 26466 LITTLE ROCK , AR 72221 |
BANK FEES | 03/25/2026 | $13.14 | |
|
RAISE THE MONEY, INC.
PO BOX 26466 LITTLE ROCK , AR 72221 |
BANK FEES | 03/17/2026 | $0.74 | |
|
SAMMY B'S
705 CADET CT LEBANON , TN 37087 |
FOOD / BEVERAGE | 02/12/2026 | $144.66 | |
|
SWEET MILK BREAKFAST
329 DONELSON PIKE #201 NASHVILLE , TN 37214 |
FOOD / BEVERAGE | 02/13/2026 | $44.76 | |
|
TENNESSEE REPUBLICAN PARTY
95 WHITE BRIDGE RD STE 414 NASHVILLE , TN 37205 |
DUES / SUBSCRIPTIONS | 03/18/2026 | $1,000.00 | |
|
VISIONARY DESIGN GROUP
300 PUBLIC SQUARE WATERTOWN , TN 37184 |
ADVERTISING | 03/12/2026 | $488.28 | |
|
WILSON COUNTY REPUBLICAN PARTY
123 MAIN STREET LEBANON , TN 37087 |
EVENT / ADMISSION | 03/16/2026 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,806.61
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,806.61
Ending Balance
ENDING BALANCE
$3,177.89
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