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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)
$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)
$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

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