2026 1st Quarter for SHAUNDELLE BROOKS submitted on 04/10/2026
Beginning Balance
$13,991.66
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | Primary | 08/27/2025 | $2,000.00 | $2,000.00 |
|
ASSOCIATED BUILDERS AND CONTRACTORS, INC. PAC
560 ROYAL PARKWAY NASHVILLE , TN 37214 |
P | Primary | 11/19/2025 | $1,000.00 | $1,000.00 |
|
BOULT
, BRADLEY
1221 BROADWAY STE 2400 NASHVILLE , TN 37203 BEST EFFORT BEST EFFORT |
Primary | 11/03/2025 | $500.00 | $500.00 | |
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
201 SEABOARD LANE, SUITE 100 FRANKLIN , TN 37067 |
P | General | 01/09/2026 | $500.00 | $500.00 |
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
201 SEABOARD LANE, SUITE 100 FRANKLIN , TN 37067 |
P | Primary | 01/09/2026 | $500.00 | $500.00 |
|
CONSTRUCT COALITION PAC
628 E MORRIS BLVD MORRISTOWN , TN 37813 |
P | General | 01/09/2026 | $500.00 | $500.00 |
|
CONSTRUCT COALITION PAC
628 E MORRIS BLVD MORRISTOWN , TN 37813 |
P | Primary | 01/09/2026 | $500.00 | $1,000.00 |
|
CONSTRUCT COALITION PAC
628 E MORRIS BLVD MORRISTOWN , TN 37813 |
P | Primary | 01/09/2026 | $500.00 | $1,000.00 |
|
CSX TRANSPORTATION INC.
500 WATER STREET JACKSONVILLE , FL 32202 |
P | Primary | 08/20/2025 | $500.00 | $500.00 |
|
ENBRIDGE (U.S.) INC. PAC (ENBRIDGE PAC)
915 NORTH ELDRIDGE PARKWAY, STE 1100 HOUSTON , TX 77079 |
P | Primary | 08/06/2025 | $500.00 | $500.00 |
|
EXCELLENCE IN PUBLIC EDUCATION PAC
1600 WEST END AVE. SUITE 1750 NASHVILLE , TN 37203 |
P | Primary | 12/05/2025 | $500.00 | $500.00 |
|
FAST PACE HEALTH
6550 CAROTHERS PKWY FRANKLIN , TN 37067 |
Primary | 08/19/2025 | $1,500.00 | $1,500.00 | |
|
FRIENDS OF BALLAD HEALTH PAC
PO BOX 3859 JOHNSON CITY , TN 37602 |
P | Primary | 01/08/2026 | $1,500.00 | $1,500.00 |
|
GLOBAL MEDICAL RESPONSE INC. PAC - TENNESSEE
6501 S. FIDDLERS GREEN CIRCLE, SUITE 100 GREENWOOD VILLAGE , CO 80111 |
P | Primary | 08/27/2025 | $2,500.00 | $2,500.00 |
|
IMPAC
1610 16TH AVE. S NASHVILLE , TN 37212 |
P | Primary | 01/12/2026 | $1,000.00 | $2,000.00 |
|
IMPAC
1610 16TH AVE. S NASHVILLE , TN 37212 |
P | Primary | 01/12/2026 | $1,000.00 | $2,000.00 |
|
JACK DANIEL'S PAC
228 S. WASHINGTON ST., STE 115 ALEXANDRIA , VA 22314 |
P | Primary | 09/11/2025 | $1,500.00 | $1,500.00 |
|
LKQ CORPORATION
100 M STREET SE - STE 300 WASHINGTON , DC 20003 |
P | Primary | 09/16/2025 | $500.00 | $500.00 |
|
NAT'L FED. OF INDEPENDENT BUSINESS TENNESSEE PAC
555 12TH ST NW, SUITE 1001 WASHINGTON , DC 20004 |
P | Primary | 01/07/2026 | $1,000.00 | $1,000.00 |
|
PRIORITY ON DEMAND PAC
P. O. BOX 961 MADISON , TN 37116 |
P | Primary | 12/09/2025 | $1,000.00 | $1,000.00 |
|
PUBLIX TENNESSEE, LLC
3300 PUBLIX CORPORATE PARKWAY LAKELAND , FL 33811 |
P | Primary | 08/04/2025 | $1,000.00 | $1,000.00 |
|
RENAISSANCE LIFE & HEALTH INSURANCE CO. OF AMERICA
P.O. BOX 30381 LANSING , MI 48909 |
P | Primary | 12/11/2025 | $2,000.00 | $2,000.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | Primary | 01/05/2026 | $750.00 | $750.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PLACE BRENTWOOD , TN 37027 |
P | Primary | 08/12/2025 | $500.00 | $500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2451 ATRIUM WAY, STE 103 NASHVILLE , TN 37214 |
P | Primary | 09/23/2025 | $1,500.00 | $1,500.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
PO BOX 190053 NASHVILLE , TN 37219 |
P | Primary | 10/27/2025 | $1,000.00 | $1,000.00 |
|
TENNESSEE FIRST
P.O. BOX 961 MADISON , TN 37116 |
P | Primary | 12/09/2025 | $1,000.00 | $1,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | Primary | 12/08/2025 | $1,500.00 | $1,500.00 |
|
TENNESSEE MORTGAGE BANKERS PAC
PO BOX 172086 MEMPHIS , TN 38187 |
P | Primary | 08/21/2025 | $500.00 | $500.00 |
|
TENNESSEE ROOTS
60 MUSIC SQUARE EAST, SUITE 200 NASHVILLE , TN 37203 |
P | Primary | 12/22/2025 | $5,000.00 | $5,000.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531 MCMINNVILLE , TN 37110 |
P | Primary | 12/16/2025 | $1,500.00 | $1,500.00 |
|
TENNESSEE UTILITIES PAC
840 COMMERCIAL COURT MURFREESBORO , TN 37129 |
P | Primary | 01/07/2026 | $1,000.00 | $1,000.00 |
|
TENNESSEE VOLUNTEER PAC
P. O. BOX 60128 NASHVILLE , TN 37206 |
P | Primary | 12/02/2025 | $1,500.00 | $1,500.00 |
|
TOTAL WINE POLITICAL ACTION COMMITTEE
PO BOX 30844 BETHESDA , MD 20824 |
P | Primary | 12/22/2025 | $5,000.00 | $10,000.00 |
|
TOTAL WINE POLITICAL ACTION COMMITTEE
PO BOX 30844 BETHESDA , MD 20824 |
P | Primary | 09/25/2025 | $5,000.00 | $10,000.00 |
|
VOGEL PAC
3810 BEDFORD AVE #200 NASHVILLE , TN 37215 |
P | Primary | 01/12/2026 | $1,000.00 | $1,000.00 |
|
WEST
, JONATHAN
1590 ARCOT RD. CELINA , TN 38551 BEST EFFORT BEST EFFORT |
Primary | 01/08/2026 | $1,000.00 | $1,000.00 |
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 |
|---|---|---|---|---|
|
7G
R. DE FRANCA 52 VILA NOVA DE GAIA , 4400-174 |
FOOD / BEVERAGE | 09/18/2025 | $8.97 | |
|
ALLEGIANT AIR
PO BOX 371730 LAS VEGAS , NV 89137 |
TRAVEL TO DC FOR 250 YEAR DOI PRAYER DEDICATION | 11/06/2025 | $193.00 | |
|
AMERICAN AIRLINES
4333 AMON CARTER BLVD FORT WORTH , TX 76155 |
FLIGHT TO DC FOR LOW INCOME HOUSING MTG | 10/01/2025 | $673.76 | |
|
AMERICAN AIRLINES
4333 AMON CARTER BLVD FORT WORTH , TX 76155 |
FLIGHT TO WALL BUILDERS PRO FAMILY CONF | 10/03/2025 | $584.00 | |
|
APPLE
1 APPLE PARK WAY CUPERTINO , CA 95014 |
TWITTER VERIFIED | 01/12/2026 | $12.07 | |
|
APPLE
1 APPLE PARK WAY CUPERTINO , CA 95014 |
ICLOUD STORAGE | 12/15/2025 | $9.99 | |
|
APPLE
1 APPLE PARK WAY CUPERTINO , CA 95014 |
TWITTER VERIFIED | 12/08/2025 | $12.07 | |
|
APPLE
1 APPLE PARK WAY CUPERTINO , CA 95014 |
ICLOUD STORAGE | 11/14/2025 | $9.99 | |
|
APPLE
1 APPLE PARK WAY CUPERTINO , CA 95014 |
TWITTER VERIFIED | 11/12/2025 | $12.07 | |
|
APPLE
1 APPLE PARK WAY CUPERTINO , CA 95014 |
ICLOUD STORAGE | 10/14/2025 | $9.99 | |
|
APPLE
1 APPLE PARK WAY CUPERTINO , CA 95014 |
TWITTER VERIFIED | 10/14/2025 | $12.07 | |
|
APPLE
1 APPLE PARK WAY CUPERTINO , CA 95014 |
ICLOUD STORAGE | 09/15/2025 | $9.99 | |
|
APPLE
1 APPLE PARK WAY CUPERTINO , CA 95014 |
TWITTER VERIFIED | 09/12/2025 | $12.07 | |
|
APPLE
1 APPLE PARK WAY CUPERTINO , CA 95014 |
TWITTER VERIFIED | 08/12/2025 | $12.07 | |
|
APPLE
1 APPLE PARK WAY CUPERTINO , CA 95014 |
ICLOUD STORAGE | 08/18/2025 | $9.99 | |
|
APPLE
1 APPLE PARK WAY CUPERTINO , CA 95014 |
MEMORY & SOCIAL MEDIA | 07/14/2025 | $9.99 | |
|
APPLE
1 APPLE PARK WAY CUPERTINO , CA 95014 |
TWITTER VERIFIED | 07/14/2025 | $12.07 | |
|
AVIS RENTAL CAR
114 EAST ERMINA AVENUE SPOKANE , WA 99201 |
RENTAL CAR LIVE ACTION | 08/03/2025 | $583.32 | |
|
BARCELONA AIRPORT
EL PRAT DE LLOBREGAT BARCELONA , 08820 |
FOOD / BEVERAGE | 09/22/2025 | $32.91 | |
|
BEAN TREES
3601 HARTFORD RD. HARTFORD , TN 37753 |
MEALS FOR RAFTING GUIDES | 10/14/2025 | $133.16 | |
|
CAFE BEIRA DOURO
AV. DE DIOGO LEITE 242 VILA NOVA DE GAIA , 4430-999 |
FOOD / BEVERAGE | 09/18/2025 | $12.46 | |
|
CAPITOL COMMISSION
1416 TIPTON STATION RD KNOXVILLE , TN 37920 |
DONATION | 12/10/2025 | $2,000.00 | |
|
CEDARS RESTAURANT
1514 S MARINA DRIVE COEUR D'ALENE , ID 83814 |
MEMBER SUPPER LIVE ACTION | 08/08/2025 | $272.79 | |
|
CELLULAR SALES
1009 COSBY HWY NEWPORT , TN 37821 |
CELL PHONE | 09/22/2025 | $1,954.45 | |
|
CENTERVIEW RURITAN CLUB
2400 TN 160 CENTERVIEW , TN 37821 |
ADVERTISING | 10/03/2025 | $100.00 | |
|
CITIZEN TRIBUNE
1609 W. FIRST NORTH ST. MORRISTOWN , TN 37815 |
ADVERTISING | 10/14/2025 | $640.00 | |
|
COCKE COUNTY FEDERATION OF REPUB WOMEN
2042 OLD PARROTTSVILLE HWY PARROTTSVILLE , TN 37843 |
DINNER SPONSORSHIP | 12/11/2025 | $250.00 | |
|
CODY
, KENNY
3037 COSBY HWY COSBY , TN 37722 |
CAMPAIGN CONSULTING | 11/06/2025 | $500.00 | |
|
COEUR D'ALENE RESORT
115 S 2ND ST. COEUR D'ALENE , ID 83814 |
FOOD / BEVERAGE | 08/03/2025 | $19.49 | |
|
CONFEITARIA NACIONAL
18B PRACA DA FIGUEIRA LISBOA , 1100-241 |
FOOD / BEVERAGE | 09/16/2025 | $17.86 | |
|
CONFERENCE DIRECT
450 SUMMER BOSTON , TN 02210 |
FOOD / BEVERAGE | 08/04/2025 | $30.00 | |
|
CONGRESSIONAL SPORTSMAN FOUNDATION
110 NORTH CAROLINA AVENUE SE WASHINGTON , DC 20003 |
CONFERENCE DUES | 12/09/2025 | $500.00 | |
|
CONGRESSIONAL SPORTSMAN FOUNDATION
110 NORTH CAROLINA AVENUE SE WASHINGTON , DC 20003 |
CONFERENCE SPONSORSHIP | 12/12/2025 | $1,000.00 | |
|
COSBY HIGH SCHOOL
3318 COSBY HWY COSBY , TN 37722 |
ADVERTISING | 09/24/2025 | $200.00 | |
|
COSBY HIGH SCHOOL
3318 COSBY HWY COSBY , TN 37722 |
ADVERTISING | 08/07/2025 | $500.00 | |
|
COURTYARD BY MARRIOTT
515 20TH ST. NW WASHINGTON , DC 20006 |
HOTEL STAY FOR 250 YEAR DOI PRAYER DEDICATION | 11/10/2025 | $450.82 | |
|
DELTA
1030 DELTA BLVD ATLANTA , GA 30320 |
FLIGHTS FOR LOCAL SPEAKER LORENZO & MOLLY SEWELL | 10/23/2025 | $1,615.34 | |
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
NEW YEARS CARDS | 01/05/2026 | $9,576.52 | |
|
EAST RIDGE MIDDLE SCHOOL
6595 ST. CLAIRE RD. WHITESBURG , TN 37891 |
BETA CLUB SPONSOR | 09/22/2025 | $400.00 | |
|
EDDIE V'S
590 BROADWAY NASHVILLE , TN 37203 |
MEMBER SUPPER | 11/24/2025 | $144.92 | |
|
FAISON
, ASHER
2566 SORREL RD. COSBY , TN 37722 |
MISC MILEAGE | 09/22/2025 | $625.00 | |
|
FAISON
, REAGAN
2566 SORREL RD. COSBY , TN 37722 |
REIMBURSE FOR POSTAGE TO LIVEACTION | 08/06/2025 | $90.00 | |
|
FAISON
, REBEKAH
2566 SORREL RD. COSBY , TN 37722 |
ADVERTISING | 07/21/2025 | $50.00 | |
|
FIRST HORIZON BANK
P.O BOX 84 MEMPHIS , TN 38101 |
BANK FEES | 09/18/2025 | $31.08 | |
|
GANNON
170 4TH AVENUE N NASHVILLE , TN 37219 |
MEMBER SUPPER | 10/23/2025 | $96.86 | |
|
GARRETT
, JOHNNY
P.O. BOX 941 GOODLETTSVILLE , TN 37070 |
C | CAMPAIGN DONATION | 10/01/2025 | $1,000.00 |
|
GOLF SKOR
21 OAK HOLLOW DRIVE ASHEVILLE , TN 28805 |
ADVERTISING GOLF SCORE CARDS SMOKY | 10/29/2025 | $303.85 | |
|
HILTON
R. DE SERPA PINTO 124 VILA NOVA DE GAIA , 4400-307 |
FOOD / BEVERAGE | 09/18/2025 | $62.67 | |
|
HILTON GARDEN INN
2240 BASS PRO CT GRAPEVINE , TX 76051 |
FLIGHT CANCEL, STUCK FROM COEUR TO BOSTON | 08/04/2025 | $164.07 | |
|
JEFFERSON COUNTY POST
787 CHEROKEE DR DANDRIDGE , TN 37725 |
ADVERTISING | 08/26/2025 | $285.00 | |
|
JOYCE
, DANIELLE
4355 SHULTS RD. COSBY , TN 37722 |
DONATION | 10/06/2025 | $500.00 | |
|
KIRWANS ON THE WHARF
749 WHARF ST. SW WASHINGTON , DC 20024 |
FOOD / BEVERAGE | 11/24/2025 | $223.50 | |
|
MAGIC ELITE
PAINTBRUSH RD. NEWPORT , TN 37821 |
SPONSORSHIP | 07/24/2025 | $100.00 | |
|
MARRIOTT
865 CONFERENCE DRIVE GOODLETTSVILLE , TN 37072 |
DRINKS FOR CAUCUS RETREAT | 11/14/2025 | $525.63 | |
|
MOUNTAIN HEART CATERING
5239 JONES COVE RD. COSBY , TN 37722 |
CATERING PREPAY FOR MENS BREAKFAST 1/17 | 12/08/2025 | $450.00 | |
|
NEWPORT PLAINTALK
145 EAST BROADWAY NEWPORT , TN 37821 |
ADVERTISING | 10/10/2025 | $1,725.34 | |
|
OMNI HOTEL
221 LAS COLINAS BLVD E IRVING , TN 75039 |
WALL BUILDERS HOTEL | 11/13/2025 | $305.20 | |
|
OMNI HOTEL
450 SUMMER BOSTON , MA 02210 |
HOTEL NCSL | 08/04/2025 | $338.88 | |
|
OPTIONS PREGNANCY HELP CENTER
434 DUNCAN ST. NEWPORT , TN 37821 |
DONATION | 08/19/2025 | $500.00 | |
|
PETALS
247 E. MAIN NEWPORT , TN 37821 |
EMPOWER COCKE COUNTY A TREE | 12/12/2025 | $192.06 | |
|
ROYAL SONESTA
20 MASSACHUSETTS AVENUE NW WASHINGTON , DC 20001 |
HOTEL STAY (STAYED 2 NIGHTS) LOW INCOME HOUSING | 10/26/2025 | $637.72 | |
|
ROYAL SONESTA
20 MASSACHUSETTS AVENUE NW WASHINGTON , DC 20001 |
HOTEL FOR LOW INCOME HOUSING CONFERENCE | 10/27/2025 | $637.72 | |
|
SHERATON LISBOA
R. LATINO COELHO1 LISBOA , 1050-234 |
FOOD / BEVERAGE | 09/18/2025 | $163.94 | |
|
SHRINERS CIRCUS
315 MIMOSA AVE KNOXVILLE , TN 37920 |
SPONSORSHIP | 08/13/2025 | $150.00 | |
|
SHULTS
, JOE
580 WELLS DRIVE NEWPORT , TN 37821 |
CAMPAIGN DONATION | 11/06/2025 | $1,900.00 | |
|
SIMPL CAFE
386 E. MAIN ST. NEWPORT , TN 37821 |
LUNCH FOR OFFICE STAFF | 11/03/2025 | $100.13 | |
|
STANDARD BANNER
122 WEST OLD ANDREW JOHNSON HWY JEFFERSON CITY , TN 37760 |
ADVERTISING | 10/14/2025 | $200.00 | |
|
STRONG
, DON
1543 SWATSELL RD GREENEVILLE , TN 37743 |
FLAGS FOR DONATION/AUCTION | 09/03/2025 | $360.00 | |
|
SUD LISBOA RESTUARANT
598 PAVILHEO OESTE LISBOA , 1300-598 |
DINNER W/HOSTS | 09/15/2025 | $488.67 | |
|
TT AER B
TERMINAL T1 EL PRAT DE LLOBREGAT BARCELONA , 08820 |
TRAVEL FROM AIRPORT DRUG RECOVERY STUDY | 09/16/2025 | $23.44 | |
|
UBER
1455 MARKET ST SAN FRANCISCO , CA 94103 |
TRANSPORTATION DOI 250 PRAYER DEDICATION | 11/26/2025 | $134.85 | |
|
UBER
211 7TH AVENUE NORTH, NASHVILLE , TN 37219 |
TRANSPORTATION HOUSING CONFERENCE DC | 12/01/2025 | $115.96 | |
|
VUELING AIRLINES
CARTER DE CATALUNYA 83 VILADECANS , 08840 |
AIRLINE CHARGE LUGGAGE | 09/17/2025 | $40.04 | |
|
WALDORF ASTORIA
1100 PENNSYLVANIA WASHINGTON , DC 20004 |
CONSTITUENT MEAL | 11/14/2025 | $171.70 | |
|
WALL STREET JOURNAL
1211 AVENUE OF THE AMERICAS NEW YORK , NY 10036 |
NEWSPAPER SUBSCRIPTION | 11/10/2025 | $42.79 | |
|
WALL STREET JOURNAL
1211 AVENUE OF THE AMERICAS NEW YORK , NY 10036 |
NEWSPAPER SUBSCRIPTION | 10/14/2025 | $42.79 | |
|
WALL STREET JOURNAL
1211 AVENUE OF THE AMERICAS NEW YORK , NY 10036 |
NEWSPAPER SUBSCRIPTION | 09/15/2025 | $42.79 | |
|
WALL STREET JOURNAL
1211 AVENUE OF THE AMERICAS NEW YORK , NY 10036 |
NEWSPAPER SUBSCRIPTION | 08/18/2025 | $42.79 | |
|
WALL STREET JOURNAL
1211 AVENUE OF THE AMERICAS NEW YORK , NY 10036 |
NEWSPAPER SUBSCRIPTION | 07/21/2025 | $42.79 | |
|
WEIR
, ALLIE
505 SHARPE DRIVE FRANKLIN , TN 37064 |
REIMBURSE FOR SHADOW BOX & MATTE FOR FLAG | 07/23/2025 | $75.00 | |
|
WESTIN
1 PERSHING RD. KANSAS CITY , MO 64108 |
FOOD / BEVERAGE | 07/07/2025 | $24.23 | |
|
X
1355 MARKET ST SUITE 900 SAN FRANCISCO , CA 94103 |
AD BOOST X | 07/16/2025 | $109.75 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,585.96
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,585.96
Ending Balance
ENDING BALANCE
$9,405.70
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