2026 2nd Quarter for SETH MCMILLAN submitted on 07/13/2026
Beginning Balance
$161.50
Receipts
Monetary Contributions, Unitemized
$629.73
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | Primary | 06/13/2026 | $2,000.00 | $2,000.00 |
|
KOCH GA, INC.
4111 EAST 37TH STREET NORTH WICHITA , KS 67220 |
P | Primary | 06/18/2026 | $500.00 | $500.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224 |
P | Primary | 06/01/2026 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,529.73
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,529.73
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 06/23/2026 | $264.78 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 05/26/2026 | $264.78 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 04/23/2026 | $264.78 | |
|
CIRCLE K
1791 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
GAS | 06/18/2026 | $38.52 | |
|
CIRCLE K
1791 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
GAS | 06/02/2026 | $36.63 | |
|
ERIN CHURCH OF CHRIST
205 E MAIN ST ERIN , TN 37061 |
DONATIONS | 06/29/2026 | $500.00 | |
|
ERIN CHURCH OF CHRIST
205 E MAIN ST ERIN , TN 37061 |
DONATIONS | 05/10/2026 | $500.00 | |
|
ERIN CHURCH OF CHRIST
205 E MAIN ST ERIN , TN 37061 |
DONATIONS | 04/12/2026 | $500.00 | |
|
FEED & FARM SUPPLY
HWY 149 ERIN , TN 37061 |
T POSTS | 05/22/2026 | $280.00 | |
|
HP.COM
1501 PAGE MILL ROAD, BLDG 6 PALO ALTO , CA 94304 |
DUES / SUBSCRIPTIONS | 06/08/2026 | $8.77 | |
|
HP.COM
1501 PAGE MILL ROAD, BLDG 6 PALO ALTO , CA 94304 |
DUES / SUBSCRIPTIONS | 05/07/2026 | $8.77 | |
|
HP.COM
1501 PAGE MILL ROAD, BLDG 6 PALO ALTO , CA 94304 |
DUES / SUBSCRIPTIONS | 04/07/2026 | $8.77 | |
|
J MARKET
800 E MAIN WAVERLY , TN 37185 |
GAS | 06/08/2026 | $28.29 | |
|
KROGER FUEL
143 HENSLEE DRIVE DICKSON , TN 37055 |
GAS | 05/18/2026 | $42.43 | |
|
LITTLE GENERAL
998 BROADWAY NEW JOHNSONVILLE , TN 37134 |
GAS | 05/10/2026 | $50.00 | |
|
LUCKY WELLS
430 OLD HWY 149 ERIN , TN 37061 |
GAS | 06/05/2026 | $48.63 | |
|
MAPCO
380 WARFIELD BLVD CLARKSVILLE , TN 37043 |
GAS | 05/27/2026 | $42.18 | |
|
MAPCO
380 WARFIELD BLVD CLARKSVILLE , TN 37043 |
GAS | 04/06/2026 | $35.22 | |
|
MARATHON GAS
HWY 13 ERIN , TN 37061 |
GAS | 06/22/2026 | $125.00 | |
|
MARATHON GAS
HWY 13 ERIN , TN 37061 |
GAS | 04/20/2026 | $31.07 | |
|
MARATHON GAS
HWY 13 ERIN , TN 37061 |
GAS | 04/13/2026 | $46.01 | |
|
MONTGOMERY COUNTY CATTLEMAN'S ASSOC
1030-A CUMBERLAND HEIGHTS CLARKSVILLE , TN 37040 |
DONATIONS | 04/02/2026 | $250.00 | |
|
MURPHY USA
2309 MADISON CLARKSVILLE , TN 37043 |
GAS | 06/16/2026 | $35.53 | |
|
MURPHY USA
2309 MADISON CLARKSVILLE , TN 37043 |
GAS | 05/29/2026 | $100.00 | |
|
MURPHY USA
2309 MADISON CLARKSVILLE , TN 37043 |
GAS | 05/26/2026 | $42.97 | |
|
PILOT
2320 HWY 46 SOUTH DICKSON , TN 37055 |
GAS | 05/06/2026 | $35.03 | |
|
PILOT
2320 HWY 46 SOUTH DICKSON , TN 37055 |
GAS | 05/03/2026 | $37.96 | |
|
PILOT
2320 HWY 46 SOUTH DICKSON , TN 37055 |
GAS | 04/28/2026 | $40.37 | |
|
PILOT
2320 HWY 46 SOUTH DICKSON , TN 37055 |
GAS | 04/22/2026 | $35.74 | |
|
PILOT
2320 HWY 46 SOUTH DICKSON , TN 37055 |
GAS | 04/15/2026 | $36.40 | |
|
PILOT
2320 HWY 46 SOUTH DICKSON , TN 37055 |
GAS | 04/07/2026 | $35.99 | |
|
PILOT
2320 HWY 46 SOUTH DICKSON , TN 37055 |
GAS | 04/01/2026 | $36.00 | |
|
QUIKTRIP
2501 HWY 46 S DICKSON , TN 37055 |
GAS | 05/12/2026 | $48.39 | |
|
SIRIUSXM
1221 AVE OF THE AMERICAS NEW YORK , NY 10020 |
DUES / SUBSCRIPTIONS | 06/04/2026 | $10.96 | |
|
SIRIUSXM
1221 AVE OF THE AMERICAS NEW YORK , NY 10020 |
DUES / SUBSCRIPTIONS | 05/04/2026 | $10.96 | |
|
SIRIUSXM
1221 AVE OF THE AMERICAS NEW YORK , NY 10020 |
DUES / SUBSCRIPTIONS | 04/06/2026 | $10.96 | |
|
TRADITIONS FIRST BANK
MAIN STREET ERIN , TN 37061 |
BANK FEES | 06/30/2026 | $5.00 | |
|
TRADITIONS FIRST BANK
MAIN STREET ERIN , TN 37061 |
BANK FEES | 05/29/2026 | $5.00 | |
|
TRADITIONS FIRST BANK
MAIN STREET ERIN , TN 37061 |
BANK FEES | 04/30/2026 | $5.00 | |
|
USPS
ARLINGTON STREET ERIN , TN 37061 |
POSTAGE | 05/19/2026 | $78.00 | |
|
USPS
ARLINGTON STREET ERIN , TN 37061 |
POSTAGE | 04/24/2026 | $78.00 | |
|
VOSKER
3000 GANNETT AVE DES MOINES , IA 50321 |
DUES / SUBSCRIPTIONS | 06/22/2026 | $216.00 | |
|
VOSKER
3000 GANNETT AVE DES MOINES , IA 50321 |
DUES / SUBSCRIPTIONS | 06/15/2026 | $216.00 | |
|
VOSKER
3000 GANNETT AVE DES MOINES , IA 50321 |
SECURITY CAMERAS | 06/11/2026 | $499.98 | |
|
WALMART
FT. CAMPBELL BLVD CLARKSVILLE , TN 37040 |
OFFICE SUPPLIES | 06/22/2026 | $87.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,643.82
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,643.82
Ending Balance
ENDING BALANCE
$47.41
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