2026 2nd Quarter for MARK WHITE submitted on 07/08/2026
Beginning Balance
$18,010.69
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | Primary | 06/10/2026 | $1,000.00 | $2,000.00 |
|
BICO ASSOCIATES SPECIAL ACCOUNT
100 PEABODY PLACE, STE 1400 MEMPHIS , TN 38103 |
P | Primary | 05/04/2026 | $1,800.00 | $3,600.00 |
|
COLE
, MELBA
8280 BON LIN DR MEMPHIS , TN 38133 CHIROPRACTOR SELF EMPLOYED |
Primary | 06/16/2026 | $100.00 | $100.00 | |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 06/10/2026 | $1,000.00 | $1,000.00 |
|
FULLEN
, SPENCER
7820 WALKING HORSE CIR E335 GERMANTOWN , TN 38138 RETIRED RETIRED |
Primary | 06/15/2026 | $500.00 | $800.00 | |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | Primary | 06/30/2026 | $1,000.00 | $1,000.00 |
|
HENDON
, RANDALL
4515 POPLAR AVE STE 524 MEMPHIS , TN 38117 CPA SELF EMPLOYED |
Primary | 04/01/2026 | $150.00 | $150.00 | |
|
HOLLAND & KNIGHT TENNESSEE PAC
511 UNION STREET, SUITE 2700 NASHVILLE , TN 37203 |
P | Primary | 06/10/2026 | $1,000.00 | $1,000.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | Primary | 06/10/2026 | $2,000.00 | $2,000.00 |
|
HYDE
, BARBARA
17 W. PONTOTOC #200 MEMPHIS , TN 38103 PRESIDENT JR HYDE FAMILY FOUNDATION |
Primary | 06/30/2026 | $1,900.00 | $1,900.00 | |
|
HYDE III
, J. R.
17 W PONTOTOC AVE SUITE 100 MEMPHIS , TN 38103 PRESIDENT PITTCO MANAGEMENT |
Primary | 06/30/2026 | $1,900.00 | $1,900.00 | |
|
JCB PAC
P.O. BOX 2177 LEBANON , TN 37088 |
P | Primary | 06/10/2026 | $1,500.00 | $1,500.00 |
|
JOHNSON POSS KIRBY GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | Primary | 06/10/2026 | $500.00 | $1,000.00 |
|
OLEARY
, LESLIE
1806 BAYNARD LOOP W GERMANTOWN , TN 38139 REAL ESTATE CRYE-LEIKE |
Primary | 06/22/2026 | $1,000.00 | $1,500.00 | |
|
RHODES
, AMY PLUNKETT
PO BOX 7138 GARDEN CITY , NY 11530 HOMEMAKER NONE |
General | 06/30/2026 | $1,900.00 | $1,900.00 | |
|
RHODES
, BILL
210 W CHERRY CIR MEMPHIS , TN 38117 CEO AUTOZONE, INC |
General | 06/30/2026 | $1,900.00 | $1,900.00 | |
|
SAMMONS
, JACK
208 SAINT ALBANS FAIRWAY MEMPHIS , TN 38111 PRESIDENT AMPRO INDUSTRIES |
Primary | 06/22/2026 | $1,000.00 | $1,000.00 | |
|
TENNESSEANS FOR STUDENT SUCCESS ACTION
P.O. BOX 680231 FRANKLIN , TN 37068 |
P | Primary | 06/10/2026 | $2,000.00 | $2,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 06/10/2026 | $1,000.00 | $2,000.00 |
|
TENNESSEE MEDICAL ASSOCIATION’S PAC (TMA PAC)
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | Primary | 06/10/2026 | $500.00 | $500.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224 |
P | Primary | 06/30/2026 | $1,000.00 | $1,000.00 |
|
TN ADVANCE FINANCIAL PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | Primary | 06/10/2026 | $1,500.00 | $1,500.00 |
|
TRAMMELL
, CHARLES S.
6465 N QUAIL HOLLOW RD STE 400 MEMPHIS , TN 38120 ATTORNEY MORGAN AND MORGAN |
Primary | 06/30/2026 | $500.00 | $500.00 | |
|
TRAUTMAN
, BARBARA
3089 OAKLEIGH LN GERMANTOWN , TN 38138 RETIRED RETIRED |
Primary | 06/22/2026 | $250.00 | $250.00 | |
|
TUMMINS
, DON
2081 HICKORY CREST DR MEMPHIS , TN 38119 RETIRED RETIRED |
Primary | 06/30/2026 | $300.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$27,200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$27,200.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEES | 06/22/2026 | $90.90 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
CELLULAR SERVICES | 06/23/2026 | $123.00 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
CELLULAR SERVICES | 04/23/2026 | $123.00 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
CELLULAR SERVICES | 05/23/2026 | $103.00 | |
|
BEDUHE
, PAYMAN
2426 PONDEROSA WAY ANTIOCH , TN 37013 |
CONSTITUENT GIFTS | 04/22/2026 | $1,000.00 | |
|
BOG AND BARLEY
6150 POPLAR AVE STE 124 MEMPHIS , TN 38119 |
FOOD / BEVERAGE | 04/30/2026 | $64.87 | |
|
CAPITOL CITY RESEARCH
PO BOX 2261 JEFFERSON CITY , MO 65102 |
DIGITAL ADVERTISING | 06/03/2026 | $1,250.00 | |
|
DC AIRPORT PARKING
2400 RONALD REAGAN WASHINGTON ACCESS RD ARLINGTON , VA 22202 |
CONFERENCE PARKING | 05/12/2026 | $335.00 | |
|
FEAST ON THE FARM
7777 WALNUT GROVE RD MEMPHIS , TN 38120 |
SPONSORSHIP | 06/26/2026 | $259.07 | |
|
HOLLIDAY FLOWERS
2316 S GERMANTOWN ROAD GERMANTOWN , TN 38138 |
CONSTITUENT GIFTS | 06/17/2026 | $65.80 | |
|
HOLLIDAY FLOWERS
2316 S GERMANTOWN ROAD GERMANTOWN , TN 38138 |
CONSTITUENT GIFTS | 06/15/2026 | $82.26 | |
|
HOLLIDAY FLOWERS
2316 S GERMANTOWN ROAD GERMANTOWN , TN 38138 |
CONSTITUENT GIFTS | 06/11/2026 | $65.80 | |
|
HOLLIDAY FLOWERS
2316 S GERMANTOWN ROAD GERMANTOWN , TN 38138 |
CONSTITUENT GIFTS | 06/06/2026 | $93.23 | |
|
HOLLIDAY FLOWERS
2316 S GERMANTOWN ROAD GERMANTOWN , TN 38138 |
CONSTITUENT GIFTS | 06/01/2026 | $93.23 | |
|
HOLLIDAY FLOWERS
2316 S GERMANTOWN ROAD GERMANTOWN , TN 38138 |
CONSTITUENT GIFTS | 04/29/2026 | $93.23 | |
|
HOLLIDAY FLOWERS
2316 S GERMANTOWN ROAD GERMANTOWN , TN 38138 |
CONSTITUENT GIFTS | 04/06/2026 | $197.44 | |
|
JOHN DEBERRY FOR MAYOR
725 W SHOWDEN CIRCLE MEMPHIS , TN 38104 |
DONATIONS | 04/03/2026 | $1,000.00 | |
|
LEADERSHIP TENNESSEE
321 ADMINISTRATION BUILDING MARTIN , TN 38238 |
SPONSORSHIP | 05/29/2026 | $350.00 | |
|
MACK
, RICHARD
6360 KINGS CREST LN MEMPHIS , TN 38115 |
DONATIONS | 04/27/2026 | $1,000.00 | |
|
MAILCHIMP
675 PONCE DE LEON AVE NE STE 5000 ATLANTA , GA 30308 |
DIGITAL MARKETING | 06/30/2026 | $58.72 | |
|
MAILCHIMP
675 PONCE DE LEON AVE NE STE 5000 ATLANTA , GA 30308 |
DIGITAL ADVERTISING | 06/30/2026 | $587.16 | |
|
MAJESTIC GRILLE
145 S MAIN ST MEMPHIS , TN 38103 |
FOOD / BEVERAGE | 06/09/2026 | $48.61 | |
|
MCCUTCHEON
, JASMINE
662 PUTNAM DR NASHVILLE , TN 38120 |
STAFF APPRECIATION GIFT | 04/22/2026 | $500.00 | |
|
MCEWENS MEMPHIS
120 MONROE AVE MEMPHIS , TN 38103 |
FOOD / BEVERAGE | 06/01/2026 | $70.30 | |
|
MEMPHIS COMMERCIAL APPEAL
120 SOUTH FRONT ST MEMPHIS , TN 38103 |
SUBSCRIPTIONS | 05/01/2026 | $35.00 | |
|
MEMPHIS COMMERCIAL APPEAL
120 SOUTH FRONT ST MEMPHIS , TN 38103 |
SUBSCRIPTIONS | 04/01/2026 | $35.00 | |
|
MEMPHIS COMMERCIAL APPEAL
120 SOUTH FRONT ST MEMPHIS , TN 38103 |
SUBSCRIPTIONS | 06/30/2026 | $35.00 | |
|
MUSIC CITY CENTER PARKING
201 REP JOHN LEWIS WAY S NASHVILLE , TN 37203 |
PARKING | 06/27/2026 | $25.00 | |
|
NEW BALLET ENSEMBLE & SCHOOL
2157 YORK AVENUE MEMPHIS , TN 38104 |
DONATIONS | 04/30/2026 | $250.00 | |
|
OFFICE DEPOT
5014 POPLAR MEMPHIS , TN 38117 |
OFFICE SUPPLIES | 04/10/2026 | $31.00 | |
|
OFFICE DEPOT
5014 POPLAR MEMPHIS , TN 38117 |
OFFICE SUPPLIES | 04/03/2026 | $205.47 | |
|
OWEN BRENNAN'S
6150 POPLAR AVE MEMPHIS , TN 38119 |
FOOD / BEVERAGE | 05/28/2026 | $61.58 | |
|
PEABODY HOTEL
149 UNION AVE MEMPHIS , TN 38103 |
PARKING | 06/12/2026 | $42.13 | |
|
PEABODY HOTEL
149 UNION AVE MEMPHIS , TN 38103 |
PARKING | 04/28/2026 | $25.00 | |
|
PERRY STRATEGIES
1797 LISSON COVE COLLIERVILLE , TN 38017 |
CAMPAIGN CONSULTING | 06/30/2026 | $2,500.00 | |
|
PISCO Y NAZCA
7401 WOODMONT AVE BETHESDA , MD 20814 |
FOOD / BEVERAGE | 05/14/2026 | $50.00 | |
|
PUCKETT GROCERY & RESTAURANT
500 CHURCH ST NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 05/12/2026 | $32.42 | |
|
REPUBLICAN PARTY OF SHELBY COUNTY
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
P | SPONSORSHIP | 06/23/2026 | $150.00 |
|
REPUBLICAN PARTY OF SHELBY COUNTY
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
P | SPONSORSHIP | 06/14/2026 | $150.00 |
|
REPUBLICAN WOMEN OF PURPOSE
2316 LANSINGWOOD DRIVE GERMANTOWN , TN 38139 |
SPONSORSHIP | 05/20/2026 | $175.00 | |
|
REPUBLICAN WOMEN OF PURPOSE
2316 LANSINGWOOD DRIVE GERMANTOWN , TN 38139 |
DUES | 04/01/2026 | $36.00 | |
|
REPUBLICAN WOMEN OF PURPOSE
2316 LANSINGWOOD DRIVE GERMANTOWN , TN 38139 |
DONATIONS | 06/02/2026 | $181.39 | |
|
REPUBLICAN WOMEN OF PURPOSE
2316 LANSINGWOOD DRIVE GERMANTOWN , TN 38139 |
DONATIONS | 05/06/2026 | $35.00 | |
|
REPUBLICAN WOMEN OF PURPOSE
2316 LANSINGWOOD DRIVE GERMANTOWN , TN 38139 |
DONATIONS | 06/30/2026 | $143.25 | |
|
SALAMANDER WASHINGTON DC
1330 MARYLAND AVENUE SW WASHINGTON , DC 20024 |
TRAVEL FOR MEETING IN WASHINGTON | 05/15/2026 | $1,474.76 | |
|
SHELBY COUNTY REPUBLICAN WOMEN'S CLUB
1419 ALYDAR DRIVE COLLIERVILLE , TN 38017 |
DONATIONS | 06/30/2026 | $184.66 | |
|
SHELBY COUNTY REPUBLICAN WOMEN'S CLUB PAC
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
P | DONATIONS | 06/30/2026 | $30.00 |
|
SHELBY COUNTY REPUBLICAN WOMEN'S CLUB PAC
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
P | DONATIONS | 05/28/2026 | $30.00 |
|
SOUTHWEST AIRLINES
PO BOX 36647-1CR DALLAS , TX 75235 |
TRAVEL FOR MEETING IN WASHINGTON | 05/14/2026 | $219.00 | |
|
TAXICAB
550 C STREET SW WASHINGTON , DC 20024 |
TRANSPORTATION WHILE IN WASHINGTON | 05/15/2026 | $59.99 | |
|
TAXICAB
550 C STREET SW WASHINGTON , DC 20024 |
TRANSPORTATION WHILE IN WASHINGTON | 05/13/2026 | $70.00 | |
|
TAXICAB
550 C STREET SW WASHINGTON , DC 20024 |
TRANSPORTATION WHILE IN WASHINGTON | 05/12/2026 | $40.00 | |
|
TENNESSEE REPUBLICAN PARTY
95 WHITE BRIDGE RD STE 414 NASHVILLE , TN 37205 |
SPONSORSHIP | 06/30/2026 | $3,000.00 | |
|
TENNESSEE SHERIFFS ASSOCIATION
145 SOUTH COLLEGE STREET LEBANON , TN 37087 |
DONATIONS | 06/08/2026 | $50.00 | |
|
TINA MONTGOMERY FOR SHELBY COUNTY CLERK
3755 SWEET TREE DR MEMPHIS , TN 38128 |
DONATIONS | 06/26/2026 | $250.00 | |
|
TUNNEL TO TOWERS
2361 HYLAN BLVD STATEN ISLAND , NY 10306 |
SPONSORSHIP | 06/08/2026 | $100.00 | |
|
TUNNEL TO TOWERS
2361 HYLAN BLVD STATEN ISLAND , NY 10306 |
DONATIONS | 04/11/2026 | $145.00 | |
|
UBER
1725 3RD STREET SAN FRANCISCO , CA 94158 |
TRANSPORTATION FROM AIRPORT | 05/18/2026 | $22.24 | |
|
USPS
7776 FARMINGTON BLVD GERMANTOWN , TN 38138 |
POSTAGE | 06/30/2026 | $234.00 | |
|
VOR MEDIA LLC
PO BOX 58403 NASHVILLE , TN 37205 |
DIGITAL ADVERTISING | 04/23/2026 | $4,000.00 | |
|
WALL STREET JOURNAL
1211 AVE OF THE AMERICAS NEW YORK , NY 10036 |
SUBSCRIPTIONS | 05/09/2026 | $42.79 | |
|
WALL STREET JOURNAL
1211 AVE OF THE AMERICAS NEW YORK , NY 10036 |
SUBSCRIPTIONS | 04/11/2026 | $42.79 | |
|
WALL STREET JOURNAL
1211 AVE OF THE AMERICAS NEW YORK , NY 10036 |
SUBSCRIPTIONS | 06/30/2026 | $42.79 | |
|
WATKINS UIBERALL, PLLC
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 05/18/2026 | $750.00 | |
|
WATKINS UIBERALL, PLLC
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 04/27/2026 | $1,500.00 | |
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | MILEAGE | 06/30/2026 | $560.43 |
|
XFINITY
P.O. BOX 1051847 ATLANTA , GA 30348 |
INTERNET SERVICE | 06/03/2026 | $58.00 | |
|
XFINITY
P.O. BOX 1051847 ATLANTA , GA 30348 |
INTERNET SERVICE | 06/02/2026 | $105.54 | |
|
XFINITY
P.O. BOX 1051847 ATLANTA , GA 30348 |
INTERNET SERVICE | 05/03/2026 | $58.00 | |
|
XFINITY
P.O. BOX 1051847 ATLANTA , GA 30348 |
INTERNET SERVICE | 05/02/2026 | $105.54 | |
|
XFINITY
P.O. BOX 1051847 ATLANTA , GA 30348 |
INTERNET SERVICE | 04/03/2026 | $58.00 | |
|
XFINITY
P.O. BOX 1051847 ATLANTA , GA 30348 |
INTERNET SERVICE | 04/02/2026 | $105.54 | |
|
YMCA OF MEMPHIS & THE MIDSOUTH
7171 GOODLETT FARMS PARKWAY CORDOVA , TN 38016 |
DONATIONS | 06/29/2026 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$25,291.93
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$25,291.93
Ending Balance
ENDING BALANCE
$19,918.76
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