2026 2nd Quarter for KELLY MCCAMPBELL submitted on 07/10/2026
Beginning Balance
$439.00
Receipts
Monetary Contributions, Unitemized
$0.01
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BRITTON
, ROBERT
4124 MIRRASOU CT FRANKLIN , TN 37067 RETIRED RETIRED |
Primary | 04/29/2026 | $100.00 | $125.00 | |
|
COCHRAN
, DIANE
2118 SPRING HILL CIR SPRING HILL , TN 37174 ASSOC APPLICATIONS ENGINEER CATERPILLAR FINANCIAL SERVICES CORP |
Primary | 06/11/2026 | $10.00 | $110.00 | |
|
COCHRAN
, DIANE
2118 SPRING HILL CIR SPRING HILL , TN 37174 ASSOC APPLICATIONS ENGINEER CATERPILLAR FINANCIAL SERVICES CORP |
Primary | 05/12/2026 | $10.00 | $110.00 | |
|
COCHRAN
, DIANE
2118 SPRING HILL CIR SPRING HILL , TN 37174 ASSOC APPLICATIONS ENGINEER CATERPILLAR FINANCIAL SERVICES CORP |
Primary | 04/12/2026 | $10.00 | $110.00 | |
|
COLLETT
, SHANNA
12468 RUXTON GREEN LN JACKSONVILLE , FL 32246 LAWYER COLLETT LAW |
Primary | 06/14/2026 | $100.00 | $600.00 | |
|
COLLETT
, SHANNA
12468 RUXTON GREEN LN JACKSONVILLE , FL 32246 LAWYER COLLETT LAW |
Primary | 05/14/2026 | $100.00 | $600.00 | |
|
COLLETT
, SHANNA
12468 RUXTON GREEN LN JACKSONVILLE , FL 32246 LAWYER COLLETT LAW |
Primary | 04/14/2026 | $100.00 | $600.00 | |
|
DALLAS
, JAMES
1608 MARY CT COLUMBIA , TN 38401 IT VANDERBILT |
Primary | 05/15/2026 | $17.00 | $76.00 | |
|
DALLAS
, JAMES
1608 MARY CT COLUMBIA , TN 38401 IT VANDERBILT |
Primary | 04/15/2026 | $17.00 | $76.00 | |
|
DUBUISSON
, JUSTIN
5918 MCIVEY WAY SAN ANTONIO , TX 78233 IT U.S. GOVERNMENT |
Primary | 05/07/2026 | $100.00 | $100.00 | |
|
FORKISH
, IRA
5042 CORKWOOD LN IRVINE , CA 92612 RETIRED RETIRED |
Primary | 04/08/2026 | $100.00 | $100.00 | |
|
GIESLER
, CHARLES
1414 COACHMAN LN KNOXVILLE , TN 37919 RETIRED RETIRED |
Primary | 05/12/2026 | $150.00 | $150.00 | |
|
HALE
, VICKIE
1037 PRETENDER WAY COLUMBIA , TN 38401 RETIRED RETIRED |
Primary | 06/13/2026 | $30.00 | $130.00 | |
|
HALE
, VICKIE
1037 PRETENDER WAY COLUMBIA , TN 38401 RETIRED RETIRED |
Primary | 04/22/2026 | $100.00 | $130.00 | |
|
HARDY
, DONNA
18819 APPLE HILL HOUSTON , TX 77084 ACCOUNTING SELF-EMPLOYED |
Primary | 04/21/2026 | $30.00 | $30.00 | |
|
HARVESTING DEMOCRACY
PO BOX 5893 JOHNSON CITY , TN 37602 |
P | Primary | 06/26/2026 | $150.00 | $150.00 |
|
HAWKINS
, VICTORIA
1414 COACHMAN LN KNOXVILLE , TN 37919 RETIRED RETIRED |
Primary | 04/22/2026 | $100.00 | $100.00 | |
|
JOSEPH
, GINA
4606 BOGEY COURT COLLEGE STATION , TX 77845 ATTORNEY TEXAS A&M UNIVERSITY SYSTEM |
Primary | 04/22/2026 | $100.00 | $100.00 | |
|
KINGSBURY
, PEGGY
220 WINTER HILL RD FRANKLIN , TN 37069 INSURANCE AGENT SELF EMPLOYED |
Primary | 04/22/2026 | $100.00 | $100.00 | |
|
LEWIE
, STEPHANIE
441 HIGHLAND AVE LEWISBURG , TN 37091 RETIRED RETIRED |
Primary | 05/12/2026 | $200.00 | $200.00 | |
|
LEWIS
, PAMELA
1303 16TH AVE S NASHVILLE , TN 37212 PRESIDENT PLA MEDIA |
Primary | 04/25/2026 | $100.00 | $100.00 | |
|
LITTLE
, KOLEEN M.
5080 COMSTOCK RD CHAPPEL HILL , TN 37034 RETIRED RETIRED |
Primary | 06/22/2026 | $100.00 | $220.00 | |
|
LITTLE
, KOLEEN M.
5080 COMSTOCK RD CHAPPEL HILL , TN 37034 RETIRED RETIRED |
Primary | 04/20/2026 | $100.00 | $220.00 | |
|
MAI
, TERI
3201 NICOLE DRIVE SPRING HILL , TN 37174 |
C | Primary | 05/21/2026 | $200.00 | $710.00 |
|
MURRAY
, BENNIE
3910 SHERWOOD LN #39 HOUSTON , TX 77092 RETIRED RETIRED |
Primary | 05/07/2026 | $15.00 | $15.00 | |
|
O'BRYANT
, DARYL
1382 CHARLESTON LANE COLUMBIA , TN 38401 PROGRAM MANAGER SELF-EMPLOYED |
Primary | 04/02/2026 | $100.00 | $100.00 | |
|
PETTIGREW
, NANCY
1001 SMOKEY MOUNTAIN TRAIL CHESAPEAKE , VA 23320 COLLEGE INSTRUCTOR TIDEWATER COMMUNITY COLLEGE |
Primary | 05/08/2026 | $3.12 | $3.12 | |
|
RIPLEY
, BECCA
2775 HILLSBORO RD BRENTWOOD , TN 37027 BUSINESS OWNER GLOBE TROTTER |
Primary | 05/13/2026 | $100.00 | $100.00 | |
|
RISINGER
, LESLEY
709 DEVON ST KEARNY , NJ 07032 UNEMPLOYED UNEMPLOYED |
Primary | 04/15/2026 | $3.57 | $3.57 | |
|
ROBERTS
, PEGGY
4606 STATESMEN DR INDIANAPOLIS , IN 46250 RETIRED RETIRED |
Primary | 06/01/2026 | $50.00 | $50.00 | |
|
ROBERTS
, RICHARD
2529 GOLDEN POND LANE SPRING HILL , TN 37174 RETIRED RETIRED |
Primary | 05/12/2026 | $25.00 | $25.00 | |
|
RUCK
, JUDY
1392 COMMERCE LEWISBURG , TN 37091 RETIRED RETIRED |
Primary | 06/16/2026 | $20.00 | $20.00 | |
|
SACHAN
, CHERYL
9115 CONCORD HUNT CIRCLE BRENTWOOD , TN 37027 RETIRED RETIRED |
Primary | 06/11/2026 | $10.00 | $80.00 | |
|
SACHAN
, CHERYL
9115 CONCORD HUNT CIRCLE BRENTWOOD , TN 37027 RETIRED RETIRED |
Primary | 05/12/2026 | $10.00 | $80.00 | |
|
SACHAN
, CHERYL
9115 CONCORD HUNT CIRCLE BRENTWOOD , TN 37027 RETIRED RETIRED |
Primary | 04/12/2026 | $10.00 | $80.00 | |
|
STRASSMAN
, RONI
406 11TH AVE N #518 NASHVILLE , TN 37203 RETIRED RETIRED |
Primary | 04/24/2026 | $100.00 | $100.00 | |
|
TRUXILLO-FREYER
, RENEE
9001 PROVIDENCE COLONY DR CHARLOTTE , NC 28277 SENIOR MANAGER VERANA HEALTH |
Primary | 06/12/2026 | $25.00 | $150.00 | |
|
TRUXILLO-FREYER
, RENEE
9001 PROVIDENCE COLONY DR CHARLOTTE , NC 28277 SENIOR MANAGER VERANA HEALTH |
Primary | 05/12/2026 | $25.00 | $150.00 | |
|
TRUXILLO-FREYER
, RENEE
9001 PROVIDENCE COLONY DR CHARLOTTE , NC 28277 SENIOR MANAGER VERANA HEALTH |
Primary | 04/13/2026 | $25.00 | $150.00 | |
|
WILLIAMS
, ALFRED
1890 FAYETTEVILLE HWY BELFAST , TN 37019 RETIRED RETIRED |
Primary | 06/11/2026 | $1,000.00 | $1,200.00 | |
|
WILLIAMS
, LYNN
4020 DORCAS DR NASHVILLE , TN 37215 CONSULTANT SELF-EMPLOYED |
Primary | 04/29/2026 | $100.00 | $100.00 | |
|
WILLIAMSON COUNTY DEMOCRATIC PARTY
P.O. BOX 681285 FRANKLIN , TN 37068 |
P | Primary | 05/02/2026 | $450.00 | $450.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,897.59
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,097.59
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACT BLUE TECHNICAL SERVICES
366 SUMMER ST SOMERVILLE , MA 02144-3132 |
SERVICE FEE | 06/14/2026 | $5.74 | |
|
ACT BLUE TECHNICAL SERVICES
366 SUMMER ST SOMERVILLE , MA 02144-3132 |
SERVICE FEE | 06/07/2026 | $1.98 | |
|
ACT BLUE TECHNICAL SERVICES
366 SUMMER ST SOMERVILLE , MA 02144-3132 |
SERVICE FEE | 05/17/2026 | $17.29 | |
|
ACT BLUE TECHNICAL SERVICES
366 SUMMER ST SOMERVILLE , MA 02144-3132 |
SERVICE FEE | 05/10/2026 | $4.68 | |
|
ACT BLUE TECHNICAL SERVICES
366 SUMMER ST SOMERVILLE , MA 02144-3132 |
SERVICE FEE | 05/03/2026 | $7.90 | |
|
ACT BLUE TECHNICAL SERVICES
366 SUMMER ST SOMERVILLE , MA 02144-3132 |
SERVICE FEE | 04/26/2026 | $20.94 | |
|
ACT BLUE TECHNICAL SERVICES
366 SUMMER ST SOMERVILLE , MA 02144-3132 |
SERVICE FEE | 04/19/2026 | $5.77 | |
|
ACT BLUE TECHNICAL SERVICES
366 SUMMER ST SOMERVILLE , MA 02144-3132 |
SERVICE FEE | 04/12/2026 | $4.75 | |
|
ACT BLUE TECHNICAL SERVICES
366 SUMMER ST SOMERVILLE , MA 02144-3132 |
SERVICE FEE | 04/05/2026 | $3.95 | |
|
ENGELBRECHT
, VALERIE
3617 RUTHERFORD DR SPRING HILL , TN 37174 |
T-SHIRT PRINTING | 04/09/2026 | $240.00 | |
|
PC SIGNS
2534 COMMERCE BLVD CINCINNATI , OH 45241-4781 |
PRINTING | 06/04/2026 | $748.18 | |
|
PRINTING ETC
1411 S. DICKERSON RD GOODLETTSVILLE , TN 37072 |
PRINTING | 06/15/2026 | $293.95 | |
|
TRAILHEAD MEDIA
P. O. BOX 745773 ATLANTA , GA 30374-5773 |
ADVERTISING | 06/11/2026 | $3,708.00 | |
|
USPS
223 TOWN CENTER PKWY SPRING HILL , TN 37174 |
POSTAGE | 05/23/2026 | $305.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,456.18
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,456.18
Ending Balance
ENDING BALANCE
$80.41
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
$2,481.19