2026 2nd Quarter for MATT H. FERRY submitted on 07/10/2026
Beginning Balance
$296.08
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BROWN
, CHERI
902 GREENLAND DR. #122 MURFREESBORO , TN 37130 RETIRED RETIRED |
Primary | 05/15/2026 | $25.00 | $25.00 | |
|
ELLER
, ANDREA
2032 BELMONT RD. NW #310 WASHINGTON , DC 20009 RETIRED RETIRED |
Primary | 06/01/2026 | $900.00 | $1,900.00 | |
|
ELLER
, ANDREA
2032 BELMONT RD. NW #310 WASHINGTON , DC 20009 RETIRED RETIRED |
Primary | 05/13/2026 | $1,000.00 | $1,900.00 | |
|
FAIRES
, SAPPHO
PO BOX 8474 EMERYVILLE , CA 94662-0474 LEARNING COORDINATOR UDEMY |
Primary | 05/09/2026 | $1.00 | $1.00 | |
|
HALL
, KEVIN
858 N. ARLINGTON MILL DR. ARLINGTON , VA 22205 TEACHER ARLINGTON PUBLIC SCHOOLS |
Primary | 05/26/2026 | $1.00 | $1.00 | |
|
JANES
, MATTHEW
5833 NE EVERETT ST. PORTLAND , OR 97213 ENGINEERING MANAGER AUTODESK |
Primary | 05/09/2026 | $1.00 | $1.00 | |
|
MCKIBBEN
, GAYLE
2325 BRIDGEWAY STREET MURFREESBORO , TN 37128 RETIRED RETIRED |
Primary | 05/20/2026 | $100.00 | $100.00 | |
|
PETTIGREW
, NANCY
1001 SMOKEY MOUNTAIN TRL. CHESAPEAKE , VA 23320 COLLEGE INSTRUCTOR TIDEWATER COMMUNITY COLLEGE |
Primary | 05/08/2026 | $3.12 | $3.12 | |
|
RISINGER
, LESLEY
709 DEVON STREET KEARNY , NJ 07032 RETIRED RETIRED |
Primary | 04/15/2026 | $3.57 | $3.57 | |
|
SEIVERS
, LANA
2026 ALEXANDER BLVD MURFREESBORO , TN 37130 COLLEGE DEAN MTSU |
Primary | 05/28/2026 | $50.00 | $75.00 | |
|
TORMEY
, KIM
733 NORTH SPRING ST. MURFREESBORO , TN 37130 RETIRED RETIRED |
Primary | 04/15/2026 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,184.69
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,184.69
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BILBREY
, SHAYNE
1348 WOODLAND AVENUE APT 4 COOKEVILLE , TN 38501 |
DONATIONS | 04/17/2026 | $100.00 | |
|
BILBREY
, SHAYNE
1348 WOODLAND AVENUE APT 4 COOKEVILLE , TN 38501 |
DONATIONS | 04/01/2026 | $50.00 | |
|
BUTTREY
, DANTE
285 N. RUTHERFORD BLVD. APT K-306 MURFREESBORO , TN 37130 |
CAMPAIGN WORKERS | 04/17/2026 | $150.00 | |
|
DOUGHTRIE
, BRENDAN
2032 DEBONAIR LANE MURFREESBORO , TN 37128 |
DONATIONS | 04/16/2026 | $100.00 | |
|
LINCOLN COUNTY DEMOCRATS
PO BOX 797 FAYETTEVILLE , TN 37334 |
DONATIONS | 04/23/2026 | $50.00 | |
|
MTSU POST OFFICE
1301 E MAIN ST MURFREESBORO , TN 37132 |
POSTAGE | 06/25/2026 | $46.80 | |
|
NADEAU
, DANIELLE
PO BOX 332344 MURFREESBORO , TN 37133 |
DONATIONS | 06/10/2026 | $100.00 | |
|
OLIVER
, HOPE
507 MABLE MASON COVE LA VERGNE , TN 37086 |
DONATIONS | 05/11/2026 | $105.42 | |
|
ORPURT-HILTON
, BRITTANY
1603 ALSDALE ROAD MT. JULIET , TN 37122 |
DONATIONS | 04/24/2026 | $100.00 | |
|
REGIONS BANK
101 OFFICE PARK DR. BIRMINGHAM , AL 35223 |
BANK FEES | 06/24/2026 | $8.00 | |
|
REGIONS BANK
101 OFFICE PARK DR. BIRMINGHAM , AL 35223 |
BANK FEES | 05/22/2026 | $8.00 | |
|
REGIONS BANK
101 OFFICE PARK DR. BIRMINGHAM , AL 35223 |
BANK FEES | 04/24/2026 | $8.00 | |
|
RUCO PRIDE
906 RIDGELY ROAD MURFREESBORO , TN 37129 |
DONATIONS | 06/08/2026 | $100.00 | |
|
RUTHERFORD COUNTY DEMOCRATIC WOMEN
P.O. BOX 332105 MURFREESBORO , TN 37133 |
DONATIONS | 04/17/2026 | $100.00 | |
|
RUTHERFORD COUNTY LIBRARY ALLIANCE
PO BOX 6 CHRISTIANA , TN 37037 |
CONTRIBUTION | 06/15/2026 | $37.41 | |
|
WOODS
, CHAY
2255 MEMORIAL BLVD. #10692 MURFREESBORO , TN 37129 |
DONATIONS | 06/01/2026 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,163.63
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,163.63
Ending Balance
ENDING BALANCE
$1,317.14
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