2026 Pre-Primary for WILLIAM G. LAMBERTH, II submitted on 07/28/2026
Beginning Balance
$551,336.62
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AL WHITE MOTORS
2002 HILLSBORO BLVD. MANCHESTER , TN 37355 |
06/18/2026 | $1,000.00 | $1,000.00 | ||
|
BARKER
, JOHN
76 BELINDA PKWY. MOUNT JULIET , TN 37122 AUTOMOBILE DEALER TWO RIVERS FORD |
05/20/2026 | $200.00 | $400.00 | ||
|
BARKER
, JOHN
76 BELINDA PKWY. MOUNT JULIET , TN 37122 AUTOMOBILE DEALER TWO RIVERS FORD |
04/15/2026 | $200.00 | $400.00 | ||
|
CAPITAL DEALER SERVICES
12512 AMBERSET DRIVE KNOXVILLE , TN 37922 |
06/29/2026 | $1,000.00 | $1,000.00 | ||
|
EDD ROGERS CHEVROLET
P.O. BOX 269 SPARTA , TN 38583 |
06/18/2026 | $2,500.00 | $2,500.00 | ||
|
EDD ROGERS VALLEY FORD
111 AUTO LANE SPARTA , TN 38583 |
06/18/2026 | $2,500.00 | $2,500.00 | ||
|
FARRIS
, JOHNNY WAYNE
P.O. BOX 159 JEFFERSON CITY , TN 37760-0159 Automobile Dealer Farris Motor Company |
04/15/2026 | $250.00 | $250.00 | ||
|
MID-TENN FORD TRUCK SALES, INC.
1319 FOSTER AVENUE NASHVILLE , TN 37210 |
06/29/2026 | $1,000.00 | $1,000.00 | ||
|
SLATTERY
, TIM
2521 WHITE AVENUE NASHVILLE , TN 37204 PRESIDENT TENNESSEE AUTOMOTIVE ASSOCIATION |
04/29/2026 | $1,000.00 | $1,000.00 | ||
|
VAUGHAN
, FARRAR
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
05/20/2026 | $250.00 | $500.00 | ||
|
VAUGHAN
, FARRAR
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
04/15/2026 | $250.00 | $500.00 | ||
|
WALKER, JR.
, BILLY
P.O. BOX 680998 FRANKLIN , TN 37068 AUTOMOBILE DEALER WALKER CHEVROLET, INC |
05/20/2026 | $200.00 | $400.00 | ||
|
WALKER, JR.
, BILLY
P.O. BOX 680998 FRANKLIN , TN 37068 AUTOMOBILE DEALER WALKER CHEVROLET, INC |
04/15/2026 | $200.00 | $400.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,150.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1,045.26
TOTAL RECEIPTS
$13,195.26
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BUTLER
, ED
P.O. BOX 276 RICKMAN , TN 38580 |
C | CONTRIBUTION | 06/02/2026 | $1,000.00 |
|
CARRINGER
, MICHELE
5329 BEVERLY OAKS DRIVE KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 07/08/2026 | $1,000.00 |
|
COCHRAN
, MARK
P.O. BOX 466 ENGLEWOOD , TN 37329 |
C | CONTRIBUTION | 06/08/2026 | $2,000.00 |
|
CRAWFORD
, JOHN
904 E. CENTER STREET KINGSPORT , TN 37660 |
C | CONTRIBUTION | 06/11/2026 | $1,000.00 |
|
HAILE PAC
1900 CAIRO ROAD GALLATIN , TN 37066 |
P | CONTRIBUTION | 06/24/2026 | $3,000.00 |
|
JACK - PAC
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
P | CONTRIBUTION | 06/24/2026 | $5,000.00 |
|
KEYPAC
P.O. BOX 684 KINGSTON , TN 37763 |
P | CONTRIBUTION | 06/08/2026 | $3,000.00 |
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | CONTRIBUTION | 06/24/2026 | $3,000.00 |
|
LANKFORD
, MICHAEL
P.O. BOX 187 CUNNINGHAM , TN 37052 |
C | CONTRIBUTION | 06/02/2026 | $500.00 |
|
LATTIMORE, BLACK, MORGAN & CAIN
PO BOX 1869 BRENTWOOD , TN 37027 |
PROFESSIONAL SERVICES | 06/11/2026 | $2,208.15 | |
|
POWERS
, BILL
2100 GHOLSON ROAD CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 06/08/2026 | $2,000.00 |
|
SCARBROUGH
, RICK
62 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 06/08/2026 | $1,000.00 |
|
SHERRELL
, PAUL
6677 CROSSVILLE HWY. SPARTA , TN 38583 |
C | CONTRIBUTION | 06/02/2026 | $1,000.00 |
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 05/20/2026 | $23.20 | |
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 04/29/2026 | $33.30 | |
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 04/15/2026 | $32.10 | |
|
TENN REPUBLICAN PARTY
1922 WEST END AVE NASHVILLE , TN 37203 |
CONTRIBUTION | 06/05/2026 | $4,000.00 | |
|
TRUIST BANK
214TRYON STREET, SUITE 3 CHARLOTTE , NC 28202 |
BANK FEES | 06/30/2026 | $5.00 | |
|
TRUIST BANK
214TRYON STREET, SUITE 3 CHARLOTTE , NC 28202 |
BANK FEES | 05/29/2026 | $5.00 | |
|
TRUIST BANK
214TRYON STREET, SUITE 3 CHARLOTTE , NC 28202 |
BANK FEES | 04/30/2026 | $5.00 | |
|
WHITE
, DAWN
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 06/24/2026 | $3,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$23,912.02
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$23,912.02
Ending Balance
ENDING BALANCE
$540,619.86
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