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2nd Quarter for TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE submitted on 07/10/2026

Beginning Balance

$872,083.62

Receipts

Monetary Contributions, Unitemized
$335.59
Monetary Contributions, Itemized
Contributor C/P Date Amount
CAMBRON , DAVE
404 REKSTEN COVE
CORDOVA , TN 38018
RETIRED
NOT EMPLOYED
06/12/2026 $400.00
HOLT , DAVID
6718 KIRBY OAKS LN
MEMPHIS , TN 38119
PHYSICAL THERAPIST
QUINCE SKILLED NURSING
05/20/2026 $330.00
LARSON , SARAH
746 N AVALON
MEMPHIS , TN 38107
TRAINING MGR
PETRO-CHOICE
06/12/2026 $210.60
PITTS , MATTHEW
578 S. REMBERT
MEMPHIS , TN 38104
CIVIL ENGINEER
CARLSON CONSULTING ENGINEERS
06/10/2026 $150.00
POWELL-DENNIS , RUBY
2322 CARROLLWOOD LN
CORDOVA , TN 38016
NATL DEPUTY DIRECTOR
EDUCATION REFORM NOW
05/13/2026 $150.00
SCHONBAUM , DANIELLE
5576 MILFORD
MEMPHIS , TN 38120
FINANCIAL ANALYST
SHELBY COUNTY GOV'T
05/10/2026 $350.00
SIMPSON , BARRIE
1355 PEABODY AVE
MEMPHIS , TN 38104
RETIRED
NOT EMPLOYED
06/12/2026 $325.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$335,985.59

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$23.31
TOTAL RECEIPTS
$328,708.90

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ACTBLUE
P.O. BOX 441146
SOMERVILLE , MA 02144-0031
CREDIT CARD PROCESSING FEES 06/30/2026 $63.53
WEATHERSPOON , DAVID
1436 POPLAR ESTATES PKWY.
GERMANTOWN , TN 38138
C CONTRIBUTION 06/12/2026 $2,000.00
WOODS , LAURA
7283 ABERCROMBIE LN
MEMPHIS , TN 38119
CATERING 06/11/2026 $475.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$116,962.81

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$88,786.00

Ending Balance

ENDING BALANCE
$1,112,006.52


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

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