Online Campaign Finance

Home Download Full Report Print Page

2026 2nd Quarter for MICHAEL WOODLEE submitted on 07/13/2026

Beginning Balance

$293.79

Receipts

Monetary Contributions, Unitemized
$643.95
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BANKPAC
211 ATHENS WAY STE 100
NASHVILLE , TN 37228
Primary 06/26/2026 $2,000.00 $2,000.00
EVANS , BARBARA
155 CUMBERLAND DR
HENDERSONVILLE , TN 37075
HOMEMAKER
SELF
Primary 06/30/2026 $1,500.00 $1,500.00
EVANS , JOHN
155 CUMBERLAND DR.
HENDERSONVILLE , TN 37075
PRESIDENT
NEXT GENERATION
Primary 06/30/2026 $1,500.00 $1,500.00
FRIENDS OF THA
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
P Primary 06/26/2026 $1,000.00 $1,000.00
JCB PAC
P.O. BOX 2177
LEBANON , TN 37088
P Primary 04/28/2026 $1,000.00 $1,000.00
JOHNNY C GARRETT FOR STATE REP
PO BOX 941
GALLATIN , TN 37070
Primary 05/26/2026 $634.29 $634.29
LAMBERTH PAC
P.O. BOX 821
PORTLAND , TN 37148
P Primary 06/10/2026 $2,500.00 $2,500.00
MCCULLOCH , JAMES
2288 LONG HOLLOW PIKE
GALLATIN , TN 37066
CONSTRUCTION
JONES BROS CONTRACTORS LLC
Primary 06/11/2026 $1,900.00 $1,900.00
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD
NASHVILLE , TN 37228
P Primary 06/26/2026 $1,500.00 $1,500.00
TENNESSEANS FOR STUDENT SUCCESS ACTION
P.O. BOX 680231
FRANKLIN , TN 37068
P Primary 06/23/2026 $2,000.00 $3,500.00
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535
NASHVILLE , TN 37219
P Primary 06/03/2026 $1,000.00 $2,000.00
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221
NASHVILLE , TN 37224
P Primary 06/30/2026 $1,000.00 $1,000.00
TENNESSEE RPAC
901 19TH AVENUE S
NASHVILLE , TN 37212
P Primary 06/26/2026 $500.00 $750.00
TN ADVOCATES FOR EARLY LEARNING
1661 AARON BRENNER DR., SUITE 300
MEMPHIS , TN 38120
P Primary 06/30/2026 $1,000.00 $2,000.00
TOWNS , MICHAEL
4455 HWY 10
HARTSVILLE , TN 37074
VETERINARIAN
TROUSDALE VET CLINIC
Primary 06/25/2026 $500.00 $500.00
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602
NASHVILLE , TN 37219
P Primary 06/02/2026 $750.00 $750.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,583.95

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,583.95

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AMAZON
440 TERRY AVE N
SEATTLE , WA 98109
ADVERTISING 06/29/2026 $43.60
HARTSVILLE ROTARY CLUB
101 W. MAIN ST
HARTSVILLE , TN 37074
ADVERTISING 05/04/2026 $300.00
MAIL CHIMP
675 PONCE DE LEON AVE NE #5000
ATLANTA , GA 30308
ADVERTISING 06/29/2026 $63.38
MAIL CHIMP
675 PONCE DE LEON AVE NE #5000
ATLANTA , GA 30308
ADVERTISING 05/29/2026 $63.38
MAIL CHIMP
675 PONCE DE LEON AVE NE #5000
ATLANTA , GA 30308
ADVERTISING 04/29/2026 $49.39
NUMBER ONE VOLUNTEER
1314 DOUGLAS BEND RD
GALLATIN , TN 37066
DONATIONS 05/19/2026 $300.00
SOUTH WATER MANOR
562 S WATER AVE
GALLATIN , TN 37066
CONTRIBUTION 06/15/2026 $250.00
WELCH COLLEGE
1045 BISON TRAIL
GALLATIN , TN 37066
DONATIONS 05/15/2026 $1,500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,343.07

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,343.07

Ending Balance

ENDING BALANCE
$1,534.67


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

Back to Search Results