2026 2nd Quarter for CLAY DOGGETT submitted on 07/10/2026
Beginning Balance
$93,943.94
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BARCROFT
, JANET
406 WANDERING TRAIL FRANKLIN , TN 37067 Retired Retired |
Primary | 06/10/2026 | $103.00 | $103.00 | |
|
BATCHIRA
, ANASTASIE
9450 WOODFAIR DRIVE APT 2807 HOUSTON , TX 77036 RETIRED NONE |
Primary | 06/23/2026 | $103.00 | $412.00 | |
|
BATCHIRA
, ANASTASIE
9450 WOODFAIR DRIVE APT 2807 HOUSTON , TX 77036 RETIRED NONE |
Primary | 05/23/2026 | $103.00 | $412.00 | |
|
BATCHIRA
, ANASTASIE
9450 WOODFAIR DRIVE APT 2807 HOUSTON , TX 77036 RETIRED NONE |
Primary | 04/23/2026 | $103.00 | $412.00 | |
|
BATCHIRA
, ANASTASIE
9450 WOODFAIR DRIVE APT 2807 HOUSTON , TX 77036 RETIRED NONE |
Primary | 06/24/2026 | $20.60 | $412.00 | |
|
BATCHIRA
, ANASTASIE
9450 WOODFAIR DRIVE APT 2807 HOUSTON , TX 77036 RETIRED NONE |
Primary | 05/24/2026 | $20.60 | $412.00 | |
|
BATCHIRA
, ANASTASIE
9450 WOODFAIR DRIVE APT 2807 HOUSTON , TX 77036 RETIRED NONE |
Primary | 04/24/2026 | $20.60 | $412.00 | |
|
BRASWELL
, KIPPI
8200 OLD SPRINGFIELD PIKE GOODLETTSVILLE , TN 37072 Owner Optimal Tooling, LLC |
Primary | 06/04/2026 | $103.00 | $103.00 | |
|
BURNEY
, CARMAN
312 W POINT LOMA AVE NORTH LAS VEGAS , NV 89031 Retired Retired |
Primary | 06/04/2026 | $20.60 | $20.60 | |
|
CLINTON
, URI
2700 LAS VEGAS BLVD SOUTH 2701 LAS VEGAS , NV 89109 LAW BOYD GAMING |
Primary | 06/14/2026 | $515.00 | $1,741.57 | |
|
CLINTON
, URI
2700 LAS VEGAS BLVD SOUTH 2701 LAS VEGAS , NV 89109 LAW BOYD GAMING |
Primary | 05/04/2026 | $515.00 | $1,741.57 | |
|
COLEMAN
, TIMOTHY
5526 LICKTON PIKE GOODLETTSVILLE , TN 37072 RETIRED RETIRED |
Primary | 04/23/2026 | $500.00 | $500.00 | |
|
DAVIS
, ROSEMARY
4524 SEA DREAM AVE NORTH LAS VEGAS , NV 89031 Retired Retired |
Primary | 06/17/2026 | $103.00 | $103.00 | |
|
ELAM
, LULU
2112 HAMPTON AV NASHVILLE , TN 37215 RETIRED RETIRED |
Primary | 06/10/2026 | $500.00 | $500.00 | |
|
ELLIS
, LEROY
1111 BIRDSALL ST. OLD HICKORY , TN 37138 Attorney Self Employed |
Primary | 04/18/2026 | $257.50 | $257.50 | |
|
FELLHAUER
, MARIE
1422 KITTRELL ROAD FRANKLIN , TN 37064 Retired Retired |
Primary | 04/23/2026 | $257.50 | $257.50 | |
|
FOREMAN
, LOUBERTHA
101 LUNA WAY APT 223 LAS VEGAS , NV 89145 RETIRED RETIRED |
Primary | 06/16/2026 | $257.50 | $257.50 | |
|
GIRAUD
, LAURA
205 SCHOOLPATH LN FRANKLIN , TN 37064 RETIRED RETIRED |
Primary | 06/18/2026 | $100.00 | $100.00 | |
|
JAMESON
, FRANK
PO BOX 60250 BOULDER CITY , NV 89006 RETIRED RETIRED |
Primary | 06/18/2026 | $200.00 | $200.00 | |
|
JOHNSON
, CRETTA
1121 EAST MALIBU SANDS AVENUE NORTH LAS VEGAS , NV 89086 Retired Retired |
Primary | 06/03/2026 | $20.60 | $20.60 | |
|
MNICH
, JACK
100 DOVER COURT HENDERSONVILLE , TN 37075 Associate Imperium Public Strategies |
Primary | 04/28/2026 | $25.75 | $25.75 | |
|
OBRIEN
, AMY
2416 9TH AVE S NASHVILLE , TN 37204 Self Employed Feon |
Primary | 04/13/2026 | $103.00 | $103.00 | |
|
PRESSMAN
, VIVIAN
3350 N DURANGO DR 2057 LAS VEGAS , NV 89129 RETIRED RETIRED |
Primary | 06/21/2026 | $100.00 | $100.00 | |
|
ROGERS
, LINCOLN
1912A HUTTON DRIVE UNIT A NASHVILLE , TN 37210 FIELD DIRECTOR ABBVIE, INC |
Primary | 04/29/2026 | $515.00 | $515.00 | |
|
ROLLINS
, DON
212 WOODFORD PL NASHVILLE , TN 37215 Businessman Rollins Management Services, Inc |
Primary | 06/07/2026 | $257.50 | $257.50 | |
|
THOMAS
, HELICIA
5420 DALLE VALLEY ST NORTH LAS VEGAS , NV 89031 RETIRED RETIRED |
Primary | 06/05/2026 | $1,030.00 | $1,030.00 | |
|
THOMAS
, JAYLA
205 JOPLIN CT NASHVILLE , TN 37210 SALES RADIANT ENERGY |
Primary | 06/21/2026 | $20.60 | $61.80 | |
|
THOMAS
, JAYLA
205 JOPLIN CT NASHVILLE , TN 37210 SALES RADIANT ENERGY |
Primary | 05/21/2026 | $20.60 | $61.80 | |
|
THOMAS
, JAYLA
205 JOPLIN CT NASHVILLE , TN 37210 SALES RADIANT ENERGY |
Primary | 04/21/2026 | $20.60 | $61.80 | |
|
TRIPLETT
, JOHN
7473 W. LAKE MEAD BLVD. SUITE 100 LAS VEGAS , NV 89128 CPA TRIPLETT CPA FIRM PLLC |
Primary | 06/17/2026 | $50.00 | $50.00 | |
|
WANG
, MING
161 CHICKERING MDW. NASHVILLE , TN 37215 Doctor Wang Vision Institute |
Primary | 04/07/2026 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 06/12/2026 | $36.00 |
| Self-Endorsed | Primary | 05/12/2026 | $36.00 |
| Self-Endorsed | Primary | 04/12/2026 | $36.00 |
| Self-Endorsed | Primary | 04/23/2026 | $1,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON.COM
1516 2ND AVE SEATTLE , WA 98101 |
OFFICE SUPPLIES | 06/26/2026 | $93.20 | |
|
ANEDOT INC.
3723 GREENVILLE AVE STE 41002 DALLAS , TX 75206 |
CREDIT CARD FEES | 06/30/2026 | $14.90 | |
|
CANVA US, INC
3212 E CESAR CHAVEZ ST BLDG 1 STE 1300 AUSTIN , TX 78702 |
ADVERTISING | 06/22/2026 | $217.31 | |
|
CANVA US, INC
3212 E CESAR CHAVEZ ST BLDG 1 STE 1300 AUSTIN , TX 78702 |
ADVERTISING | 06/09/2026 | $274.38 | |
|
HEYGEN TECHNOLOGY INC
12130 MILLENNIUM DR STE 300 LOS ANGELES , CA 90094 |
SOCIAL MEDIA | 06/30/2026 | $53.78 | |
|
HEYGEN TECHNOLOGY INC
12130 MILLENNIUM DR STE 300 LOS ANGELES , CA 90094 |
SOCIAL MEDIA | 06/01/2026 | $53.78 | |
|
NINJA TRANSFERS
2727 COMMERCE WAY STE 100 PHILADELPHIA , PA 19154 |
APPAREL | 06/29/2026 | $204.49 | |
|
SIGNTECH
59 TECHVIEW DR CINCINNATI , OH 45215 |
ADVERTISING | 05/27/2026 | $385.00 | |
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR DALLAS , TX 75235 |
TRAVEL | 06/15/2026 | $377.81 | |
|
SQUARESPACE
8 CLARKSON ST NEW YORK , NY 10014 |
CREDIT CARD FEES | 06/30/2026 | $156.44 | |
|
SQUARESPACE
8 CLARKSON ST NEW YORK , NY 10014 |
DUES / SUBSCRIPTIONS | 06/12/2026 | $36.00 | |
|
SQUARESPACE
8 CLARKSON ST NEW YORK , NY 10014 |
DUES / SUBSCRIPTIONS | 05/12/2026 | $36.00 | |
|
SQUARESPACE
8 CLARKSON ST NEW YORK , NY 10014 |
DUES / SUBSCRIPTIONS | 04/12/2026 | $36.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,360.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,360.00
Ending Balance
ENDING BALANCE
$82,583.94
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $36.00 |
| Self-Endorsed | $0.00 | $0.00 | $36.00 |
| Self-Endorsed | $0.00 | $0.00 | $36.00 |
| Self-Endorsed | $0.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $3,133.01 | $0.00 | $3,133.01 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
CLINTON
, URI
2700 LAS VEGAS BLVD SOUTH 2701 LAS VEGAS , NV 89109 LAW BOYD GAMING |
Primary | Fundraiser Food/Beverage/Venue | 06/24/2026 | $711.57 | $1,741.57 |
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