Amended 2026 Early Year End Supplemental (2025) for GREG MARTIN submitted on 02/06/2026
Beginning Balance
$99,505.52
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
EDRINGTON
, GEORGE
417 FRAZIER AVE #204 CHATTANOOGA , TN 37405 PRINCIPAL BROKER BHHS J DOUGLAS PROPERTY |
Primary | 05/01/2026 | $100.00 | $200.00 | |
|
HENNIE
, THOMAS
1586 SHADWICK CEMETERY RD HIXSON , TN 37343 SR. PROJECT MANAGER SLALOMCONSULTING |
Primary | 06/13/2026 | $25.00 | $25.00 | |
|
HOODENPYLE III
, CREED
5832 NORTHSHORE DR HIXSON , TN 37343 RETIRED RETIRED |
Primary | 05/08/2026 | $50.00 | $50.00 | |
|
LUMPKIN
, JAY
200 MANAFACTURERS ROAD 409 CHATTANOOGA , TN 37405 RETIRED RETIRED |
Primary | 06/24/2026 | $250.00 | $500.00 | |
|
LUMPKIN
, JAY
200 MANAFACTURERS ROAD 409 CHATTANOOGA , TN 37405 RETIRED RETIRED |
Primary | 05/08/2026 | $250.00 | $500.00 | |
|
RUBY FALLS LLC
1720 S SCENIC HWY CHATTANOOGA , TN 37409 |
Primary | 05/28/2026 | $500.00 | $500.00 | |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224 |
P | Primary | 06/01/2026 | $1,000.00 | $1,000.00 |
|
TENNESSEE VALLEY WATER ALLIANCE
109 WIEHL STREET CHATTANOOGA , TN 37403 |
P | Primary | 05/27/2026 | $1,500.00 | $2,000.00 |
|
TRIMBLE
, ARCH
323 CLEGG ST SIGNAL MTN , TN 37377 BROKER TRIMBLE INSURANCE |
Primary | 06/29/2026 | $500.00 | $500.00 | |
|
WADE
, JAMES
147 PATTY RD. RINGGOLD , GA 30736 MANAGEMENT ELECTRIC POWER BOARD |
Primary | 04/28/2026 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$128,045.20
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$128,045.20
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANEDOT
5555 HILTON AVE SUITE 106 BATON ROUGE , LA 70808 |
BANK FEES | 04/28/2026 | $20.30 | |
|
ANEDOT
5555 HILTON AVE SUITE 106 BATON ROUGE , LA 70808 |
BANK FEES | 05/03/2026 | $4.30 | |
|
ANEDOT
5555 HILTON AVE SUITE 106 BATON ROUGE , LA 70808 |
BANK FEES | 05/08/2026 | $10.30 | |
|
ANEDOT
5555 HILTON AVE SUITE 106 BATON ROUGE , LA 70808 |
BANK FEES | 06/14/2026 | $1.30 | |
|
ANEDOT
5555 HILTON AVE SUITE 106 BATON ROUGE , LA 70808 |
BANK FEES | 06/29/2026 | $10.30 | |
|
ANEDOT
5555 HILTON AVE SUITE 106 BATON ROUGE , LA 70808 |
BANK FEES | 06/30/2026 | $20.60 | |
|
BAKER
, CHIP
911DUNSINANE RD SIGNAL MTN , TN 37377 |
DONATIONS | 04/06/2026 | $500.00 | |
|
CHATTANOOGA AIRPORT
1001 AIRPORT RD CHATTANOOGA , TN 37412 |
PARKING | 05/18/2026 | $24.00 | |
|
CREATIVE BUSINESS FORMS
P.O. BOX 767 OOLTEWAH , TN 37363 |
ADVERTISING | 05/15/2026 | $612.36 | |
|
DEAN
, VINCE
1633 JOHN ROSS RD. EAST RIDGE , TN 37412 |
DONATIONS | 04/06/2026 | $500.00 | |
|
EXPEDIA
1111EXPEDIA GROUP WAY SEATTLE , WA 98119 |
TRAVEL | 05/08/2026 | $960.80 | |
|
FIRST HORIZON BANK
P.O. BOX 84 MEMPHIS , TN 38101 |
BANK FEES | 04/17/2026 | $2.00 | |
|
FIRST HORIZON BANK
P.O. BOX 84 MEMPHIS , TN 38101 |
BANK FEES | 05/19/2026 | $2.00 | |
|
FIRST HORIZON BANK
P.O. BOX 84 MEMPHIS , TN 38101 |
BANK FEES | 06/17/2026 | $2.00 | |
|
GOLFBALLS.COM
126 AMOULD BLVD LAFAYETTE , LA 70506 |
ADVERTISING | 04/12/2026 | $789.83 | |
|
GREATER CHATTANOOGA RIGHT TO LIFE
P.O. BOX 11272 CHATTANOOGA , TN 37402 |
ADVERTISING | 04/12/2026 | $450.00 | |
|
HAMILTON COUNTY GOP
P.O. BOX 4451 CHATTANOOGA , TN 37405 |
DONATIONS | 05/15/2026 | $3,000.00 | |
|
HIGHLANDER
, STEVE
7424 SHORT TAIL SPRINGS RD HARRISON , TN 37341 |
DONATIONS | 04/06/2026 | $500.00 | |
|
HIXSON HIGH CHEERLEADERS BOOSTER
5705 MIDDLE VALLEY RD HIXSON , TN 37343 |
DONATIONS | 04/28/2026 | $100.00 | |
|
HIXSON HIGH FOOTBALL BOOSTERS
936 WESLEY DRIVE HIXSON , TN 37343 |
DONATIONS | 05/08/2026 | $1,000.00 | |
|
MAILCHIMP
675 PONCE DE LEON AVE NE SUITE 5000 ATLANTA , GA 30308 |
E-MAIL COMMUNICATIONS | 04/29/2026 | $82.31 | |
|
MAILCHIMP
675 PONCE DE LEON AVE NE SUITE 5000 ATLANTA , GA 30308 |
E-MAIL COMMUNICATIONS | 06/14/2026 | $82.31 | |
|
PJ'S STORE
14724 DAYTON PIKE SALE CREEK , TN 37373 |
GAS | 06/23/2026 | $61.27 | |
|
PLANEVIEW
P.O. BOX 24443 CHATTANOOGA , TN 37422 |
ADVERTISING | 06/22/2026 | $5,000.00 | |
|
SALAMANDER RESTAURAUNT
1330 MAZRYLAND AVE SW WASHINGTON , DC 20024 |
FOOD / BEVERAGE | 05/17/2026 | $64.60 | |
|
SALE CREEK HIGH BASKETBALL
211 PATTERSON RD SALE CREEK , TN 37373 |
DONATIONS | 05/16/2026 | $200.00 | |
|
SALLY'S BACK ROOM
1331 F STREET NW WASHINGTON , DC 20004 |
FOOD / BEVERAGE | 05/17/2026 | $60.14 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$21,428.46
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$21,413.46
Ending Balance
ENDING BALANCE
$206,137.26
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