2026 2nd Quarter for PAUL BAILEY submitted on 07/09/2026
Beginning Balance
$472,008.70
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CRAVENS
, WAYNE
708 WOODLAWN DRIVE COOKEVILLE , TN 38501 FINANCIAL ADVISOR SELF |
General | 04/23/2026 | $1,000.00 | $1,000.00 | |
|
GARRETT
, MATTHEW
410 E VETERAN DR COOKEVILLE , TN 38501 INSURANCE AGENT FARM BUREAU |
General | 05/11/2026 | $325.00 | $325.00 | |
|
LIFEPOINT TENNESSEE PAC
330 SEVEN SPRINGS WAY BRENTWOOD , TN 37027 |
P | General | 06/03/2026 | $5,000.00 | $5,000.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | General | 05/20/2026 | $1,000.00 | $1,000.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224 |
P | General | 06/01/2026 | $1,500.00 | $4,000.00 |
|
TENNESSEE VALLEY WATER ALLIANCE
109 WIEHL STREET CHATTANOOGA , TN 37403 |
P | General | 06/02/2026 | $1,500.00 | $1,500.00 |
|
WILEY
, LARRY
107 W COMMERICAL AVE MONTEREY , TN 38574 INSURANCE AGENT FARM BUREAU |
General | 05/12/2026 | $325.00 | $325.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,650.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$2,567.95
TOTAL RECEIPTS
$13,217.95
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALDER
, MAL
707 BANKS AVE KNOXVILLE , TN 37917 |
WEB HOSTING | 06/02/2026 | $342.63 | |
|
APPLE SPICE CATERING CO
3656 TROUSDALE DR STE 101 NASHVILLE , TN 37204 |
EVENT MEALS | 04/02/2026 | $1,141.57 | |
|
BANKA MEDIA, INC
104Z COUNTRY LANE CARTHAGE , TN 37030 |
RADIO/MEDIA | 04/14/2026 | $450.00 | |
|
BEACON IMPACT
1200 CLINTON ST #205 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 06/26/2026 | $1,000.00 | |
|
BEACON IMPACT
1200 CLINTON ST #205 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 06/02/2026 | $1,000.00 | |
|
BEACON IMPACT
1200 CLINTON ST #205 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 05/05/2026 | $1,000.00 | |
|
BEN LOMAND CONNECT
PO BOX 670 MCMINNVILLE , TN 37111 |
TELEPHONE | 06/02/2026 | $60.80 | |
|
BOY SCOUTS OF AMERICA
PO BOX 150409 NASHVILLE , TN 37215 |
DONATIONS | 04/28/2026 | $250.00 | |
|
CONSTANT CONTACT
1601 TRAPELO ROAD WALTHAM , MA 02451 |
PROFESSIONAL SERVICES | 05/07/2026 | $136.10 | |
|
CRMC
1 MEDICAL CENTER BLVD COOKEVILLE , TN 38501 |
EVENT FEE | 05/05/2026 | $1,500.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVE CROSSVILLE , TN 38555 |
ADVERTISING | 04/01/2026 | $2,110.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVE CROSSVILLE , TN 38555 |
DUES / SUBSCRIPTIONS | 04/14/2026 | $1,000.00 | |
|
CROSSVILLE NEWS FIRST
52 NORTH MAIN CROSSVILLE , TN 38555 |
ADVERTISING | 05/05/2026 | $1,650.00 | |
|
CUMBERLAND CO REPUBLICAN PARTY
539 WEST AVE CROSSVILLE , TN 38555 |
SIGNS | 06/11/2026 | $100.00 | |
|
CUMBERLAND CO REPUBLICAN PARTY
539 WEST AVE CROSSVILLE , TN 38555 |
EVENT FEE | 06/11/2026 | $800.00 | |
|
DROPBOX
333 BRANNAN STREET SAN FRANCISCO , CA 94107 |
DUES / SUBSCRIPTIONS | 04/04/2026 | $105.26 | |
|
HERALD CITIZEN
1300 NEAL ST COOKEVILLE , TN 38502 |
DUES / SUBSCRIPTIONS | 06/26/2026 | $143.00 | |
|
HERALD CITIZEN
1300 NEAL ST COOKEVILLE , TN 38502 |
ADVERTISING | 06/11/2026 | $1,525.00 | |
|
HERALD CITIZEN
1300 NEAL ST COOKEVILLE , TN 38502 |
ADVERTISING | 05/12/2026 | $1,550.00 | |
|
HERALD CITIZEN
1300 NEAL ST COOKEVILLE , TN 38502 |
ADVERTISING | 04/14/2026 | $1,405.00 | |
|
HIGHLANDS INSIDER
490 E SPRING ST B COOKEVILLE , TN 38501 |
ADVERTISING | 05/12/2026 | $295.00 | |
|
JOHNATHAN'S GRILLE
717 3RD AVE N NASHVILLE , TN 37201 |
FOOD / BEVERAGE | 05/06/2026 | $210.00 | |
|
JOHNATHAN'S GRILLE
717 3RD AVE N NASHVILLE , TN 37201 |
FOOD / BEVERAGE | 04/09/2026 | $110.00 | |
|
KAEGI RESOURCES
4300 EASTWOOD DRIVE NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 05/12/2026 | $40,965.00 | |
|
KAEGI RESOURCES
4300 EASTWOOD DRIVE NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 04/14/2026 | $4,405.08 | |
|
MARGIN OF VICTORY PARTNERS
P O BOX 196 COLLIERVILLE , TN 38027-0196 |
PROFESSIONAL SERVICES | 06/02/2026 | $3,000.00 | |
|
MARGIN OF VICTORY PARTNERS
P O BOX 196 COLLIERVILLE , TN 38027-0196 |
PROFESSIONAL SERVICES | 05/05/2026 | $3,000.00 | |
|
MARGIN OF VICTORY PARTNERS
P O BOX 196 COLLIERVILLE , TN 38027-0196 |
PROFESSIONAL SERVICES | 04/14/2026 | $3,000.00 | |
|
MONTEREY HIGH SCHOOL
710 E COMMERCIAL AVE MONTEREY , TN 38574 |
ADVERTISING | 06/26/2026 | $500.00 | |
|
RIVER CITY BALL
14 BLUFF CREEK RD BRUSH CREEK , TN 38547 |
EVENT FEE | 05/19/2026 | $750.00 | |
|
SMITH CO FAIR
159 AG CENTER LANE SOUTH CARTHAGE , TN 37030 |
ADVERTISING | 05/12/2026 | $1,000.00 | |
|
SMITH CO HIGH SCHOOL
312 FITE AVE E CARTHAGE , TN 37030 |
ADVERTISING | 04/14/2026 | $300.00 | |
|
STANDING STONE SCRIBE
123 WESTWIND DR CROSSVILLE , TN 38555 |
ADVERTISING | 04/20/2026 | $380.00 | |
|
STONE MEMORIAL HIGH SCHOOL FOOTBALL BOO
2800 COOK ROAD CROSSVILLE , TN 38571 |
DONATIONS | 05/19/2026 | $105.00 | |
|
THE EXPOSITOR
34 W BOCKMAN WAY SPARTA , TN 38583 |
DUES / SUBSCRIPTIONS | 06/26/2026 | $80.00 | |
|
THE EXPOSITOR
34 W BOCKMAN WAY SPARTA , TN 38583 |
ADVERTISING | 06/11/2026 | $510.00 | |
|
THE EXPOSITOR
34 W BOCKMAN WAY SPARTA , TN 38583 |
ADVERTISING | 05/12/2026 | $160.00 | |
|
THE EXPOSITOR
34 W BOCKMAN WAY SPARTA , TN 38583 |
ADVERTISING | 04/14/2026 | $300.00 | |
|
TN REPUBLICAN PARTY
97 WHITE BRUDGE ROAD NASHVILLE , TN 37205 |
EVENT FEE | 05/21/2026 | $5,000.00 | |
|
TRILIGHT COMMUNICATIONS, LLC
PO BOX 2748 COOKEVILLE , TN 38502 |
CONSTITUENT ENTERTAINMENT | 04/14/2026 | $2,000.00 | |
|
VAN HILLEARY FOR TN
PO BOX 492 CROSSVILLE , TN 38557 |
CONTRIBUTION | 06/09/2026 | $1,000.00 | |
|
WHITE COUNTY REPUBLICAN PARTY
350 RACING LANE SPARTA , TN 38583 |
EVENT FEE | 06/02/2026 | $350.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $3,000.00 | |
| Self-Endorsed | $2,262.90 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$89,952.34
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$89,952.34
Ending Balance
ENDING BALANCE
$395,274.31
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$73,737.10
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $18,500.00 | $0.00 | $18,500.00 |
| Self-Endorsed | $42,500.00 | $0.00 | $42,500.00 |
| Self-Endorsed | $7,500.00 | $0.00 | $7,500.00 |
| Self-Endorsed | $3,000.00 | $3,000.00 | $0.00 |
| Self-Endorsed | $7,500.00 | $2,262.90 | $5,237.10 |
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