Online Campaign Finance

Home Download Full Report Print Page

2026 2nd Quarter for KELLY MCCAMPBELL submitted on 07/10/2026

Beginning Balance

$439.00

Receipts

Monetary Contributions, Unitemized
$0.01
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AUER , ALEXANDER
479 PARMLEY DR
NASHVILLE , TN 37207
SOFTWARE ENGINEER
ALLIANCEBERNSTEIN
Primary 04/03/2026 $100.00 $100.00
BROWN , DAVID
5612 SCENIC RIDGE DR.
OLD HICKORY , TN 37138
TRANSPORTATION SPECIALIST
GREAT MINDS
Primary 05/21/2026 $100.00 $100.00
CHERRY , TANYA
5257 RUSTIC WAY
OLD HICKORY , TN 37138
NOT EMPLOYED
NOT EMPLOYED
Primary 05/25/2026 $50.00 $50.00
COCHRAN , JONI
1071 HOLLAND RIDGE WAY
LEBANON , TN 37090
RETIRED
RETIRED
Primary 05/21/2026 $50.00 $50.00
DAVIS , PAUL
45 BURRIS COURT
MT. JULIET , TN 37122
NOT EMPLOYED
NOT EMPLOYED
Primary 05/07/2026 $200.00 $200.00
EASTES , KATHY
222 CAROLINE WAY
MT. JULIET , TN 37122
ACCOUNTANT
WITHUM
Primary 04/09/2026 $10.00 $10.00
EVEN , SARA
3013 BOXBURY LANE
OLD HICKORY , TN 37138
AUDIO ENGINEER
EVEN BETTER AUDIO, LLC
Primary 06/07/2026 $20.00 $20.00
HOGUE , ANNA
601 S DAVIS AVE., APT. 5
RICHMOND , VA 23220
VIDEO EDITOR
REAL CHEMISTRY
Primary 04/07/2026 $20.00 $20.00
JAMES , NANCY
7520 CAINSVILLE ROAD
LEBANON , TN 37090
NOT EMPLOYED
NOT EMPLOYED
Primary 06/24/2026 $200.00 $200.00
MCCARTHY , CHRISTINE
577 LAKESHORE DR.
OLD HICKORY , TN 37138
NOT EMPLOYED
NOT EMPLOYED
Primary 05/20/2026 $250.00 $250.00
MCCARTHY , CHRISTINE
577 LAKESHORE DR.
OLD HICKORY , TN 37138
NOT EMPLOYED
NOT EMPLOYED
Primary 04/10/2026 $50.00 $50.00
MERCADO , DAVID
419 HOLLYWOOD DR
OLD HICKORY , TN 37138
PILOT
ALLEGIANT AIR
Primary 06/06/2026 $50.00 $100.00
MERCADO , DAVID
419 HOLLYWOOD DR
OLD HICKORY , TN 37138
PILOT
ALLEGIANT AIR
Primary 04/10/2026 $50.00 $100.00
OATES , DONNA
242 SALIENT LANE
MT. JULIET , TN 37122
NOT EMPLOYED
NOT EMPLOYED
Primary 05/05/2026 $25.00 $25.00
ORPURT-HILTON , BRITTANY
1603 ALSDALE RD
MT. JULIET , TN 37122
NOT EMPLOYED
NOT EMPLOYED
Primary 04/09/2026 $20.00 $20.00
PATRICK-WRIGHT , LINDSEY
3055 OXFORD DR.
MT. JULIET , TN 37122
MANAGER
VUMC
Primary 05/21/2026 $50.00 $50.00
SMARTT , STEVEN
333 RIVER DRIVE
MT. JULIET , TN 37122
NOT EMPLOYED
NOT EMPLOYED
Primary 05/21/2026 $100.00 $100.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,897.59

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,097.59

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ACTBLUE LLC
PO BOX 441146
WEST SOMERVILLE , MA 02144
CREDIT CARD PROCESSING FEES 06/10/2026 $2.45
ACTBLUE LLC
PO BOX 441146
WEST SOMERVILLE , MA 02144
CREDIT CARD PROCESSING FEES 06/03/2026 $1.75
ACTBLUE LLC
PO BOX 441146
WEST SOMERVILLE , MA 02144
CREDIT CARD PROCESSING FEES 05/28/2026 $19.25
ACTBLUE LLC
PO BOX 441146
WEST SOMERVILLE , MA 02144
CREDIT CARD PROCESSING FEES 05/13/2026 $7.88
ACTBLUE LLC
PO BOX 441146
WEST SOMERVILLE , MA 02144
CREDIT CARD PROCESSING FEES 04/23/2026 $1.75
ACTBLUE LLC
PO BOX 441146
WEST SOMERVILLE , MA 02144
CREDIT CARD PROCESSING FEES 04/15/2026 $5.25
ACTBLUE LLC
PO BOX 441146
WEST SOMERVILLE , MA 02144
CREDIT CARD PROCESSING FEES 04/08/2026 $3.50
ACTBLUE LLC
PO BOX 441146
WEST SOMERVILLE , MA 02144
CREDIT CARD PROCESSING FEES 04/07/2026 $5.95
CREATIVE GRAPHICS
100 OAK ST
LEBANON , TN
ADVERTISING 06/22/2026 $53.68
HOBBY LOBBY
66 BELINDA PKWY
MT. JULIET , TN 37122
OFFICE SUPPLIES 05/18/2026 $24.64
PROVIDENCE MARKET
65 BELINDA PKWY
MT. JULIET , TN 37122
FOOD / BEVERAGE 06/08/2026 $6.56
STAPLES
401 S. MT JULIET RD
MT. JULIET , TN 37122
OFFICE SUPPLIES 06/24/2026 $10.95
TENNESSEE DEMOCRATIC PARTY
4900 CENTENNIAL BLVD. SUITE 300
NASHVILLE , TN 37209
P VOTER DATABASE 04/17/2026 $450.00
WIX.COM LTD
YUNITSMAN 5
TEL AVIV ,
WEBSITE 06/22/2026 $39.51
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,456.18

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,456.18

Ending Balance

ENDING BALANCE
$80.41


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
$2,481.19

Back to Search Results