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Amended 2026 2nd Quarter for TIM ROBERTS submitted on 07/10/2026

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$70.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AT&T TENNESSEE PAC
333 COMMERCE STREET, FLOOR 19
NASHVILLE , TN 37201
P Primary 06/22/2026 $2,000.00 $2,000.00
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 $1,250.00 $1,250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$386.61

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$386.61

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BROADWEST
1600 WEST END AVE
NASHVILLE , TN 37203
PARKING 04/20/2026 $15.00
BROADWEST
1600 WEST END AVE
NASHVILLE , TN 37203
PARKING 04/13/2026 $11.00
BROADWEST
1600 WEST END AVE
NASHVILLE , TN 37203
PARKING 04/09/2026 $35.00
BROADWEST
1600 WEST END AVE
NASHVILLE , TN 37203
PARKING 04/08/2026 $35.00
BROADWEST
1600 WEST END AVE
NASHVILLE , TN 37203
PARKING 04/08/2026 $35.00
BROADWEST
1600 WEST END AVE
NASHVILLE , TN 37203
PARKING 04/07/2026 $35.00
BUSINESS JOURNALS
120 WEST MOREHEAD ST
CHARLOTTE , TN 28202
DUES / SUBSCRIPTIONS 05/23/2026 $135.00
CALDWELL , CLINT
1516 HAMPSHIRE PL
THOMPSON'S STATION , TN 37179
END OF SESSION BONUS 04/28/2026 $1,250.00
CAPITOL COMMISSION
1416 TIPTON STATION RD
KNOXVILLE , TN 37920
DONATIONS 04/03/2026 $2,000.00
COLLIERVILLE CHAMBER
485 HALLE PARK DR.
COLLIERVILLE , TN 38017
SPONSORSHIP 06/30/2026 $1,000.00
DAILY MEMPHIAN
429 N MAIN ST
MEMPHIS , TN 38103
DUES / SUBSCRIPTIONS 05/11/2026 $178.00
DAVID PARSONS FOR MAYOR
3105 SHEA RD
COLLIERVILLE , TN 38017
CONTRIBUTION 06/17/2026 $1,000.00
LA PERLA TAPATIA
2050 WEST POPLAR AVE
COLLIERVILLE , TN 38017
FOOD / BEVERAGE 05/26/2026 $115.00
LAZ PARKING
810 LEA AVE
NASHVILLE , TN 37203
PARKING 04/15/2026 $3.73
LAZ PARKING
810 LEA AVE
NASHVILLE , TN 37203
PARKING 04/14/2026 $3.73
MARRIOTT TOWNPLACE SUITES
310 GAY ST
NASHVILLE , TN 37201
LODGING 05/04/2026 $194.97
METROPOLIS PARKING
144 2ND AVE N
NASHVILLE , TN 37201
PARKING 04/22/2026 $10.99
METROPOLIS PARKING
144 2ND AVE N
NASHVILLE , TN 37201
PARKING 04/20/2026 $5.99
MISSY MARSHALL CAMPAIGN
545 WARWICK WILLOW CV
COLLIERVILLE , TN 38017
CONTRIBUTION 06/07/2026 $500.00
NCSL
440 N CAPITOL ST NW STE 515
WASHINGTON , DC 20001
REGISTRATION 04/07/2026 $755.00
PARK HAPPY PARKING
PO BOX 40018
NASHVILLE , TN 37204
PARKING 04/16/2026 $67.86
PERKINS RESTAURANT
960 W POPLAR AVE
COLLIERVILLE , TN 38017
BREAKFAST WITH CONSTITUENTS 06/26/2026 $22.89
PERKINS RESTAURANT
960 W POPLAR AVE
COLLIERVILLE , TN 38017
BREAKFAST WITH CONSTITUENTS 05/29/2026 $23.02
PMC PARKING
3713 CHARLOTTE AVE
NASHVILLE , TN 37209
PARKING 04/09/2026 $19.86
PMC PARKING
3713 CHARLOTTE AVE
NASHVILLE , TN 37209
PARKING 04/08/2026 $19.86
PUBLIX
1010 DR MARTIN L KING JR BLVD
NASHVILLE , TN 37203
OFFICE SUPPLIES 04/08/2026 $54.42
REPUBLICAN WOMEN OF PURPOSE
P.O. BOX 381283
GERMANTOWN , TN 38183-1283
SPONSORSHIP 05/14/2026 $2,500.00
TENNESSEE RPAC
901 19TH AVENUE S
NASHVILLE , TN 37212
P STATESMAN DINNER 06/08/2026 $3,000.00
UBER
1515 3RD ST
SAN FRANCISCO , CA 94158
TRAVEL 05/05/2026 $28.99
UBER
1515 3RD ST
SAN FRANCISCO , CA 94158
TRAVEL 04/29/2026 $20.97
UBER
1515 3RD ST
SAN FRANCISCO , CA 94158
TRAVEL 04/28/2026 $32.98
UBER
1515 3RD ST
SAN FRANCISCO , CA 94158
TRAVEL 04/09/2026 $43.98
UBER
1515 3RD ST
SAN FRANCISCO , CA 94158
TRAVEL 04/08/2026 $58.98
UBER
1515 3RD ST
SAN FRANCISCO , CA 94158
TRAVEL 04/08/2026 $15.98
UBER
1515 3RD ST
SAN FRANCISCO , CA 94158
TRAVEL 04/08/2026 $28.97
UBER
1515 3RD ST
SAN FRANCISCO , CA 94158
TRAVEL 04/07/2026 $30.48
WHATABURGER
1201 GALLATIN AVE
NASHVILLE , TN 37206
FOOD / BEVERAGE 05/05/2026 $10.42
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$386.61


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

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