2026 2nd Quarter for TODD WARNER submitted on 07/10/2026
Beginning Balance
$98,152.28
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADGENT
, MARY BETH
1026 GEN. GEORGE PATTON RD NASHVILLE , TN 37221 NOT EMPLOYED NOT EMPLOYED |
Primary | 05/04/2026 | $50.00 | $50.00 | |
|
ANTHONY
, DONNA
7105 BRAXTON BEND FAIRVIEW , TN 37062 NOT EMPLOYED |
Primary | 05/05/2026 | $50.00 | $50.00 | |
|
ARMSTRONG
, ROBERT
700 MOUNT CARMEL NASHVILLE , TN 37205 NOT EMPLOYED |
Primary | 05/04/2026 | $50.00 | $50.00 | |
|
BARRETT
, KIM
937 LONG MOUNTAIN ROAD MCMINNVILLE , TN 37110 NOT EMPLOYED |
Primary | 05/04/2026 | $100.00 | $100.00 | |
|
CHILD
, CURTIS
1600 DIVISION STREET NASHVILLE , TN 37203 NOT EMPLOYED |
Primary | 05/04/2026 | $500.00 | $500.00 | |
|
COOPER
, ALAN
7621 STAFFORDSHIRE DRIVE NASHVILLE , TN 37221 RETIRED RETIRED |
Primary | 05/04/2026 | $50.00 | $50.00 | |
|
DESHPANDE
, JAY
8194 JACKMAN ROAD JOELTON , TN 37080 NOT EMPLOYED |
Primary | 05/06/2026 | $50.00 | $50.00 | |
|
EASTERLY
, DANIEL
2204 TRAEMOOR NASHVILLE , TN 37221 RETIRED |
Primary | 05/05/2026 | $500.00 | $500.00 | |
|
FELTON
, SHARON
1310 ROBERTS ROAD GOODLETTSVILLE , TN 37072 REALTOR SELF |
Primary | 05/04/2026 | $100.00 | $100.00 | |
|
FLETCHER
, BILL
1130 GEORGIA AVE. BRISTOL , TN 37620 MEDIA CONSULTANT FLETCHER RIDGE, LLC |
Primary | 05/04/2026 | $100.00 | $100.00 | |
|
FRANZ
, NANCY
3014 GREER ROAD GOODLETTSVILLE , TN 37072 NOT EMPLOYED |
Primary | 05/05/2026 | $50.00 | $50.00 | |
|
GETZ
, MALCOLM
6542 CORNWALL DRIVE NASHVILLE , TN 37205 RETIRED RETIRED |
Primary | 05/06/2026 | $30.00 | $30.00 | |
|
HALPER
, PATRICIA
3902 TRIMBLE ROAD NASHVILLE , TN 37215 NOT EMPLOYED |
Primary | 05/04/2026 | $50.00 | $50.00 | |
|
HODGE
, DERENDA
1004 RIVER RIDGE NASHVILLE , TN 37221 NOT EMPLOYED |
Primary | 05/04/2026 | $50.00 | $50.00 | |
|
LEWIS
, ERIC
7978 HWY 100 NASHVILLE , TN 37221 NOT EMPLOYED |
Primary | 05/04/2026 | $50.00 | $50.00 | |
|
LIBBEY
, MEREDITH
2521 FAIRFAX AVE NASHVILLE , TN 37212 COMMUNICATIONS FORD CREDIT |
Primary | 05/04/2026 | $100.00 | $100.00 | |
|
LINDSEY
, ANDREA
108 SLOAN ROAD NASHVILLE , TN 37209 NOT EMPLOYED |
Primary | 05/04/2026 | $250.00 | $250.00 | |
|
MANLEY
, MARY
4000 ASPEN GROVE FRANKLIN , TN 37067 NOT EMPLOYED |
Primary | 05/04/2026 | $100.00 | $100.00 | |
|
MILLER
, LIBBA
1213 DALLAS AVE NASHVILLE , TN 37212 NOT EMPLOYED |
Primary | 05/05/2026 | $35.00 | $35.00 | |
|
MYERS
, FRAN
1038 MORTON MILL NASHVILLE , TN 37221 NOT EMPLOYED |
Primary | 05/04/2026 | $50.00 | $50.00 | |
|
OGORMAN
, BOB
1617 18TH AVE. SOUTH NASHVILLE , TN 37212 NOT EMPLOYED |
Primary | 05/04/2026 | $50.00 | $50.00 | |
|
OREAR
, CHRIS
7849 FARMINGTON NASHVILLE , TN 37221 NOT EMPLOYED |
Primary | 05/04/2026 | $50.00 | $50.00 | |
|
RYAN
, PHIL
2521 FAIRFAX AVE NASHVILLE , TN 37212 REAL ESTATE PARKS |
Primary | 05/04/2026 | $100.00 | $100.00 | |
|
SCHLEDWITZ
, KARLY
918A WALDKIRCH AVE NASHVILLE , TN 37204 MANAGER STATE OF TN |
Primary | 05/04/2026 | $100.00 | $100.00 | |
|
SPANN
, STEVE
1961 HWY 48N DICKSON , TN 37055 EMBALMER SELF |
Primary | 05/04/2026 | $100.00 | $100.00 | |
|
TOTAL WINE POLITICAL ACTION COMMITTEE
PO BOX 30844 BETHESDA , MD 20824 |
P | Primary | 04/28/2026 | $2,000.00 | $2,000.00 |
|
WERTHAN
, CATHY
401 COMMERCE STREET NASHVILLE , TN 37219 NOT EMPLOYED |
Primary | 05/04/2026 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,200.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
BANK FEES | 06/30/2026 | $279.05 | |
|
BELLEVUE STOR N LOK
7650 HWY 70S NASHVILLE , TN 37221 |
STORAGE OF CAMPAIGN MATERIALS | 06/08/2026 | $145.00 | |
|
BELLEVUE STOR N LOK
7650 HWY 70S NASHVILLE , TN 37221 |
STORAGE OF CAMPAIGN MATERIALS | 05/06/2026 | $145.00 | |
|
BELLEVUE STOR N LOK
7650 HWY 70S NASHVILLE , TN 37221 |
STORAGE OF CAMPAIGN MATERIALS | 04/06/2026 | $145.00 | |
|
DAVIDSON COUNTY DEMOCRATIC EXECUTIVE COMMITTEE
P.O. BOX 330877 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 05/07/2026 | $500.00 |
|
ELIZABETH ROSS FLAG CO.
875 BERKSHIRE BLVD. WYOMISSING , PA 19610 |
4TH OF JULY EVENT | 05/29/2026 | $162.00 | |
|
FREDA PLAYER FOR CLERK
PO BOX 961 NASHVILLE , TN 37116 |
CONTRIBUTION | 04/03/2026 | $1,000.00 | |
|
GOLDBERG
, BRYAN
P.O. BOX 10021 KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 06/24/2026 | $500.00 |
|
HOME DEPOT
7665 HWY 70S NASHVILLE , TN 37221 |
SIGN MATERIALS | 06/05/2026 | $203.12 | |
|
JONATHAN'S
7653 HWY 70S NASHVILLE , TN 37221 |
FOOD FOR NCS FOOTBALL TEAM | 04/10/2026 | $1,350.47 | |
|
MAILCHIMP
512 MEANS STREET ATLANTA , GA 30318 |
EMAIL SERVICES | 06/05/2026 | $415.95 | |
|
MAILCHIMP
512 MEANS STREET ATLANTA , GA 30318 |
EMAIL SERVICES | 05/05/2026 | $373.15 | |
|
MARSHALLS
6806 CHARLOTTE PIKE NASHVILLE , TN 37209 |
4TH OF JULY EVENT | 05/26/2026 | $69.11 | |
|
OUTPERFORM STRATEGIES
2044 EASTERN PARKWAY LOUISVILLE , KY 40205 |
PROFESSIONAL SERVICES | 05/20/2026 | $6,500.00 | |
|
PROCTOR
, MARK
P.O. BOX 2321 BRENTWOOD , TN 37024 |
C | CONTRIBUTION | 06/16/2026 | $500.00 |
|
SQUARE SPACE
8 CLARKSON STREET NEW YORK CITY , NY 10014 |
WEBSITE HOSTING | 06/08/2026 | $39.51 | |
|
SQUARE SPACE
8 CLARKSON STREET NEW YORK CITY , NY 10014 |
WEBSITE HOSTING | 05/06/2026 | $39.51 | |
|
SQUARE SPACE
8 CLARKSON STREET NEW YORK CITY , NY 10014 |
WEBSITE HOSTING | 04/06/2026 | $39.51 | |
|
TN BLACK CAUCUS
425 REP. JOHN LEWIS WAY N NASHVILLE , TN 37243 |
DONATION FOR FUNERAL | 04/30/2026 | $500.00 | |
|
VALENTINOS
1808 HAYES STREET NASHVILLE , TN 37203 |
LEGISLATOR DINNER | 04/23/2026 | $569.11 | |
|
VICTORY TEXT
190 MONROE AVE. NW GRAND RAPIDS , MI 49503 |
TEXTING | 06/11/2026 | $2,201.90 | |
|
WINBUSH
, OMARI
6422 RIVERPLACE DR NASHVILLE , TN 37221 |
DONATION FOR FUNERAL | 05/07/2026 | $291.25 | |
|
YERBICH
, KAREN
7337 RIVERFRONT DRIVE NASHVILLE , TN 37221 |
4TH OF JULY EVENT | 06/16/2026 | $250.00 | |
|
YMCA
8101 HWY 100 NASHVILLE , TN 37221 |
DONATION | 04/01/2026 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,054.18
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,054.18
Ending Balance
ENDING BALANCE
$99,298.10
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$329,670.49
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
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