2026 Pre-Primary for SCOTT CEPICKY submitted on 07/29/2026
Beginning Balance
$52,008.76
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMERICAN PROPERTY CASUALTY INSURANCE ASSN POL ACCT
8700 WEST BRYN MAWR, SUITE 1200S CHICAGO , IL 60631 |
P | General | 07/08/2026 | $500.00 | $500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2451 ATRIUM WAY, STE 103 NASHVILLE , TN 37214 |
P | General | 07/11/2026 | $1,500.00 | $1,500.00 |
|
TENNESSEE RPAC
901 19TH AVENUE S NASHVILLE , TN 37212 |
P | General | 07/08/2026 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BAKER GROUP STRATEGIES
2000 GLEN ECHO RD NASHVILLE , TN 37215 |
I360 STORAGE | 07/27/2026 | $87.80 | |
|
CAPITAL HILTON HOTEL
1001 16TH STREET NW WASHINGTON DC , 20036 |
GIFT | 07/22/2026 | $12.72 | |
|
CAPITAL HILTON HOTEL
1001 16TH STREET NW WASHINGTON DC , 20036 |
TRAVEL | 07/22/2026 | $750.26 | |
|
LYFT
548 MARKET STREET SAN FRANCISCO , CA 94104 |
TRANSPORTATION | 07/22/2026 | $62.48 | |
|
LYFT
548 MARKET STREET SAN FRANCISCO , CA 94104 |
CANCELLATION FEE | 07/22/2026 | $3.00 | |
|
LYFT
548 MARKET STREET SAN FRANCISCO , CA 94104 |
TRANSPORTATION | 07/22/2026 | $19.98 | |
|
LYFT
548 MARKET STREET SAN FRANCISCO , CA 94104 |
TRANSPORTATION | 07/21/2026 | $31.92 | |
|
LYFT
548 MARKET STREET SAN FRANCISCO , CA 94104 |
TRANSPORTATION | 07/21/2026 | $29.02 | |
|
LYFT
548 MARKET STREET SAN FRANCISCO , CA 94104 |
TRANSPORTATION | 07/21/2026 | $23.74 | |
|
OLD EBBITT GRILL
675 15TH STREET NW WASHINGTON , DC 20005 |
FOOD / BEVERAGE | 07/20/2026 | $46.95 | |
|
SOUTHWEST AIRLINES
P.O. BOX 36647-1CR DALLAS , TX 75235 |
TRAVEL | 07/22/2026 | $623.80 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,691.67
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,691.67
Ending Balance
ENDING BALANCE
$52,817.09
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