2026 1st Quarter for LONNIE THOMPSON submitted on 07/17/2026
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADDISON
, CARLYN
201 POPLAR AVE MEMPHIS , TN 38103 LAWYER SELF |
General | 06/22/2026 | $105.55 | $105.55 | |
|
CAGE
, KRISTY
7121 DEERFIELD DR ROWLETT , TX 75089 LAWYER SELF |
General | 06/09/2026 | $101.00 | $101.00 | |
|
CAMPBELL LAW FIRM
200 JEFFERSON AVE. STE 811 MEMPHIS , TN 38103 |
General | 05/14/2026 | $500.00 | $750.00 | |
|
DORSE
, EARNESTINE
3268 NORTH WAYNOKA CIRCLE MEMPHIS , TN 38111 RETIRED RETIRED |
General | 05/29/2026 | $250.00 | $250.00 | |
|
DOWDY
, BEVERLY
946 FAXON MEMPHIS , TN 38105 RETIRED RETIRED |
General | 05/18/2026 | $800.00 | $1,700.00 | |
|
DOWDY
, MERLANE
1508 TREZVANT MEMPHIS , TN 38108 RETIRED RETIRED |
General | 05/20/2026 | $1,000.00 | $1,000.00 | |
|
FITZGERALD
, JENNIFER
10669 BIRDSTONE COVE MEMPHIS , TN 38016 JUDGE CRIMINAL COURT |
General | 05/14/2026 | $250.00 | $500.00 | |
|
GARRETT
, COLEMAN
212 ADAMS AVE MEMPHIS , TN 38103 LAWYER SELF |
General | 05/14/2026 | $500.00 | $500.00 | |
|
GRIGGS
, ERINN
153 SUGAR BELLE DR. STE 485 WINTER GARDEN , FL 34787 LAWYER SELF |
General | 06/08/2026 | $200.00 | $200.00 | |
|
HARDAWAY
, YOLLANDER
217 EXCHANGE AVE. MEMPHIS , TN 38105 LAWYER SELF |
General | 06/22/2026 | $500.00 | $500.00 | |
|
HILL
, JULIET
3900 NEW COVINGTON PIKE STE 110 MEMPHIS , TN 38128 LAWYER SELF |
General | 06/10/2026 | $500.00 | $500.00 | |
|
HORN
, ARTHUR
65 UNION STE 900 MEMPHIS , TN 38103 LAWYER SELF |
General | 05/29/2026 | $1,000.00 | $1,000.00 | |
|
JONES
, EDDIE
140 ADAMS AVE MEMPHIS , TN 38103 LAWYER SELF |
General | 05/14/2026 | $250.00 | $250.00 | |
|
MATTHEW
, JASON
242 POPLAR AVE MEMPHIS , TN 38103 LAWYER SELF |
General | 05/14/2026 | $500.00 | $500.00 | |
|
PAYLOR
, TYRONE
PO BOX 27658 MEMPHIS , TN 38107 LAWYER SELF |
General | 05/07/2026 | $150.00 | $150.00 | |
|
PEETE
, RICKEY
915 MCLEAN ST MEMPHIS , TN 38107 CONSULTANT SELF EMPLOYED |
General | 05/14/2026 | $150.00 | $250.00 | |
|
PEOPLES
, DEE SHAWN
5100 POPLAR AVE MEMPHIS , TN 38127 LAWYER SELF |
General | 05/14/2026 | $200.00 | $200.00 | |
|
RIDDICK
, LINDA
MARGOT ST MEMPHIS , TN 38125 LAWYER SELF |
General | 05/14/2026 | $150.00 | $150.00 | |
|
ROSS
, MOZELLA
201 POPLAR AVE #201 MEMPHIS , TN 38103 LAWYER SELF |
General | 05/14/2026 | $150.00 | $150.00 | |
|
SETTLE
, DEWUN
145 COURT AVE, SUITE 411 MEMPHIS , TN 38103 LAWYER SELF |
General | 05/14/2026 | $500.00 | $500.00 | |
|
SHERMAN
, JACK
200 JEFFERSON AVENUE, SUITE 700 MEMPHIS , TN 38103 LAWYER SELF |
General | 05/14/2026 | $250.00 | $250.00 | |
|
WARNER
, INEZ
3355 POPLAR AVE MEMPHIS , TN 38111 LAWYER SELF |
General | 06/19/2026 | $250.00 | $250.00 | |
|
WHITMORE
, TYNEARIA
942 MT. MORIAH STE 100 MEMPHIS , TN 38117 BUSINESS OWNER SELF EMPLOYED |
General | 06/16/2026 | $500.00 | $650.00 | |
|
WOODS
, MITCHELL
1555 MADISON STE 202 MEMPHIS , TN 38104 LAWYER SELF |
General | 06/09/2026 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,600.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
|
SOUTHBROOK
1254 E. SHELBY DR MEMPHIS , TN 38116 |
General | 05/07/2026 | $3,500.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,600.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLACK MARKET STRATEGIES
3625 COVINGTON PIKE MEMPHIS , TN 38128 |
PROFESSIONAL SERVICES | 05/28/2026 | $8,000.00 | |
|
BLACK MARKET STRATEGIES
3625 COVINGTON PIKE MEMPHIS , TN 38128 |
PROFESSIONAL SERVICES | 05/25/2026 | $82.50 | |
|
BLACK MARKET STRATEGIES
3625 COVINGTON PIKE MEMPHIS , TN 38128 |
PROFESSIONAL SERVICES | 05/17/2026 | $3,000.00 | |
|
BLACK MARKET STRATEGIES
3625 COVINGTON PIKE MEMPHIS , TN 38128 |
PROFESSIONAL SERVICES | 04/13/2026 | $4,000.00 | |
|
BOB
, WINBUSH
3725 CHAMPION HILLS MEMPHIS , TN 38125 |
ADVERTISING | 06/07/2026 | $250.00 | |
|
BUNCH
, ROSILAND
5171 BRUTON MEMPHIS , TN 38135 |
REIMBURSEMENT | 04/21/2026 | $40.00 | |
|
BUNCH
, ROSILAND
5171 BRUTON MEMPHIS , TN 38135 |
REIMBURSEMENT | 04/21/2026 | $100.00 | |
|
COMMUNITY SERVICE LEADERS
114 MAIN ST MEMPHIS , TN 38103 |
CONTRIBUTION | 05/27/2026 | $100.00 | |
|
CPC CENTER
757 WALNUT KNOLL CORDOVA , TN 38018 |
ADVERTISING | 06/08/2026 | $87.75 | |
|
DIRECT FX
8811 HIGHWAY 51 N SOUTHAVEN , MS 38671 |
ADVERTISING | 05/08/2026 | $4,521.70 | |
|
DOWDY
, JAHARI
1315 ISLAND SHORE DR MEMPHIS , TN 38103 |
REIMBURSEMENT | 04/21/2026 | $40.00 | |
|
DOWDY
, MARQUES
1315 ISLAND SHORE DRIVE MEMPHIS , TN 38103 |
SIGNS | 06/14/2026 | $250.00 | |
|
MEMPHIS SPORTSMASTER
7915 WINCHESTER RD MEMPHIS , TN 38125 |
ADVERTISING | 05/13/2026 | $132.00 | |
|
MEMPHIS URBAN LEAGUE
413 N CLEVELAND ST MEMPHIS , TN 38104 |
CONTRIBUTION | 04/28/2026 | $142.42 | |
|
MLE MEDIA
629 COOPER ST MEMPHIS , TN 38104 |
PROFESSIONAL SERVICES | 06/30/2026 | $760.00 | |
|
MLE MEDIA
629 COOPER ST MEMPHIS , TN 38104 |
PROFESSIONAL SERVICES | 06/15/2026 | $200.00 | |
|
SHELBY COUNTY MENTAL HEALTH FOUNDATION
201 POPLAR MEMPHIS , TN 38103 |
ADVERTISING | 06/17/2026 | $267.78 | |
|
SIDNEY CHISM COMMUNITY
55335 BETHUNE COVE MEMPHIS , TN 38109 |
ADVERTISING | 05/18/2026 | $250.00 | |
|
SIGMA RHO LAMBDA ALPHAS
7289 STAGE ROAD MEMPHIS , TN 38133 |
ADVERTISING | 04/13/2026 | $250.00 | |
|
TARGET MARKETING
3129 CORNER MEMPHIS , TN 38127 |
PROFESSIONAL SERVICES | 05/11/2026 | $3,760.00 | |
|
THE PRINTHEADZ LLC
2703 SOUTH PERKINS RD MEMPHIS , TN 38118 |
ADVERTISING | 06/25/2026 | $314.00 | |
|
TRI STATE DEFENDER
203 BEALE ST #200 MEMPHIS , TN 38103 |
ADVERTISING | 04/06/2026 | $2,010.00 | |
|
WALMART
3950 AUSTIN PEAY HWY MEMPHIS , TN 38128 |
OFFICE SUPPLIES | 06/10/2026 | $54.84 | |
|
WALMART
3950 AUSTIN PEAY HWY MEMPHIS , TN 38128 |
OFFICE SUPPLIES | 06/10/2026 | $108.59 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
WALMART
3950 AUSTIN PEAY HWY MEMPHIS , TN 38128 |
REIMBURSEMENT | 06/11/2026 | [ $108.59 ] |
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$2,600.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
SOUTHBROOK
1254 E. SHELBY DR MEMPHIS , TN 38116 |
$0.00 | $0.00 | $3,500.00 |
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