2028 Early Mid Year Supplemental (2026) for TOM HATCHER submitted on 07/07/2026
Beginning Balance
$99,930.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHEATHAM COUNTY GOP
PO BOX 565 ASHLAND CITY , TN 37015 |
EVENT TICKETS | 05/21/2026 | $800.00 | |
|
DICKSON COUNTY REPUBLICAN PARTY
120 TANGLEWOOD DRIVE DICKSON , TN 37055 |
EVENT TICKETS | 06/18/2026 | $1,000.00 | |
|
DOSE CAFE
1400 MCGAVOCK PIKE NASHVILLE , TN 37216 |
FOOD / BEVERAGE | 04/29/2026 | $18.78 | |
|
EL BRONCO
HIGHWAY 70 EAST MCEWEN , TN 37101 |
FOOD / BEVERAGE | 05/14/2026 | $39.42 | |
|
FROTHY MONKEY
235 REP. JOHN LEWIS WAY N NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 04/30/2026 | $60.17 | |
|
KEENAN
, PERRY
155 KEENAN COURT PLEASANT VIEW , TN 37146 |
C | CONTRIBUTION | 06/16/2026 | $1,000.00 |
|
LEADERSHIP MIDDLE TENNESSEE
100 BLUEGRASS COMMONS BLVD, SUITE 2370 HENDERSONVILLE , TN 37075 |
ADVERTISING | 06/19/2026 | $100.00 | |
|
ROBERTS
, KERRY
PO BOX 200 SPRINGFIELD , TN 37172 |
MILEAGE REIMBURSEMENT (NON-LEGISLATIVE) JANUARY | 06/22/2026 | $624.95 | |
|
ROBERTS
, KERRY
PO BOX 200 SPRINGFIELD , TN 37172 |
MILEAGE REIMBURSEMENT (NON-LEGISLATIVE) DECEMBER | 04/28/2026 | $761.60 | |
|
ROBERTS
, KERRY
PO BOX 200 SPRINGFIELD , TN 37172 |
MILEAGE REIMBURSEMENT (NON-LEGISLATIVE) NOVEMBER | 04/28/2026 | $692.30 | |
|
ROBERTS
, KERRY
PO BOX 200 SPRINGFIELD , TN 37172 |
MILEAGE REIMBURSEMENT (NON-LEGISLATIVE) OCTOBER | 04/28/2026 | $837.20 | |
|
SHELL OIL
1001 MEMORIAL DRIVE SPRINGFIELD , TN 37172 |
GAS | 05/14/2026 | $69.38 | |
|
SPRINGFIELD HIGH SCHOOL
5240 HIGHWAY 76 E SPRINGFIELD , TN 37172 |
CATERING AND EVENTS | 04/28/2026 | $600.00 | |
|
THE KEENAN GROUP, INC.
155 KEENAN CT PLEASANT VIEW , TN 37146 |
ADVERTISING | 04/14/2026 | $136.56 | |
|
UNITED STATES POSTAL SERVICE
3538 TOM AUSTIN HIGHWAY SPRINGFIELD , TN 37172 |
POSTAGE | 04/11/2026 | $78.00 | |
|
UNITED STATES POSTAL SERVICE
3538 TOM AUSTIN HIGHWAY SPRINGFIELD , TN 37172 |
POST OFFICE BOX RENTAL | 05/15/2026 | $199.00 | |
|
VOLER
21 SARATOGA AVE. GROVER BEACH , CA 93433 |
CAMPAIGN APPAREL | 06/14/2026 | $32.62 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$28,456.48
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$28,456.48
Ending Balance
ENDING BALANCE
$75,973.52
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