2026 2nd Quarter for RODGER BROADWATER submitted on 07/09/2026
Beginning Balance
$730.40
Receipts
Monetary Contributions, Unitemized
$26.56
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABOUSSIE
, JOYCE
76 OVERHILLS DRIVE SAINT LOUIS , MO 63124 CEO ABOUSSIE & ASSOCIATES |
Primary | 05/12/2026 | $500.00 | $500.00 | |
|
CARRIER
, RANDALL
1586 CHERRY PARK DR MEMPHIS , TN 38120 NOT EMPLOYED NOT EMPLOYED |
Primary | 04/27/2026 | $250.00 | $350.00 | |
|
FREEMAN
, BOB
2411 CRESTMOOR RD PH3 NASHVILLE , TN 37215 CONSULTING FREEMAN APPLE |
Primary | 06/17/2026 | $3,800.00 | $3,800.00 | |
|
FRIENDS OF BO MITCHELL
6421 RIVERPLACE DR NASHVILLE , TN 37221 |
Primary | 06/30/2026 | $1,000.00 | $1,000.00 | |
|
JOHNSON
, GLORIA
1509A N 4TH AVE KNOXVILLE , TN 37917 STATE REP TN |
Primary | 06/30/2026 | $1,000.00 | $1,000.00 | |
|
JONES
, JUSTIN
622 SHADY LANE NASHVILLE , TN 37206 STATE REPRESENTATIVE TN |
Primary | 05/15/2026 | $1,900.00 | $1,900.00 | |
|
POWELL FOR TENNESSEE
P.O. BOX 112003 NASHVILLE , TN 37222 |
Primary | 06/15/2026 | $900.00 | $900.00 | |
|
TYRRELL
, HEATHER
11846 CRESCENT PARK DR GOLDEN , CO 80403 RN ST. JUDE CHILDREN'S RESEARCH HOSPITAL |
Primary | 05/12/2026 | $250.00 | $250.00 | |
|
WELLFORD
, ALEXANDRIA
2476 POPLAR DR CHARLOTTESVILLE , VA 22903 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/02/2026 | $225.00 | $225.00 | |
|
WEST
, JAMES
5229 COSGROVE COVE MEMPHIS , TN 38117 ANESTHESIOLOGIST MEDICAL ANESTHESIA GROUP |
Primary | 06/12/2026 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$131.98
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.14
TOTAL RECEIPTS
$132.12
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACT BLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACT BLUE SERVICES | 06/30/2026 | $475.39 | |
|
ALSHUJAA
, AMIRAH
2090 BARTLETT RD MEMPHIS , TN 38134 |
CAMPAIGN WORKERS | 06/03/2026 | $234.00 | |
|
ALSHUJAA
, AMIRAH
2090 BARTLETT RD MEMPHIS , TN 38134 |
CAMPAIGN WORKERS | 06/15/2026 | $520.20 | |
|
CAMPAIGN VERIFY
1215 31ST STREET NW PO BOX 3554 WASHINGTON , DC 20007-9998 |
CAMPAIGN VERIFY | 05/19/2026 | $95.00 | |
|
COSTCO
2431 N GERMANTOWN PKWY CORDOVA , TN 38016 |
CANVASSING DRINK, SNACK, AND SUPPLIES | 06/25/2026 | $265.74 | |
|
DIAMOND PRINTING
611N. THIRD MEMPHIS , TN 38107-3608 |
PROMOTIONAL MATERIAL | 06/18/2026 | $235.96 | |
|
DIAMOND PRINTING
611N. THIRD MEMPHIS , TN 38107-3608 |
YARD SIGNS AND STAKES | 06/05/2026 | $964.70 | |
|
DIAMOND PRINTING
611N. THIRD MEMPHIS , TN 38107-3608 |
DOOR HANGERS | 05/14/2026 | $1,569.43 | |
|
DIAMOND PRINTING
611N. THIRD MEMPHIS , TN 38107-3608 |
MAILER | 04/27/2026 | $3,001.32 | |
|
HERNANDEZ
, AMANDA
1423 KENNEBEC DR SMYRNA , TN 37167 |
CAMPAIGN WORKERS | 06/28/2026 | $1,250.00 | |
|
HERNANDEZ
, AMANDA
1423 KENNEBEC DR SMYRNA , TN 37167 |
CAMPAIGN WORKERS | 06/12/2026 | $1,250.00 | |
|
HERNANDEZ
, AMANDA
1423 KENNEBEC DR SMYRNA , TN 37167 |
CAMPAIGN WORKERS | 05/24/2026 | $765.45 | |
|
HERNANDEZ
, AMANDA
1423 KENNEBEC DR SMYRNA , TN 37167 |
CAMPAIGN WORKERS | 06/15/2026 | $1,012.30 | |
|
HOPE BEYOND BARRIERS
209 WALNUT TRACE DR CORDOVA , TN 38018 |
DONATION | 06/05/2026 | $1,000.00 | |
|
MORALES
, KEVIN
1526 ORR ST TN MEMPHIS , TN 38108 |
CAMPAIGN WORKERS | 06/15/2026 | $211.50 | |
|
MORGAN
, ALIONTE
3897 HAMMETT DR. MEMPHIS , TN 38109 |
EVENT PERFORMER | 06/05/2026 | $50.00 | |
|
OUT MEMPHIS
892 S COOPER MEMPHIS , TN 38104 |
DONATION | 06/25/2026 | $140.00 | |
|
PENDERGRAST
, BRIAN
10461 RIGGAN DR. OLIVE BRANCH , MS 38654 |
EVENT PERFORMER | 06/05/2026 | $50.00 | |
|
RILEY
, HOPE
272 AURORA CIRCLE MEMPHIS , TN 38111 |
CAMPAIGN WORKERS | 06/01/2026 | $1,000.00 | |
|
RILEY
, HOPE
272 AURORA CIRCLE MEMPHIS , TN 38111 |
CAMPAIGN WORKERS | 06/15/2026 | $1,500.00 | |
|
SALGADO
, RUBI
718 N HOLMES MEMPHIS , TN 38122 |
CAMPAIGN WORKERS | 06/03/2026 | $248.94 | |
|
SALGADO
, RUBI
718 N HOLMES MEMPHIS , TN 38122 |
CAMPAIGN WORKERS | 06/15/2026 | $533.34 | |
|
SHELBY COUNTY MENTAL HEALTH COURT FOUNDA
201 POPLAR AVE #105 MEMPHIS , TN 38103 |
DONATIONS | 05/26/2026 | $161.90 | |
|
THE BLUE DEAL, LLC
4115 ANNANDALE RD., STE 105 ANNANDALE , VA 22003 |
MAGNETS | 04/08/2026 | $854.81 | |
|
THE BLUE DEAL, LLC
4115 ANNANDALE RD., STE 105 ANNANDALE , VA 22003 |
MAGNETS | 04/07/2026 | $4,268.43 | |
|
THE WORLES GROUP
5377 LYNFORD AVE MEMPHIS , TN 38119 |
GRAPHIC DESIGN | 06/18/2026 | $562.50 | |
|
TOLBERT
, KRISTEN
3612 TESSLAND RD MEMPHIS , TN 38128 |
CAMPAIGN WORKERS | 06/15/2026 | $144.00 | |
|
WALMART
6727 RALEIGH LAGRANGE RD, MEMPHIS , TN 38134 |
EVENT REFRESHMENTS | 06/05/2026 | $303.14 | |
|
WILBANKS
, JOHN TAYLOR
1531 POPLAR AVE APT 11 MEMPHIS , TN 38104 |
EVENT PERFORMER | 06/05/2026 | $50.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$604.06
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$604.06
Ending Balance
ENDING BALANCE
$258.46
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