2026 2nd Quarter for KENT A. MORRELL submitted on 07/09/2026
Beginning Balance
$23,374.36
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALTRIA CLIENT SERVICES LLC
101 CONSTITUTION AVENUE, N.W. WASHINGTON , DC 20001 |
P | 07/24/2026 | $25,000.00 | $25,000.00 | |
|
ARDA ROC PAC
1201 15TH STREET, NW STE 400 WASHINGTON , DC 20005 |
P | 07/14/2026 | $5,000.00 | $5,000.00 | |
|
AT&T TENNESSEE PAC
333 COMMERCE STREET, FLOOR 19 NASHVILLE , TN 37201 |
P | 07/24/2026 | $5,000.00 | $5,000.00 | |
|
ATMOS ENERGY PAC
5430 LBJ FREEWAY, SUITE 160 DALLAS , TX 75240 |
P | 07/14/2026 | $1,000.00 | $1,000.00 | |
|
DAVITA
PO BOX 2037 TACOMA , WA 96401 |
07/24/2026 | $2,000.00 | $2,000.00 | ||
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | 07/24/2026 | $2,500.00 | $2,500.00 | |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 07/24/2026 | $2,500.00 | $2,500.00 | |
|
TENNESSEE PHARMACISTS PAC
1732 LEBANON PIKE NASHVILLE , TN 37210 |
P | 07/24/2026 | $2,500.00 | $2,500.00 | |
|
TN ADVANCE FINANCIAL PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | 07/24/2026 | $20,000.00 | $20,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,594.70
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,594.70
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
LEHNER
, TRIS
875 1ST AVE, APT 226 C SILVER SPRING , MD 20910 |
FIELD STAFF | 07/12/2026 | $3,500.00 | |
|
MONISIT
, STEPHANIE
9395 CHARTRIDGE COVE CORDOVA , TN 38016 |
FIELD STAFF | 07/12/2026 | $3,500.00 | |
|
NUMINAR
1201 WILSON BLVD ARLINGTON , VA 22209 |
CANVASSING | 07/03/2026 | $3,500.00 | |
|
PARTHENON STRATEGIES
1305 CLINTON ST, STE 210 NASHVILLE , TN 37203 |
FIELD STAFF | 07/03/2026 | $7,500.00 | |
|
SAVAGE
, ANDREW
11505 LATTING ROAD EADS , TN 38028 |
FIELD STAFF | 07/12/2026 | $3,500.00 | |
|
SUSIE BARNES LLC
2022 EAGLE VIEW ROAD HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 07/20/2026 | $400.00 | |
|
TELEFLORA
11444 WEST OLYMPIC BLVD 4TH FLOOR LOS ANGELES , CA 90064 |
FLOWERS | 07/27/2026 | $204.28 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,812.05
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,812.05
Ending Balance
ENDING BALANCE
$19,157.01
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