2nd Quarter for EAST SHELBY REPUBLICAN CLUB submitted on 07/09/2026
Beginning Balance
$32,453.69
Receipts
Monetary Contributions, Unitemized
$507.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDERSON
, JEFF
3015 CLYDE CIRCLE MT. JULIET , TN 37122 AREA MANAGER, HEAVY CIVIL CONSTRUCTION MASTEC CIVIL LLC |
07/22/2026 | $500.00 | |
|
BLACK
, KENNETH D
329 KARLEE DR. LEBANON , TN 37087 DIRECTOR OF OPERATIONS CLEARY CONSTRUCTION INC |
07/20/2026 | $350.00 | |
|
BURTON
, ANDY
7406 CATHERINE ST MURFREESBORO , TN 37129 ESTIMATOR ROGERS GROUP INC |
07/22/2026 | $85.00 | |
|
CARNAL
, CLINT
15 MORRIS MOORE DR HUMBOLDT , TN 38343 HEAVY EQUIPMENT SALES MANAGER STRIBLING EQUIPMENT |
07/22/2026 | $750.00 | |
|
DIXON JR
, THOMAS DWIGHT
51 MASSEY RD CARTHAGE , TN 37030 ROAD RESTORATION PAVEMENT RESTORATIONS INC |
07/27/2026 | $600.00 | |
|
EUBANK ASPHALT PAVING & SEALING
P. O. BOX 190 CHARLOTTE , TN 37036 |
07/27/2026 | $36,000.00 | |
|
HARGETT
, JON
10162 STINSON ST MILAN , TN 38358 ASPHALT RESTORATION PAVEMENT RESTORATIONS INC |
07/22/2026 | $900.00 | |
|
HUTCHINS
, ERIK
450 CASEY LN STRAWBERRY PLAIN , TN 38871 SALES ROGERS PETROLEUM |
07/27/2026 | $700.00 | |
|
J &M GRADING DIVISION, LLC
P.O. BOX 303 FRIENDSVILLE , TN 37737 |
07/20/2026 | $1,800.00 | |
|
NUTT
, JOHN
485 N COUNTRY WAY DR CORDOVA , TN 38018 TERRITORY MANAGER MARATHON PETROLEUM CO LLC |
07/27/2026 | $4,600.00 | |
|
PROTHERO
, CLARK
3123 QUEENS WALK NE ATLANTA , GA 30345 VICE PRESIDENT RABA KISTNER |
07/22/2026 | $150.00 | |
|
RAMBERG
, JEREMY
PO BOX 6 LA GRANGE , TN 38046 VICE PRESIDENT LEHMAN-ROBERTS CO |
07/27/2026 | $450.00 | |
|
RODGERS
, JOE L
109 WINDSOR WAY FRANKLIN , TN 37064 PRESIDENT CIVIL CONSTRUCTORS, INC. |
07/27/2026 | $125.00 | |
|
VAUGHN
, HEATH
1560 ERIN RD MCEWEN , TN 37101 SECRETARY VAUGHN CONTRACTORS INC |
07/22/2026 | $785.00 | |
|
WATSON
, CARTER
6239 WINDOW CLIFF RD BAXTER , TN 38544 PROJECT MANAGER SITE WORK ROGERS GROUP INC |
07/22/2026 | $260.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$507.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$507.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
FREEMAN
, BOB
P.O. BOX 331665 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 07/13/2026 | $1,000.00 | |||
|
MCCALMON
, JACOB
5105 ABERLEIGH LANE FRANKLIN , TN 37064 |
C | CONTRIBUTION | 07/13/2026 | $1,000.00 | |||
|
MITCHELL
, BO
6421 RIVERPLACE DRIVE NASHVILLE , TN 37221 |
C | CONTRIBUTION | 07/13/2026 | $1,000.00 | |||
|
TENNESSEE ROAD BUILDERS ASSOCIATION
213 REP. JOHN LEWIS WAY NORTH, STE 100 NASHVILLE , TN 37219 |
FUNDRAISER EXPENSE | 07/27/2026 | $6,544.13 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$552.34
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$552.34
Ending Balance
ENDING BALANCE
$32,408.35
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
ARNOLD
, GENE
P.O. BOX 382960 GERMANTOWN , TN 38183 Vice President Ergon Asphalt \& Emulsions Inc |
Wakeboard | 07/09/2026 | $300.00 | |
|
BASS BERRY & SIMS PLC
150 3RD AVENUE SOUTH, STE 2800 NASHVILLE , TN 37201 |
Soccer tickets | 07/09/2026 | $730.00 | |
|
BELL & ASSOCIATES CONSTRUCTION LP
PO BOX 363 BRENTWOOD , TN 37024 |
Golf trip | 07/09/2026 | $5,500.00 | |
|
CHARLES BLALOCK & SONS INC
PO BOX 4750 SEVIERVILLE , TN 37864 |
Cabin rental, tickets | 07/09/2026 | $1,400.00 | |
|
DIBARTOLO
, NICK
359 JULIANNA CIRCLE FRANKLIN , TN 37064 GENERAL MANAGER- CONSTRUCTION ROGERS GROUP INC |
Golf trip | 07/09/2026 | $15,000.00 | |
|
FORD CONSTRUCTION CO
1311 EAST COURT ST DYERSBURG , TN 38025 |
Quail hunt | 07/09/2026 | $3,000.00 | |
|
HUDSON MATERIALS CO
1615 SHOLAR AVE CHATTANOOGA , TN 37406 |
Gift card | 07/09/2026 | $200.00 | |
|
KIEWIT INFRASTRUCTURE
105 CONTINENAL PLACE, STE 150 BRENTWOOD , TN 37027 |
Skillet, cookbook, gift card | 07/09/2026 | $591.00 | |
|
KIEWIT INFRASTRUCTURE
105 CONTINENAL PLACE, STE 150 BRENTWOOD , TN 37027 |
Whiskey | 07/09/2026 | $300.00 | |
|
KIEWIT INFRASTRUCTURE
105 CONTINENAL PLACE, STE 150 BRENTWOOD , TN 37027 |
Cooler, jug, glasses, bag | 07/09/2026 | $595.00 | |
|
LEHMAN-ROBERTS CO
PO BOX 1603 MEMPHIS , TN 38101 |
Grill | 07/09/2026 | $575.00 | |
|
LEHMAN-ROBERTS CO
PO BOX 1603 MEMPHIS , TN 38101 |
Speaker | 07/09/2026 | $275.00 | |
|
MCCOY CONSTRUCTION & FORESTRY
2000 TRI CITIES CROSSING KINGSPORT , TN 37663 |
Basketball tickets | 07/09/2026 | $10,000.00 | |
|
MCCOY CONSTRUCTION & FORESTRY
2000 TRI CITIES CROSSING KINGSPORT , TN 37663 |
Concert tickets | 07/09/2026 | $10,000.00 | |
|
PAVEMENT RESTORATIONS INC
10162 STINSON ST MILAN , TN 38358 |
Hats, golf tees | 07/09/2026 | $250.00 | |
|
PAVEMENT RESTORATIONS INC
10162 STINSON ST MILAN , TN 38358 |
Bourbon | 07/09/2026 | $500.00 | |
|
POWER EQUIPMENT CO
3300 DOZER LN KNOXVILLE , TN 37920 |
Football tickets | 07/09/2026 | $620.00 | |
|
POWER EQUIPMENT CO
3300 DOZER LN KNOXVILLE , TN 37920 |
Football tickets | 07/09/2026 | $360.00 | |
|
RELIABLE ASPHALT PRODUCTS
P.O. BOX 519 SHELBYVILLE , KY 40066 |
Mahjong set | 07/09/2026 | $300.00 | |
|
RITCHASON AUCTIONEERS INC
7538 LINWOOD DR. LEBANON , TN 37090 |
Bracelet, earrings | 07/09/2026 | $5,740.00 | |
|
RITCHASON AUCTIONEERS INC
7538 LINWOOD DR. LEBANON , TN 37090 |
Ring | 07/09/2026 | $9,340.00 | |
|
RITCHIE BROS. AUCTIONEERS
748 LEEVILLE RD LEBANON , TN 37090 |
Hog hunt | 07/09/2026 | $14,000.00 | |
|
RODGERS
, JOE L
109 WINDSOR WAY FRANKLIN , TN 37064 PRESIDENT CIVIL CONSTRUCTORS, INC. |
Hockey tickets | 07/09/2026 | $970.00 | |
|
RODGERS
, JOE L
109 WINDSOR WAY FRANKLIN , TN 37064 PRESIDENT CIVIL CONSTRUCTORS, INC. |
Hockey tickets | 07/09/2026 | $970.00 | |
|
ROGERS GROUP INC
421 GREAT CIRCLE RD NASHVILLE , TN 37228 |
Necklace | 07/09/2026 | $500.00 | |
|
ROGERS PETROLEUM
1634 WEST FIRST NORTH STREET MORRISTOWN , TN 37814 |
Beach bag | 07/09/2026 | $665.00 | |
|
TENNESSEE ROAD BUILDERS ASSOCIATION
213 REP JOHN LEWIS WAY N STE 100 NASHVILLE , TN 37219 |
polo, hat | 07/09/2026 | $103.17 | |
|
TENNESSEE ROAD BUILDERS ASSOCIATION
213 REP JOHN LEWIS WAY N STE 100 NASHVILLE , TN 37219 |
Polo, cooler, tumblers | 07/09/2026 | $139.95 | |
|
TENNESSEE ROAD BUILDERS ASSOCIATION
213 REP JOHN LEWIS WAY N STE 100 NASHVILLE , TN 37219 |
Polo, hat, mug | 07/09/2026 | $131.33 | |
|
TENNESSEE ROAD BUILDERS ASSOCIATION
213 REP JOHN LEWIS WAY N STE 100 NASHVILLE , TN 37219 |
Cooler, visor, camelbak | 07/09/2026 | $32.61 | |
|
TENNESSEE ROAD BUILDERS ASSOCIATION
213 REP JOHN LEWIS WAY N STE 100 NASHVILLE , TN 37219 |
Hat, shirt, socks | 07/09/2026 | $84.89 | |
|
TENNESSEE ROAD BUILDERS ASSOCIATION
213 REP JOHN LEWIS WAY N STE 100 NASHVILLE , TN 37219 |
Shirt, hat | 07/09/2026 | $74.50 | |
|
TENNESSEE ROAD BUILDERS ASSOCIATION
213 REP JOHN LEWIS WAY N STE 100 NASHVILLE , TN 37219 |
Meeting registration | 07/09/2026 | $2,750.00 | |
|
TENNESSEE ROAD BUILDERS ASSOCIATION
213 REP JOHN LEWIS WAY N STE 100 NASHVILLE , TN 37219 |
Cuff links | 07/09/2026 | $50.00 | |
|
TENNESSEE ROAD BUILDERS ASSOCIATION
213 REP JOHN LEWIS WAY N STE 100 NASHVILLE , TN 37219 |
Watch | 07/09/2026 | $160.00 | |
|
TENNESSEE ROAD BUILDERS ASSOCIATION
213 REP JOHN LEWIS WAY N STE 100 NASHVILLE , TN 37219 |
Watch | 07/09/2026 | $160.00 | |
|
TENNESSEE ROAD BUILDERS ASSOCIATION
213 REP JOHN LEWIS WAY N STE 100 NASHVILLE , TN 37219 |
Model toy equipment | 07/09/2026 | $50.00 | |
|
TENNESSEE ROAD BUILDERS ASSOCIATION
213 REP JOHN LEWIS WAY N STE 100 NASHVILLE , TN 37219 |
Model toy equipment | 07/09/2026 | $50.00 | |
|
TENNESSEE ROAD BUILDERS ASSOCIATION
213 REP JOHN LEWIS WAY N STE 100 NASHVILLE , TN 37219 |
Whiskey | 07/09/2026 | $27.00 | |
|
TENNESSEE ROAD BUILDERS ASSOCIATION
213 REP JOHN LEWIS WAY N STE 100 NASHVILLE , TN 37219 |
Pool bag | 07/09/2026 | $200.00 | |
|
TENNESSEE ROAD BUILDERS ASSOCIATION
213 REP JOHN LEWIS WAY N STE 100 NASHVILLE , TN 37219 |
Model toy equipment | 07/09/2026 | $50.00 | |
|
TENNESSEE ROAD BUILDERS ASSOCIATION
213 REP JOHN LEWIS WAY N STE 100 NASHVILLE , TN 37219 |
Chair | 07/09/2026 | $50.00 | |
|
THOMPSON MACHINERY
1245 BRIDGESTONE BLVD LAVERGNE , TN 37086 |
Quail hunt | 07/09/2026 | $3,000.00 | |
|
THOMPSON MACHINERY
1245 BRIDGESTONE BLVD LAVERGNE , TN 37086 |
Hockey tickets and travel | 07/09/2026 | $60,000.00 | |
|
VAUGHN CONTRACTORS INC
900 AIRPORT RD WAVERLY , TN 37185 |
Quail hunt | 07/09/2026 | $600.00 | |
|
VAUGHN CONTRACTORS INC
900 AIRPORT RD WAVERLY , TN 37185 |
Quail hunt | 07/09/2026 | $600.00 |
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