2026 Pre-Primary for MARK PODY submitted on 07/30/2026
Beginning Balance
$447,981.53
Receipts
Monetary Contributions, Unitemized
$430.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMERICAN PROPERTY CASUALTY INSURANCE ASSN POL ACCT
8700 WEST BRYN MAWR, SUITE 1200S CHICAGO , IL 60631 |
P | Primary | 07/27/2026 | $500.00 | $500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2451 ATRIUM WAY, STE 103 NASHVILLE , TN 37214 |
P | Primary | 07/27/2026 | $500.00 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 07/27/2026 | $1,000.00 | $1,000.00 |
|
TENNESSEE GROCERS & CONVENIENCE STORE PAC
1838 ELM HILL PIKE STE 136 NASHVILLE , TN 37210 |
P | Primary | 07/27/2026 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$38,130.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$38,130.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN AIRLINES
4333 AMON CARTER BLVD FORT WORTH , TX 76155 |
TRAVEL FOR UPCOMING CONFERENCE | 07/13/2026 | $1,062.20 | |
|
BOOBY VAN'S STEAKHOUSE
1201 NEW YORK AVE NW WASHINGTON , DC 20005 |
FOOD / BEVERAGE | 07/22/2026 | $29.40 | |
|
CHICKASAW ELECTRIC COOPERATIVE
17970 HIGHWAY 64 SOMERVILLE , TN 38068 |
UTILITIES | 07/20/2026 | $146.74 | |
|
DEEP ELLUM
2400 AVIATION DR DFW AIRPORT , TX 75261 |
FOOD / BEVERAGE | 07/24/2026 | $29.50 | |
|
ELLIS
, LINDA WARNER
PO BOX 925 SOMERVILLE , TN 38068 |
RENT FOR DISTRICT OFFICE | 07/01/2026 | $930.00 | |
|
MAILCHIMP
675 PONCE DE LEON NE STE 5000 ATLANTA , GA 30308 |
EMAIL MARKETING | 07/07/2026 | $82.31 | |
|
MEMPHIS INTERNATIONAL AIRPORT
SHELBY AIR DR MEMPHIS , TN 38118 |
AIRPORT PARKING | 07/23/2026 | $48.00 | |
|
MID-SOUTH HORSE SHOW ASSOCIATION
1175 HEWLETT DRIVE ROSSVILLE , TN 38066 |
SPONSORSHIP | 07/23/2026 | $375.00 | |
|
POWERS FOR THE PEOPLE
PO BOX 179 JACKSBORO , TN 37757 |
DONATIONS | 07/13/2026 | $500.00 | |
|
TENNESSEE FOREST FESTIVAL
PO BOX 313 BOLIVAR , TN 38008 |
ADVERTISING | 07/13/2026 | $250.00 | |
|
THE HAY-ADAMS
800 16TH ST NW WASHINGTON , DC 20006 |
LODGING FOR CONVENTION | 07/24/2026 | $764.11 | |
|
THE HAY-ADAMS
800 16TH ST NW WASHINGTON , DC 20006 |
FOOD / BEVERAGE | 07/22/2026 | $49.40 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRANSPORTATION WHILE IN WASHINGTON | 07/23/2026 | $98.98 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$112,936.86
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$112,936.86
Ending Balance
ENDING BALANCE
$373,174.67
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
$38,569.60
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