Amended 2026 Annual Mid Year Supplemental (2025) for MARK PODY submitted on 07/27/2026
Beginning Balance
$338,628.68
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BARFIELD
, H LEE
1026 CHANCERY LANE S NASHVILLE , TN 37215 RETIRED NONE |
Primary | 07/14/2026 | $500.00 | $750.00 | |
|
BIBLE
, CHARLIE
5070 COPPER RIDGE RD MORRISTOWN , TN 37814 SALES SELF |
Primary | 07/06/2026 | $1,200.00 | $1,200.00 | |
|
BIBLE
, PATRICIA
5070 COOPER RIDGE RD MORRISTOWN , TN 37814 SALES KATOM RESTAURANTS |
General | 07/06/2026 | $1,900.00 | $1,900.00 | |
|
BIBLE
, PATRICIA
5070 COOPER RIDGE RD MORRISTOWN , TN 37814 SALES KATOM RESTAURANTS |
Primary | 07/06/2026 | $1,900.00 | $1,900.00 | |
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
1320 ADAMS STREET NASHVILLE , TN 37208 |
P | Primary | 07/23/2026 | $500.00 | $1,000.00 |
|
CLEAR
, WILLIAM
2021 N BROADWAY ST KNOXVILLE , TN 37917 PHARMACY OWNER BELOW DRUGS FAMILY OF PHARMACIES |
General | 07/15/2026 | $100.00 | $100.00 | |
|
CLEAR
, WILLIAM
2021 N BROADWAY ST KNOXVILLE , TN 37917 PHARMACY OWNER BELOW DRUGS FAMILY OF PHARMACIES |
Primary | 07/15/2026 | $1,900.00 | $1,900.00 | |
|
CORLEY
, W. MICHAEL
219 BEN LA DRIVE MCMINNVILLE , TN 37110 RETIRED RETIRED |
Primary | 07/01/2026 | $100.00 | $100.00 | |
|
ERWIN
, HENRY
196 MARY ANN CIR SPRING HILL , TN 37174 FILM DIRECTOR SELF |
Primary | 07/10/2026 | $500.00 | $500.00 | |
|
FRIENDS OF POLICE PAC
440 WELSHWOOD DR. NASHVILLE , TN 37211 |
P | Primary | 07/21/2026 | $5,000.00 | $10,000.00 |
|
GIBBS
, JIM
1745 MANN RD LEBANON , TN 37087 PHARMACIST SELF |
Primary | 07/09/2026 | $1,000.00 | $1,000.00 | |
|
GRAHAM
, BEN
911 NANCE LN LEBANON , TN 37087 FAITH DIRECTOR US DEPARTMENT OF THE INTERIOR |
Primary | 07/13/2026 | $200.00 | $300.00 | |
|
GRAHAM
, TIM
PO BOX 12189 KNOXVILLE , TN 37912 PRESIDENT GRAHAM CORPORATION |
General | 07/15/2026 | $1,000.00 | $1,000.00 | |
|
HAZELWOOD
, JEFFREY
202 PREKNESS PL LEBANON , TN 37087 DENTIST SELF |
Primary | 07/03/2026 | $500.00 | $1,500.00 | |
|
HERNDON
, TIMOTHY
1806 LAWNVIEW POINT MT JULIET , TN 37122 INSURANCE ADVISOR BENEFITS BLUEPRINT PARTNERS |
Primary | 07/08/2026 | $500.00 | $500.00 | |
|
JAMES
, EDWIN
PO BOX 189 LEBANON , TN 37088 RETIRED RETIRED |
Primary | 07/17/2026 | $500.00 | $500.00 | |
|
JANTZ
, ROBERT
2216 BARNES DR LEBANON , TN 37087 DOCTOR JANTZ MEDICAL |
General | 07/01/2026 | $500.00 | $500.00 | |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | Primary | 07/13/2026 | $1,000.00 | $3,000.00 |
|
LISA
, ROTTMAN
8733 INLET DR KNOXVILLE , TN 37922 EXECUTIVE ASSISTANT STOWERS MACHINERY CORPORATION |
Primary | 07/07/2026 | $1,600.00 | $1,600.00 | |
|
LOUIS' RESTAURANT & DRIVE-IN
4661 N. BROADWAY KNOXVILLE , TN 37918 |
Primary | 07/08/2026 | $500.00 | $500.00 | |
|
MCDOW
, RON
4806 POST RD NASHVILLE , TN 37205 CEO CRYOSURGERY INC. |
Primary | 07/08/2026 | $500.00 | $500.00 | |
|
MORAN III
, LOUIS
1190 RIVER CHASE RD LENOIR CITY , TN 37772 INSURANCE AGENT INTER AGENCY INSURANCE |
Primary | 07/08/2026 | $500.00 | $500.00 | |
|
NIELANDER
, PAUL
256 SALIENT LN MT JULIET , TN 37122 SYSTEMS ADMINISTRATOR BNY |
Primary | 07/11/2026 | $500.00 | $500.00 | |
|
PHILLIPS
, HOWARD
6729 PLEASANT RIDGE RD KNOXVILLE , TN 37921 AUCTIONEER POWELL AUCTION |
Primary | 07/06/2026 | $500.00 | $1,200.00 | |
|
STOWER
, ELIZABETH
8733 INLET DR KNOXVILLE , TN 37922 HOMEMAKER NONE |
Primary | 07/07/2026 | $100.00 | $1,900.00 | |
|
STOWER
, ELIZABETH
8733 INLET DR KNOXVILLE , TN 37922 HOMEMAKER NONE |
General | 07/07/2026 | $100.00 | $1,900.00 | |
|
STOWERS
, HARRY
8733 INLET DR KNOXVILLE , TN 37922 OWNER STOWERSCAT |
General | 07/07/2026 | $100.00 | $1,900.00 | |
|
STOWERS
, HARRY
8733 INLET DR KNOXVILLE , TN 37922 OWNER STOWERSCAT |
Primary | 07/07/2026 | $100.00 | $1,900.00 | |
|
TAHIR
, FAHAD
1719B 15TH AVE SOUTH NASHVILLE , TN 37212 PRESIDENT & CEO ASCENSION SAINT THOMAS |
Primary | 07/09/2026 | $1,900.00 | $1,900.00 | |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | Primary | 07/13/2026 | $500.00 | $1,500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 07/02/2026 | $5,000.00 | $13,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 07/15/2026 | $3,000.00 | $3,000.00 |
|
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G NASHVILLE , TN 37214 |
P | Primary | 07/20/2026 | $500.00 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | Primary | 07/10/2026 | $1,000.00 | $3,000.00 |
|
TENNESSEE RPAC
901 19TH AVENUE S NASHVILLE , TN 37212 |
P | Primary | 07/10/2026 | $2,000.00 | $2,000.00 |
|
VAUGHAN
, MICHAEL
5011 MAGNOLIA ESTATES BLVD MT JULIET , TN 37122 DENTIST SERENITY DENTAL |
Primary | 07/01/2026 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,950.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$12,763.85
TOTAL RECEIPTS
$15,713.85
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 07/27/2026 | $1,721.96 | |
|
AMBIVO
700 CRAIGHEAD ST #200 NASHVILLE , TN 37204 |
DUES / SUBSCRIPTIONS | 07/13/2026 | $99.00 | |
|
AMBIVO
700 CRAIGHEAD ST #200 NASHVILLE , TN 37204 |
DUES / SUBSCRIPTIONS | 07/01/2026 | $239.92 | |
|
BRAZELTON
, KATELYN
133 SE SPRINGDALE DR MT JULIET , TN 37122 |
CAMPAIGN WORKERS | 07/22/2026 | $75.79 | |
|
BURGER KING
106 N CUMBERLAND LEBANON , TN 37087 |
FOOD / BEVERAGE | 07/17/2026 | $10.98 | |
|
BURGER KING
106 N CUMBERLAND LEBANON , TN 37087 |
FOOD / BEVERAGE | 07/13/2026 | $24.88 | |
|
BURGER KING
106 N CUMBERLAND LEBANON , TN 37087 |
FOOD / BEVERAGE | 07/03/2026 | $8.87 | |
|
CAMPAIGN SIDEKICK
1712 PIONEER AVENUE, SUITE 101 CHEYENNE , WY 82001 |
DUES / SUBSCRIPTIONS | 07/02/2026 | $558.08 | |
|
CEDAR SENIOR CENTER
226 UNIVERSITY AVE LEBANON , TN 37087 |
FOOD / BEVERAGE | 07/22/2026 | $50.00 | |
|
CEDAR SENIOR CENTER
226 UNIVERSITY AVE LEBANON , TN 37087 |
FOOD / BEVERAGE | 07/27/2026 | $50.00 | |
|
CHARLIES TIRE
330 S CUMBERLAND LEBANON , TN 37087 |
AUTO EXSPENSE | 07/16/2026 | $21.95 | |
|
CHICK-FIL-A
706 S CUMBERLAND ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 07/27/2026 | $56.84 | |
|
CHOP HOUSE
4870 HARVEST MILL WAY KNOXVILL , TN 37918 |
FOOD / BEVERAGE | 07/07/2026 | $227.07 | |
|
CHRISTENSEN
, NATALIE
2800 UNDERWOOD RD MOUNT JULIET , TN 37122 |
CAMPAIGN WORKERS | 07/27/2026 | $300.00 | |
|
CHRISTENSEN
, NATALIE
2800 UNDERWOOD RD MOUNT JULIET , TN 37122 |
CAMPAIGN WORKERS | 07/22/2026 | $300.00 | |
|
CHRISTENSEN
, NATALIE
2800 UNDERWOOD RD MOUNT JULIET , TN 37122 |
REIMBURSEMENT | 07/22/2026 | $61.21 | |
|
CHRISTENSEN
, NATALIE
2800 UNDERWOOD RD MOUNT JULIET , TN 37122 |
CAMPAIGN WORKERS | 07/09/2026 | $400.00 | |
|
CHRISTENSEN
, NATALIE
2800 UNDERWOOD RD MOUNT JULIET , TN 37122 |
CAMPAIGN WORKERS | 07/03/2026 | $300.00 | |
|
CREATIVE GRAPHICS
100 OAK ST LEBANON , TN 37087 |
ADVERTISING | 07/14/2026 | $1,150.11 | |
|
CULVER'S
35 OLD PLEASANT GROVE RD, LEBANON , TN 37122 |
FOOD / BEVERAGE | 07/03/2026 | $42.42 | |
|
DEMOS
130 LEGANDS DR LEBANON , TN 37087 |
FOOD / BEVERAGE | 07/22/2026 | $74.72 | |
|
DIGITAL CHECKOUTS
32235 INDUSTRIAL ST LIVONIA , MI 48150 |
FOOD / BEVERAGE | 07/15/2026 | $7.37 | |
|
DIGITAL CHECKOUTS
32235 INDUSTRIAL ST LIVONIA , MI 48150 |
FOOD / BEVERAGE | 07/10/2026 | $27.72 | |
|
DIRECT EDGE CAMPAIGNS
2000 GLEN ECHO RD #207A NASHVILLE , TN 37215 |
ADVERTISING | 07/27/2026 | $21,334.32 | |
|
DIRECT EDGE CAMPAIGNS
2000 GLEN ECHO RD #207A NASHVILLE , TN 37215 |
ADVERTISING | 07/27/2026 | $8,000.00 | |
|
DIRECT EDGE CAMPAIGNS
2000 GLEN ECHO RD #207A NASHVILLE , TN 37215 |
ADVERTISING | 07/20/2026 | $47,000.00 | |
|
DIRECT EDGE CAMPAIGNS
2000 GLEN ECHO RD #207A NASHVILLE , TN 37215 |
ADVERTISING | 07/14/2026 | $1,554.06 | |
|
EDUCATORS RESOURCE ASSOCIATION
113 S CUMBERLAND ST LEBANON , TN 37087 |
MILEAGE | 07/27/2026 | $999.05 | |
|
EMMA
75 REMITTANCE DR CHICAGO , IL 60675 |
DUES / SUBSCRIPTIONS | 07/02/2026 | $223.63 | |
|
FAIRFIELD BY MARRIOTT INN & SUITES
5620 MERCHANTS CENTER BLVD KNOXVILLE , TN 37912 |
TRAVEL | 07/06/2026 | $286.91 | |
|
GONDOLIER ITALIAN RESTAURANT AND PIZZA
6951 MAYNARDVILLE PIKE KNOXVILLE , TN 37918 |
FOOD / BEVERAGE | 07/07/2026 | $65.17 | |
|
GRAHAM
, CANDICE
911 LANCE LANE LEBANON , TN 37087 |
CAMPAIGN WORKERS | 07/22/2026 | $753.55 | |
|
GRAHAM
, CANDICE
911 LANCE LANE LEBANON , TN 37087 |
CAMPAIGN WORKERS | 07/07/2026 | $756.60 | |
|
HARTER
, MORGAN
512 PEARRE SPRINGS WAY FRANKLIN , TN 37064 |
CAMPAIGN WORKERS | 07/22/2026 | $1,822.01 | |
|
HARTER
, MORGAN
512 PEARRE SPRINGS WAY FRANKLIN , TN 37064 |
CAMPAIGN WORKERS | 07/07/2026 | $1,932.44 | |
|
INSTA CHECK
375 CAMINO DE LA REINA STE 400 SAN DIEGO , CA 92108 |
DUES / SUBSCRIPTIONS | 07/26/2026 | $16.95 | |
|
KING'S HILL HOUSE OF PRAYER
3217 ALPINE PARK AVE NASHVILLE , TN 37218 |
DONATIONS | 07/10/2026 | $1,000.00 | |
|
LABEE
, MICHAEL
806 NORTH CUMBERLAND ST APT 11 LEBANON , TN 37087 |
CAMPAIGN WORKERS | 07/22/2026 | $640.89 | |
|
LABEE
, MICHAEL
806 NORTH CUMBERLAND ST APT 11 LEBANON , TN 37087 |
CAMPAIGN WORKERS | 07/09/2026 | $224.00 | |
|
LEBANON HOUSE OF COFFEE
110 E MAIN STREET LEBANON , TN 37087 |
FOOD / BEVERAGE | 07/09/2026 | $67.75 | |
|
LEBANON WILSON COUNTY CHAMBER
149 PUBLIC SQ LEBANON , TN 37087 |
DUES / SUBSCRIPTIONS | 07/23/2026 | $215.00 | |
|
LINKTREE
560 3RD STREET SAN FRANCISCO , CA 94107 |
ADVERTISING | 07/03/2026 | $156.96 | |
|
METRO DINER
6546 CLINTON HWY KNOXVILLE , TN 37912 |
FOOD / BEVERAGE | 07/08/2026 | $45.56 | |
|
MIC DROP NATION
874 BELL ROAD WATERTOWN , TN 37184 |
ADVERTISING | 07/27/2026 | $1,000.00 | |
|
MOORE
, CAROLYN
3005 PEAVINE FIRETOWER RD CROSSVILLE , TN 38571 |
CAMPAIGN WORKERS | 07/20/2026 | $50.00 | |
|
MOORE
, CAROLYN
3005 PEAVINE FIRETOWER RD CROSSVILLE , TN 38571 |
CAMPAIGN WORKERS | 07/22/2026 | $996.00 | |
|
MOORE
, CAROLYN
3005 PEAVINE FIRETOWER RD CROSSVILLE , TN 38571 |
CAMPAIGN WORKERS | 07/07/2026 | $805.43 | |
|
MORENO
, ARIEL
4873 EVEREST DR OLD HICKORY , TN 37137 |
CAMPAIGN WORKERS | 07/09/2026 | $300.00 | |
|
OFFICE MAX
415 S CUMBERLAND ST LEBANON , TN 37087 |
OFFICE SUPPLIES | 07/01/2026 | $10.95 | |
|
PAINE
, KATHRYNNE
2020 FIELDSTONE PKWY STE 900#313 FRANKLIN , TN 37069 |
CAMPAIGN WORKERS | 07/27/2026 | $3,012.41 | |
|
PAINE
, KATHRYNNE
2020 FIELDSTONE PKWY STE 900#313 FRANKLIN , TN 37069 |
CAMPAIGN WORKERS | 07/23/2026 | $4,743.95 | |
|
PAINE
, KATHRYNNE
2020 FIELDSTONE PKWY STE 900#313 FRANKLIN , TN 37069 |
FOOD / BEVERAGE | 07/21/2026 | $284.89 | |
|
PANDA EXPRESS
611 S CUMBERLAND ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 07/14/2026 | $22.50 | |
|
PANDA EXPRESS
611 S CUMBERLAND ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 07/15/2026 | $31.00 | |
|
PANERA BREAD
639 S CUMBERLAND ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 07/02/2026 | $16.46 | |
|
PARKER
, EMMA
4314 DORAL DR MURFREESBORO , TN 37127 |
ADVERTISING | 07/21/2026 | $1,000.00 | |
|
PIZZA HUT
817 S CUMBERLAND ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 07/15/2026 | $48.90 | |
|
RIVER LINK
PO BOX 646000 CINCINNATI , OH 45264 |
TRAVEL | 07/08/2026 | $5.36 | |
|
SHONEY'S
814 S CUMBERLAND ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 07/20/2026 | $70.50 | |
|
SONIC
524 W MAIN ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 07/01/2026 | $29.95 | |
|
SOUTHEAST IMPRESSIONS
114 LEEVILLE PIKE LEBANON , TN 37087 |
ADVERTISING | 07/23/2026 | $46.10 | |
|
STARBUCKS
604 S CUMBERLAND ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 07/06/2026 | $13.02 | |
|
STRAIGHT TALK WIRELESS
9700 NW 112TH AVENUE MIAMI , FL 33178 |
TELEPHONE | 07/21/2026 | $78.08 | |
|
TAKE 5
1710 W MAIN ST LEBANON , TN 37087 |
AUTO EXSPENSE | 07/27/2026 | $22.00 | |
|
THE FRAME CORNER
2896 N MT JULIET RD MT JULIET , TN 37122 |
OFFICE FURNITURE | 07/22/2026 | $349.21 | |
|
THE TENNESSEE CONSERVATIVE
PO BOX 625 SIGNAL MOUNTAIN , TN 37377 |
ADVERTISING | 07/27/2026 | $1,000.00 | |
|
VERIZON
1424 W MAIN ST LEBANON , TN 37087 |
TELEPHONE | 07/23/2026 | $67.14 | |
|
VERIZON
1424 W MAIN ST LEBANON , TN 37087 |
TELEPHONE | 07/13/2026 | $407.70 | |
|
VISTAPRINT
95 HAYDEN AVE LEXINGTON , MA 02421 |
ADVERTISING | 07/27/2026 | $277.66 | |
|
VISTAPRINT
95 HAYDEN AVE LEXINGTON , MA 02421 |
ADVERTISING | 07/13/2026 | $143.32 | |
|
WALMART
615 S CUMBERLAND ST LEBANON , TN 37087 |
OFFICE SUPPLIES | 07/01/2026 | $350.00 | |
|
WALMART
615 S CUMBERLAND ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 07/23/2026 | $172.33 | |
|
WALMART
615 S CUMBERLAND ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 07/16/2026 | $84.54 | |
|
WALMART
615 S CUMBERLAND ST LEBANON , TN 37087 |
OFFICE SUPPLIES | 07/15/2026 | $88.83 | |
|
WALMART
615 S CUMBERLAND ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 07/13/2026 | $295.22 | |
|
WANT FM
PO BOX 399 LEBANON , TN 37088 |
ADVERTISING | 07/23/2026 | $640.00 | |
|
YELLOW BELLY MARKETING
4428 IVAN CREEK DR FRANKLIN , TN 37064 |
ADVERTISING | 07/27/2026 | $3,333.33 | |
|
YUMMY PHO BAC
2037 N MT JULIET RD MT JULIET , TN 37122 |
FOOD / BEVERAGE | 07/09/2026 | $178.98 | |
|
ZAXBYS
638 S CUMBERLAND LEBANON , TN 37087 |
FOOD / BEVERAGE | 07/27/2026 | $57.36 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$26,961.46
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$26,961.46
Ending Balance
ENDING BALANCE
$327,381.07
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 | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
TENNESSEE SENATE REPUBLICAN CAUCUS
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | Primary | Mailers from Direct Edge | 07/22/2026 | $19,284.80 | $38,569.60 |
|
TENNESSEE SENATE REPUBLICAN CAUCUS
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | Primary | Mailers by Direct Edge | 07/13/2026 | $19,284.80 | $38,569.60 |
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