2026 1st Quarter for PAUL SHERRELL submitted on 04/08/2026
Beginning Balance
$48,309.97
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANSH & ALISHA MANAGEMENT
100 BARZANDI DR DICKSON , TN 37055 |
Primary | 05/05/2026 | $1,150.00 | $1,150.00 | |
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37204 |
P | Primary | 06/24/2026 | $500.00 | $500.00 |
|
BOLTON
, AREL
1134 WATER PLANT RD ASHLAND CITY , TN 37015 RETIRED RETIRED |
General | 05/19/2026 | $1,900.00 | $1,900.00 | |
|
BOLTON
, AREL
1134 WATER PLANT RD ASHLAND CITY , TN 37015 RETIRED RETIRED |
Primary | 05/19/2026 | $1,900.00 | $1,900.00 | |
|
BOLTON
, ED
1134 WATER PLANT RD ASHLAND CITY , TN 37015 RETIRED RETIRED |
General | 05/19/2026 | $1,900.00 | $1,900.00 | |
|
BOLTON
, ED
1134 WATER PLANT RD ASHLAND CITY , TN 37015 RETIRED RETIRED |
Primary | 05/19/2026 | $1,900.00 | $1,900.00 | |
|
CHANDLER
, RICKY
103 REDBUD DR DICKSON , TN 37055 MANAGER DICKSON POLICE DEPARTMENT |
Primary | 05/11/2026 | $50.00 | $50.00 | |
|
COLDWELL
, MICHAEL
811 MT PLEASANT ROAD KINGSTON SPRINGS , TN 37082 CEO BRAINTRUST MARKETING |
Primary | 05/06/2026 | $1,041.02 | $1,041.02 | |
|
CORLEY
, ELIZABETH
1125 RIDGECREST DR DICKSON , TN 37055 RETIRED RETIRED |
Primary | 05/07/2026 | $78.08 | $78.08 | |
|
CREASY
, JERRED
171 LENA LOOP BURNS , TN 37029 JUDGE DICKSON COUNTY |
Primary | 05/11/2026 | $100.00 | $100.00 | |
|
DESALVO
, RAMONA
1058 LOOP DRIVE PLEASANT VIEW , TN 37146 RETIRED RETIRED |
Primary | 05/11/2026 | $350.00 | $350.00 | |
|
FINK
, WAYNE ESTHER
1010 TRENT PLACE PLEASANT VIEW , TN 37146 RETIRED RETIRED |
Primary | 05/13/2026 | $104.10 | $104.10 | |
|
HOWELL
, DAN
156 TREE FROG LANE BENTON , TN 37307 |
C | Primary | 06/24/2026 | $500.00 | $500.00 |
|
HUFFMAN
, LESLEY
1048 RIVERWOOD VILLAGE BLVD HERMITAGE , TN 37076 REMOTE QUALITY ASSURANCE U.S. BANK |
Primary | 05/24/2026 | $250.00 | $250.00 | |
|
JAI
, GANESH
1025 E CHRISTI DR DICKSON , TN 37055 HOTEL OWNER SELF-EMPLOYED |
Primary | 05/05/2026 | $100.00 | $100.00 | |
|
JAMES
, DARRELL
PO BOX 1651 DICKSON , TN 37058 RETIRED RETIRED |
Primary | 05/11/2026 | $200.00 | $200.00 | |
|
JCB PAC
P.O. BOX 2177 LEBANON , TN 37088 |
P | Primary | 05/11/2026 | $1,500.00 | $1,500.00 |
|
JONES
, JAMES
3457 GREENWOOD DR. JOHNSON CITY , TN 37604 RETIRED RETIRED |
Primary | 04/14/2026 | $260.25 | $260.25 | |
|
KEMP
, VALERIE
106 SPRING ST ASHLAND CITY , TN 37015 CPA SELF-EMPLOYED |
General | 05/18/2026 | $400.00 | $400.00 | |
|
KEMP
, VALERIE
106 SPRING ST ASHLAND CITY , TN 37015 CPA SELF-EMPLOYED |
Primary | 05/18/2026 | $1,900.00 | $1,900.00 | |
|
LITTLETON
, MARY
104 STEVEN NICKS DR. DICKSON , TN 37055 |
C | Primary | 05/11/2026 | $1,500.00 | $1,500.00 |
|
MARSH
, PAT
P.O. BOX 1650 SHELBYVILLE , TN 37162 |
C | Primary | 06/24/2026 | $500.00 | $500.00 |
|
NICHOLS
, JOHN OTIS
1198 NEW HOPE CHURCH RD ASHLAND CITY , TN 37015 RETIRED RETIRED |
Primary | 05/14/2026 | $260.25 | $260.25 | |
|
ONEIL
, CAROLINE
1019 MILLWOOD LN ASHLAND CITY , TN 37015 MORTICIAN SELF-EMPLOYED |
Primary | 05/18/2026 | $1,900.00 | $1,900.00 | |
|
ONEIL
, CAROLINE
1019 MILLWOOD LN ASHLAND CITY , TN 37015 MORTICIAN SELF-EMPLOYED |
General | 05/18/2026 | $200.00 | $200.00 | |
|
ONEIL
, MICHAEL
1019 MILLWOOD LN ASHLAND CITY , TN 37015 RETIRED RETIRED |
General | 05/18/2026 | $1,900.00 | $1,900.00 | |
|
ONEIL
, MICHAEL
1019 MILLWOOD LN ASHLAND CITY , TN 37015 RETIRED RETIRED |
Primary | 05/18/2026 | $1,900.00 | $1,900.00 | |
|
PATEL
, KALPESH
4811 LEBANON PIKE HERMITAGE , TN 37076 HOTEL PLEASANT VIEW HOSPITALITY |
General | 04/20/2026 | $1,900.00 | $1,900.00 | |
|
PETTY
, MICHAEL
120 TANGLEWOOD DR DICKSON , TN 37055 PRINCIPAL DICKSON INSURANCE AGENCY |
Primary | 06/02/2026 | $1,000.00 | $1,000.00 | |
|
PRIORITY ON DEMAND PAC
P. O. BOX 961 MADISON , TN 37116 |
P | Primary | 06/24/2026 | $1,000.00 | $1,000.00 |
|
RAGAN
, BRIAN
1119 WESTFIELD RD DICKSON , TN 37055 ATTORNEY SELF-EMPLOYED |
Primary | 06/24/2026 | $1,000.00 | $1,000.00 | |
|
RENDER
, RAY
1137 GREENLEA BLVD GALLATIN , TN 37066 DISTRICT DIRECTOR US HOUSE OF REPRESENTATIVES |
Primary | 06/18/2026 | $104.10 | $104.10 | |
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | Primary | 06/24/2026 | $1,000.00 | $1,000.00 |
|
TENNESSEANS FOR STUDENT SUCCESS ACTION
P.O. BOX 680231 FRANKLIN , TN 37068 |
P | Primary | 06/02/2026 | $5,000.00 | $5,000.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
511 UNION STREET, SUITE 1550 NASHVILLE , TN 37219 |
P | Primary | 06/24/2026 | $1,000.00 | $1,000.00 |
|
TENNESSEE FIRST
P.O. BOX 961 MADISON , TN 37116 |
P | Primary | 06/24/2026 | $1,000.00 | $1,000.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 569 MT JULIET , TN 37121 |
P | Primary | 06/24/2026 | $3,000.00 | $3,000.00 |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | Primary | 06/24/2026 | $750.00 | $750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98108 |
OFFICE SUPPLIES | 05/29/2026 | $63.01 | |
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98108 |
OFFICE SUPPLIES | 05/29/2026 | $69.91 | |
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98108 |
OFFICE SUPPLIES | 06/25/2026 | $434.40 | |
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98108 |
OFFICE SUPPLIES | 05/29/2026 | $45.78 | |
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98108 |
OFFICE SUPPLIES | 05/29/2026 | $43.68 | |
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98108 |
OFFICE SUPPLIES | 04/27/2026 | $152.92 | |
|
BACK ALLEY BAR B QUE
105 E COLLEGE ST DICKSON , TN 37055 |
MEALS | 04/13/2026 | $37.95 | |
|
BB'S CAKERY
CARRIAGE PLACE CLINTON , TN 37716 |
MEALS | 06/04/2026 | $17.16 | |
|
BELPROMO
12610 NW 115TH AVE #400 MIAMI , FL 33178 |
CAMPAIGN SUPPLIES | 06/26/2026 | $181.18 | |
|
BLUFFALO COFFEE CO
4484 HIGHWAY 70 E WHITE BLUFF , TN 37187 |
MEALS | 04/07/2026 | $25.24 | |
|
BRUCE BUDDY BACK PACK
500 SPRING ST CHARLOTTE , TN 37036 |
DONATION | 04/28/2026 | $200.00 | |
|
BURCHETT FOR CONGRESS
95 WHITE BRIDGE PIKE SUITE 207 NASHVILLE , TN 37205 |
DONATION | 05/22/2026 | $39.56 | |
|
CAMPAIGN SIDEKICK
PO BOX 922 FORT WORTH , TX 76008 |
DATA MANAGEMENT | 06/24/2026 | $250.01 | |
|
CAMPAIGN VERIFY
1215 31ST STREET NW WASHINGTON , DC 20007 |
DUES AND SUBSCRIPTIONS | 06/29/2026 | $95.00 | |
|
CASA HIDALGO
102 N MAIN ST DICKSON , TN 37005 |
MEALS | 05/04/2026 | $13.59 | |
|
CHEATHAM COUNTY CATTLEMAN'S ASSOCATION
1108 OLD CLARKSVILLE RD PLEASANT VIEW , TN 37146 |
DONATIONS | 04/28/2026 | $340.00 | |
|
CHEATHAM COUNTY CHAMBER OF COMMERCE
400 WARIOTO WAY ASHLAND CITY , TN 37015 |
DONATION | 05/28/2026 | $100.00 | |
|
CHEATHAM COUNTY GOP
PO BOX 565 ASHLAND CITY , TN 37015 |
DONATION | 06/02/2026 | $273.11 | |
|
CHEATHAM COUNTY GOP
PO BOX 565 ASHLAND CITY , TN 37015 |
DONATION | 06/02/2026 | $910.00 | |
|
CHEATHAM COUNTY GOP
PO BOX 565 ASHLAND CITY , TN 37015 |
DONATION | 04/22/2026 | $66.67 | |
|
DESIGNS FOR YOU
6307 US-41A N PLEASANT VIEW , TN 37146 |
CAMPAIGN SHIRTS | 05/08/2026 | $491.63 | |
|
DESIGNS FOR YOU
6307 US-41A N PLEASANT VIEW , TN 37146 |
CAMPAIGN SUPPLIES | 06/03/2026 | $11.31 | |
|
DICKSON COUNTY CHAMBER
205 S MAIN ST DICKSON , TN 37055 |
DONATION | 04/10/2026 | $21.00 | |
|
DICKSON COUNTY GOP
P.O. BOX 92 DICKSON , TN 37056 |
DONATIONS | 06/17/2026 | $500.00 | |
|
DICKSON COUNTY GOP
P.O. BOX 92 DICKSON , TN 37056 |
DONATIONS | 05/12/2026 | $131.00 | |
|
DICKSON COUNTY GOP
P.O. BOX 92 DICKSON , TN 37056 |
DONATIONS | 04/03/2026 | $20.00 | |
|
DIRECT EDGE CAMPAIGNS
2000 GLEN ECHO RD #207A NASHVILLE , TN 37215 |
MAIL SERVICE | 06/18/2026 | $4,000.00 | |
|
DOLLAR-GENERAL
240 REN MAR DR PLEASANT VIEW , TN 37146 |
CAMPAIGN SUPPLIES | 05/20/2026 | $108.69 | |
|
ECD SUMMIT
2536 LAKESIDE DRIVE SPENCER , TN 38585 |
EVENT ENTRY | 05/18/2026 | $25.00 | |
|
FAYE PHOTOGRAPHY LLC
23 HIDDEN VALLEY LANE CARTERSVILLE , GA 30121 |
PHOTOGRAPHY | 05/11/2026 | $400.00 | |
|
FELLOWSHIP CHRISTIAN ATHLETES
2721 MIDDLE TENNESSEE BLVD MURFREESBORO , TN 37130 |
DONATION | 06/05/2026 | $250.00 | |
|
FIRECRACKERS PIZZA
6524 STE A HIGHWAY 41A PLEASANT VIEW , TN 37146 |
MEALS | 04/10/2026 | $31.21 | |
|
FUSSELL S SHOP
103 N MAIN ST, DICKSON , TN 37055 |
CAMPAIGN SUPPLIES | 06/25/2026 | $126.21 | |
|
HUDDYS
112 E ELM ST ASHLAND CITY , TN 37015 |
MEALS | 06/05/2026 | $21.39 | |
|
HUMANE SOCIETY-DICKSON COUNTY
311 TENNSCO DR, DICKSON , TN 37055 |
DONATION | 06/08/2026 | $250.00 | |
|
JACKSON CHAPEL COMMUNITY CENTER
405 N MAIN ST ASHLAND CITY , TN 37015 |
DONATION | 05/05/2026 | $20.00 | |
|
JACKSON CHAPEL COMMUNITY CENTER
1000 BOWKER RD CHARLOTTE , TN 37036 |
DONATION | 05/05/2026 | $45.00 | |
|
JERSEY MIKES 4057 DICKSON TN
407 HIGHWAY 46 S DICKSON , TN 37055 |
MEALS | 05/04/2026 | $17.53 | |
|
KINGSTON SPRINGS GAZETTE
396 SPRING STREET KINGSTON SPRINGS , TN 37082 |
CAMPAIGN ADS | 05/01/2026 | $975.00 | |
|
KROGER 523 DICKSON TN
143 HENSLEE DR DICKSON , TN 37055 |
CAMPAIGN SUPPLIES | 05/18/2026 | $37.97 | |
|
LAKEVIEW MARKET & HARDWARE
1910 RIVER RD ASHLAND CITY , TN 37015 |
CAMPAIGN SUPPLIES | 06/05/2026 | $25.79 | |
|
MILEPOST 42
134 N MAIN ST DICKSON , TN 37055 |
TRAVEL | 04/16/2026 | $23.00 | |
|
MILEPOST 42
134 N MAIN ST DICKSON , TN 37055 |
TRAVEL | 05/04/2026 | $88.84 | |
|
MILEPOST 42
134 N MAIN ST DICKSON , TN 37055 |
TRAVEL | 06/10/2026 | $25.34 | |
|
MILEPOST 42
134 N MAIN ST DICKSON , TN 37055 |
TRAVEL | 06/24/2026 | $180.00 | |
|
MONTGOMERY BELL GOLF
800 HOTEL AVE BURNS , TN 37029 |
MEALS | 06/01/2026 | $6.90 | |
|
NATIONAL RIFLE ASSOCIATION
11250 WAPLES MILL ROAD FAIRFAX , VA 22030 |
MEMBERSHIP | 06/11/2026 | $100.00 | |
|
OLD TIMERS DAY
100 FRANK CLEMENT PL DICKSON , TN 37055 |
PARADE AND BOOTH | 04/21/2026 | $115.00 | |
|
ONE 19
119 N MAIN ST DICKSON , TN 37055 |
EVENT SPACE | 05/20/2026 | $1,050.00 | |
|
PATRIOT SIGNAGE INC
5725 DRAGON WAY #300, CINNCINNATI , OH 45227 |
BANNERS AND SIGNS | 05/29/2026 | $2,062.50 | |
|
PETAL & CRUMB PROVISIONS
100 W COLLEGE ST DICKSON , TN 37055 |
MEALS | 06/05/2026 | $6.58 | |
|
PMC PARKING
623 UNION ST NASVHILLE , TN 37219 |
PARKING | 06/15/2026 | $17.01 | |
|
POPPYS BBQ
6202 FULTON RD SPRINGFIELD , TN 37172 |
MEALS | 05/26/2026 | $20.36 | |
|
PRIMARK
1800 GALLERIA BLVD #4000 FRANKLIN , TN 37067 |
CAMPAIGN SUPPLIES | 04/03/2026 | $19.76 | |
|
PUCKETT'S RESTAURANT
500 CHURCH ST NASHVILLE , TN 37219 |
MEALS | 06/10/2026 | $134.40 | |
|
PUCKETT'S RESTAURANT
500 CHURCH ST NASHVILLE , TN 37219 |
CATERING | 06/17/2026 | $661.50 | |
|
SAMS CLUB 6512 CLARKSVILLE TN
130 ALFRED THUN RD CLARKSVILLE , TN 37040 |
TRAVEL | 06/22/2026 | $78.93 | |
|
SHANNAN YATES
500 SPRING ST CHARLOTTE , TN 37036 |
DONATION | 05/27/2026 | $20.00 | |
|
SOCKOS TACOS
800 SUNSET POINT MOUNT JULIET , TN 37122 |
MEALS | 05/26/2026 | $19.36 | |
|
SUE BENTON
500 SPRING ST CHARLOTTE , TN 37036 |
CAMPAIGN SUPPLIES | 06/17/2026 | $65.00 | |
|
SUE BENTON
500 SPRING ST CHARLOTTE , TN 37036 |
CAMPAIGN SUPPLIES | 04/22/2026 | $135.00 | |
|
TENNESSEE SECRETARY OF STATE
312 ROSA L PARKS AVE 3RD FLOOR NASHVILLE , TN 37243 |
STATE REGISTRATION FEES | 06/25/2026 | $100.49 | |
|
THE SUNDAY HOUSE
113 CUMBERLAND ST ASHLAND CITY , TN 37015 |
CAMPAIGN BREAKFAST | 06/22/2026 | $350.00 | |
|
TOWN OF ASHLAND CITY
405 N MAIN ST ASHLAND CITY , TN 37015 |
EVENT TENT | 04/23/2026 | $70.00 | |
|
TOWN OF PEGRAM
308 US-70 E PEGRAM , TN 37143 |
DONATION | 06/17/2026 | $75.00 | |
|
TRACTOR SUPPLY
356 FREY ST, ASHLAND CITY , TN 37015 |
CAMPAIGN SUPPLIES | 06/04/2026 | $229.18 | |
|
UNITED STATES POSTAL SERVICE
102 N VINE ST ASHLAND CITY , TN 37015 |
POSTAGE | 04/24/2026 | $156.00 | |
|
VFW
301 6TH AVENUE NORTH NASHVILLE , TN 37243 |
DONATION | 06/23/2026 | $100.00 | |
|
WAL-MART
1626 HIGHWAY 12 S ASHLAND CITY , TN 37015 |
CAMPAIGN SUPPLIES | 05/15/2026 | $48.21 | |
|
WAL-MART
1626 HIGHWAY 12 S ASHLAND CITY , TN 37015 |
CAMPAIGN SUPPLIES | 05/15/2026 | $76.74 | |
|
WAL-MART
1626 HIGHWAY 12 S ASHLAND CITY , TN 37015 |
CAMPAIGN SUPPLIES | 05/13/2026 | $35.60 | |
|
WINRED TECHNOLOGIES
1776 WILSON BLVD STE 530 ARLINGTON , TN 22209 |
CREDIT CARD FEES | 06/30/2026 | $157.51 | |
|
ZANDER'S WOODFIRED PIZZA
123 N MAIN ST DICKSON , TN 37055 |
MEALS | 06/10/2026 | $48.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$978.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$978.00
Ending Balance
ENDING BALANCE
$47,331.97
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $8,000.00 | $0.00 | $8,000.00 |
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