Amended 2024 Pre-General for TOMMY L. STINNETT submitted on 03/24/2025
Beginning Balance
$20,443.01
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HIXON
, TAMMY
290 LYTLE DR HARTSVILLE , TN 37074 EXECUTIVE ASSISTANT TRI-COUNTY ELECTRIC |
Primary | 07/01/2026 | $100.00 | $100.00 | |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | Primary | 07/13/2026 | $1,000.00 | $1,000.00 |
|
TENNESSEE GROCERS & CONVENIENCE STORE PAC
1838 ELM HILL PIKE STE 136 NASHVILLE , TN 37210 |
P | Primary | 07/15/2026 | $500.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$25,264.60
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$25,264.60
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON
440 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 07/23/2026 | $53.33 | |
|
AMAZON
440 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 07/23/2026 | $16.37 | |
|
AMAZON
440 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 07/23/2026 | $35.10 | |
|
HELD
, JAMES
307 TILLMAN LN NASHVILLE , TN 37206 |
MILEAGE EXPENSE FOR LEGISLATIVE DUTIES | 07/16/2026 | $208.00 | |
|
JIMMY JOHNS
424 CHURCH ST NASHVILLE , TN 37219 |
CONSTITUENT DINNING | 07/22/2026 | $397.16 | |
|
JIMMY JOHNS
424 CHURCH ST NASHVILLE , TN 37219 |
CONSTITUENT DINNING | 07/22/2026 | $102.63 | |
|
JONATHANS GRILLE
717 3RD AVE N NASHVILLE , TN 37201 |
CONSTITUENT DINNING | 07/24/2026 | $121.13 | |
|
JUNCTION STATION EXXON
1160 LIVINGSTON HWY BYRDSTOWN , TN 38549 |
GAS | 07/21/2026 | $122.50 | |
|
JUNCTION STATION EXXON
1160 LIVINGSTON HWY BYRDSTOWN , TN 38549 |
GAS | 07/11/2026 | $122.00 | |
|
KEISLING
, JOHN
200 OAK ST BYRDSTOWN , TN 38549 |
CAMPAIGN WORKERS | 07/08/2026 | $300.00 | |
|
MURPHY USA
523 E CENTRAL AVE JAMESTOWN , TN 38556 |
GAS | 07/25/2026 | $138.50 | |
|
ONE LANE COMPANY
291 LAKE LN COOKEVILLE , TN 38506 |
DOMAIN NAME FEE | 07/10/2026 | $58.98 | |
|
WASHINGTON PLAZA
#10 THOMAS CIRCLE NW WASHINGTON , DC 20005 |
PARKING FEE FOR MEETING OF TN AMBULANCE SERVICES | 07/02/2026 | $152.22 | |
|
ZD STEPHENS COMPANY
424 CHURCH STREET, STE 2000 NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 07/08/2026 | $2,030.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,495.06
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,495.06
Ending Balance
ENDING BALANCE
$28,212.55
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$51,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $8,236.89 | $0.00 | $8,236.89 |
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