2026 2nd Quarter for TERESA D. CONGIOLOSO submitted on 07/10/2026
Beginning Balance
$2,254.69
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASSOCIATED BUILDERS AND CONTRACTORS, INC. PAC
560 ROYAL PARKWAY NASHVILLE , TN 37214 |
P | General | 07/23/2026 | $2,000.00 | $2,000.00 |
|
COLLINS
, BETSY
1074 PAYNE ROAD PORTLAND , TN 37148 RETIRED RETIRED |
Primary | 07/23/2026 | $50.00 | $50.00 | |
|
COLLINS
, RANDALL
1074 PAYNE ROAD PORTLAND , TN 37148 RETIRED RETIRED |
Primary | 07/23/2026 | $50.00 | $50.00 | |
|
FRATERNAL ORDER OF POLICE TN STATE LODGE
P.O. BOX 160 HARRISON , TN 37341 |
P | General | 07/27/2026 | $2,500.00 | $2,500.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | General | 07/27/2026 | $1,500.00 | $1,500.00 |
|
NELSON
, MARTY
277 DRIVERS LANE GALLATIN , TN 37066 TRUSTEE SUMNER COUNTY |
Primary | 07/14/2026 | $50.00 | $50.00 | |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 07/27/2026 | $2,500.00 | $2,500.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224 |
P | General | 07/14/2026 | $2,500.00 | $2,500.00 |
|
VERTEX PHARMACEUTICALS INCORPORATED
50 NORTHERN AVENUE BOSTON , MA 02210 |
P | General | 07/27/2026 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,150.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$78,724.61
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BIG DOG STRATEGIES, LLC
141 ELM ST, STE 500 BUFFALO , NY 14203 |
DIRECT MAIL CAMPAIGN | 07/24/2026 | $6,510.35 | |
|
BIG DOG STRATEGIES, LLC
141 ELM ST, STE 500 BUFFALO , NY 14203 |
DIRECT MAIL CAMPAIGN | 07/18/2026 | $6,510.35 | |
|
BIG DOG STRATEGIES, LLC
141 ELM ST, STE 500 BUFFALO , NY 14203 |
DIRECT MAIL CAMPAIGN | 07/14/2026 | $6,510.35 | |
|
BIRCHWOOD CONSULTING
PO BOX 3124 BLOUNTVILLE , TN 37617 |
RESEARCH / POLLING | 07/18/2026 | $1,650.00 | |
|
EXPRPRINT
21250 HAWTHORNE BLVD TORRANCE , CA 90503 |
EVENT SUPPLIES | 07/03/2026 | $1,605.97 | |
|
PORTLAND CHAMBER OF COMMERCE
106 MAIN STREET PORTLAND , TN 37148 |
EVENT SPONSOR | 07/16/2026 | $500.00 | |
|
SUMNER COUNTY DARE
117 WEST SMITH STREET GALLATIN , TN 37066 |
EVENT SPONSOR | 07/09/2026 | $500.00 | |
|
WHITE HOUSE CHAMBER OF COMMERCE
412 TN-76 WHITE HOUSE , TX 37188 |
DUES / SUBSCRIPTIONS | 07/03/2026 | $125.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$79,600.35
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$79,600.35
Ending Balance
ENDING BALANCE
$1,378.95
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$53.52
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$53.52
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