2026 Pre-Primary for ESTHER HELTON-HAYNES submitted on 07/30/2026
Beginning Balance
$109,550.18
Receipts
Monetary Contributions, Unitemized
$124.00
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 | 07/14/2026 | $500.00 | $500.00 |
|
CHS/COMMUNITY HEALTH SYSTEMS, INC.
4000 MERIDIAN BLVD. FRANKLIN , TN 37067 |
P | Primary | 07/14/2026 | $1,000.00 | $1,000.00 |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | Primary | 07/14/2026 | $500.00 | $500.00 |
|
ISSA
, BASSAM
9713 FROST CREEK DRIVE OOLTEWAH , TN 37363 REAL ESTATE DEVELOPER GT ISSA CONSTRUCTION |
Primary | 07/12/2026 | $1,500.00 | $1,500.00 | |
|
LAW
, JOHN
3101 WATERFRONT DRIVE, STE. 200 CHATTANOOGA , TN 37419 CONSULTANT CORNERSTONE CONSULTING |
Primary | 07/06/2026 | $250.00 | $250.00 | |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | Primary | 07/20/2026 | $1,000.00 | $1,000.00 |
|
MERCK SHARP & DOHME LLC
2350 KERNER BOULEVARD, SUITE 250 SAN RAFAEL , CA 94901 |
P | Primary | 07/13/2026 | $1,000.00 | $1,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 07/24/2026 | $1,000.00 | $2,500.00 |
|
TENNESSEE PHARMACISTS PAC
1732 LEBANON PIKE NASHVILLE , TN 37210 |
P | Primary | 07/14/2026 | $1,000.00 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,874.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,874.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN LEGION POST 95
3329 RINGGOLD RD. EAST RIDGE , TN 37412 |
DONATIONS | 07/06/2026 | $500.00 | |
|
ANEDOT
P.O. BOX 84314 BATON ROUGE , LA 70884 |
BANK FEES | 07/14/2026 | $60.30 | |
|
ANEDOT
P.O. BOX 84314 BATON ROUGE , LA 70884 |
BANK FEES | 07/06/2026 | $10.30 | |
|
ANEDOT
P.O. BOX 84314 BATON ROUGE , LA 70884 |
BANK FEES | 07/06/2026 | $1.29 | |
|
CHATTANOOGA AREA FOOD BANK
2009 CURTAIN POLE RD. CHATTANOOGA , TN 37406 |
DONATIONS | 07/23/2026 | $214.00 | |
|
CHATTANOOGA TIMES FREE PRESS
400 EAST 11TH STREET CHATTANOOGA , TN 37403 |
DUES / SUBSCRIPTIONS | 07/24/2026 | $34.00 | |
|
DICK'S SPORTING GOODS
2100 HAMILTON PLACE BLVD. CHATTANOOGA , TN 37421 |
CAMPAIGN SUPPLIES | 07/20/2026 | $113.02 | |
|
ELECT VINCE DEAN
1633 JOHN ROSS ROAD EAST RIDGE , TN 37412 |
CONTRIBUTION | 07/07/2026 | $250.00 | |
|
EXTRA SPACE STORAGE
6103 LEE HIGHWAY CHATTANOOGA , TN 37421 |
RENT | 07/01/2026 | $504.00 | |
|
FAIN
, CINDY
707 GATTI LANE CHATTANOOGA , TN 37405 |
CONTRIBUTION | 07/13/2026 | $200.00 | |
|
HIXSON KIWANIS CLUB
5612 HIXSON PIKE CHATTANOOGA , TN 37343 |
DONATIONS | 07/13/2026 | $200.00 | |
|
KIDNEY FOUNDATION OF GREATER CHATTANOOGA
931 MCCALLIE AVENUE CHATTANOOGA , TN 37403 |
DONATIONS | 07/20/2026 | $1,000.00 | |
|
LAUNCH PAD
617 MARLBORO AVENUE EAST RIDGE , TN 37412 |
DONATIONS | 07/21/2026 | $5,000.00 | |
|
LONG
, DAVID
6756 HICKORY BROOK ROAD CHATTANOOGA , TN 37421 |
CAMPAIGN WORKERS | 07/23/2026 | $500.00 | |
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | CONTRIBUTION | 07/17/2026 | $520.51 |
|
SHERRELL
, PAUL
6677 CROSSVILLE HWY. SPARTA , TN 38583 |
C | CONTRIBUTION | 07/16/2026 | $500.00 |
|
STARBUCKS
635 CAMP JORDAN PARKWAY EAST RIDGE , TN 37412 |
FOOD / BEVERAGE | 07/06/2026 | $10.85 | |
|
UNITY IS THE BRIDGE
8 LAUREL LANE CHATTANOOGA , TN 37412 |
DONATIONS | 07/10/2026 | $2,500.00 | |
|
WAL-MART
4150 RINGGOLD ROAD EAST RIDGE , TN 37412 |
CAMPAIGN SUPPLIES | 07/27/2026 | $65.95 | |
|
WAL-MART
4150 RINGGOLD ROAD EAST RIDGE , TN 37412 |
CAMPAIGN SUPPLIES | 07/20/2026 | $55.71 | |
|
WAL-MART
4150 RINGGOLD ROAD EAST RIDGE , TN 37412 |
CAMPAIGN SUPPLIES | 07/06/2026 | $60.36 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,300.29
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,300.29
Ending Balance
ENDING BALANCE
$105,123.89
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
$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