2026 Pre-Primary for LEE REEVES submitted on 07/30/2026
Beginning Balance
$105,536.71
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CHS/COMMUNITY HEALTH SYSTEMS, INC.
4000 MERIDIAN BLVD. FRANKLIN , TN 37067 |
P | Primary | 07/14/2026 | $2,000.00 | $2,000.00 |
|
CLIFFORD
, BRIAN
2002 CEDARMONT DR FRANKLIN , TN 37067 DEPUTY COMMISSIONER STATE OF TENNESSEE |
Primary | 07/22/2026 | $1,000.00 | $1,260.73 | |
|
DARTER
, JIM
200 POWELL PLACE STE 130 BRENTWOOD , TN 37027 FINANCE SELF-EMPLOYED |
Primary | 07/24/2026 | $500.00 | $500.00 | |
|
ENGLISH
, RICK
1431 PRIMROSE LANE FRANKLIN , TN 37064 REAL ESTATE SELF-EMPLOYED |
Primary | 07/15/2026 | $150.00 | $150.00 | |
|
JACK - PAC
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
P | Primary | 07/16/2026 | $7,500.00 | $15,000.00 |
|
KAESTNER
, H TODD
3210 DEL RIO PIKE FRANKLIN , TN 37069 EXECUTIVE VP BROOKDALE SENIOR LIVING |
General | 07/27/2026 | $1,900.00 | $1,900.00 | |
|
KAESTNER
, H TODD
3210 DEL RIO PIKE FRANKLIN , TN 37069 EXECUTIVE VP BROOKDALE SENIOR LIVING |
Primary | 07/27/2026 | $100.00 | $100.00 | |
|
KARLIN
, LARRY
1638 TOWNSEND BLVD FRANKLIN , TN 37064 RETIRED RETIRED |
Primary | 07/25/2026 | $100.00 | $100.00 | |
|
KIMMET
, CHRIS
2306 TINNEY PLACE BRENTWOOD , TN 37027 PARAPROFESSIONAL WILLIAMSON COUNTY SCHOOLS |
Primary | 07/17/2026 | $50.00 | $50.00 | |
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | Primary | 07/16/2026 | $7,500.00 | $15,000.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | Primary | 07/22/2026 | $1,000.00 | $1,000.00 |
|
LEWIS
, TREY
525 ROBARDS CIRCLE OLD HICKORY , TN 37138 VP OLE SOUTH |
Primary | 07/02/2026 | $250.00 | $250.00 | |
|
POTTS
, JASON
615 WATSON BRANCH DRIVE FRANKLIN , TN 37064 HEALTHCARE HCA |
Primary | 07/23/2026 | $500.00 | $500.00 | |
|
RYAN
, DAN
309 JULIANNA CIRCLE FRANKLIN , TN 37064 CONSULTANT SELF-EMPLOYED |
Primary | 07/07/2026 | $100.00 | $100.00 | |
|
SHELL
, THOMAS
5630 BIG EAST FORK ROAD FRANKLIN , TN 37064 PROPERTY MANAGER SELF-EMPLOYED |
Primary | 07/07/2026 | $100.00 | $100.00 | |
|
SRA LEGAL LLC
107 SHERWOOD TERRACE FRANKLIN , TN 37064 |
Primary | 07/27/2026 | $500.00 | $500.00 | |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
P.O. BOX 718 WINSTON-SALEM , NC 27102 |
P | Primary | 07/22/2026 | $750.00 | $750.00 |
|
THOMPSON
, JAMES
67 GLENROCK DR NASHVILLE , TN 37221 CHIEF MARKETING OFFICER RAGAN-SMITH |
Primary | 07/27/2026 | $500.00 | $1,500.00 | |
|
TODD FOR A BETTER TENNESSEE PAC
P.O. BOX 12255 JACKSON , TN 38308 |
P | Primary | 07/16/2026 | $500.00 | $500.00 |
|
VITAL
, GREG
PO BOX 249 GEORGETOWN , TN 37336 PRESIDENT MORNING POINTE SENIOR LIVING |
Primary | 07/24/2026 | $500.00 | $500.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
320 SEVEN SPRINGS WAY, SUITE 110 BRENTWOOD , TN 37027 |
P | Primary | 07/16/2026 | $2,000.00 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$27,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$27,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANEDOT
3723 GREENVILLE AVE STE 41002 DALLAS , TX 75206 |
CREDIT CARD FEES | 07/25/2026 | $4.30 | |
|
ANEDOT
3723 GREENVILLE AVE STE 41002 DALLAS , TX 75206 |
CREDIT CARD FEES | 07/24/2026 | $20.30 | |
|
ANEDOT
3723 GREENVILLE AVE STE 41002 DALLAS , TX 75206 |
CREDIT CARD FEES | 07/24/2026 | $20.30 | |
|
ANEDOT
3723 GREENVILLE AVE STE 41002 DALLAS , TX 75206 |
CREDIT CARD FEES | 07/22/2026 | $40.30 | |
|
ANEDOT
3723 GREENVILLE AVE STE 41002 DALLAS , TX 75206 |
CREDIT CARD FEES | 07/15/2026 | $6.30 | |
|
CAPITOL RESOURCES INC
109 WEST FRONT ST BROOKLYN , IA 39201 |
TELEPHONE SERVICES | 07/20/2026 | $6,001.56 | |
|
CAPITOL RESOURCES INC
109 WEST FRONT ST BROOKLYN , IA 39201 |
TELEPHONE SERVICES | 07/20/2026 | $1,083.75 | |
|
CIRCLE K
1130 WEST WARNER ROAD TEMPE , AZ 85284 |
FUEL | 07/23/2026 | $64.70 | |
|
CIRCLE K
1130 WEST WARNER ROAD TEMPE , AZ 85284 |
FUEL | 07/17/2026 | $63.20 | |
|
CIRCLE K
1130 WEST WARNER ROAD TEMPE , AZ 85284 |
FUEL | 07/08/2026 | $49.88 | |
|
CYGNAL
900 17TH ST NW WASHINGTON , DC 20006 |
RESEARCH / POLLING | 07/17/2026 | $6,701.50 | |
|
EDLEY'S BBQ
230 FRANKLIN ROAD, BUILDING C03 FRANKLIN , TN 37064 |
FOOD / BEVERAGE | 07/20/2026 | $29.78 | |
|
EXXON
2655 FAIRVIEW BLVD FAIRVIEW , TN 37062 |
FUEL | 07/02/2026 | $63.10 | |
|
FIVE SEASON MEDIA
PO BOX 43 DEWITT , IA 52742 |
ADVERTISING | 07/27/2026 | $8,000.00 | |
|
FOX BRYANT LLC
855 W STREET, STE 2 LINCOLN , NE 38508 |
CANVASSING | 07/17/2026 | $10,000.00 | |
|
PARTHENON STRATEGIES LLC
60 MUSIC SQUARE EAST. STE 200 NASHVILLE , TN 37203 |
ADVERTISING | 07/27/2026 | $18,750.00 | |
|
PARTHENON STRATEGIES LLC
60 MUSIC SQUARE EAST. STE 200 NASHVILLE , TN 37203 |
ADVERTISING | 07/13/2026 | $7,255.54 | |
|
PARTHENON STRATEGIES LLC
60 MUSIC SQUARE EAST. STE 200 NASHVILLE , TN 37203 |
ADVERTISING | 07/13/2026 | $7,000.00 | |
|
PARTHENON STRATEGIES LLC
60 MUSIC SQUARE EAST. STE 200 NASHVILLE , TN 37203 |
ADVERTISING | 07/13/2026 | $5,375.00 | |
|
PARTHENON STRATEGIES LLC
60 MUSIC SQUARE EAST. STE 200 NASHVILLE , TN 37203 |
ADVERTISING | 07/13/2026 | $5,000.00 | |
|
PARTHENON STRATEGIES LLC
60 MUSIC SQUARE EAST. STE 200 NASHVILLE , TN 37203 |
ADVERTISING | 07/03/2026 | $1,509.06 | |
|
PARTHENON STRATEGIES LLC
60 MUSIC SQUARE EAST. STE 200 NASHVILLE , TN 37203 |
ADVERTISING | 07/03/2026 | $500.00 | |
|
REPUBLICAN WOMEN OF WILLIAMSON COUNTY
625 BAKERS BRIDGE AVE, STE 105-234 FRANKLIN , TN 37067 |
EVENT REGISTRATION FEES | 07/13/2026 | $527.49 | |
|
STAR NEWS DIGITAL MEDIA
95 WHITE BRIDGE ROAD, STE 207 NASHVILLE , TN 37205 |
DIGITAL ADVERTISING | 07/16/2026 | $1,155.00 | |
|
WILLIAMSON HERALD
1117 COLUMBIA AVE FRANKLIN , TN 37064 |
ADVERTISING | 07/27/2026 | $425.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$79,646.06
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$79,646.06
Ending Balance
ENDING BALANCE
$53,390.65
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$50,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $50,000.00 | $0.00 | $50,000.00 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
SMITH
, STEPHEN
7065 MOORES LN BRENTWOOD , TN 37027 |
CONTRIBUTION REFUND | 06/30/2026 | $3,800.00 | $0.00 | $3,800.00 |
TOTAL OBLIGATIONS OUTSTANDING
$3,800.00