2026 Pre-Primary for MICHAEL HALE submitted on 07/30/2026
Beginning Balance
$118,529.39
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | Primary | 07/17/2026 | $1,000.00 | $2,000.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | Primary | 07/17/2026 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,600.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,600.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HILTON WASHINGTON
1919 CONNECTICUT AVE NW WASHINGTON , DC 20009 |
HOTEL FOR TENN LEGISLATIVE LEADERSHIP CONFERENCE | 07/24/2026 | $719.36 | |
|
POWERS
, BILL
2100 GHOLSON ROAD CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 06/23/2026 | $1,000.00 |
|
SOUTHWEST
1 TERMINAL DR NASHVILLE , TN 37214 |
PARKING FOR TRAVEL | 06/23/2026 | $101.00 | |
|
SOUTHWEST
1 TERMINAL DR NASHVILLE , TN 37214 |
TRAVEL | 06/23/2026 | $45.00 | |
|
SOUTHWEST
1 TERMINAL DR NASHVILLE , TN 37214 |
TRAVEL | 06/23/2026 | $45.00 | |
|
SOUTHWEST
1 TERMINAL DR NASHVILLE , TN 37214 |
TRAVEL | 06/20/2026 | $528.80 | |
|
SOUTHWEST
1 TERMINAL DR NASHVILLE , TN 37214 |
TRAVEL | 06/20/2026 | $528.80 | |
|
SOUTHWEST
1 TERMINAL DR NASHVILLE , TN 37214 |
TRAVEL | 06/20/2026 | $71.00 | |
|
SOUTHWEST
1 TERMINAL DR NASHVILLE , TN 37214 |
TRAVEL | 06/20/2026 | $68.00 | |
|
SOUTHWEST
1 TERMINAL DR NASHVILLE , TN 37214 |
TRAVEL | 06/20/2026 | $59.00 | |
|
SOUTHWEST
1 TERMINAL DR NASHVILLE , TN 37214 |
TRAVEL | 06/20/2026 | $53.00 | |
|
UBER
1 TERMINAL DR NASHVILLE , TN 37214 |
TRAVEL | 06/23/2026 | $17.87 | |
|
WEBB
, TUCKER
775 WEBB LN SMITHVILLE , TN 37166 |
CAMPAIGN WORKERS | 07/17/2026 | $262.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,499.33
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,499.33
Ending Balance
ENDING BALANCE
$116,630.06
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$56,527.04
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $5,507.04 | $0.00 | $5,507.04 |
| Self-Endorsed | $3,400.00 | $0.00 | $3,400.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $6,200.00 | $0.00 | $6,200.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $6,000.00 | $0.00 | $6,000.00 |
| Self-Endorsed | $1,500.00 | $0.00 | $1,500.00 |
| Self-Endorsed | $2,400.00 | $0.00 | $2,400.00 |
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $15,020.00 | $0.00 | $15,020.00 |
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