Amended 2026 Pre-Primary for RICHARD BRIGGS submitted on 07/29/2026
Beginning Balance
$662,436.76
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 | Primary | 07/16/2026 | $1,000.00 | $2,000.00 |
|
BUILD TN HOUSING PAC
P.O. BOX 198557 NASHVILLE , TN 37219 |
P | General | 07/10/2026 | $2,500.00 | $2,500.00 |
|
CAESARS ENTERPRISE
ONE CAESARS PALACE DRIVE LAS VEGAS , NV 89101 |
P | Primary | 07/14/2026 | $2,500.00 | $2,500.00 |
|
CHS/COMMUNITY HEALTH SYSTEMS, INC.
4000 MERIDIAN BLVD. FRANKLIN , TN 37067 |
P | Primary | 07/27/2026 | $3,000.00 | $9,500.00 |
|
CVS HEALTH
1275 PENNSYLVANIA AVENUE NW, SUITE 700 WASHINGTON , DC 20004 |
P | Primary | 07/18/2026 | $5,000.00 | $5,000.00 |
|
FOX, WILLIS, BURNETTE PLLC
310 MAIN ST. CLINTON , TN 37716 |
Primary | 07/22/2026 | $1,000.00 | $1,000.00 | |
|
JACK DANIEL'S PAC
228 S. WASHINGTON ST., STE 115 ALEXANDRIA , VA 22314 |
P | General | 07/18/2026 | $5,000.00 | $8,500.00 |
|
KEENEY
, MICHAEL
6070 WOODWAY DR. MEMPHIS , TN 38120 ATTORNEY SELF |
Primary | 07/22/2026 | $1,000.00 | $1,000.00 | |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | Primary | 07/22/2026 | $2,000.00 | $2,000.00 |
|
MORAN, LLL
, LOUIS S.
1602 EMERSON PARK DRIVE KNOXVILLE , TN 37922 PRESIDENT INTER-AGENCY INSURANCE SERVICES |
Primary | 07/12/2026 | $500.00 | $500.00 | |
|
OAAT PAC COMMITTEE
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | Primary | 07/09/2026 | $1,000.00 | $1,500.00 |
|
SHOUSE
, EDWARD
1301 WILSHIRE KNOXVILLE , TN 37919 COMMISSIONER KNOX COUNTY GOVERNMENT |
Primary | 07/22/2026 | $200.00 | $200.00 | |
|
SMITH
, OLIVER
7216 WELLINGTON DRIVE, SUITE 1 KNOXVILLE , TN 37919 DEVELOPER SELF |
Primary | 07/22/2026 | $500.00 | $500.00 | |
|
TEAM TENNESSEE
330 FRANKLIN ROAD, STE. 135A, PMB 176 BRENTWOOD , TN 37027 |
P | Primary | 07/27/2026 | $4,000.00 | $4,000.00 |
|
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
6307 RAMSGATE COURT BRENTWOOD , TN 37027 |
P | Primary | 07/20/2026 | $400.00 | $1,400.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 07/24/2026 | $2,000.00 | $2,000.00 |
|
TENNESSEE NAIOP PAC
P.O. BOX 3141 BRENTWOOD , TN 37204 |
P | Primary | 07/20/2026 | $1,000.00 | $2,000.00 |
|
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE NASHVILLE , FL 37204 |
P | Primary | 07/21/2026 | $1,000.00 | $1,000.00 |
|
TENNESSEE RPAC
901 19TH AVENUE S NASHVILLE , TN 37212 |
P | General | 07/24/2026 | $3,000.00 | $3,000.00 |
|
TN ADVOCATES FOR EARLY LEARNING
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
P | Primary | 07/23/2026 | $1,000.00 | $2,000.00 |
|
TN ADVOCATES FOR EARLY LEARNING
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
P | Primary | 07/23/2026 | $1,000.00 | $2,000.00 |
|
TREMCO CPG INC. PAC DBA TREMCO PAC
3735 GREEN ROAD BEACHWOOD , OH 44122 |
P | General | 07/12/2026 | $1,000.00 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$39,600.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$39,600.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BEELER
, KAILEI
274 N. RIDGE VIEW RD. LUTRELL , TN 37779 |
CAMPAIGN WORKERS | 07/08/2026 | $396.00 | |
|
BETSY HENDERSON FOR MAYOR
11124 KINGSTON PIKE, STE 119 KNOXVILLE , TN 37934 |
CANPAIGN DONATION | 07/08/2026 | $1,000.00 | |
|
BULMER
, JACK
20785 ESKRIDGE DR. STERLING , VA 20165 |
CAMPAIGN SOCIAL MEDIA WORK | 07/26/2026 | $1,500.00 | |
|
BULMER
, JACK
20785 ESKRIDGE DR. STERLING , VA 20165 |
CAMPAIGN SOCIAL MEDIA WORK | 07/01/2026 | $1,500.00 | |
|
CAMPAIGN SIDEKICK
1550 ANNETTA ALEDO , TX 76008 |
CAMPAIGN WALK LIST | 07/27/2026 | $375.00 | |
|
CAMPAIGN VERIFY
1215 31ST ST., BOX 3554 WASHINGTON , DC 20007 |
CAMPAIGN TEXTING | 07/01/2026 | $95.00 | |
|
CHINA KING BUFFET
925 HIGHWAY 321 LENOIR CITY , TN 37771 |
FOOD FOR CAMPAIGN VOLUNTEERS | 07/04/2026 | $245.14 | |
|
CONLEY
, ETHAN
7217 PERIWINKLE RD KNOXVILLE , TN 37918 |
CAMPAIGN WORKERS | 07/23/2026 | $500.00 | |
|
CONLEY
, ETHAN
7217 PERIWINKLE RD KNOXVILLE , TN 37918 |
CAMPAIGN WORKERS | 07/08/2026 | $144.00 | |
|
DIRECT EDGE
2000 GLEN ECHO RD, #207A NASHVILLE , TN 37215 |
DOOR HANGERS | 07/23/2026 | $1,545.00 | |
|
DIRECT EDGE CAMPAIGNS
2000 GLEN ECHO RD NASHVILLE , TN 37215 |
DIRECT MAIL | 07/22/2026 | $17,423.20 | |
|
EDWARDS
, OCEAN
229 COOL SPRINGS BLVD. KNOXVILLE , TN 37934 |
CAMPAIGN MANAGER | 07/24/2026 | $3,000.00 | |
|
EDWARDS
, OCEAN
229 COOL SPRINGS BLVD. KNOXVILLE , TN 37934 |
CAMPAIGN MANAGER SALARY | 07/07/2026 | $3,000.00 | |
|
FACEBOOK
MENLO PARK CALIFORNIA , CA 84951 |
FACEBOOK BOOSTING | 07/26/2026 | $261.30 | |
|
FACEBOOK
MENLO PARK CALIFORNIA , CA 84951 |
FACEBOOK BOOSTING | 07/22/2026 | $261.61 | |
|
GARRETT HOLT FOR COMMISSIONER
8028 MAPLE RUN LA. KNOXVILLE , TN 37919 |
CAMPAIGN DONATION | 07/09/2026 | $250.00 | |
|
M & M BROADCASTING
7101 CHAPMAN HIGHWAY KNOXVILLE , TN 37920 |
RADIO ADS | 07/09/2026 | $3,344.00 | |
|
SHELTON
, JOHN
7224 PERIWINKLE RD. KNOXVILLE , TN 37918 |
CAMPAIGN WORKERS | 07/08/2026 | $216.00 | |
|
USPS
11409 MUNICIPAL CENTER FARRAGUT , TN 37934 |
POSTAGE STAMPS FOR CAMPAIGN MAILINGS | 07/27/2026 | $164.00 | |
|
WAGGONER
, MIGUEL
528 HARLESS RD. CORRYTON , TN 37721 |
CAMPAIGN WORKERS | 07/27/2026 | $1,584.00 | |
|
WAGGONER
, MIGUEL
528 HARLESS RD. CORRYTON , TN 37721 |
CAMPAIGN WORKERS | 07/08/2026 | $468.00 | |
|
WAGGONER
, ZAC
528 HARLESS RD. CORRYTON , TN 37721 |
CAMPAIGN WORKERS | 07/27/2026 | $1,584.00 | |
|
WAGGONER
, ZAC
528 HARLESS RD. CORRYTON , TN 37721 |
CAMPAIGN WORKERS | 07/01/2026 | $558.00 | |
|
WILLIAMS
, BRODY
4425 BUCKNER DR. KNOXVILLE , TN 37938 |
CAMPAIGN WORKERS | 07/27/2026 | $1,296.00 | |
|
WINRED
P.O. BOX 9891 ARLINGTON , VA 22219 |
FUNDRAISING FEES | 07/22/2026 | $39.40 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$40,749.65
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$40,749.65
Ending Balance
ENDING BALANCE
$661,287.11
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$110,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $100,000.00 | $0.00 | $100,000.00 |
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
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00