2026 Pre-Primary for RICK EWING submitted on 07/30/2026
Beginning Balance
$51,457.82
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLOODWORTH
, VIRGINIA
1324 FORREST PARK DRIVE NASHVILLE , TN 37205 Retired Retired |
Primary | 07/13/2026 | $100.00 | $100.00 | |
|
BROWN
, ROBERT
1426 BLUEFIELD DRIVE ATLANTA , GA 30310 COLLEGE PROFESSOR Spelman College |
Primary | 07/23/2026 | $30.00 | $30.00 | |
|
COLLINS
, LAUREN
344 SHEFFIELD CIRCLE E PALM HARBOR , FL 34683 Not Employed Not Employed |
Primary | 07/23/2026 | $25.00 | $25.00 | |
|
CONLEY
, MONICA
2221B PENNINGTON AVE NASHVILLE , TN 37216 Attorney FBT Gibbons |
Primary | 07/10/2026 | $100.00 | $100.00 | |
|
COOK JR.
, CHARLES W.
3608 RICHLAND AVE. NASHVILLE , TN 37205-2356 Chairman Truxton Trust |
Primary | 07/14/2026 | $500.00 | $500.00 | |
|
COX
, DONALD
1504 LINDEN AVE NASHVILLE , TN 37212 Student None |
Primary | 07/06/2026 | $1,900.00 | $1,900.00 | |
|
DEHNER
, BEN
3719 RICHLAND AVE NASHVILLE , TN 37205 Urologist Nashville urology |
Primary | 07/23/2026 | $900.00 | $1,900.00 | |
|
FINN
, COLIN
403 LOVELL STREET NASHVILLE , TN 37209 Fundraiser Belmont University |
Primary | 07/08/2026 | $50.00 | $50.00 | |
|
GARRISON
, FRANK
802 GLEN LEVEN DR NASHVILLE , TN 37204 Retired |
Primary | 07/25/2026 | $900.00 | $1,900.00 | |
|
GRAY
, ADAM
15029 EAGLERISE DRIVE LITHIA , FL 33547 Cloud Portfolio Manager Oracle |
Primary | 07/08/2026 | $100.00 | $100.00 | |
|
H COOMER
, SARAH
1300 FATHERLAND STREET NASHVILLE , TN 37206 Writer Self-employed |
Primary | 07/11/2026 | $100.00 | $350.00 | |
|
JORDAN
, GERALDINE C.
7135 HOLLYWOOD BLVD. LOS ANGELES , CA 90046-3249 Retired |
Primary | 07/10/2026 | $200.00 | $200.00 | |
|
KILROY
, JAMES
840 S FILLMORE ST DENVER , CO 80209 Attorney Snell & Wilmer |
Primary | 07/08/2026 | $250.00 | $250.00 | |
|
ODOM
, HALLIE
1401 HILLMEADE DRIVE NASHVILLE , TN 37221 Cashier Picnic Cafe |
Primary | 07/17/2026 | $100.00 | $100.00 | |
|
PRUITT
, STEPHANIE
255 BARKER RD NASHVILLE , TN 37214 CEO The Creativity Bar |
Primary | 07/08/2026 | $50.00 | $50.00 | |
|
PRUSAN
, ARTHUR
70 ALEXANDRIA RE MORRISTOWN , NJ 07960 Banking Apple bank |
Primary | 07/17/2026 | $900.00 | $900.00 | |
|
RAMOS
, GAIL M.
15722 SUTTON STREET ENCINO , CA 91436 Retired None |
Primary | 07/19/2026 | $500.00 | $500.00 | |
|
SHMERLING
, MICHAEL D.
2049 FARNSWORTH DRIVE NASHVILLE , TN 37205 Chairman Clearbrook Holdings |
Primary | 07/22/2026 | $500.00 | $500.00 | |
|
SIEBERT
, GORDON
3817 ABBOTT MARTIN RD NASHVILLE , TN 37215 Retired Retired |
Primary | 07/26/2026 | $100.00 | $100.00 | |
|
SOBEL
, RACHEL
2311 WARFIELD LN NASHVILLE , TN 37215-2424 Ophthalmologist VEI |
Primary | 07/26/2026 | $100.00 | $100.00 | |
|
TODD
, JIM
206 ROLLING FORK COURT NASHVILLE , TN 37205 attorney Hagan and Todd |
Primary | 07/12/2026 | $250.00 | $250.00 | |
|
TRIPLETT
, BETTY
4608 CONWAY COURT OLD HICKORY , TN 37138 Retired |
Primary | 07/09/2026 | $25.00 | $25.00 | |
|
WERTHAN
, ANTHONY
1128 RADNOR GLEN DRIVE BRENTWOOD , TN 37027 Real Estate Werthan Industries |
Primary | 07/04/2026 | $50.00 | $500.00 | |
|
WILDENTHAL
, BRYAN
5333 GRANNY WHITE PIKE BRENTWOOD , TN 37027-4111 Retired |
Primary | 07/22/2026 | $50.00 | $50.00 | |
|
WILLS
, WILLIAM
10 MIDDLETON PARK LANE NASHVILLE , TN 37215 architect/contractor The Wills Company Inc. |
Primary | 07/13/2026 | $250.00 | $250.00 | |
|
WOLF
, ANGELA
80 NEWTOWN ST. MIDDLETOWN , CT 06457 IT Manager Trinity College |
Primary | 07/22/2026 | $50.00 | $50.00 | |
|
ZEHNDER
, JENNIFER
113 SPY GLASS WAY HENDERSONVILLE , TN 37075 Fundraiser Nashville Opera |
Primary | 07/09/2026 | $50.00 | $50.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,130.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,130.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
PO BOX 962017 BOSTON , MA 02196 |
CAMPAIGN FINANCE | 07/27/2026 | $254.04 | |
|
DAVIDSON COUNTY DEMOCRATIC WOMEN
P.O. BOX 330154 NASHVILLE , TN 37203 |
EVENT/FUNDRAISING | 07/01/2026 | $250.00 | |
|
EWING
, MADELEINE
236 ANDOVER WAY NASHVILLE , TN 37221 |
CAMPAIGN WORKERS | 07/18/2026 | $2,000.00 | |
|
EWING
, MADELEINE
236 ANDOVER WAY NASHVILLE , TN 37221 |
CAMPAIGN WORKERS | 07/13/2026 | $4,000.00 | |
|
HOME DEPOT
2535 POWELL AVE NASHVILLE , TN 37204 |
SIGNS | 07/27/2026 | $131.26 | |
|
JON MORGAN PHOTOGRAPHY
308 VIVELLE AVE NASHVILLE , TN 37210 |
PHOTOGRAPHY | 07/06/2026 | $713.37 | |
|
META
1 META WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/08/2026 | $1,498.21 | |
|
ONE ELEVEN
7051 HIGHWAY 70S #309 NASHVILLE , TN 37221 |
ADVERTISING | 07/13/2026 | $10.98 | |
|
PRINTING ETC.
1411 DICKERSON PIKE NASHVILLE , TN 37072 |
ADVERTISING | 07/08/2026 | $18,812.28 | |
|
SENDINBLUE
823 CONGRESS AVENUE SUITE 300 AUSTIN , TX 78701 |
ADVERTISING | 07/08/2026 | $0.42 | |
|
STAPLES
100 POWELL PLACE NASHVILLE , TN 37204 |
OFFICE SUPPLIES | 07/13/2026 | $85.36 | |
|
STAPLES
100 POWELL PLACE NASHVILLE , TN 37204 |
OFFICE SUPPLIES | 07/13/2026 | $65.84 | |
|
US POSTAL SERVICE
7619 US HIGHWAY 70S NASHVILLE , TN 37221 |
POSTAGE | 07/08/2026 | $236.68 | |
|
US POSTAL SERVICE
7619 US HIGHWAY 70S NASHVILLE , TN 37221 |
POSTAGE | 07/08/2026 | $122.00 | |
|
VENABLE
, NICHOLAS
1200 GRAYBAR LN NASHVILLE , 37215 |
CAMPAIGN WORKERS | 07/18/2026 | $1,060.00 | |
|
VENABLE
, NICHOLAS
1200 GRAYBAR LN NASHVILLE , 37215 |
CAMPAIGN WORKERS | 07/02/2026 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$31,240.44
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$31,240.44
Ending Balance
ENDING BALANCE
$28,347.38
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