2026 Pre-Primary for MATT DAY submitted on 07/27/2026
Beginning Balance
$945.77
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | Primary | 07/18/2026 | $400.00 | $400.00 |
|
FOXMAN
, SUSAN
2006 CEDAR LANE NASHVILLE , TN 37212 PROFESSOR VANDERBILT |
Primary | 07/06/2026 | $200.00 | $300.00 | |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | General | 07/13/2026 | $1,000.00 | $1,000.00 |
|
LIBBEY
, MEREDITH
2521 FAIRFAX AVE. NASHVILLE , TN 37212 COMMUNICATIONS FORD CREDIT |
Primary | 07/03/2026 | $250.00 | $250.00 | |
|
MERCK SHARPE & DOHME CORP.
ONE MERCK DRIVE WHITEHOUSE STATION , NJ 08889 |
Primary | 07/13/2026 | $1,000.00 | $1,000.00 | |
|
ROBINSON
, SCOTT
1933 20TH AVE. S NASHVILLE , TN 37212 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/01/2026 | $500.00 | $500.00 | |
|
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
6307 RAMSGATE COURT BRENTWOOD , TN 37027 |
P | Primary | 07/17/2026 | $200.00 | $700.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 07/15/2026 | $1,000.00 | $1,000.00 |
|
TENNESSEE GROCERS & CONVENIENCE STORE PAC
1838 ELM HILL PIKE STE 136 NASHVILLE , TN 37210 |
P | Primary | 07/15/2026 | $500.00 | $500.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224 |
P | Primary | 07/10/2026 | $1,000.00 | $1,000.00 |
|
TENNESSEE RPAC
901 19TH AVENUE S NASHVILLE , TN 37212 |
P | General | 07/08/2026 | $2,000.00 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$250.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144-3132 |
ACTBLUE FEES | 07/19/2026 | $7.90 | |
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144-3132 |
ACTBLUE FEES | 07/12/2026 | $11.85 | |
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144-3132 |
ACTBLUE FEES | 07/05/2026 | $33.98 | |
|
BELMONT-HILLSBORO NEIGHBORS, INC.
P.O. BOX 120712 NASHVILLE , TN 37212 |
DONATIONS | 07/13/2026 | $400.00 | |
|
CENTRAL LABOR COUNCIL
P.O. BOX 290153 NASHVILLE , TN 37229 |
DONATIONS | 07/14/2026 | $500.00 | |
|
EPICNINE
556 E BROADWAY AVE MARYVILLE , TN 37804 |
WEBSITE / HOSTING | 07/22/2026 | $49.00 | |
|
NGP VAN OR EVERYACTION
1101 15TH ST. NW, STE. 500 WASHINGTON , DC 20005 |
DATABASE | 07/09/2026 | $1,488.29 | |
|
TENNESSEE DEPT OF TRANSPORTATION
JAMES K. POLK BLDG., STE. 800 NASHVILLE , TN 37243 |
HIGHWAY SIGN | 07/16/2026 | $167.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$103.20
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$103.20
Ending Balance
ENDING BALANCE
$1,092.57
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $72,000.00 | $0.00 | $72,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$229.60
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