Amended 2026 Pre-Primary for PAUL BAILEY submitted on 09/07/2026
Beginning Balance
$395,274.31
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DAVIS
, FRED
PO BOX 2097 CLARKRANGE , TN 38553 RETIRED RETIRED |
General | 07/01/2026 | $200.00 | $200.00 | |
|
FBT GIBBONS TENNESSEE PAC
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | General | 07/10/2026 | $1,000.00 | $1,000.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | General | 07/13/2026 | $1,500.00 | $4,000.00 |
|
MERCK SHARP & DOHME LLC
2350 KERNER BOULEVARD, SUITE 250 SAN RAFAEL , CA 94901 |
P | General | 07/13/2026 | $2,500.00 | $2,500.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 07/20/2026 | $1,500.00 | $6,500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2451 ATRIUM WAY, STE 103 NASHVILLE , TN 37214 |
P | General | 07/01/2026 | $1,000.00 | $1,000.00 |
|
TENNESSEE NAIOP PAC
P.O. BOX 3141 BRENTWOOD , TN 37204 |
P | General | 07/18/2026 | $1,000.00 | $1,000.00 |
|
TENNESSEE VOLUNTEER PAC
P. O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 07/01/2026 | $1,000.00 | $1,000.00 |
|
VERTEX PHARMACEUTICALS INCORPORATED
50 NORTHERN AVENUE BOSTON , MA 02210 |
P | General | 07/15/2026 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,700.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,700.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALDER
, MAL
707 BANKS AVE KNOXVILLE , TN 37917 |
WEB HOSTING | 07/08/2026 | $55.97 | |
|
BEN LOMAND CONNECT
PO BOX 670 MCMINNVILLE , TN 37111 |
WEB HOSTING | 07/01/2026 | $14.95 | |
|
CAPITOL COMMISSION
PO BOX 96721 CHARLOTTE , NC 28296 |
DUES / SUBSCRIPTIONS | 07/01/2026 | $250.00 | |
|
CONSTANT CONTACT
1601 TRAPELO ROAD WALTHAM , MA 02451 |
PROFESSIONAL SERVICES | 07/01/2026 | $68.05 | |
|
CROSSVILLE CHRONICLE
125 WEST AVE CROSSVILLE , TN 38555 |
ADVERTISING | 07/01/2026 | $710.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVE CROSSVILLE , TN 38555 |
DUES / SUBSCRIPTIONS | 07/08/2026 | $29.55 | |
|
HERALD CITIZEN
1300 NEAL ST COOKEVILLE , TN 38502 |
ADVERTISING | 07/08/2026 | $1,300.00 | |
|
HOPE CENTER OF ADOPTION
235 W MAIN ST COOKEVILLE , TN 38506 |
DONATIONS | 07/09/2026 | $500.00 | |
|
KNIGHTS OF COLUMBUS
421 N WASHINGTON AVE COOKEVILLE , TN 38501 |
DONATIONS | 07/21/2026 | $250.00 | |
|
PUTNAM COUNTY REPUBLICAN PARTY
406 E BROAD ST COOKEVILLE , TN 38501 |
DONATIONS | 07/01/2026 | $250.00 | |
|
STANDING STONE SCRIBE
123 WESTWIND DR CROSSVILLE , TN 38555 |
ADVERTISING | 07/01/2026 | $190.00 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | STATESMEN'S DINNER | 07/01/2026 | $3,000.00 |
|
THE EXPOSITOR
34 W BOCKMAN WAY SPARTA , TN 38583 |
ADVERTISING | 07/08/2026 | $160.00 | |
|
UC MAKERSPACE
1225 S WILLOW AVE STE 103 COOKEVILLE , TN 38506 |
DONATIONS | 07/09/2026 | $250.00 | |
|
UPPER CUMBERLAND COUNCIL OF FIRE CHIEFS
141 HENRY ST CROSSVILLE , TN 38555 |
DONATIONS | 07/27/2026 | $200.00 | |
|
ZOOM.COM
55 N ALMADEN BLVD SAN JOSE , CA 95113 |
TELEPHONE | 07/01/2026 | $186.46 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,414.98
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,414.98
Ending Balance
ENDING BALANCE
$398,559.33
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$73,737.10
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $18,500.00 | $0.00 | $18,500.00 |
| Self-Endorsed | $42,500.00 | $0.00 | $42,500.00 |
| Self-Endorsed | $7,500.00 | $0.00 | $7,500.00 |
| Self-Endorsed | $5,237.10 | $0.00 | $5,237.10 |
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