2026 3rd Quarter for JULIAN PIERRE-GRIFFIN submitted on 10/11/2026
Beginning Balance
$4,766.29
Receipts
Monetary Contributions, Unitemized
$553.40
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
MCCALEB
, JOE
7910 HILTON HOLLOW LN PRIMM SPRINGS , TN 38476 Not Employed Not Employed |
General | 08/24/2026 | $100.00 | $100.00 | |
|
THOMPSON
, JANEL
3107 JEFFREY CT THOMPSON'S STATION , TN 37179 Sr. Director Inventory Control Genesco |
General | 09/02/2026 | $200.00 | $200.00 | |
|
THOMPSON BURTON PAC
1801 WEST END AVE #1550 NASHVILLE , TN 37203 |
P | General | 09/08/2026 | $3,000.00 | $3,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,853.40
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 08/18/2026 | $10,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,853.40
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144 |
SERVICE FEE | 09/30/2026 | $3.50 | |
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144 |
SERVICE FEE | 09/23/2026 | $3.77 | |
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144 |
SERVICE FEE | 09/16/2026 | $4.20 | |
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144 |
SERVICE FEE | 09/10/2026 | $3.54 | |
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144 |
SERVICE FEE | 08/31/2026 | $8.75 | |
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144 |
SERVICE FEE | 08/21/2026 | $2.63 | |
|
CAMPAIGN FUNDAMENTALS DBA PRINTING ETC
1411 S. DICKERSON RD GOODLETTSVILLE , TN 37072 |
PRINTING | 09/24/2026 | $247.57 | |
|
CAMPAIGN FUNDAMENTALS DBA PRINTING ETC
1411 S. DICKERSON RD GOODLETTSVILLE , TN 37072 |
PRINTING | 09/24/2026 | $173.95 | |
|
CAMPAIGN FUNDAMENTALS DBA PRINTING ETC
1411 S. DICKERSON RD GOODLETTSVILLE , TN 37072 |
PRINTING | 09/24/2026 | $26.34 | |
|
CAMPAIGN FUNDAMENTALS DBA PRINTING ETC
1411 S. DICKERSON RD GOODLETTSVILLE , TN 37072 |
PRINTING | 08/07/2026 | $121.04 | |
|
CAMPAIGN FUNDAMENTALS DBA PRINTING ETC
1411 S. DICKERSON RD GOODLETTSVILLE , TN 37072 |
PRINTING | 08/07/2026 | $27.44 | |
|
CAMPAIGN VERIFY, INC
1215 31ST STREET NW #3554 WASHINGTON , DC 20007-9998 |
PROFESSIONAL SERVICES | 09/08/2026 | $95.00 | |
|
CANVA
3212 E. CESAR CHAVEZ STREET, BUILDING 1, AUSTIN , TX 78702 |
PRINTING | 08/27/2026 | $51.03 | |
|
EMILY MCCARTNEY
210 CENTRAL HIGH ST DICKSON , TN 37055 |
CAMPAIGN WORKER-MANAGEMENT | 09/17/2026 | $1,500.00 | |
|
EMILY MCCARTNEY
210 CENTRAL HIGH ST DICKSON , TN 37055 |
CAMPAIGN WORKER-MANAGEMENT | 09/03/2026 | $1,500.00 | |
|
EMILY MCCARTNEY
210 CENTRAL HIGH ST DICKSON , TN 37055 |
CAMPAIGN WORKER-MANAGEMENT | 08/23/2026 | $1,500.00 | |
|
KEP PHOTOGRAPHY
1031 CRISP SPRING DRIVE FRANKLIN , TN 37064 |
PHOTOGRAPHY | 09/14/2026 | $125.00 | |
|
KEP PHOTOGRAPHY
1031 CRISP SPRING DRIVE FRANKLIN , TN 37064 |
PHOTOGRAPHY | 08/25/2026 | $125.00 | |
|
PLINK'S CUSTOM DESIGNS
4648 HESSEY RD MT JULIET , TN 37122 |
PRINTING T-SHIRTS | 08/14/2026 | $274.00 | |
|
PRECISION POLITICS
4015 VIA MARINA B207 MARINA DEL REY , CA 90292 |
PROF SERVICES-CAMPAIGN MGT | 07/29/2026 | $2,500.00 | |
|
PUBLIX
5021 HUGHES CROSSING BLVD FRANKLIN , TN 37064 |
FOOD / BEVERAGE | 10/09/2026 | $93.27 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,386.03
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,386.03
Ending Balance
ENDING BALANCE
$10,233.66
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$11,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
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