2026 3rd Quarter for GREG MARTIN submitted on 10/13/2026
Beginning Balance
$197,578.05
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AKS PAC
1906 WEDGEWOOD AVE STE 201 NASHVILLE , TN 37212 |
P | General | 08/25/2026 | $1,000.00 | $1,000.00 |
|
AMAZON.COM SERVICES LLC
P. O. BOX 80683 SEATTLE , WA 98108 |
General | 09/12/2026 | $1,000.00 | $1,000.00 | |
|
AT&T TENNESSEE PAC
333 COMMERCE STREET, FLOOR 19 NASHVILLE , TN 37201 |
P | General | 08/17/2026 | $500.00 | $500.00 |
|
BBS GOOD GOVERNMENT COMMITTEE
21 PLATFORM WAY SOUTH, SUITE 3500 NASHVILLE , TN 37203 |
P | General | 09/15/2026 | $500.00 | $500.00 |
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1221 BROADWAY, SUITE 2400 NASHVILLE , TN 37203 |
P | General | 09/15/2026 | $250.00 | $250.00 |
|
CHATTANOOGA GAS PAC
2207 OLAN MILLS DRIVE CHATTANOOGA , TN 37421 |
P | General | 08/06/2026 | $1,000.00 | $1,000.00 |
|
FBT GIBBONS TENNESSEE PAC
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | General | 09/11/2026 | $500.00 | $500.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 09/15/2026 | $1,000.00 | $1,000.00 |
|
FURR
, LENNIE
9928 SHORE DR SODDY DAISY , TN 37379 CEO HEALTH CARE AUTOMATIONS |
General | 09/11/2026 | $500.00 | $500.00 | |
|
GO NETN PAC
1005 GLENWAY AVE. BRISTOL , VA 24201 |
P | General | 08/10/2026 | $750.00 | $750.00 |
|
HAYMAKER
, PHILIP
6658 RAPIDAN RIVER RD. HIXSON , TN 37343 RETIRED RETIRED |
General | 08/26/2026 | $50.00 | $50.00 | |
|
JOHNSON POSS KIRBY GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | General | 09/14/2026 | $750.00 | $750.00 |
|
LAND TITLE PAC OF TN
414 UNION AVENUE, SUITE 1105 NASHVILLE , TN 37219 |
P | General | 09/21/2026 | $500.00 | $500.00 |
|
LUMPKIN
, JAY
200 MANAFACTURERS ROAD 409 CHATTANOOGA , TN 37405 RETIRED RETIRED |
General | 09/04/2026 | $250.00 | $250.00 | |
|
NAT'L FED. OF INDEPENDENT BUSINESS TENNESSEE PAC
555 12TH ST NW, SUITE 1001 WASHINGTON , DC 20004 |
P | General | 08/26/2026 | $500.00 | $500.00 |
|
STERN
, RICK
8040 BACLIA LANE OOLTEWAH , TN 37363 OWNER OOLTEWAH GOLF CLUB |
General | 09/10/2026 | $1,900.00 | $1,900.00 | |
|
TENNESSEE FIRST
P.O. BOX 961 MADISON , TN 37116 |
P | General | 08/19/2026 | $1,000.00 | $1,000.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 569 MT JULIET , TN 37121 |
P | General | 08/20/2026 | $1,000.00 | $1,000.00 |
|
TENNESSEE RPAC
901 19TH AVENUE S NASHVILLE , TN 37212 |
P | Primary | 07/31/2026 | $2,500.00 | $5,000.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 961 MADISON , TN 37116 |
P | General | 08/19/2026 | $2,500.00 | $2,500.00 |
|
TIMOSHCHUK
, ROSS
1720 JOINER RD CHATTANOOGA , TN 37421 SELF-EMPLOYED SELF-EMPLOYED |
General | 09/09/2026 | $1,900.00 | $1,900.00 | |
|
UNUM GROUP
#1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
General | 09/15/2026 | $500.00 | $500.00 | |
|
WOLFTEVER MANAGEMENT LLC
115 CEDAR LANE CHATTANOOGA , TN 37421 |
General | 09/18/2026 | $1,500.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$21,850.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$963.69
TOTAL RECEIPTS
$22,813.69
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANEDOT
5555 HILTON AVE SUITE 106 BATON ROUGE , LA 70808 |
BANK FEES | 09/10/2026 | $76.30 | |
|
ANEDOT
5555 HILTON AVE SUITE 106 BATON ROUGE , LA 70808 |
BANK FEES | 09/12/2026 | $96.90 | |
|
ANEDOT
5555 HILTON AVE SUITE 106 BATON ROUGE , LA 70808 |
BANK FEES | 09/06/2026 | $10.30 | |
|
CENTRAL HIGH FOOTBALL
5728 HWY 58 HARRISON , TN 37341 |
ADVERTISING | 08/11/2026 | $250.00 | |
|
CHAMPY'S
6515 RINGGOLD RD CHATTANOOGA , TN 37412 |
FOOD / BEVERAGE | 08/06/2026 | $200.00 | |
|
CIRCLE K
6224 HIXSON PIKE HIXSON , TN 37343 |
GAS | 08/31/2026 | $66.00 | |
|
CREATIVE BUSINESS FORMS
P.O. BOX 767 OOLTEWAH , TN 37363 |
ADVERTISING | 09/29/2026 | $744.17 | |
|
CREATIVE BUSINESS FORMS
P.O. BOX 767 OOLTEWAH , TN 37363 |
SIGNS | 09/01/2026 | $819.38 | |
|
DAILY STOP
1110 US 127 PIKEVILLE , TN 37367 |
GAS | 08/15/2026 | $68.00 | |
|
FAMILY JUSTICE CENTER
5705 UPTAIN RD CHATTANOOGA , TN 37411 |
ADVERTISING | 08/16/2026 | $100.00 | |
|
FIRST HORIZON BANK
P.O. BOX 84 MEMPHIS , TN 38101 |
BANK FEES | 09/18/2026 | $2.00 | |
|
FIRST HORIZON BANK
P.O. BOX 84 MEMPHIS , TN 38101 |
BANK FEES | 08/19/2026 | $2.00 | |
|
HIXSON HIGH BAND BOOSTERS
5705 MIDDLE VALLEY RD HIXSON , TN 37343 |
DONATIONS | 09/17/2026 | $300.00 | |
|
JENKINS
, RYAN
2052 FLAT TOP LANE SODDY DAISY , TN 37379 |
CAMPAIGN WORKERS | 09/14/2026 | $1,000.00 | |
|
MAILCHIMP
675 PONCE DE LEON AVE NE SUITE 5000 ATLANTA , GA 30308 |
E-MAIL COMMUNICATIONS | 09/29/2026 | $82.31 | |
|
MAILCHIMP
675 PONCE DE LEON AVE NE SUITE 5000 ATLANTA , GA 30308 |
E-MAIL COMMUNICATIONS | 08/31/2026 | $82.31 | |
|
MAILCHIMP
675 PONCE DE LEON AVE NE SUITE 5000 ATLANTA , GA 30308 |
E-MAIL COMMUNICATIONS | 07/29/2026 | $82.31 | |
|
MURPHY EXPRESS
6398 LEE HWY CHATTANOOGA , TN 37421 |
GAS | 09/20/2026 | $73.00 | |
|
REAGAN OUTDOOR ADVERTISING
PO BOX 958631 ST. LOUIS , MO 63195 |
ADVERTISING | 08/28/2026 | $1,393.00 | |
|
SALE CREEEK QB CLUB
P.O. BOX 210 SALE CREEK , TN 37373 |
ADVERTISING | 07/31/2026 | $675.00 | |
|
SALE CREEK GOLF TEAM
210 GOOSE CREEK CIR SODDY DAISY , TN 37379 |
DONATIONS | 08/31/2026 | $200.00 | |
|
USPS
302 NORTGATE MALL HIXSON , TN 37343 |
POSTAGE | 08/31/2026 | $164.00 | |
|
WEIGELS
4041 HIXSON PIKE HIXSON , TN 37343 |
GAS | 09/09/2026 | $57.00 | |
|
WEIGELS
4041 HIXSON PIKE HIXSON , TN 37343 |
GAS | 08/06/2026 | $46.00 | |
|
WEIGELS
4041 HIXSON PIKE HIXSON , TN 37343 |
GAS | 08/03/2026 | $62.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,651.98
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,651.98
Ending Balance
ENDING BALANCE
$213,739.76
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
TN HOUSE REPUBLICAN CAUCUS
P.O. BOX 812 PORTLAND , TN 37418 |
General | FundRaiser | 09/16/2026 | $229.05 | $229.05 |
TOTAL IN-KIND CONTRIBUTIONS
$229.05
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