Pre-Primary for MEMPHIS BUILDING TRADES POLITICAL FUND submitted on 07/27/2022
Beginning Balance
$8,196.26
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CAM PAC
PO BOX 58824 NASHVILLE , TN 37205 |
P | 08/06/2026 | $2,500.00 |
|
CODY
, KENNY
3035 COSBY HWY. COSBY , TN 37722 |
C | 08/10/2026 | $500.00 |
|
DARBY
, MATT
1435 HOLSTON DR BRISTOL , TN 37620 ATTORNEY BRISTOL CITY |
09/15/2026 | $25.00 | |
|
HARRIS FRAZIER PAC
511 UNION ST. #1800 NASHVILLE , TN 37219 |
P | 09/28/2026 | $500.00 |
|
HODGES TAYLOR
, ANITA
PO BOX 3923 JOHNSON CITY , TN 37615 RETIRED RETIRED |
09/07/2026 | $100.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 08/12/2026 | $1,500.00 |
|
I360
301 MCCULLOUGH DR CHARLOTTE , NC 28262 |
09/11/2026 | $620.00 | |
|
JCB PAC
P.O. BOX 2177 LEBANON , TN 37088 |
P | 08/25/2026 | $1,500.00 |
|
MARSH
, PAT
P.O. BOX 1650 SHELBYVILLE , TN 37162 |
C | 10/12/2026 | $1,000.00 |
|
RAPER
, KEVIN D.
3440 EDGEWOOD CIR NW CLEVELAND , TN 37312 |
C | 08/21/2026 | $200.00 |
|
TENNESSEE FIRST
P.O. BOX 961 MADISON , TN 37116 |
P | 09/02/2026 | $1,000.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 569 MT JULIET , TN 37121 |
P | 09/01/2026 | $1,000.00 |
|
TIM PAC
109 INDUSTRIAL ROAD, SUITE 1 GRAY , TN 37615 |
P | 08/24/2026 | $1,500.00 |
|
TODD FOR A BETTER TENNESSEE PAC
P.O. BOX 12255 JACKSON , TN 38308 |
P | 09/01/2026 | $1,000.00 |
|
WILLIAMS
, JIM
89 CROWN CR KINGSPORT , TN 37660 ATTORNEY SELF |
10/11/2026 | $250.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
320 SEVEN SPRINGS WAY, SUITE 110 BRENTWOOD , TN 37027 |
P | 09/10/2026 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$300.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DOUBLE TREE HOTEL
2424 ATRUIM WAY NASHVILLE , TN 37219 |
TRAVEL | 08/24/2026 | $305.80 | ||||
|
DOUBLE TREE HOTEL
2424 ATRUIM WAY NASHVILLE , TN 37219 |
TRAVEL | 08/26/2026 | $60.36 | ||||
|
FACEBOOK
1 COMMUNITY CR NEW ALBANY , OH 43054 |
ADVERTISING | 07/28/2026 | $5.00 | ||||
|
FACEBOOK
1 COMMUNITY CR NEW ALBANY , OH 43054 |
ADVERTISING | 07/31/2026 | $3.06 | ||||
|
FACEBOOK
1 COMMUNITY CR NEW ALBANY , OH 43054 |
ADVERTISING | 08/03/2026 | $15.00 | ||||
|
FACEBOOK
1 COMMUNITY CR NEW ALBANY , OH 43054 |
ADVERTISING | 08/04/2026 | $15.00 | ||||
|
FACEBOOK
1 COMMUNITY CR NEW ALBANY , OH 43054 |
ADVERTISING | 08/06/2026 | $41.00 | ||||
|
FACEBOOK
1 COMMUNITY CR NEW ALBANY , OH 43054 |
ADVERTISING | 08/25/2026 | $4.76 | ||||
|
FACEBOOK
1 COMMUNITY CR NEW ALBANY , OH 43054 |
ADVERTISING | 08/31/2026 | $8.77 | ||||
|
HYATT PLACE
301 3RD AVE S NASHVILLE , TN 37201 |
TRAVEL | 09/17/2026 | $400.74 | ||||
|
I360
301 MCCULLOUGH DR CHARLOTTE , NC 28262 |
RESEARCH / POLLING | 09/11/2026 | $620.00 | ||||
|
IRS
PO BOX 806532 CINCINNATI , OH 45280 |
DUES / SUBSCRIPTIONS | 08/12/2026 | $600.03 | ||||
|
IRS
PO BOX 806532 CINCINNATI , OH 45280 |
DUES / SUBSCRIPTIONS | 07/30/2026 | $474.88 | ||||
|
MAILWORKS
320 WESLEY ST JOHNSON CITY , TN 37601 |
ADVERTISING | 08/04/2026 | $872.85 | ||||
|
MEANS
, JACK
4769 BLOOMINGDALE RD KINGSPORT , TN 37660 |
CAMPAIGN WORKERS | 08/11/2026 | $1,286.08 | ||||
|
MEANS
, JACK
4769 BLOOMINGDALE RD KINGSPORT , TN 37660 |
CAMPAIGN WORKERS | 07/30/2026 | $1,163.54 | ||||
|
MUMPOWER SIGN SUPPLY
4257 GATE CITY HWY BRISTOL , VA 24202 |
SIGNS | 07/29/2026 | $631.80 | ||||
|
PROFESSIONAL PAYROLL SERVICES
PO BOX 82 JOHNSON CITY , TN 37605 |
PROFESSIONAL SERVICES | 08/12/2026 | $15.12 | ||||
|
PROFESSIONAL PAYROLL SERVICES
PO BOX 82 JOHNSON CITY , TN 37605 |
PROFESSIONAL SERVICES | 07/30/2026 | $18.15 | ||||
|
SHIPLEY
, RYAN
1401 WATAUGA ST KINGSPORT , TN 37664 |
ADVERTISING | 09/03/2026 | $250.00 | ||||
|
STEPHENS
, CHRISSEY
2614 SWEEPING RAIN LN KNOXVILLE , TN 37931 |
CAMPAIGN WORKERS | 08/12/2026 | $35.00 | ||||
|
STEPHENS
, CHRISSEY
2614 SWEEPING RAIN LN KNOXVILLE , TN 37931 |
CAMPAIGN WORKERS | 07/30/2026 | $30.00 | ||||
|
SWEENEY
, MICHEAL
9604 GULF PARK DR KNOXVILLE , TN 37923 |
CAMPAIGN WORKERS | 08/12/2026 | $633.87 | ||||
|
SWEENEY
, MICHEAL
9604 GULF PARK DR KNOXVILLE , TN 37923 |
CAMPAIGN WORKERS | 07/30/2026 | $456.59 | ||||
|
VICTORY TEXT LLC
190 MONROE AVE NW SUITE 300 GRAND RAPIDS , MI 49503 |
ADVERTISING | 08/04/2026 | $1,703.90 | ||||
|
VICTORY TEXT LLC
190 MONROE AVE NW SUITE 300 GRAND RAPIDS , MI 49503 |
ADVERTISING | 08/04/2026 | $448.02 | ||||
|
VICTORY TEXT LLC
190 MONROE AVE NW SUITE 300 GRAND RAPIDS , MI 49503 |
RESEARCH / POLLING | 08/06/2026 | $207.76 | ||||
|
VICTORY TEXT LLC
190 MONROE AVE NW SUITE 300 GRAND RAPIDS , MI 49503 |
RESEARCH / POLLING | 08/06/2026 | $207.76 | ||||
|
VICTORY TEXT LLC
190 MONROE AVE NW SUITE 300 GRAND RAPIDS , MI 49503 |
RESEARCH / POLLING | 08/11/2026 | $218.88 | ||||
|
WENK
, AMY
1103 JASMINE PL KINGSPORT , TN 37664 |
CAMPAIGN WORKERS | 10/04/2026 | $750.00 | ||||
|
WENK
, AMY
1103 JASMINE PL KINGSPORT , TN 37664 |
CAMPAIGN WORKERS | 08/12/2026 | $1,038.33 | ||||
|
WENK
, AMY
1103 JASMINE PL KINGSPORT , TN 37664 |
CAMPAIGN WORKERS | 07/30/2026 | $853.27 | ||||
|
WIND CONSULTING
2429 BISHOPS BRIDGE RD KNOXVILLE , TN 37922 |
PROFESSIONAL SERVICES | 08/04/2026 | $1,000.00 | ||||
|
WIND CONSULTING
2429 BISHOPS BRIDGE RD KNOXVILLE , TN 37922 |
CAMPAIGN WORKERS | 08/04/2026 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$8,496.26
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $15,000.00 | $0.00 | $15,000.00 |
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