2026 3rd Quarter for EDWARD S. JACKSON submitted on 10/12/2026
Beginning Balance
$363,226.66
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
1320 ADAMS STREET NASHVILLE , TN 37208 |
P | General | 09/18/2026 | $500.00 | $500.00 |
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
201 SEABOARD LANE, SUITE 100 FRANKLIN , TN 37067 |
P | General | 07/31/2026 | $750.00 | $750.00 |
|
DAWNPAC
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
P | General | 09/25/2026 | $5,000.00 | $5,000.00 |
|
LYONDELL CHEMICAL COMPANY PAC
2800 POST OAK BLVD - STE 5100 HOUSTON , TX 77056 |
P | General | 07/31/2026 | $1,000.00 | $1,000.00 |
|
NAT'L FED. OF INDEPENDENT BUSINESS TENNESSEE PAC
555 12TH ST NW, SUITE 1001 WASHINGTON , DC 20004 |
P | General | 08/28/2026 | $1,000.00 | $1,000.00 |
|
PB PAC
P.O. BOX 2998 COOKEVILLE , TN 38502 |
P | General | 07/31/2026 | $3,000.00 | $3,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PLACE BRENTWOOD , TN 37027 |
P | General | 08/13/2026 | $1,500.00 | $1,500.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 401 NASHVILLE , TN 37228 |
P | General | 07/31/2026 | $1,000.00 | $1,000.00 |
|
TENNESSEE PODIATRIC MEDICAL ASSN PAC
393 WALLACE RD., SUITE 201 NASHVILLE , TN 37211 |
P | General | 09/11/2026 | $1,000.00 | $1,000.00 |
|
WASHINGTON STREET POLITICAL FUND
601 WASHINGTON STREET CORINTH , MS 38834 |
P | General | 09/25/2026 | $1,000.00 | $1,000.00 |
|
WILLIAMS
, MARTIN
13 NORTHWOOD AVE JACKSON , TN 38301-4455 MANAGER COCACOLA JACKSON |
General | 09/25/2026 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$16,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$16,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CARL PERKINS CENTER
PO BOX 447 JACKSON , TN 38302 |
DUES / SUBSCRIPTIONS | 08/17/2026 | $1,000.00 | |
|
CHARLIE HATCHER FOR CONGRESS
P.O. BOX 1 COLLEGE GROVE , TN 37046 |
CAMPAIGN CONTRIBUTION | 08/03/2026 | $600.00 | |
|
DREAM CENTER OF JACKSON
1970 N HIGHLAND AVE JACKSON , TN 38305 |
DUES / SUBSCRIPTIONS | 08/28/2026 | $500.00 | |
|
HILTON GARDEN INN
2325 N STEMMONS FREEWAY DALLAS , TX 75207 |
TRAVEL REIMBRUSEMENT | 09/18/2026 | $573.00 | |
|
JACKSON
, EDWARD S.
25 WYNDHURST DRIVE JACKSON , TN 38305 |
C | MILEAGE | 09/25/2026 | $3,840.00 |
|
JACKSON ARTS COUNCIL
314 MAIN ST JACKSON , TN 38301 |
DUES / SUBSCRIPTIONS | 08/24/2026 | $800.00 | |
|
JACKSON BOYS AND GIRLS CLUB
258 ELM ST JACKSON , TN 38301 |
DUES / SUBSCRIPTIONS | 08/17/2026 | $500.00 | |
|
MARTIN
, ELLA
1050 UNION UNIVERSITY DR JACKSON , TN 38305 |
CAMPAIGN WORKERS | 08/21/2026 | $400.00 | |
|
MCTIZIC, SR.
, JULIAN A.
P.O. BOX 6 BOLIVAR , TN 38008 |
C | CAMPAIGN CONTRIBUTION | 08/03/2026 | $1,000.00 |
|
NAT'L FED. OF INDEPENDENT BUSINESS TENNESSEE PAC
555 12TH ST NW, SUITE 1001 WASHINGTON , DC 20004 |
P | DUES / SUBSCRIPTIONS | 08/28/2026 | $2,500.00 |
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR DALAS , TX 75235 |
TRAVEL REIMBRUSEMENT | 09/18/2026 | $1,008.00 | |
|
TALK-N WEST TENNESSEE
207 W LAFAYETTE ST JACKSON , TN 38301 |
FUNDRAISING EXPENSE | 09/25/2026 | $2,750.00 | |
|
TAYLOR
, BRENT
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CAMPAIGN CONTRIBUTION | 08/03/2026 | $1,000.00 |
|
THARP
, TERRY
P.O.BOX 2412 JACKSON , TN 38305 |
CAMPAIGN WORKERS | 08/14/2026 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,571.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,571.00
Ending Balance
ENDING BALANCE
$362,655.66
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
$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