2026 3rd Quarter for LEE REEVES submitted on 10/13/2026
Beginning Balance
$53,390.65
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDREWS III
, NELSON
1242 MONARCH WAY BRENTWOOD , TN 37027 PRESIDENT ANDREWS TRANSPORTATION GROUP |
Primary | 09/01/2026 | $500.00 | $1,500.00 | |
|
ARENDER
, ALLEN
1003 3RD AVE N STE 200 NASHVILLE , TN 37201 REAL ESTATE HOLLADAY PROPERTIES |
Primary | 08/13/2026 | $1,900.00 | $1,900.00 | |
|
AT&T TENNESSEE PAC
333 COMMERCE STREET, FLOOR 19 NASHVILLE , TN 37201 |
P | Primary | 08/03/2026 | $500.00 | $500.00 |
|
BAGGETT
, PATRICK
422 MURFREESBORO RD FRANKLIN , TN 37064 INSURANCE BOXWOOD INSURANCE GROUP |
Primary | 09/30/2026 | $250.00 | $250.00 | |
|
BARNES
, PHILIP
1183 CROSS CREEK DRIVE FRANKLIN , TN 37067 INSURANCE SALES HUB INTERNATIONAL |
Primary | 09/18/2026 | $521.15 | $1,521.15 | |
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1221 BROADWAY, SUITE 2400 NASHVILLE , TN 37203 |
P | Primary | 09/17/2026 | $250.00 | $250.00 |
|
BRAY
, PETER
1414 AMESBURY LN FRANKLIN , TN 37069 CEO BRAY COMPANIES INC |
General | 09/21/2026 | $1,900.00 | $1,900.00 | |
|
BYNUM
, DAVID
5195 OLD HARDING RD FRANKLIN , TN 37064 RETIRED RETIRED |
Primary | 09/24/2026 | $1,000.00 | $1,000.00 | |
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | Primary | 08/19/2026 | $1,000.00 | $1,000.00 |
|
COMMITTEE TO ELECT JAKE MCCALMON
5105 ABERLEIGH LN FRANKLIN , TN 37064 |
Primary | 09/19/2026 | $750.00 | $750.00 | |
|
GRADY
, JEFFREY
1937 CHAMPIONSHIP BLVD FRANKLIN , TN 37064 RETIRED RETIRED |
General | 09/21/2026 | $1,041.98 | $1,041.98 | |
|
JACK - PAC
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
P | Primary | 09/30/2026 | $4,000.00 | $19,000.00 |
|
JOHNSON POSS KIRBY GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | Primary | 09/17/2026 | $250.00 | $1,250.00 |
|
KOHLER
, ALYSSA
12 BALSAM STREET COUNCIL BLUFFS , IA 51503 DIRECTOR OF DEVELOPMENT OMAHA PERFORMING ARTS |
Primary | 09/30/2026 | $26.35 | $26.35 | |
|
NEWCOMER
, CASEY
1600 STATE ST APT 421 NASHVILLE , TN 37203 RESEARCH 50CAN |
Primary | 07/31/2026 | $50.00 | $50.00 | |
|
NOSAL
, MARK
4019 NATURES LANDING DRIVE FRANKLIN , TN 37064 CONSTRUCTION DREAM FINDERS HOMES |
Primary | 09/30/2026 | $260.73 | $260.73 | |
|
PRATT JR.
, PAUL
3228 BAKER LANE FRANKLIN , TN 37064 RETIRED RETIRED |
Primary | 09/30/2026 | $521.15 | $521.15 | |
|
PRESTON
, AUBREY
4295 OLD HILLSBORO ROAD FRANKLIN , TN 37064 PRIVATE INVESTOR SELF-EMPLOYED |
Primary | 09/23/2026 | $1,900.00 | $3,800.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 08/03/2026 | $3,000.00 | $3,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PLACE BRENTWOOD , TN 37027 |
P | Primary | 09/08/2026 | $500.00 | $1,000.00 |
|
TENNESSEE RPAC
901 19TH AVENUE S NASHVILLE , TN 37212 |
P | Primary | 09/11/2026 | $750.00 | $2,250.00 |
|
TODD FOR A BETTER TENNESSEE PAC
P.O. BOX 12255 JACKSON , TN 38308 |
P | Primary | 09/17/2026 | $500.00 | $1,000.00 |
|
VOGEL PAC
3810 BEDFORD AVE #200 NASHVILLE , TN 37215 |
P | Primary | 09/16/2026 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$22,371.36
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$22,371.36
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANEDOT
3723 GREENVILLE AVE STE 41002 DALLAS , TX 75206 |
CREDIT CARD FEES | 09/30/2026 | $10.30 | |
|
ANEDOT
3723 GREENVILLE AVE STE 41002 DALLAS , TX 75206 |
CREDIT CARD FEES | 09/30/2026 | $1.35 | |
|
ANEDOT
3723 GREENVILLE AVE STE 41002 DALLAS , TX 75206 |
CREDIT CARD FEES | 09/30/2026 | $21.15 | |
|
ANEDOT
3723 GREENVILLE AVE STE 41002 DALLAS , TX 75206 |
CREDIT CARD FEES | 09/30/2026 | $10.73 | |
|
ANEDOT
3723 GREENVILLE AVE STE 41002 DALLAS , TX 75206 |
CREDIT CARD FEES | 09/24/2026 | $40.30 | |
|
ANEDOT
3723 GREENVILLE AVE STE 41002 DALLAS , TX 75206 |
CREDIT CARD FEES | 09/23/2026 | $76.30 | |
|
ANEDOT
3723 GREENVILLE AVE STE 41002 DALLAS , TX 75206 |
CREDIT CARD FEES | 09/21/2026 | $41.98 | |
|
ANEDOT
3723 GREENVILLE AVE STE 41002 DALLAS , TX 75206 |
CREDIT CARD FEES | 09/21/2026 | $76.30 | |
|
ANEDOT
3723 GREENVILLE AVE STE 41002 DALLAS , TX 75206 |
CREDIT CARD FEES | 09/18/2026 | $21.15 | |
|
ANEDOT
3723 GREENVILLE AVE STE 41002 DALLAS , TX 75206 |
CREDIT CARD FEES | 08/13/2026 | $76.30 | |
|
ANEDOT
3723 GREENVILLE AVE STE 41002 DALLAS , TX 75206 |
CREDIT CARD FEES | 07/31/2026 | $2.30 | |
|
CAPITOL RESOURCES INC
109 WEST FRONT ST BROOKLYN , IA 39201 |
TELEPHONE SERVICES | 07/28/2026 | $5,057.64 | |
|
DAILEY
, CAMPBELL
1115 DAVENPORT BLVD, APT 301 FRANKLINQ , TN 37069 |
CAMPAIGN WORKERS | 08/12/2026 | $280.00 | |
|
FOX BRYANT LLC
855 W STREET, STE 2 LINCOLN , NE 38508 |
CANVASSING | 07/29/2026 | $10,000.00 | |
|
FRANKLIN FIREFIGHTERS ASSOCIATION
PO BOX 1172 FRANKLIN , TN 37065 |
DONATIONS | 07/30/2026 | $50.00 | |
|
FUNK
, LJ
101 ATHENS WAY, APT 225 NASHVILLE , TN 37228 |
CAMPAIGN WORKERS | 08/12/2026 | $1,100.00 | |
|
HENRY
, WES
5103 ALBERT DR BRENTWOOD , TN 37027 |
CAMPAIGN WORKERS | 08/12/2026 | $420.00 | |
|
KROGER
595 HILLSBORO RD FRANKLIN , TN 37064 |
FOOD / BEVERAGE | 08/06/2026 | $17.47 | |
|
LEADERSHIP TENNESSEE
718 THOMPSON LANE NASHVILLE , TN 37204 |
EVENT REGISTRATION FEES | 08/24/2026 | $5,500.00 | |
|
MARATHON
2021 FAIRVIEW BLVD FAIRVIEW , TN 37062 |
FUEL | 07/30/2026 | $58.00 | |
|
MATHEY
, LUKE
9459 CHESAPEAKE DRIVE BRENTWOOD , TN 37027 |
CAMPAIGN WORKERS | 08/12/2026 | $1,370.00 | |
|
MCADAMS
, GARY
1089 WILSHIRE WAY BRENTWOOD , TN 37027 |
CAMPAIGN WORKERS | 08/12/2026 | $500.00 | |
|
MCCAMMON
, PATRICK
504 NORTH WOODS COURT BRENTWOOD , TN 37027 |
CAMPAIGN WORKERS | 08/12/2026 | $120.00 | |
|
MCMILLAN
, DUNCAN
6220 BELLE RIVE DR BRENTWOOD , TN 37027 |
CAMPAIGN WORKERS | 08/12/2026 | $830.00 | |
|
PARTHENON STRATEGIES LLC
60 MUSIC SQUARE EAST. STE 200 NASHVILLE , TN 37203 |
ADVERTISING | 08/28/2026 | $411.56 | |
|
PARTHENON STRATEGIES LLC
60 MUSIC SQUARE EAST. STE 200 NASHVILLE , TN 37203 |
ADVERTISING | 08/28/2026 | $7,434.14 | |
|
PARTHENON STRATEGIES LLC
60 MUSIC SQUARE EAST. STE 200 NASHVILLE , TN 37203 |
ADVERTISING | 08/28/2026 | $15,000.00 | |
|
QUAN
, WILLIAM
1404 NEW LAKE RD LEWISBURG , TN 37091 |
CAMPAIGN WORKERS | 08/12/2026 | $550.00 | |
|
SHELL
P.O. BOX 2463 HOUSTON , TX 77252 |
FUEL | 08/12/2026 | $48.80 | |
|
SOUTHLAND ADVANTAGE
174 SAUNDERSVILLE ROAD, SUITE 404 HENDERSONVILLE , TN 37075 |
FUNDRAISING | 08/03/2026 | $7,137.00 | |
|
UNITED STATES POSTAL SERVICE
810 OAK MEADOW DR FRANKLIN , TN 37064 |
POSTAGE | 08/05/2026 | $40.18 | |
|
VILLAGE PIZZA COMPANY
109 TOLLGATE BLVD #109 THOMPSON'S STATION , TN 37179 |
FOOD / BEVERAGE | 07/28/2026 | $69.19 | |
|
WILLIAMSON HERALD
1117 COLUMBIA AVE FRANKLIN , TN 37064 |
ADVERTISING | 09/13/2026 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$57,372.14
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$57,372.14
Ending Balance
ENDING BALANCE
$18,389.87
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$50,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $50,000.00 | $0.00 | $50,000.00 |
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
PRESTON
, AUBREY
4295 OLD HILLSBORO RD FRANKLIN , TN 37064 |
CONTRIBUTION REFUND | 09/23/2026 | $1,900.00 | $0.00 | $1,900.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
PRESTON
, AUBREY
4295 OLD HILLSBORO RD FRANKLIN , TN 37064 |
CONTRIBUTION REFUND | 09/23/2026 | $0.00 | $0.00 | $1,900.00 |
|
SMITH
, STEPHEN
7065 MOORES LN BRENTWOOD , TN 37027 |
CONTRIBUTION REFUND | 06/30/2026 | $3,800.00 | $0.00 | $3,800.00 |
TOTAL OBLIGATIONS OUTSTANDING
$5,700.00