Amended 2026 3rd Quarter for PAUL BAILEY submitted on 10/13/2026
Beginning Balance
$398,559.33
Receipts
Monetary Contributions, Unitemized
$150.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARNOLD
, JOHN
1717 W LOOP SOUTH HOUSTON , TX 77027 COFOUNDER ARNOLD VENTURES LLC |
Primary | 08/25/2026 | $1,900.00 | $1,900.00 | |
|
ARNOLD
, LAURA
1717 W LOOP SOUTH HOUSTON , TX 77027 COFOUNDER ARNOLD VENTURES LLC |
Primary | 08/25/2026 | $1,900.00 | $1,900.00 | |
|
AUTOMOBILE CLUB OF MICHIGAN PAC
1 AUTO CLUB DRIVE DEARBORN , MI 48126 |
P | General | 09/21/2026 | $500.00 | $500.00 |
|
BANK OF AMERICA CORPORATION STATE & FEDERAL PAC-TN
2951 CENTERVILLE RD, SUITE 300 WILMINGTON , DE 19808 |
P | General | 08/28/2026 | $1,000.00 | $1,000.00 |
|
BBS GOOD GOVERNMENT COMMITTEE
21 PLATFORM WAY SOUTH, SUITE 3500 NASHVILLE , TN 37203 |
P | General | 09/15/2026 | $2,500.00 | $2,500.00 |
|
BELL
, ELLEN
PO BOX 10649 MIDLAND , TX 79702 SECRETARY PARKS BELL RANCHES |
General | 08/24/2026 | $1,900.00 | $1,900.00 | |
|
BELL
, ELLEN
PO BOX 10649 MIDLAND , TX 79702 SECRETARY PARKS BELL RANCHES |
Primary | 08/24/2026 | $1,900.00 | $1,900.00 | |
|
BELL
, LARRY
PO BOX 10649 MIDLAND , TX 79702 PRESIDENT PARKS BELL RANCHES |
General | 08/24/2026 | $1,900.00 | $1,900.00 | |
|
BELL
, LARRY
PO BOX 10649 MIDLAND , TX 79702 PRESIDENT PARKS BELL RANCHES |
Primary | 08/24/2026 | $1,900.00 | $1,900.00 | |
|
BLUE CROSS BLUE SHIELD OF TN PAC
1 CAMERON HILL CIRCLE CHATTANOOGA , TN 37402 |
P | General | 07/28/2026 | $5,000.00 | $15,000.00 |
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE FORT WORTH , TX 76131 |
P | General | 08/05/2026 | $2,500.00 | $3,500.00 |
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1221 BROADWAY, SUITE 2400 NASHVILLE , TN 37203 |
P | General | 09/28/2026 | $2,500.00 | $2,500.00 |
|
D2 PAC, LLC
96 SMITH LANE JACKSON , TN 38301 |
P | General | 08/05/2026 | $2,500.00 | $2,500.00 |
|
HAWKINS PROPERTIES
6988 MT HERMAN RD COOKEVILLE , TN 38506 |
Primary | 09/23/2026 | $250.00 | $250.00 | |
|
JIGSAW PAC
PO BOX 756 NOLENSVILLE , TN 37135 |
P | General | 09/28/2026 | $1,000.00 | $1,000.00 |
|
LAND TITLE PAC OF TN
414 UNION AVENUE, SUITE 1105 NASHVILLE , TN 37219 |
P | General | 09/28/2026 | $1,000.00 | $1,000.00 |
|
NUNLEY
, KIMBERLY
523 WEST MAIN STREET MCMINNVILLE , TN 37110 HOUSEWIFE SELF |
Primary | 08/04/2026 | $200.00 | $1,200.00 | |
|
NUNLEY
, KIMBERLY
523 WEST MAIN STREET MCMINNVILLE , TN 37110 HOUSEWIFE SELF |
General | 08/05/2026 | $900.00 | $1,900.00 | |
|
NUNLEY
, RICHARD
523 WEST MAIN STREET MCMINNVILLE , TN 37110 VP WALTERS MANAGEMENT COMPANY |
General | 08/04/2026 | $900.00 | $1,900.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | General | 08/01/2026 | $5,000.00 | $5,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 08/14/2026 | $10,000.00 | $10,000.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
1236 LUCKETT ROAD NASHVILLE , TN 37221 |
P | General | 09/03/2026 | $500.00 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 09/02/2026 | $2,500.00 | $7,500.00 |
|
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE NASHVILLE , FL 37204 |
P | General | 09/14/2026 | $500.00 | $500.00 |
|
TENNESSEE UTILITY CONTRACTORS ASSOCIATION PAC
95 WHITE BRIDGE RD., SUITE 207 NASHVILLE , TN 37205 |
P | General | 09/02/2026 | $500.00 | $500.00 |
|
TENNESSEE VOLUNTEER PAC
P. O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 09/28/2026 | $1,500.00 | $2,500.00 |
|
TN ADVOCATES FOR EARLY LEARNING
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
P | General | 07/28/2026 | $1,000.00 | $2,000.00 |
|
TOTAL WINE POLITICAL ACTION COMMITTEE
PO BOX 30844 BETHESDA , MD 20824 |
P | General | 08/17/2026 | $1,200.00 | $1,200.00 |
|
UNUM GROUP
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | General | 08/28/2026 | $1,000.00 | $1,000.00 |
|
VAN BUREN CO REPUBLICAN PARTY
885 PHIFER MINE RD SPENCER , TN 38585 |
General | 08/01/2026 | $500.00 | $500.00 | |
|
VISTA PAC
2001 LAUREL AVENUE, N-304 KNOXVILLE , TN 37916 |
P | General | 09/17/2026 | $500.00 | $500.00 |
|
VOGEL GROUP TENNESSEE PAC
1600 WEST END AVENUE, SUITE 450 NASHVILLE , TN 37203 |
P | General | 08/14/2026 | $2,500.00 | $2,500.00 |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | General | 09/28/2026 | $2,000.00 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$61,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$2,534.17
TOTAL RECEIPTS
$64,034.17
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADVANCED PRINTING
7530 US-127 CROSSVILLE , TN 38572 |
PRINTING | 08/13/2026 | $719.96 | |
|
ALDER
, MAL
707 BANKS AVE KNOXVILLE , TN 37917 |
PROFESSIONAL SERVICES | 09/01/2026 | $580.69 | |
|
AMERICAN AIRLINES
4255 AMON CARTER BLVD FT WORTH , TX 76155 |
AIRFARE; GOP CONVENTION | 09/23/2026 | $695.80 | |
|
ANEDOT
1340 POYDRAS STREET NEW ORLEANS , LA 70112 |
BANK FEES | 08/25/2026 | $152.60 | |
|
BEACON IMPACT
1200 CLINTON ST #205 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 09/26/2026 | $5,450.00 | |
|
BEN LOMAND CONNECT
PO BOX 670 MCMINNVILLE , TN 37111 |
WEB HOSTING | 09/01/2026 | $45.85 | |
|
BLANKENSHIP
, GREG
955 LAKESIDE ROAD MADISONVILLE , TN 37354 |
COWBOY COOKOUT BAND | 09/19/2026 | $1,700.00 | |
|
CJR BOTTLING
6380 CEDAR GROVE RD PALL MALL , TN 38577 |
PRINTING | 08/04/2026 | $1,229.76 | |
|
CONSTANT CONTACT
1601 TRAPELO ROAD WALTHAM , MA 02451 |
PROFESSIONAL SERVICES | 08/27/2026 | $210.73 | |
|
COOKEVILLE HIGH SCHOOL FOOTBALL
2335 NORTH WASHINGTON AVE COOKEVILLE , TN 38501 |
ADVERTISING | 09/23/2026 | $200.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVE CROSSVILLE , TN 38555 |
ADVERTISING | 08/27/2026 | $1,040.00 | |
|
DEWEY DESTINS HARBOURSIDE
202 HARBOR BLVD DESTIN , FL 32541 |
FOOD / BEVERAGE | 09/29/2026 | $117.51 | |
|
DUPONT HOTEL
1500 NEW HAMPSHIRE AVENUE NW WASHINGTON , DC 20036 |
HOTEL; WHITE HOUSE STATE LEADERSHIP CONFERENCE | 08/27/2026 | $942.95 | |
|
ENTERPRISE HOLDINGS
600 CORPORATE PARK DRIVE ST LOUIS , MO 63105 |
RENTAL CAR GOP CONVENTION | 09/29/2026 | $218.39 | |
|
HATCHER
, TOM
P.O. BOX 59 ALCOA , TN 37701 |
C | CONTRIBUTION | 09/09/2026 | $5,000.00 |
|
HENRY
, MIKE
462 SAVAGE RD SPARTA , TN 38583 |
FOOD / BEVERAGE | 09/19/2026 | $3,000.00 | |
|
HERALD CITIZEN
1300 NEAL ST COOKEVILLE , TN 38502 |
ADVERTISING | 09/13/2026 | $2,850.00 | |
|
HIGHLANDS INSIDER
490 E SPRING ST B COOKEVILLE , TN 38501 |
ADVERTISING | 08/27/2026 | $69.00 | |
|
JACKSON COUNTY REPUBLICAN PARTY
205 JOHNSON SUBDIVISION LANE GAINESBORO , TN 38562 |
DUES / SUBSCRIPTIONS | 07/28/2026 | $260.73 | |
|
JAY MOECK CONSULTING LLC
119 DEL CREST DR NASHVILLE , TN 37217 |
CAMPAIGN FINANCE CONSULTANT | 09/03/2026 | $450.00 | |
|
KEMMER
, KRISTA
273 OAKLEY DRIVE CROSSVILLE , TN 38555 |
PRINTING | 08/13/2026 | $75.00 | |
|
LEVY RESTUARANT
2500 VICTORY AVE DALLAS , TX 75219 |
FOOD / BEVERAGE | 09/29/2026 | $72.68 | |
|
MARGIN OF VICTORY PARTNERS
P O BOX 196 COLLIERVILLE , TN 38027-0196 |
PROFESSIONAL SERVICES | 08/04/2026 | $9,100.00 | |
|
MEADOWS
, JOHN
111 DEPOT ST SPARTA , TN 38583 |
SECURITY & TRAFFIC CONTROL | 09/19/2026 | $200.00 | |
|
MID STATE MOTORSPORTS
1191 S WALNUT AVE COOKEVILLE , TN 38501 |
EVENT FEE | 09/03/2026 | $329.25 | |
|
MINUTEMAN PRESS
7803 LEBANON RD MT JULIET , TN 37122 |
PRINTING | 07/28/2026 | $34.36 | |
|
MNAA TERMINAL VALET
1 TERMINAL DR NASHVILLE , TN 37214 |
TRAVEL | 08/27/2026 | $393.00 | |
|
NICK'S RESTUARANT & LOUNGE
895 S JEFFERSON AVE COOKEVILLE , TN 38501 |
FOOD / BEVERAGE | 08/27/2026 | $170.00 | |
|
NORTHEND VOLUNTEERR FIRE DEPT
115 S BUNKER HILL RD SPARTA , TN 38583 |
DONATIONS | 09/01/2026 | $500.00 | |
|
PUTNAM COUNTY FAIR
200 E VETERANS DR COOKEVILLE , TN 38501 |
ADVERTISING | 08/06/2026 | $1,000.00 | |
|
PUTNAM COUNTY REPUBLICAN PARTY EXECUTIVE COMMITTEE
PO BOX 1011 COOKEVILLE , TN 38503 |
P | DONATIONS | 08/05/2026 | $250.00 |
|
REPUBLICAN WOMEN OF THE UPPER CUMBERLAND
1160 OVERLOOK CIRCLE COOKEVILLE , TN 38506 |
EVENT FEE | 07/28/2026 | $1,000.00 | |
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DRIVE DALLAS , TX 75235 |
AIRFARE; GOP CONVENTION | 09/29/2026 | $1,701.61 | |
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DRIVE DALLAS , TX 75235 |
AIRFARE; WHITE HOUSE STATE LEADERSHIP CONFERENCE | 07/28/2026 | $419.81 | |
|
STANDING STONE SCRIBE
123 WESTWIND DR CROSSVILLE , TN 38555 |
ADVERTISING | 07/28/2026 | $570.00 | |
|
TAYLOR
, BRENT
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 07/28/2026 | $1,000.00 |
|
THE AMERICAN BIBLE PROJECT
510 COLUMBIA AVE, #913 FRANKLIN , TN 37069 |
DONATIONS | 08/26/2026 | $1,000.00 | |
|
THE BEEF & BARREL
1112 W AVE CROSSVILLE , TN 38555 |
FOOD / BEVERAGE | 08/27/2026 | $157.47 | |
|
THE EXPOSITOR
34 W BOCKMAN WAY SPARTA , TN 38583 |
ADVERTISING | 09/15/2026 | $320.00 | |
|
THEISS
, TIMOTHY
3961 WALNUT GROVE RD COOKEVILLE , TN 38506 |
SECURITY & TRAFFIC CONTROL | 09/19/2026 | $200.00 | |
|
TRACTOR SUPPLY
768 MILLERS POINT RD SPARTA , TN 38583 |
COWBOY COOKOUT CATERING | 09/19/2026 | $101.65 | |
|
UPPERMAN HIGH SCHOOL
6950 NASHVILLE HWY BAXTER , TN 38544 |
ADVERTISING | 08/04/2026 | $450.00 | |
|
VAN BUREN COUNTY REPUBLICAN PARTY
445 COLLEGE STREET SPENCER , TN 38585 |
DONATIONS | 07/29/2026 | $250.00 | |
|
WALMART
202 SAM WALTON DR SPARTA , TN 38583 |
OFFICE SUPPLIES | 09/29/2026 | $76.69 | |
|
WHITE CO FAIR ASSN
565 HALE STREET SPARTA , TN 38583 |
ADVERTISING | 08/04/2026 | $1,000.00 | |
|
WHITE COUNTY HIGH SCHOOL
267 ALLEN DRIVE SPARTA , TN 38583 |
ADVERTISING | 08/04/2026 | $500.00 | |
|
WILLIAM SONOMA
4011 HILLSBORO PIKE NASHVILLE , TN 37215 |
COLLEAGUE WEDDING GIFT | 08/27/2026 | $153.43 | |
|
WUAT
3129 MAIN ST PIKEVILLE , TN 37367 |
RADIO/MEDIA | 09/01/2026 | $375.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$46,333.92
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$46,333.92
Ending Balance
ENDING BALANCE
$416,259.58
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$73,737.10
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $18,500.00 | $0.00 | $18,500.00 |
| Self-Endorsed | $42,500.00 | $0.00 | $42,500.00 |
| Self-Endorsed | $7,500.00 | $0.00 | $7,500.00 |
| Self-Endorsed | $5,237.10 | $0.00 | $5,237.10 |
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