2026 3rd Quarter for WILLIAM BROCK MARTIN submitted on 10/12/2026
Beginning Balance
$181,023.09
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CASSADA
, TOM
1948 LENNOX DR CLEVELAND , TN 37312 CITY COUNCILMAN CITY OF CLEVELAND |
General | 08/11/2026 | $500.00 | $500.00 | |
|
CENTRAL PARTNERS
260 2ND AVENUE CLEVELAND , TN 37311 |
General | 09/04/2026 | $1,000.00 | $1,000.00 | |
|
CENTRAL PARTNERS
260 2ND AVENUE CLEVELAND , TN 37311 |
Primary | 09/04/2026 | $1,000.00 | $1,000.00 | |
|
DON LEDFORD AUTOMOTIVE
4595 N LEE HWY CLEVELAND , TN 37312 |
General | 08/13/2026 | $1,000.00 | $1,000.00 | |
|
FB&J ENTERPRISES
PO BOX 2456 CLEVELAND , TN 37320 |
General | 08/14/2026 | $500.00 | $500.00 | |
|
JEFFREY
, CUNNINGHAM
150 COUNTY RD. 187 ATHENS , TN 37303 BANKING SELF-EMPLOYED |
General | 09/14/2026 | $1,500.00 | $1,500.00 | |
|
MOORE
, JOE
2401 N. OCOEE ST. CLEVELAND , TN 37311 OWNER MEDICAL CENTER |
General | 09/22/2026 | $1,000.00 | $1,000.00 | |
|
MYDPCRX
3326 CUMBERLAND HILLS CIR CLEVELAND , TN 37312 |
General | 09/01/2026 | $1,000.00 | $1,000.00 | |
|
MYDPCRX
3326 CUMBERLAND HILLS CIR CLEVELAND , TN 37312 |
Primary | 09/01/2026 | $1,000.00 | $1,000.00 | |
|
RICHARDSON TEAM LLC
2838 CREEKSIDE DR CLEVELAND , TN 37312 |
General | 08/28/2026 | $1,000.00 | $1,000.00 | |
|
RICHARDSON TEAM LLC
2838 CREEKSIDE DR CLEVELAND , TN 37312 |
Primary | 08/28/2026 | $500.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$33,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$33,750.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALDERMAN GROUP
35 N. OCOEE ST CLEVELAND , TN 37311 |
ADVERTISING | 08/15/2026 | $12,000.00 | |
|
B&B MARINA
117 MARINA DRIVE NW CHARLESTON , TN 37310 |
ADVERTISING | 08/07/2026 | $300.00 | |
|
BEST BUY
2288 GUNBARREL RD STE 168 CHATTANOOGA , TN 37421 |
TECH PRODUCTION EQUIPMENT | 09/21/2026 | $54.61 | |
|
BOYD
, TYLER
106 SOUTH JACKSON ST. ATHENS , TN 37303 |
DONATIONS | 08/05/2026 | $500.00 | |
|
BRADLEY COUNTY REPUBLICAN WOMEN
1204 BROOKFIELD CT. CLEVELAND , TN 37312 |
DONATIONS | 08/05/2026 | $120.00 | |
|
CIRCLE K STORES
210 25TH ST. NW CLEVELAND , TN 37311 |
DISTRICT TRAVEL | 08/13/2026 | $108.13 | |
|
DX PRINTING
6206 BONNY OAKS DR CHATTANOOGA , TN 37416 |
08/11/2026 | $10,618.00 | ||
|
DX PRINTING
6206 BONNY OAKS DR CHATTANOOGA , TN 37416 |
08/01/2026 | $21,378.00 | ||
|
EXPRESS ATHLETICS
15 BROAD ST. NW CLEVELAND , TN 37311 |
PROMOTIONAL ITEMS | 09/15/2026 | $1,516.93 | |
|
EXPRESS ATHLETICS
15 BROAD ST. NW CLEVELAND , TN 37311 |
SHIRTS | 08/07/2026 | $1,191.76 | |
|
FACEBOOK, INC
1601 WILLOW RD. MENLO PARK , CA 94025 |
ADVERTISING | 09/21/2026 | $187.58 | |
|
FACEBOOK, INC
1601 WILLOW RD. MENLO PARK , CA 94025 |
ADVERTISING | $903.32 | ||
|
FACEBOOK, INC
1601 WILLOW RD. MENLO PARK , CA 94025 |
ADVERTISING | 08/03/2026 | $79.64 | |
|
FACEBOOK, INC
1601 WILLOW RD. MENLO PARK , CA 94025 |
ADVERTISING | 07/30/2026 | $900.00 | |
|
FOOD CITY
255 OCOEE CROSSING NW CLEVELAND , TN 37311 |
FOOD / BEVERAGE | 07/27/2026 | $74.62 | |
|
KINGSWAY PRESS
2120 KEITH ST. CLEVELAND , TN 37311 |
PRINTING | 08/01/2026 | $9,349.00 | |
|
LYFT
548 MARKET ST. SAN FRANCISCO , CA 94104 |
TRAVEL | 08/27/2026 | $24.25 | |
|
RACETRAC
4001 APD 40 CLEVELAND , TN 37311 |
DISTRICT TRAVEL | 09/28/2026 | $96.00 | |
|
RACETRAC
4001 APD 40 CLEVELAND , TN 37311 |
DISTRICT TRAVEL | 09/10/2026 | $70.01 | |
|
RACETRAC
4001 APD 40 CLEVELAND , TN 37311 |
DISTRICT TRAVEL | 09/03/2026 | $94.24 | |
|
RACETRAC
4001 APD 40 CLEVELAND , TN 37311 |
DISTRICT TRAVEL | 08/03/2026 | $101.93 | |
|
RHEA HEROLD NEWS
3034 RHEA COUNTY HWY DAYTON , TN 37321 |
ADVERTISING | 08/04/2026 | $250.00 | |
|
ROTARY CLUB OF CLEVELAND
200 INMAN ST. CLEVELAND , TN 37311 |
DONATIONS | 08/01/2026 | $200.00 | |
|
SHELL OIL
101 KEITH ST. CLEVELAND , TN 37311 |
DISTRICT TRAVEL | 09/21/2026 | $121.76 | |
|
SHELL OIL
101 KEITH ST. CLEVELAND , TN 37311 |
DISTRICT TRAVEL | 09/08/2026 | $125.00 | |
|
SHELL OIL
101 KEITH ST. CLEVELAND , TN 37311 |
DISTRICT TRAVEL | 08/24/2026 | $60.01 | |
|
SHELL OIL
101 KEITH ST. CLEVELAND , TN 37311 |
DISTRICT TRAVEL | 08/10/2026 | $80.00 | |
|
SPEEDWAY TRAVEL
201 25TH STREET NW CLEVELAND , TN 37311 |
DISTRICT TRAVEL | 08/31/2026 | $100.00 | |
|
SPEEDWAY TRAVEL
201 25TH STREET NW CLEVELAND , TN 37311 |
DISTRICT TRAVEL | 08/05/2026 | $104.85 | |
|
STILLWELL
, TAMI
178 JAY HAVEN LANE CLEVELAND , TN 37312 |
LABOR | 08/11/2026 | $2,500.00 | |
|
WALKER VALLEY FOOTBALL
750 LAUDERDALE MEMORIAL HIGHWAY NW CLEVELAND , TN 37312 |
SPONSORSHIP | 08/01/2026 | $500.00 | |
|
WCLE
PO BOX 2695 CLEVELAND , TN 37320 |
ADVERTISING | 08/03/2026 | $10,000.00 | |
|
WCLE
PO BOX 2695 CLEVELAND , TN 37320 |
ADVERTISING | 08/03/2026 | $200.00 | |
|
WEIGELS
2805 DECATUR PIKE ATHENS , TN 37303 |
GAS | 08/10/2026 | $30.00 | |
|
WEIGELS
2805 DECATUR PIKE ATHENS , TN 37303 |
DISTRICT TRAVEL | 07/27/2026 | $73.10 | |
|
YAFFEE
, MICHAEL
821 PINEVILLE RD CHATTANOOGA , TN 37405 |
MEDIA APPEARANCE | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,803.80
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,803.80
Ending Balance
ENDING BALANCE
$209,969.29
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 |
|---|---|---|---|---|---|---|
|
SENATE REPUBLICAN CAUCUS
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | Primary | Promotional Apparel | 08/01/2026 | $4,318.66 | $71,825.10 |
|
SENATE REPUBLICAN CAUCUS
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | Primary | Radio and Digital Video Ads | 08/01/2026 | $15,000.00 | $71,825.10 |
|
SENATE REPUBLICAN CAUCUS
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | Primary | billboards | 08/01/2026 | $3,600.00 | $71,825.10 |
|
SENATE REPUBLICAN CAUCUS
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | Primary | signage | 08/01/2026 | $346.54 | $71,825.10 |
|
SENATE REPUBLICAN CAUCUS
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | Primary | video production | 08/01/2026 | $10,000.00 | $71,825.10 |
|
SENATE REPUBLICAN CAUCUS
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | Primary | 08/01/2026 | $38,559.90 | $71,825.10 |
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