3rd Quarter for TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE submitted on 10/13/2026
Beginning Balance
$976,978.39
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
MORGAN COUNTY REPUBLICAN PARTY
PO BOX 983 WARTBURG , TN 37887 |
07/31/2026 | $300.00 | |
|
NORTH CAROLINA REPUBLICAN PARTY
1506 HILLSBOROUGH ST RALEIGH , NC 27605 |
09/02/2026 | $9,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,800.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$23.61
TOTAL RECEIPTS
$9,823.61
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
90 PROOF ENTERTAINMENT
2405 SPRUCE CT COLLEYVILLE , TX 76034 |
EVENT ENTERTAINMENT | 09/02/2026 | $6,000.00 | ||||
|
ALLEGRA
601 GRASSMERE PARK RD. NASHVILLE , TN 37211 |
DIRECT MAIL-RVERELL | 07/29/2026 | $1,751.54 | ||||
|
ALLEGRA
601 GRASSMERE PARK RD. NASHVILLE , TN 37211 |
DIRECT MAIL-CARDEN MASON | 07/29/2026 | $1,121.00 | ||||
|
ART AND COPY PARTNERS
3245 PEACHTREE PARKWAY SUITE D #238 SUWANEE , GA 30024 |
WEBSITE EXPENSE - BHENDERSON | 08/25/2026 | $500.00 | ||||
|
ART AND COPY PARTNERS
3245 PEACHTREE PARKWAY SUITE D #238 SUWANEE , GA 30024 |
DIRECT MAIL-BHENDERSON | 08/25/2026 | $4,990.92 | ||||
|
BANK OF AMERICA
4011 HILLSBORO RD. NASHVILLE , TN 37215 |
BANK FEES | 09/30/2026 | $113.42 | ||||
|
BANK OF AMERICA
4011 HILLSBORO RD. NASHVILLE , TN 37215 |
BANK FEES | 08/31/2026 | $112.49 | ||||
|
BRIAN FLOYD ENTERPRISES INC
PO BOX 6808705 FRANKLIN , TN 37068 |
DIRECT MAIL-RVERELL | 07/29/2026 | $1,751.54 | ||||
|
BRIAN FLOYD ENTERPRISES INC
PO BOX 6808705 FRANKLIN , TN 37068 |
DIRECT MAIL-CARDEN MASON | 07/29/2026 | $1,121.00 | ||||
|
COMMUNITY BREWING CO., LLC
3110 COMMONWEALTH DR DALLAS , TX 75247 |
EVENT VENUE RENTAL | 09/01/2026 | $5,000.00 | ||||
|
COMMUNITY BREWING CO., LLC
3110 COMMONWEALTH DR DALLAS , TX 75247 |
EVENT VENUE RENTAL | 09/01/2026 | $21,650.00 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL-JACKSON CO | 08/19/2026 | $1,629.72 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL-GRUNDY CO | 08/19/2026 | $1,467.72 | ||||
|
FACEBOOK
1601 CALIFORNIA AVE PALO ALTO , CA 94304 |
DIGITAL ADVERTISING | 08/31/2026 | $766.77 | ||||
|
FOX PRINTING
931 OLD LEBANON DIRT RD HERMITAGE , TN 37076 |
DIRECT MAIL /POSTAGE - EROMERO | 08/06/2026 | $8,586.42 | ||||
|
FOX PRINTING
931 OLD LEBANON DIRT RD HERMITAGE , TN 37076 |
DIRECT MAIL - AUSTIN DODSON | 07/31/2026 | $1,734.05 | ||||
|
GIPPER STRATEGIES
119 INNISBROOK LN SIMPSONVILLE , SC 29681 |
TEXT MESSAGING - BHENDERSON | 08/07/2026 | $3,325.00 | ||||
|
LODGE MANUFACTURING
204 E 5TH ST SOUTH PITTSBURG , TN 37380 |
GIFTS/FLOWERS | 08/03/2026 | $2,195.00 | ||||
|
MD VIRTUAL ASSIST
233 ARNOLD MILL RD STE 300 WOODSTOCK , GA 30188 |
DIGITAL ADMIN/CONSULTING | 08/25/2026 | $1,000.00 | ||||
|
POLITICAL FINANCIAL MANAGEMENT
95 WHITE BRIDGE RD STE. 207 NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 07/31/2026 | $875.00 | ||||
|
STARBOARD CAMPAIGNS LLC
3301 RICHMOND HWY ALEXANDRIA , VA 22305 |
DIRECT MAIL - CHARLES KELLER | 07/31/2026 | $3,173.68 | ||||
|
STARBOARD CAMPAIGNS LLC
3301 RICHMOND HWY ALEXANDRIA , VA 22305 |
DIRECT MAIL - CHARLES KELLER | 07/27/2026 | $4,177.99 | ||||
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVE SOUTH NASHVILLE , TN 37212 |
TRANSFER TO FEDERAL ACCOUNT | 08/21/2026 | $16,843.66 | ||||
|
UNITED STATES POST OFFICE
4501 CHARLOTTE PIKE NASHVILLE , TN 37209 |
DIRECT MAIL /POSTAGE - EROMERO | 08/06/2026 | $4,588.88 | ||||
|
UNITED STATES POST OFFICE
4501 CHARLOTTE PIKE NASHVILLE , TN 37209 |
DIRECT MAIL - MAUPIN | 07/31/2026 | $485.75 | ||||
|
UNITED STATES POST OFFICE
4501 CHARLOTTE PIKE NASHVILLE , TN 37209 |
POSTAGE | 07/31/2026 | $831.48 | ||||
|
UNITED STATES POST OFFICE
4501 CHARLOTTE PIKE NASHVILLE , TN 37209 |
POSTAGE - AUSTIN DODSON | 07/31/2026 | $618.19 | ||||
|
UNITED STATES POST OFFICE
4501 CHARLOTTE PIKE NASHVILLE , TN 37209 |
POSTAGE | 07/29/2026 | $2,721.42 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$99,132.64
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
BETSY HENDERSON FOR MAYOR
11124 KINGSTON PIKE STE 119-115 KNOXVILLE , TN 37934 |
WEBSITE EXPENSE - BHENDERSON | 08/25/2026 | [ $500.00 ] | |||
|
BETSY HENDERSON FOR MAYOR
11124 KINGSTON PIKE STE 119-115 KNOXVILLE , TN 37934 |
DIRECT MAIL-BHENDERSON | 08/25/2026 | [ $4,990.92 ] | |||
|
BETSY HENDERSON FOR MAYOR
11124 KINGSTON PIKE STE 119-115 KNOXVILLE , TN 37934 |
TEXT MESSAGING - BHENDERSON | 08/07/2026 | [ $3,325.00 ] | |||
|
FRANKLIN COUNTY REPUBLICAN PARTY
P.O. BOX 205 WINCHESTER , TN 37398 |
P | DIRECT MAIL - CHARLES KELLER | 07/29/2026 | [ $4,177.99 ] | ||
|
HILL CITY STRATEGIES
PO BOX 4478 CHATTANOOGA , TN 37415 |
DIRECT MAIL - MARION CO GOP | 07/29/2026 | [ $1,600.00 ] | |||
|
KANDID PRINTING AND MARKETING
14909 A LEBANON RD OLD HICKORY , TN 37138 |
DIRECT MAIL - MAUPIN | 07/30/2026 | [ $485.75 ] | |||
|
ROMERO
, EVA
P.O. BOX 330202 NASHVILLE , TN 37203 |
C | DIRECT MAIL /POSTAGE - EROMERO | 08/06/2026 | [ $13,175.30 ] |
TOTAL DISBURSEMENTS
$70,877.68
Ending Balance
ENDING BALANCE
$915,924.32
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