3rd Quarter for LATINOS FOR TENNESSEE submitted on 10/13/2026
Beginning Balance
$5,493.20
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CAPITO
, C. HOWARD
740 KENESAW AVE KNOXVILLE , TN 37919 RETIRED Retired |
07/30/2026 | $1,000.00 | |
|
CHEDESTER
, JANE
PO BOX 10734 KNOXVILLE , TN 37939 Field Representative Senator Lamar Alexander |
08/21/2026 | $200.00 | |
|
FRAZER
, LEWIS
6837 OLD KENT DRIVE KNOXVILLE , TN 37919 CEO Caliber CFO Solutions |
07/28/2026 | $10.00 | |
|
FRAZER
, LEWIS
6837 OLD KENT DRIVE KNOXVILLE , TN 37919 CEO Caliber CFO Solutions |
08/03/2026 | $250.00 | |
|
GOAN
, CHARLIE
5716 GREEN VALLEY DR, KNOXVILLE , TN 37914 retired retired |
07/30/2026 | $100.00 | |
|
GRAHAM
, TIM
PO BOX 12489 KNOXVILLE , TN 37912 President Graham Corporation |
07/30/2026 | $250.00 | |
|
HUDDLESTON
, KIRK
7505 LAWFORD RD KNOXVILLE , TN 37919 Regional Director - ECD State of TN |
07/30/2026 | $500.00 | |
|
MAGNONE
, REBECCA
776 S GREENBRIER STREET ARLINGTON , VA 22204 Lawyer BAE Systems |
07/30/2026 | $200.00 | |
|
PAVLIS
, NICHOLAS
3815 ADMIRALITY LN KNOXVILLE , TN 37920 political consultant self |
07/31/2026 | $500.00 | |
|
TESTERMAN
, JANET
6511 S NORTHSHORE DR KNOXVILLE , TN 37919 CEO Young-Williams Animcal Center |
07/30/2026 | $300.00 | |
|
WALLACE
, GEORGE
1286 BURGUNDY PLACE KNOXVILLE , TN 37919 Real Estate Wallace & Wallace, Inc. |
07/30/2026 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$50,000.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 08/04/2026 | $50,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$50,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN MAJORITY INC.
P.O. BOX 87 PURCCELLVILLE , VA 20134 |
RESEARCH / POLLING | 08/24/2026 | $119.00 | ||||
|
ANEDOT
1340 POYDRAS ST., 1770 NEW ORLEANS , LA 70112 |
BANK FEES | 09/30/2026 | $39.60 | ||||
|
HUNT RESEARCH
5019 VICTOR ST DALLAS , TX 75214 |
RESEARCH / POLLING | 08/05/2026 | $9,025.00 | ||||
|
HUNT RESEARCH
5019 VICTOR ST DALLAS , TX 75214 |
RESEARCH / POLLING | 07/29/2026 | $13,000.00 | ||||
|
KAEGI RESOURCES
4300 ESTESWOOD DRIVE NASHVILLE , TN 37215 |
SUPPLIES | 09/09/2026 | $191.00 | ||||
|
KAEGI RESOURCES
4300 ESTESWOOD DRIVE NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 09/08/2026 | $10,446.30 | ||||
|
MAILCHIMP
405 N ANGIER AVE ATLANTA , GA 30308 |
PROFESSIONAL SERVICES | 09/09/2026 | $250.00 | ||||
|
MAIL WORKS INC
320 WESLEY ST. JOHNSON CITY , TN 37601 |
PROFESSIONAL SERVICES | 08/04/2026 | $4,518.68 | ||||
|
MAIL WORKS INC
320 WESLEY ST. JOHNSON CITY , TN 37601 |
PROFESSIONAL SERVICES | 07/29/2026 | $4,809.51 | ||||
|
ORION DIGITAL MEDIA
1004 RICKY CT. HUTTO , TX 78634 |
PROFESSIONAL SERVICES | 08/13/2026 | $2,500.00 | ||||
|
ORION DIGITAL MEDIA
1004 RICKY CT. HUTTO , TX 78634 |
PROFESSIONAL SERVICES | 08/04/2026 | $5,000.00 | ||||
|
ORION DIGITAL MEDIA
1004 RICKY CT. HUTTO , TX 78634 |
PROFESSIONAL SERVICES | 07/29/2026 | $17,568.42 | ||||
|
PINNACLE BANK
1111 NORTHSHORE DR, #S130 KNOXVILLE , TN 37919 |
BANK FEES | 08/04/2026 | $15.00 | ||||
|
SHELL MILLER SEBASTIAN ADVERTISING
4014 NORTH ROAN ST JOHNSON CITY , TN 37601 |
PROFESSIONAL SERVICES | 08/31/2026 | $1,087.26 | ||||
|
SHELL MILLER SEBASTIAN ADVERTISING
4014 NORTH ROAN ST JOHNSON CITY , TN 37601 |
PROFESSIONAL SERVICES | 08/13/2026 | $25,000.00 | ||||
|
TALMOND FILMS
920 MOUNTAIN BROOK LN NW MARIETTA , GA 30064 |
PROFESSIONAL SERVICES | 07/29/2026 | $125.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $50,000.00 | Written Off ( $50,000.00 on 10/14/2026 ) |
| Self-Endorsed | $60,000.00 | Written Off ( $60,000.00 on 10/14/2026 ) |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$27,974.96
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$27,974.96
Ending Balance
ENDING BALANCE
$27,518.24
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $50,000.00 | $0.00 |
| Self-Endorsed | $60,000.00 | $60,000.00 | $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