2024 Annual Mid Year Supplemental (2023) for BRYAN ANDREW RICHEY submitted on 07/17/2023
Beginning Balance
$3,291.04
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,700.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,700.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN AIRLINES
4333 ARMON CARTER BLVD. FT. WORTH , TX 76155 |
CSG CONFERENCE | 09/22/2026 | $716.18 | |
|
AMERICAN AIRLINES
4333 ARMON CARTER BLVD. FT. WORTH , TX 76155 |
GAMBIA AMBASSADOR VISIT | 09/29/2026 | $540.40 | |
|
BRIDGEPORT MARKET
1370 US 25 NEWPORT , TN 37821 |
SHERIFF BREAKFAST | 09/09/2026 | $1,286.68 | |
|
CONGRESSIONAL SPORTSMAN
110 NORTH CAROLINA WASHINGTON DC , DC 20003 |
ANNUAL DOVE HUNT | 09/02/2026 | $500.00 | |
|
CREEKSIDE DESIGNS
2749 COSBY HWY COSBY , TN 37722 |
CAMPAIGN WORKER GIFTS | 09/04/2026 | $182.05 | |
|
FAISON
, JEREMY
2566 SORREL RD COSBY , TN 37722 |
MILEAGE | 09/25/2026 | $182.40 | |
|
FAISON
, JEREMY
2566 SORREL RD COSBY , TN 37722 |
MILEAGE | 09/03/2026 | $238.64 | |
|
HARPETH HOTEL
130 2ND AVE N FRANKLIN , TN 37064 |
CONSTITUENT DINNER | 09/14/2026 | $432.00 | |
|
HYATT DULLES
2300 DULLES CORNER BLVD HERNDON , VA 20171 |
CSG CONFERENCE | 09/24/2026 | $25.00 | |
|
HYATT DULLES
2300 DULLES CORNER BLVD HERNDON , VA 20171 |
CSG CONFERNCE DINNER | 09/23/2026 | $40.30 | |
|
OCEAN PRIME
990 SIGNAL CROSSING NASHVILLE , TN 37203 |
CAUCUS MEMBER DINNER | 08/19/2026 | $234.21 | |
|
STONEY RIVER
3015 WEST END NASHVILLE , TN 37203 |
CAUCUS MEMBER DINNER | 08/18/2026 | $233.92 | |
|
TN DEPARTMENT OF STATE
312 ROSA L. PARKS AVE NASHVILLE , TN 37243 |
CAMPAIGN WORKER GIFTS | 09/03/2026 | $292.50 | |
|
TN HOUSE REPUBLICAN CAUCUS
PO BOX 812 PORTLAND , TN 37148 |
DONATION | 09/12/2026 | $15,000.00 | |
|
TRI PARKING
2525 TN-75 BLOUNTVILLE , TN 37617 |
AIRPORT PKN GAMBIA AMBASSADOR | 09/17/2026 | $54.00 | |
|
TSA
6595 SPRINGFIELD CENTER SPRINGFIELD , VA 22150 |
TSA PRECHECK | 08/21/2026 | $58.75 | |
|
UBER
1455 MARKET ST. SAN FRANCISCO , CA 94103 |
CSG CONFERENCE TRAVEL | 09/24/2026 | $43.98 | |
|
UBER
1455 MARKET ST. SAN FRANCISCO , CA 94103 |
CSG CONFERENCE TRAVEL | 09/22/2026 | $47.30 | |
|
UBER
1455 MARKET ST. SAN FRANCISCO , CA 94103 |
GAMBIA AMBASSADOR VISIT | 09/17/2026 | $67.95 | |
|
VERIZON WIRELESS
1095 AVENUE OF THE AMERICAS NEW YORK , NY 10036 |
CELL PHONE PURCHASE | 10/06/2026 | $1,195.97 | |
|
WHITNEY JOHNSON
806 HILLRISE BLVD JOHNSON CITY , TN 37601 |
POLITICAL DONATION | 09/12/2026 | $520.51 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$174.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FAISON
, JEREMY
2566 SORREL RD COSBY , TN 37722 |
SOULS FUND RAISER LOVELESS CAFE | 08/03/2026 | [ $383.00 ] | |
|
FAISON
, JEREMY
2566 SORREL RD COSBY , TN 37722 |
MILAGE FOR LIVE ACTION CONFERENCE | 08/03/2026 | [ $293.00 ] | |
|
FOX DEN
790 TN 107 DEL RIO , TN 37727 |
FIRST RESPONDER BFAST | 08/24/2026 | [ $1,035.00 ] |
TOTAL DISBURSEMENTS
$174.00
Ending Balance
ENDING BALANCE
$5,817.04
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