2022 Pre-Primary for RICHARD BRIGGS submitted on 07/27/2022
Beginning Balance
$268,816.09
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | General | 10/09/2026 | $1,500.00 | $1,500.00 |
|
CORBETT
, MICHAEL
616 JACKSON FALLS DR NASHVILLE , TN 37221 BANKER PINNACLE FINANCIAL PARTNERS |
General | 10/16/2026 | $500.00 | $500.00 | |
|
FAST PACE HEALTH
PO BOX 682327 FRANKLIN , TN 37068 |
General | 10/06/2026 | $500.00 | $500.00 | |
|
GILMORE
, JOE
PO BOX 681136 FRANKLIN , TN 37068 BEST EFFORT BEST EFFORT |
General | 10/09/2026 | $100.00 | $100.00 | |
|
HOOVEN
, DAVID
3128 HUNTERS HILL RD NASHVILLE , TN 37214 BUSINESS OWNER HOOVEN GRAY MODELING |
General | 10/13/2026 | $500.00 | $500.00 | |
|
JACK - PAC
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
P | General | 10/01/2026 | $15,400.00 | $15,400.00 |
|
SPIRE ALABAMA INC.
605 RICHARD ARRINGTON JR BIRMINGHAM , AL 35203 |
General | 10/19/2026 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,650.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,650.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADAMS & CENTURY
3351 E LAS ROCAS DR PHOENIX , AZ 85028 |
OFFICE SUPPLIES | 10/05/2026 | $39.99 | |
|
AJ'S FLOWERS & GIFTS
1028 W MAIN ST D LEBANON , TN 37087 |
FLOWERS | 10/01/2026 | $41.71 | |
|
AMBIVO
700 CRAIGHEAD ST #200 NASHVILLE , TN 37204 |
DUES / SUBSCRIPTIONS | 10/01/2026 | $239.92 | |
|
AMBIVO
700 CRAIGHEAD ST #200 NASHVILLE , TN 37204 |
DUES / SUBSCRIPTIONS | 10/13/2026 | $99.00 | |
|
ARBY'S
813 S CUMBERLAND ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 10/15/2026 | $13.57 | |
|
BIDDLE
, MAE
7620 SAUNDERSVILLE RD MT JULIET , TN 37122 |
CAMPAIGN WORKERS | 10/24/2026 | $500.00 | |
|
BRAZELTON
, KATELYN
133 SE SPRINGDALE DR MT JULIET , TN 37122 |
CAMPAIGN WORKERS | 10/24/2026 | $2,000.00 | |
|
BURGER KING
106 N CUMBERLAND LEBANON , TN 37087 |
FOOD / BEVERAGE | 10/22/2026 | $8.99 | |
|
BURLIN
, RODNEY
101 GLADEVILLE RD MT JULIET , TN 37122 |
CAMPAIGN WORKERS | 10/24/2026 | $1,000.00 | |
|
CAMPAIGN SIDEKICK
1712 PIONEER AVENUE, SUITE 101 CHEYENNE , WY 82001 |
DUES / SUBSCRIPTIONS | 10/02/2026 | $375.00 | |
|
CHEDDARS
50 OLD PLEASANT GROVE RD MT JULIET , TN 37122 |
FOOD / BEVERAGE | 10/16/2026 | $80.36 | |
|
CHICK-FIL-A
706 S CUMBERLAND ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 10/08/2026 | $21.95 | |
|
CHICK-FIL-A
706 S CUMBERLAND ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 10/13/2026 | $23.16 | |
|
CHICK-FIL-A
706 S CUMBERLAND ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 10/19/2026 | $22.61 | |
|
CHICK-FIL-A
706 S CUMBERLAND ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 10/22/2026 | $46.73 | |
|
CHICK-FIL-A
706 S CUMBERLAND ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 10/23/2026 | $24.24 | |
|
CONCERNED CONSTITUTIONAL CONSERVATIVES PAC
321 W MCKNIGHT ST MURFREESBORO , TN 37129 |
P | CONTRIBUTION | 10/22/2026 | $48,500.00 |
|
CUMBERLAND UNIVERSITY DINING
1 CUMBERLAND SQUARE LEBANON , TN 37087 |
FOOD / BEVERAGE | 10/14/2026 | $24.15 | |
|
CUMULUS
10 MUSIC CIRCLE E NASHVILLE , TN 37203 |
ADVERTISING | 10/22/2026 | $5,040.00 | |
|
DEMOS
130 LEGANDS DR LEBANON , TN 37087 |
FOOD / BEVERAGE | 10/21/2026 | $582.40 | |
|
DIRECT EDGE CAMPAIGNS
2000 GLEN ECHO RD #207A NASHVILLE , TN 37215 |
ADVERTISING | 10/23/2026 | $2,950.00 | |
|
DIRECT EDGE CAMPAIGNS
2000 GLEN ECHO RD #207A NASHVILLE , TN 37215 |
ADVERTISING | 10/23/2026 | $20,000.00 | |
|
DIRECT EDGE CAMPAIGNS
2000 GLEN ECHO RD #207A NASHVILLE , TN 37215 |
ADVERTISING | 10/23/2026 | $2,950.00 | |
|
EMMA
75 REMITTANCE DR CHICAGO , IL 60675 |
DUES / SUBSCRIPTIONS | 10/02/2026 | $223.63 | |
|
FIRST BAPTIST CHURCH
227 E MAIN ST LEBANON , TN 37087 |
DONATIONS | 10/14/2026 | $29.31 | |
|
GALLAGHER
, JOANN
3185 OLD SHANNON RD LEBANON , TN 37090 |
CAMPAIGN WORKERS | 10/24/2026 | $1,000.00 | |
|
GRAHAM
, CANDICE
911 LANCE LANE LEBANON , TN 37087 |
CAMPAIGN WORKERS | 10/24/2026 | $1,000.00 | |
|
HARDEES
1039 W MAIN ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 10/19/2026 | $19.28 | |
|
HARDEES
1039 W MAIN ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 10/22/2026 | $27.19 | |
|
HIGH COUNTRY COWBOY CHURCH
945 E BADDOUR PKWY LEBANON , TN 37087 |
DONATIONS | 10/05/2026 | $20.00 | |
|
KROGER
1418 W MAIN ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 10/01/2026 | $31.95 | |
|
LEWIS
, ZYAIRA
420 PARK AVE UNIT 19 LEBANON , TN 37087 |
CAMPAIGN WORKERS | 10/24/2026 | $1,000.00 | |
|
MATLOCK
, JIMMY
1301 HWY. 321 N. LENOIR CITY , TN 37771 |
C | CONTRIBUTION | 10/21/2026 | $2,500.00 |
|
MOORE
, CAROLYN
3005 PEAVINE FIRETOWER RD CROSSVILLE , TN 38571 |
CAMPAIGN WORKERS | 10/19/2026 | $100.00 | |
|
MORENO
, ARIEL
4873 EVEREST DR OLD HICKORY , TN 37137 |
CAMPAIGN WORKERS | 10/24/2026 | $2,000.00 | |
|
NFIB
53 CENTURY BLVD ST250 NASHVILLE , TN 37214 |
DUES / SUBSCRIPTIONS | 10/21/2026 | $235.00 | |
|
PAINE
, KATHRYNNE
2020 FIELDSTONE PKWY STE 900#313 FRANKLIN , TN 37069 |
CAMPAIGN WORKERS | 10/24/2026 | $1,000.00 | |
|
PANDA EXPRESS
611 S CUMBERLAND ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 10/05/2026 | $50.49 | |
|
PANERA BREAD
639 S CUMBERLAND ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 10/02/2026 | $4.60 | |
|
PANERA BREAD
639 S CUMBERLAND ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 10/19/2026 | $9.21 | |
|
PANERA BREAD
639 S CUMBERLAND ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 10/21/2026 | $4.72 | |
|
PAYPAL
2211 N 1ST ST SAN JOSE , CA 95131 |
BANK FEES | 10/23/2026 | $33.57 | |
|
SHELL
1324 W MAIN ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 10/05/2026 | $3.17 | |
|
SUBWAY
1416 W MAIN ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 10/19/2026 | $8.08 | |
|
SUBWAY
1416 W MAIN ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 10/19/2026 | $30.76 | |
|
SUBWAY
1416 W MAIN ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 10/19/2026 | $2.51 | |
|
THE FRAME CORNER
2896 N MT JULIET RD MT JULIET , TN 37122 |
OFFICE SUPPLIES | 10/20/2026 | $181.23 | |
|
TN REPUBLICAN PARTY
95 WHITE BRIDGE RD STE 414 NASHVILLE , TN 37205 |
ADVERTISING | 10/21/2026 | $22,562.82 | |
|
TN REPUBLICAN PARTY
95 WHITE BRIDGE RD STE 414 NASHVILLE , TN 37205 |
ADVERTISING | 10/21/2026 | $19,500.86 | |
|
TN REPUBLICAN PARTY
95 WHITE BRIDGE RD STE 414 NASHVILLE , TN 37205 |
ADVERTISING | 10/23/2026 | $13,318.37 | |
|
VERIZON
1424 W MAIN ST LEBANON , TN 37087 |
TELEPHONE | 10/13/2026 | $149.71 | |
|
VERIZON
1424 W MAIN ST LEBANON , TN 37087 |
TELEPHONE | 10/23/2026 | $67.20 | |
|
VIETNAM VETERANS OF AMERICA
P.O. BOX 128 LEBANON , TN 37088 |
DONATIONS | 10/05/2026 | $50.00 | |
|
WALMART
615 S CUMBERLAND ST LEBANON , TN 37087 |
OFFICE SUPPLIES | 10/09/2026 | $53.68 | |
|
WALMART
615 S CUMBERLAND ST LEBANON , TN 37087 |
OFFICE SUPPLIES | 10/19/2026 | $178.21 | |
|
WANT FM
PO BOX 399 LEBANON , TN 37088 |
ADVERTISING | 10/23/2026 | $3,300.00 | |
|
WILSON COUNTY REPUBLICAN WOMEN
500 S. CUMBERLAND ST. SUITE C LEBANON , TN 37087 |
DONATIONS | 10/16/2026 | $750.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$45,051.94
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$45,051.94
Ending Balance
ENDING BALANCE
$237,414.15
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 |
|---|---|---|---|---|---|---|
|
TENNESSEE SENATE REPUBLICAN CAUCUS
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | General | Mailer #2 with Direct Edge | 10/21/2026 | $19,500.86 | $57,169.58 |
|
TENNESSEE SENATE REPUBLICAN CAUCUS
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | General | Mailer #1 with Direct Edge | 10/09/2026 | $25,668.72 | $57,169.58 |
|
TENNESSEE SENATE REPUBLICAN CAUCUS
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | General | Digital Advertising | 10/13/2026 | $12,000.00 | $57,169.58 |
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