2026 2nd Quarter for BRYAN LANGAN submitted on 07/07/2026
Beginning Balance
$325.82
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AKINS
, MARK
1518 SHAGBARK TRAIL MURFREESBORO , TN 37130 PHYSICIAN SELF-EMPLOYED |
Primary | 12/08/2013 | $150.00 | $150.00 | |
|
BOERNER
, JAMES
2239 SHANNON DRIVE MURFREESBORO , TN 37129 PHYSICIAN SELF-EMPLOYED |
Primary | 12/10/2013 | $250.00 | $250.00 | |
|
CALVIN
, BRUCE
9800 SIMS RD. CHRISTIANA , TN 37037 CRNA MURFREESBORO ANESTHESIA GROUP |
Primary | 11/07/2013 | $250.00 | $250.00 | |
|
CHATMAN
, DAVID
2931 PRINCETON LANE MURFREESBORO , TN 37129 PHYSICIAN MURFREESBORO MEDICAL CLINIC |
Primary | 01/01/2014 | $250.00 | $250.00 | |
|
CHESNEY
, BRAD
1530 BEAR BRANCH COVE MURFREESBORO , TN 37130 PHYSICIAN SELF-EMPLOYED |
Primary | 12/18/2013 | $500.00 | $500.00 | |
|
DICORLETO
, PETER
8763 BRADLEY CREEK RD. LASCASSES , TN 37085-4411 PHYSICIAN PETER A. DICORLETO, M.D. |
Primary | 11/22/2013 | $250.00 | $250.00 | |
|
GARLAND
, JERE
4011 CRIPPLE CREEK RD. READYVILLE , TN 37149 BEST EFFORT BEST EFFORT |
Primary | 11/12/2013 | $250.00 | $250.00 | |
|
GILBERT
, ERIKA
3007 BONAVENTURE CT. MURFREESBORO , TN 37127 CRNA MURFREESBORO ANESTHESIA GROUP |
Primary | 10/10/2013 | $250.00 | $250.00 | |
|
GOCO
, PAULINO
3322 VALLEYWOOD CV. MURFREESBORO , TN 37129 PHYSICIAN SELF-EMPLOYED |
Primary | 12/11/2013 | $500.00 | $500.00 | |
|
GRAVES
, DANIEL
705 TWIN VIEW DR. MURFREESBORO , TN 37128-4211 CRNA MURFREESBORO ANESTHESIA GROUP |
Primary | 10/09/2013 | $250.00 | $250.00 | |
|
GREENWELL
, KENT
2444 MURFREESBORO ROAD LEBANON , TN 37090 MECHANICAL ENGINEER FRONTIER COMMUNICATIONS |
Primary | 10/15/2013 | $250.00 | $250.00 | |
|
GROSS
, WILLIAM
5282 SHORES RD. MURFREESBORO , TN 37128 PHYSICIAN MURFREESBORO MEDICAL CLINIC |
Primary | 12/17/2013 | $500.00 | $500.00 | |
|
HARPER
, TIMOTHY
137 SMOTHERMAN CT. MURFREESBORO , TN 37129 CRNA MURFREESBORO ANESTHESIA GROUP |
Primary | 11/20/2013 | $150.00 | $150.00 | |
|
HENDERSON
, WAYNE
1510 STRATFORD HALL CIRCLE MURFREESBORO , TN 37130 PHYSICIAN SELF-EMPLOYED |
Primary | 11/07/2013 | $500.00 | $500.00 | |
|
HIETT
, MICHAEL
10280 W. ARNOLD RD. CHRISTIANA , TN 37037-5828 PROFESSOR MIDDLE TENNESSEE STATE UNIVERSITY |
Primary | 11/07/2013 | $200.00 | $200.00 | |
|
HOLMES
, JEFF
7211 BRADLEY CREEK RD. LASCASSAS , TN 37085 OWNER J HOLMES ARCHITECTURE |
Primary | 11/16/2013 | $250.00 | $250.00 | |
|
HOWSER
, ERIC
114 ROYAL GLEN BLVD. MURFREESBORO , TN 37128 DETECTIVE CITY OF MURFREESBORO |
Primary | 01/09/2014 | $250.00 | $450.00 | |
|
HOWSER
, ERIC
114 ROYAL GLEN BLVD. MURFREESBORO , TN 37128 DETECTIVE CITY OF MURFREESBORO |
Primary | 11/07/2013 | $200.00 | $450.00 | |
|
JACKSON
, JAMIE
1349 SHAGBARK TRAIL MURFREESBORO , TN 37130 HOUSEWIFE HOUSEWIFE |
Primary | 01/09/2014 | $300.00 | $800.00 | |
|
JACKSON
, JAMIE
1349 SHAGBARK TRAIL MURFREESBORO , TN 37130 HOUSEWIFE HOUSEWIFE |
Primary | 11/07/2013 | $500.00 | $800.00 | |
|
KNOX
, ROBERT
1703 SHAGBARK TRAIL MURFREESBORO , TN 37130 PHYSICIAN SELF-EMPLOYED |
Primary | 11/21/2013 | $1,000.00 | $1,000.00 | |
|
LEDOUX
, PAUL
2256 OAKLEIGH DRIVE MURFREESBORO , TN 37129 PHYSICIAN SELF-EMPLOYED |
Primary | 10/31/2013 | $500.00 | $500.00 | |
|
LEE
, TONY
2204 SCOUT DR. ROCKVALE , TN 37153 CRNA MURFREESBORO ANESTHESIA GROUP |
Primary | 10/18/2013 | $250.00 | $250.00 | |
|
MOORE
, DAVID
3312 TIPTON STATION RD. KNOXVILLE , TN 37920 RETIRED RETIRED |
Primary | 10/11/2013 | $1,000.00 | $1,000.00 | |
|
MOORE
, KARLA
3937 TRIPLE CROWN DRIVE MURFREESBORO , TN 37127 CRNA MURFREESBORO ANESTHESIA GROUP |
Primary | 10/09/2013 | $250.00 | $250.00 | |
|
MORAN
, MICHAEL
1607 ASHFORD CT. MURFREESBORO , TN 37129 PHYSICIAN SELF-EMPLOYED |
Primary | 11/07/2013 | $200.00 | $200.00 | |
|
NEWTON
, WILLIAM
2191 NORTHWOODS DRIVE MURFREESBORO , TN 37130 PHYSICIAN MURFREESBORO MEDICAL CLINIC |
Primary | 12/31/2013 | $250.00 | $250.00 | |
|
PAGE
, DEIRDRE
4395 SHORES RD. MURFREESBORO , TN 37128-3634 HOUSEWIFE HOUSEWIFE |
Primary | 01/09/2014 | $200.00 | $200.00 | |
|
PERKINS
, MATTHEW
4701 BROWNS MILL ROAD LASCASSAS , TN 37085 PHYSICIAN SELF-EMPLOYED |
Primary | 01/10/2014 | $500.00 | $824.10 | |
|
PERKINS
, MISHELLE
1507 DOWNING COURT MURFREESBORO , TN 37129 HOUSEWIFE HOUSEWIFE |
Primary | 11/07/2013 | $1,000.00 | $1,000.00 | |
|
POGUE
, TIMOTHY
439 ROYAL GLEN BLVD. MURFREESBORO , TN 37128-3744 CRNA MURFREESBORO ANESTHESIA GROUP |
Primary | 10/14/2013 | $250.00 | $250.00 | |
|
POORE
, BRIAN
187 BAYSHORE DRIVE HENDERSONVILLE , TN 37075 PHYSICIAN CVA |
Primary | 12/31/2013 | $500.00 | $500.00 | |
|
SCHULTZ
, VANESSA
5284 OLD HALLS HILL PK. MILTON , TN 37118 CRNA MURFREESBORO ANESTHESIA GROUP |
Primary | 11/20/2013 | $250.00 | $250.00 | |
|
TERRY-LIGGITT
, KRISTEN
9309 S BARNES AVE. OKLAHOMA CITY , OK 73159 STOCK POSITION EXPRESS |
Primary | 10/09/2013 | $500.00 | $500.00 | |
|
VAUGHN
, RANDY
1610 SALT LICK PL. MURFREESBORO , TN 37129 CRNA MURFREESBORO ANESTHESIA GROUP |
Primary | 10/14/2013 | $250.00 | $250.00 | |
|
VINCENT
, W. HEATH
1705 E. CANARY DRIVE EDMOND , OK 73034 IT SPECIALIST OKLAHOMA CITY SCHOOLS |
Primary | 10/09/2013 | $250.00 | $250.00 | |
|
WALL
, HOWARD
1807 SE BROAD ST. MURFREESBORO , TN 37130 OWNER HOWARD WALL CONSTRUCTION |
Primary | 10/18/2013 | $1,000.00 | $1,000.00 | |
|
WESTMORELAND
, WAYNE
755 STONES RIVER LANE MURFREESBORO , TN 37128 PHYSICIAN SELF-EMPLOYED |
Primary | 11/02/2013 | $1,500.00 | $1,500.00 | |
|
WILLIAMS
, MEL
1810 WATERFORD ROAD MURFREESBORO , TN 37129 PODIATRIST WILLIAMS FOOT CENTER |
Primary | 12/18/2013 | $250.00 | $250.00 | |
|
WOODBURY
, GEORGE
2118 KIRBY RD. MEMPHIS , TN 38119 PHYSICIAN SELF-EMPLOYED |
Primary | 10/28/2013 | $1,500.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,031.45
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 11/29/2013 | $10,000.00 |
| Self-Endorsed | Primary | 09/16/2013 | $10,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,031.45
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| OFFICE SUPPLIES | $12.60 |
| POSTAGE | $34.96 |
| WEB DESIGN | $45.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANDERSON
, ANDREW
1535 WEEKS ROAD MURFREESBORO , TN 37127 |
CAMPAIGN WORKERS | 01/07/2014 | $500.00 | |
|
ANDERSON
, ANDREW
1535 WEEKS ROAD MURFREESBORO , TN 37127 |
CAMPAIGN WORKERS | 12/16/2013 | $1,000.00 | |
|
ANDERSON
, ANDREW
1535 WEEKS ROAD MURFREESBORO , TN 37127 |
CAMPAIGN WORKERS | 11/22/2013 | $1,000.00 | |
|
CADDELL'S VMS
PO BOX 10143 MURFREESBORO , TN 37129 |
POSTAGE | 12/16/2013 | $150.00 | |
|
CONSTANT CONTACT
1601 TRAPELO RD, SUITE 329 WALTHAM , MA 02451 |
EMAIL SERVICE | 01/07/2014 | $30.00 | |
|
CONSTANT CONTACT
1601 TRAPELO RD, SUITE 329 WALTHAM , MA 02451 |
EMAIL SERVICE | 12/09/2013 | $30.00 | |
|
CONSTANT CONTACT
1601 TRAPELO RD, SUITE 329 WALTHAM , MA 02451 |
EMAIL SERVICE | 11/12/2013 | $15.00 | |
|
CONSTANT CONTACT
1601 TRAPELO RD, SUITE 329 WALTHAM , MA 02451 |
EMAIL SERVICE | 10/08/2013 | $50.00 | |
|
HPPC
PO BOX 10606 MURFREESBORO , TN 37129 |
PROFESSIONAL SERVICES | 11/04/2013 | $2,500.00 | |
|
HPPC
PO BOX 10606 MURFREESBORO , TN 37129 |
PROFESSIONAL SERVICES | 09/23/2013 | $2,500.00 | |
|
PIRYX
144 2ND ST. 1ST FLOOR SAN FRANCISCO , CA 94105 |
BANK FEES | 01/06/2014 | $1.44 | |
|
PIRYX
144 2ND ST. 1ST FLOOR SAN FRANCISCO , CA 94105 |
BANK FEES | 01/01/2014 | $14.38 | |
|
PIRYX
144 2ND ST. 1ST FLOOR SAN FRANCISCO , CA 94105 |
BANK FEES | 12/31/2013 | $28.75 | |
|
PIRYX
144 2ND ST. 1ST FLOOR SAN FRANCISCO , CA 94105 |
BANK FEES | 12/31/2013 | $14.38 | |
|
PIRYX
144 2ND ST. 1ST FLOOR SAN FRANCISCO , CA 94105 |
BANK FEES | 12/18/2013 | $14.38 | |
|
PIRYX
144 2ND ST. 1ST FLOOR SAN FRANCISCO , CA 94105 |
BANK FEES | 12/17/2013 | $28.75 | |
|
PIRYX
144 2ND ST. 1ST FLOOR SAN FRANCISCO , CA 94105 |
BANK FEES | 12/1/2013 | $5.75 | |
|
PIRYX
144 2ND ST. 1ST FLOOR SAN FRANCISCO , CA 94105 |
BANK FEES | 11/22/2013 | $14.38 | |
|
PIRYX
144 2ND ST. 1ST FLOOR SAN FRANCISCO , CA 94105 |
BANK FEES | 11/20/2013 | $5.75 | |
|
PIRYX
144 2ND ST. 1ST FLOOR SAN FRANCISCO , CA 94105 |
BANK FEES | 11/19/2013 | $5.75 | |
|
PIRYX
144 2ND ST. 1ST FLOOR SAN FRANCISCO , CA 94105 |
BANK FEES | 11/16/2013 | $14.38 | |
|
PIRYX
144 2ND ST. 1ST FLOOR SAN FRANCISCO , CA 94105 |
BANK FEES | 11/12/2013 | $2.88 | |
|
PIRYX
144 2ND ST. 1ST FLOOR SAN FRANCISCO , CA 94105 |
BANK FEES | 10/26/2013 | $1.44 | |
|
PIRYX
144 2ND ST. 1ST FLOOR SAN FRANCISCO , CA 94105 |
BANK FEES | 10/13/2013 | $1.44 | |
|
PIRYX
144 2ND ST. 1ST FLOOR SAN FRANCISCO , CA 94105 |
BANK FEES | 10/11/2013 | $57.50 | |
|
PIRYX
144 2ND ST. 1ST FLOOR SAN FRANCISCO , CA 94105 |
BANK FEES | 10/07/2013 | $5.75 | |
|
PIRYX
144 2ND ST. 1ST FLOOR SAN FRANCISCO , CA 94105 |
BANK FEES | 09/30/2013 | $0.29 | |
|
STEPHEN S. THETFORD PHOTOGRAPHY
509 W. SPRING ST. FAYETTEVILLE , AR 72701 |
ADVERTISING | 09/23/2013 | $1,000.00 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | RESEARCH / POLLING | 09/28/2013 | $250.00 |
|
U.S. POSTMASTER
PO BOX 10143 MURFREESBORO , TN 37129 |
POSTAGE | 12/16/2013 | $337.90 | |
|
VISTAPRINT
95 HAYDEN AVENUE LEXINGTON LEXINGTON , MA 02421 |
PRINTING | 11/12/2013 | $46.18 | |
|
VISTAPRINT
95 HAYDEN AVENUE LEXINGTON LEXINGTON , MA 02421 |
PRINTING | 10/11/2013 | $67.28 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$989.63
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$989.63
Ending Balance
ENDING BALANCE
$1,367.64
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$1,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $10,000.00 |
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 |
|---|---|---|---|---|---|---|
|
PERKINS
, MATTHEW
4701 BROWNS MILL ROAD LASCASSAS , TN 37085 PHYSICIAN SELF-EMPLOYED |
Primary | Letter Mailings | 11/05/2013 | $324.10 | $824.10 | |
|
SWAFFORD
, LYNNE
2265 OAKLEIGH DR MURFREESBORO , TN 37129 HOMEMAKER |
Primary | Invitations and stamps | 01/04/2014 | $438.00 | $438.00 | |
|
TERRY
, CHERYL
2306 BLACKFOX COURT MURFREESBORO , TN 37127 HOMEMAKER |
Primary | Food and Drink | 01/08/2014 | $446.90 | $446.90 |
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
HPPC
PO BOX 10606 MURFREESBORO , TN 37129 |
PROFESSIONAL SERVICES | 1/17/2014 | $11,077.32 | $0.00 | $11,077.32 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
HPPC
PO BOX 10606 MURFREESBORO , TN 37129 |
PROFESSIONAL SERVICES | 1/17/2014 | $0.00 | $0.00 | $11,077.32 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00