2026 Early Year End Supplemental (2025) for CLAY DOGGETT submitted on 02/01/2026
Beginning Balance
$100,486.98
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)
$31,490.40
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$31,490.40
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $10.00 |
| CAMPAIGN EXPENSE | $50.00 |
| CAMPAIGN WORKERS | $50.00 |
| DONATIONS | $40.00 |
| DONATIONS | $25.00 |
| DONATIONS | $100.00 |
| DONATIONS | $50.00 |
| DONATIONS | $100.00 |
| DUES / SUBSCRIPTIONS | $28.00 |
| EDUCATIONAL MATERIALS | $72.65 |
| FOOD / BEVERAGE | $30.00 |
| FOOD / BEVERAGE | $18.77 |
| FOOD / BEVERAGE | $66.26 |
| FOOD / BEVERAGE | $50.00 |
| FOOD / BEVERAGE | $60.34 |
| FOOD / BEVERAGE | $11.25 |
| FOOD / BEVERAGE | $25.79 |
| GAS | $1,034.46 |
| GIFT | $100.00 |
| GIFTS FOR CONSTITUENTS | $21.94 |
| GIFTS FOR CONSTITUENTS | $22.25 |
| GIFTS FOR CONSTITUENTS | $23.33 |
| GIFTS FOR CONSTITUENTS | $23.80 |
| GIFTS FOR CONSTITUENTS | $21.94 |
| GIFTS FOR CONSTITUENTS | $50.15 |
| LODGING - CAMPAIGN MEETING | $70.50 |
| MEMBERSHIP DUES | $50.00 |
| MEMBERSHIP DUES | $50.00 |
| OFFICE SUPPLIES | $211.67 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CREATSPACE
4900 LACROSS RD NORTH CHARLESTON , SC 29406 |
EDUCATIONAL MATERIALS | 04/08/2015 | $187.18 | |
|
OFFICE DEPOT
620 RIDGELY ROAD MURFREESBORO , TN 37129 |
OFFICE SUPPLIES | 05/12/2015 | $143.24 | |
|
OFFICE DEPOT
620 RIDGELY ROAD MURFREESBORO , TN 37129 |
OFFICE SUPPLIES | 01/21/2015 | $135.95 | |
|
RUTHERFORD COUNTY CHAMBER OF COMMERCE
3050 MEDICAL CENTER PKWY MURFREEBORO , TN 37129 |
DUES / SUBSCRIPTIONS | 01/05/2015 | $154.00 | |
|
SAM'S CLUB
125 JOHN RICE BLVD MURFREESBORO , TN 37129 |
FOOD / BEVERAGE | 01/05/2015 | $181.12 | |
|
SMITH
, BRENDA
4850 WEAKLY LANE MT. JULIET , TN 37122 |
CAMPAIGN EXPENSE | 01/21/2015 | $215.00 | |
|
STAPLES COPY CENTER
809 INDUSTRIAL BLVD. SMYRNA , TN 37167 |
OFFICE SUPPLIES | 05/06/2015 | $107.37 | |
|
STAPLES COPY CENTER
809 INDUSTRIAL BLVD. SMYRNA , TN 37167 |
PRINTING | 02/02/2015 | $105.95 | |
|
T-MOBILE
432 SAM RIDLEY PKWY W SMYRNA , TN 37167 |
CELL PHONE | 05/20/2015 | $188.55 | |
|
T-MOBILE
432 SAM RIDLEY PKWY W SMYRNA , TN 37167 |
CELL PHONE | 04/20/2015 | $185.22 | |
|
T-MOBILE
432 SAM RIDLEY PKWY W SMYRNA , TN 37167 |
CELL PHONE | 02/20/2015 | $185.79 | |
|
T-MOBILE
432 SAM RIDLEY PKWY W SMYRNA , TN 37167 |
CELL PHONE | 01/20/2015 | $184.56 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$27,693.44
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$27,693.44
Ending Balance
ENDING BALANCE
$104,283.94
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