2026 3rd Quarter for MICHAEL HALE submitted on 10/08/2026
Beginning Balance
$116,630.06
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | General | 10/26/2016 | $500.00 | $500.00 |
|
AMAZON.COM, INC.
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | General | 10/12/2016 | $500.00 | $500.00 |
|
ATMOS ENERGY PAC
P.O. BOX 15441 WASHINGTON , DC 20003 |
P | General | 10/20/2016 | $500.00 | $500.00 |
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE FORT WORTH , TX 76131 |
P | General | 10/06/2016 | $500.00 | $500.00 |
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | General | 10/12/2016 | $500.00 | $500.00 |
|
BURKE
, REBECCA
404 WANDERING TRAIL FRANKLIN , TN 37067 COMMITTEE MEMBER REPUBLICAN STATE EXECUTIVE COMMITTEE MEM |
General | 10/23/2016 | $250.00 | $250.00 | |
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | General | 10/04/2016 | $250.00 | $250.00 |
|
CATERPILLAR EMPLOYEES PAC - TN
100 N. E. ADAMS ST PEORIA , IL 61629 |
P | General | 09/20/2016 | $500.00 | $500.00 |
|
EASTMAN STATE OF TENNESSEE PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | General | 10/16/2016 | $500.00 | $500.00 |
|
EYE M.D.S PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | General | 10/02/2016 | $500.00 | $500.00 |
|
FLEX PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | General | 10/16/2016 | $1,000.00 | $1,000.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 10/24/2016 | $300.00 | $300.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | General | 10/03/2016 | $500.00 | $500.00 |
|
JACK - PAC
3161 MCMILLAN RD. FRANKLIN , TN 37064 |
P | General | 10/04/2016 | $2,000.00 | $2,000.00 |
|
JOBS4TN PAC
4515 HARDING PIKE SUITE 110 NASHVILLE , TN 37205 |
P | General | 10/03/2016 | $2,000.00 | $2,000.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | General | 10/03/2016 | $1,000.00 | $1,000.00 |
|
MARSHA PAC
P.O. BOX 3241 BRENTWOOD , TN 37024 |
P | General | 10/06/2016 | $250.00 | $250.00 |
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | General | 10/14/2016 | $500.00 | $500.00 |
|
MILAZO
, JOHN
1100 GARDNER DRIVE FRANKLIN , TN 37064 ATTORNEY MILAZO LAW OFFICE |
General | 10/16/2016 | $250.00 | $250.00 | |
|
PARKS
, MISTY
2585 MILTON LANE THOMPSON STATION , TN 37179 ATTORNEY MILAZO LAW OFFICE |
General | 10/16/2016 | $250.00 | $250.00 | |
|
PIEDMONT NATURAL GAS PAC
P.O. BOX 33068 CHARLOTTE , NC 28233 |
P | General | 10/11/2016 | $250.00 | $250.00 |
|
PINKSTON
, WILLIAM
937 BATTLEFIELD DR. NASHVILLE , TN 37204 CONSULTANT STRATEGIC COMMUNICATIONS |
General | 10/23/2016 | $500.00 | $500.00 | |
|
ROGERS
, JOE L.
109 WINDSOR WAY FRANKLIN , TN 37069 CONSTRUCTION CIVIL CONSTRUCTION LLC |
General | 10/10/2016 | $500.00 | $500.00 | |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | General | 10/12/2016 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 09/27/2016 | $500.00 | $500.00 |
|
TMX PAC
15 BULL STREET, SUITE 200 SAVANNAH , GA 31401 |
P | General | 10/03/2016 | $500.00 | $500.00 |
|
UNITEDHEALTH GROUP INCORPORATED
9900 BREN ROAD EAST MINNETONKA , MN 55343 |
P | General | 10/20/2016 | $1,000.00 | $1,000.00 |
|
WILSON
, JUSTIN
2968 AMERICUS DRIVE THOMPSON STATION , TN 37179 SURVEYOR-ENGINEER WILSON ASSOCIATES, PC |
General | 10/10/2016 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$26,239.70
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$26,239.70
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $100.00 |
| ADVERTISING | $43.89 |
| DONATIONS | $100.00 |
| FOOD / BEVERAGE | $2.75 |
| FOOD / BEVERAGE | $41.10 |
| FOOD / BEVERAGE | $11.78 |
| FOOD / BEVERAGE | $4.76 |
| FOOD / BEVERAGE | $15.10 |
| FOOD / BEVERAGE | $7.13 |
| FOOD / BEVERAGE | $29.09 |
| FOOD / BEVERAGE | $38.23 |
| FOOD / BEVERAGE | $9.80 |
| FOOD / BEVERAGE | $31.11 |
| FOOD / BEVERAGE | $12.65 |
| FOOD / BEVERAGE | $51.37 |
| FOOD / BEVERAGE | $12.38 |
| GAS | $18.75 |
| GAS | $21.03 |
| GAS | $28.07 |
| GAS | $16.82 |
| GAS | $28.67 |
| GAS | $44.35 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMI, INC.
7104 CROSSROADS BLVD., STE. 108 BRENTWOOD , TN 37027 |
ADVERTISING | 10/03/2016 | $221.34 | |
|
BESTBUY
1600 GALLERIA BLVD BRENTWOOD , TN 37027 |
OFFICE SUPPLIES | 10/05/2016 | $305.89 | |
|
COMCAST SPOTLIGHT
696 MELROSE AVENUE NASHVILLE , TN 37204 |
ADVERTISING | 10/14/2016 | $11,312.25 | |
|
FIRST DISTRICT COFFEE HOUSE
1880 FAIRVIEW BOULEVARD FAIRVIEW , TN 37062 |
EVENT RENTAL | 10/12/2016 | $329.25 | |
|
FLAG WORLD
401A COOL SPRINGS BOULEVARD FRANKLIN , TN 37067 |
ADVERTISING | 10/24/2016 | $214.76 | |
|
FRANKLIN MORNING ROTARY
POC CHRIS VERNON FRANKLIN , TN 37064 |
ADVERTISING | 09/26/2016 | $200.00 | |
|
NATION BUILDER
520 S GRAND AVENUE LOS ANGELES , CA 90071 |
VOTER INFORMATION | 10/19/2016 | $298.00 | |
|
OFFICE DEPOT
545 COOL SPRINGS BOULEVARD FRANKLIN , TN 37067 |
OFFICE SUPPLIES | 10/05/2016 | $196.62 | |
|
WAR ROOM STRATEGIES
3651 MARS HILL ROAD, STE 500-B WATKINSVILLE , GA 30677 |
CAMPAIGN SERVICES | 10/23/2016 | $11,996.00 | |
|
WAR ROOM STRATEGIES
3651 MARS HILL ROAD, STE 500-B WATKINSVILLE , GA 30677 |
ADVERTISING | 10/12/2016 | $250.00 | |
|
WAVES, INC.
145 SE PARKWAY, STE. 100 FRANKLIN , TN 37064 |
ADVERTISING | 10/01/2016 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,609.77
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,609.77
Ending Balance
ENDING BALANCE
$138,259.99
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$56,527.04
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
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