Annual Year End Supplemental (2025) for TENNESSEE FEDERATION FOR CHILDREN PAC submitted on 02/02/2026
Beginning Balance
$707.86
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ATMOS ENERGY PAC
P.O. BOX 15441 WASHINGTON , DC 20003 |
P | 08/20/2022 | $500.00 |
|
DANIEL
, MARTIN
206 WHITHORN LANE KNOXVILLE , TN 37909 PRESIDENT ELEVATION OUTDOOR ADVERTISING, LLC |
08/02/2022 | $350.00 | |
|
DANIEL
, MARTIN
206 WHITHORN LANE KNOXVILLE , TN 37909 PRESIDENT ELEVATION OUTDOOR ADVERTISING, LLC |
08/02/2022 | $300.00 | |
|
DUGGER, JR.
, JAMES GLENN
700 RUTHERFORD LANE COLUMBIA , TN 38401-5416 REALTOR CRYE LEIKE REALTORS |
09/29/2022 | $200.00 | |
|
ERIE INDEMNITY PAC-FEDERAL - TN
100 ERIE INSURANCE PLACE ERIE , PA 16530 |
P | 09/24/2022 | $500.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | 09/30/2022 | $1,000.00 |
|
HEALTH AGENTS FOR AMERICA
P.O. BOX 65128 BATON ROUGE , LA 70896 |
09/08/2022 | $300.00 | |
|
JAMES
, NATHAN
4142 ELIZABETH DR. MT. JULIET , TN 37122 STATE BOARD STAFF TN BOARD OF EDUCATION |
08/02/2022 | $250.00 | |
|
KUMAR
, SABI (DOC)
2923 OLD HIGHWAY 431 S SPRINGFIELD , TN 37172 |
C | 08/01/2022 | $1,000.00 |
|
MARSHA PAC
P.O. BOX 3241 BRENTWOOD , TN 37024 |
P | 07/30/2022 | $5,000.00 |
|
MAURY COUNTY REPUBLICAN PARTY PAC
555 FARMSTEAD LN SPRING HILL , TN 37174 |
P | 08/29/2022 | $1,500.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | 09/01/2022 | $250.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 09/01/2022 | $1,000.00 |
|
TENNESSEE MEDICAL ASSOCIATION’S PAC
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | 09/19/2022 | $500.00 |
|
TFALAC
3310 WEST END AVENUE, SUITE 460 NASHVILLE , TN 37203 |
P | 09/24/2022 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $30.00 |
| FOOD / BEVERAGE | $52.55 |
| LAPEL PINS | $26.32 |
| OFFICE SUPPLIES | $48.71 |
| OFFICE SUPPLIES | $49.39 |
| PAYPAL FEE | $3.35 |
| PAYPAL FEE | $38.15 |
| POSTAGE | $9.95 |
| TICKETS FOR LOCAL CIVIC EVENT | $80.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACQUIRE DIGITAL, LLC
2000 GLEN ECHO RD., SUITE 200 NASHVILLE , TN 37215 |
TEXT MESSAGE SERVICES | 08/07/2022 | $1,481.61 | ||||
|
BAKER GROUP STRATEGIES
2000 GLEN ECHO RD NASHVILLE , TN 37215 |
TEXT MESSAGE SERVICES | 09/12/2022 | $550.00 | ||||
|
BAKER GROUP STRATEGIES
2000 GLEN ECHO RD NASHVILLE , TN 37215 |
TEXT MESSAGE SERVICES | 08/11/2022 | $550.00 | ||||
|
BAKER GROUP STRATEGIES
2000 GLEN ECHO RD NASHVILLE , TN 37215 |
TEXT MESSAGE SERVICES | 08/09/2022 | $439.28 | ||||
|
BIG DOG STRATEGIES, LLC
23150 FASHION DR., STE 231 ESTERO , FL 33928 |
DIRECT MAIL | 08/07/2022 | $5,678.20 | ||||
|
BIG DOG STRATEGIES, LLC
23150 FASHION DR., STE 231 ESTERO , FL 33928 |
DIRECT MAIL | 08/07/2022 | $17,034.60 | ||||
|
BIG DOG STRATEGIES, LLC
23150 FASHION DR., STE 231 ESTERO , FL 33928 |
20 X 8.5 MAILER | 07/28/2022 | $10,083.70 | ||||
|
CARTER
, JACKSON
3376 KEDRON RD SPRING HILL , TN 37174 |
CAMPAIGN WORKERS | 08/08/2022 | $1,500.00 | ||||
|
COLUMBIA ACADEMY
1101 WEST 7TH STREET COLUMBIA , TN 38401 |
BASEBALL OUTFIELD SIGN | 09/22/2022 | $500.00 | ||||
|
CONQUEST COMMUNICATIONS GROUP
2812 EMERYWOOD PKY, STE 103 RICHMOND , VA 23294-3718 |
TN HD64 CEPICKY MESSAGE AUG 3 IVR | 08/07/2022 | $150.00 | ||||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 812 PORTLAND , TN 37148 |
P | DUES / SUBSCRIPTIONS | 09/14/2022 | $1,000.00 | |||
|
PRIME MEDIA PARTNERS, LLC
4907 26TH ST. N ARLINGTON , VA 22207 |
RADIO AD FOR CAMPAIGN | 08/15/2022 | $4,000.00 | ||||
|
RED SEVEN PIZZA CO
319 WEST 7TH STREET COLUMBIA , TN 38401 |
PURCHASE OF FOOD FOR WATCH PARTY | 08/04/2022 | $264.69 | ||||
|
SMART MEDIA GROUP, LLC
1427 LESLIE AVE, SUITE 100 ALEXANDRIA , VA 22301 |
SOCIAL MEDIA AD FEES, VIDEOS, MGT & CONSULTING | 07/28/2022 | $10,846.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,292.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,292.50
Ending Balance
ENDING BALANCE
$6,165.36
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 | Details | Date | Amount |
|---|---|---|---|---|
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 812 PORTLAND , TN 37148 |
P | Campaign Fundraiser Cost | 09/19/2022 | $155.31 |
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