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2nd Quarter for MCPAC submitted on 07/10/2026

Beginning Balance

$585,426.13

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
MERAMEC SPECIALTY COMPANY
P.O. BOX 1150
WEST MEMPHIS , AR 72303
10/03/2024 $19,950.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$195.83
TOTAL RECEIPTS
$195.83

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ALEXANDER , REBECCA
P.O. BOX 901
JONESBOROUGH , TN 37659
C CONTRIBUTION 09/10/2024 $500.00
BAILEY , PAUL
P.O. BOX 2998
COOKEVILLE , TN 38502
C CONTRIBUTION 09/10/2024 $2,000.00
BAUM , CHARLIE
2930 CHERRY BLOSSOM LANE
MURFREESBORO , TN 37129
C CONTRIBUTION 09/10/2024 $500.00
BOYD , CLARK
P.O. BOX 2177
LEBANON , TN 37088
C CONTRIBUTION 07/25/2024 $1,000.00
BURKHART , JEFF
324 FRANKLIN STREET
CLARKSVILLE , TN 37040
C CONTRIBUTION 09/10/2024 $500.00
CHISM , JESSE
361 WEST SHELBY DRIVE
MEMPHIS , TN 38109
C CONTRIBUTION 09/10/2024 $400.00
JACKSON , EDWARD S.
25 WYNDHURST DRIVE
JACKSON , TN 38305
C CONTRIBUTION 09/10/2024 $1,000.00
JOHNSON , JACK
915 LEWISBURG PIKE
FRANKLIN , TN 37064
C CONTRIBUTION 07/25/2024 $1,000.00
KEISLING , KELLY
8500 HWY. 111, SUITE 150
BYRDSTOWN , TN 38549
C CONTRIBUTION 09/10/2024 $400.00
LEATHERWOOD , TOM
5940 GRIFFIN ROAD
ARLINGTON , TN 38002
C CONTRIBUTION 09/10/2024 $500.00
MILLER , LARRY
1778 OVERTON PARK AVE.
MEMPHIS , TN 38112
C CONTRIBUTION 09/10/2024 $400.00
PARKINSON , ANTONIO '2 SHAY'
P.O. BOX 281453
MEMPHIS , TN 38168
C CONTRIBUTION 09/10/2024 $400.00
REEVES , WILLIAM S.
P. O. BOX 10807
MURFREESBORO , TN 37129
C CONTRIBUTION 07/25/2024 $1,000.00
ROSE , PAUL
1661 AARON BRENNER DRIVE, SUITE 300
MEMPHIS , TN 38120
C CONTRIBUTION 09/10/2024 $500.00
SOUTHERLAND , STEVE
4648 HARBOR DR.
MORRISTOWN , TN 37814
C CONTRIBUTION 07/25/2024 $1,000.00
STEVENS , JOHN
161 COURT SQUARE
HUNTINGDON , TN 38344
C CONTRIBUTION 07/25/2024 $1,000.00
TAYLOR , BRENT
1661 AARON BRENNER DRIVE, SUITE 300
MEMPHIS , TN 38120
C CONTRIBUTION 09/10/2024 $1,000.00
TODD , CHRISTOPHER
P.O. BOX 12255
JACKSON , TN 38308
C CONTRIBUTION 09/10/2024 $400.00
VAUGHAN , KEVIN
1115 HALLE PARK CIRCLE
COLLIERVILLE , TN 38017
C CONTRIBUTION 07/25/2024 $2,000.00
VITAL , GREG
P.O. BOX 249
GEORGETOWN , TN 37336
C CONTRIBUTION 09/10/2024 $500.00
WALLEY , PAGE
413-C MAIN STREET
SAVANNAH , TN 38372
C CONTRIBUTION 09/10/2024 $1,000.00
WARNER , TODD
P.O. BOX 37
CHAPEL HILL , TN 37034
C CONTRIBUTION 09/10/2024 $400.00
WATSON , BO
P.O. BOX 2059
HIXSON , TN 37343
C CONTRIBUTION 07/25/2024 $1,000.00
WHITE , MARK
1661 AARON BRENNER DR., STE. 300
MEMPHIS , TN 38120
C CONTRIBUTION 09/10/2024 $400.00
WRIGHT , DAVE
6930 BORUFF ROAD
CORRYTON , TN 37721
C CONTRIBUTION 09/10/2024 $400.00
ZACHARY , JASON
11329 GATES MILL DRIVE
KNOXVILLE , TN 37934
C CONTRIBUTION 07/25/2024 $750.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$33,064.91

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$33,064.91

Ending Balance

ENDING BALANCE
$552,557.05


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

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