1st Quarter for HOME BUILDERS ASSN OF GREATER CHATTANOOGA PAC submitted on 04/17/2026
Beginning Balance
$30,559.61
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
COCHRAN
, JONI
1071 HOLLAND RIDGE WAY LEBANON , TN 37090 |
C | 06/25/2025 | $275.00 |
|
DEMOCRATIC WOMEN OF SHELBY COUNTY
PO BOX 772311 MEMPHIS , TN 38177 |
03/11/2025 | $250.00 | |
|
FRANKLIN CO DEMOCRATIC PARTY
120 WOODLAND ROAD WINCHESTER , TN 37398 |
06/25/2025 | $1,500.00 | |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 06/25/2025 | $2,500.00 |
|
HOUSE DEMOCRATIC CAUCUS
425 REP. JOHN LEWIS WAY N, SUITE 662 NASHVILLE , TN 37243 |
P | 03/11/2025 | $5,418.00 |
|
LAWSON
, PHILLIP
4705 LYONS VIEW PIKE KNOXVILLE , TN 37919 REAL ESTATE DEVELOPER KNIGHT BLANC LLC |
03/31/2025 | $75,000.00 | |
|
LAWSON
, PHILLIP
4705 LYONS VIEW PIKE KNOXVILLE , TN 37919 REAL ESTATE DEVELOPER KNIGHT BLANC LLC |
05/22/2025 | $75,000.00 | |
|
MAURY COUNTY DEMOCRATIC PARTY
4048 INDIAN HILLS ROAD COLUMBIA , TN 38401 |
P | 06/25/2025 | $1,500.00 |
|
MEMPHIS AFL-CIO LABOR COUNCIL
1870 MADISON AVENUE MEMPHIS , TN 38104 |
P | 03/11/2025 | $250.00 |
|
MILLS
, OLAN
735 BROAD STREET SUITE 218 CHATTANOOGA , TN 37402 OWNER OLAN MILLS PHOTOGRAPHY |
06/25/2025 | $2,500.00 | |
|
MILLS
, OLAN
735 BROAD STREET SUITE 218 CHATTANOOGA , TN 37402 OWNER OLAN MILLS PHOTOGRAPHY |
02/28/2025 | $15,000.00 | |
|
PLUMBERS & PIPEFITTERS LOCAL 572
225 BEN ALLEN RD NASHVILLE , TN 37207-3031 |
06/25/2025 | $2,500.00 | |
|
SENATE DEMOCRATIC CAUCUS
P.O. BOX 198822 NASHVILLE , TN 37219 |
P | 03/11/2025 | $5,416.98 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 06/25/2025 | $2,500.00 |
|
TN VOTER PROJECT
PO BOX 40551 MEMPHIS , TN 38174 |
03/12/2025 | $250.00 | |
|
WARREN COUNTY DEMOCRATIC PARTY
MAGNOLIA ROOM 201 LOCUST STREET MCMINNVILLE , TN 37110 |
06/25/2025 | $1,500.00 | |
|
WILSON COUNTY DEMOCRATIC PARTY
1002 HICKORY CIRCLE LEBANON , TN 37087 |
04/29/2025 | $101.69 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ENTERPRISE
600 CORPORATE PARK DRIVE ST LOUIS , MO 63105 |
TRANSPORTATION | 01/28/2025 | $175.79 | ||||
|
ENTERPRISE
600 CORPORATE PARK DRIVE ST LOUIS , MO 63105 |
TRANSPORTATION | 01/24/2025 | $409.11 | ||||
|
ENTERPRISE
600 CORPORATE PARK DRIVE ST LOUIS , MO 63105 |
TRANSPORTATION | 01/22/2025 | $436.37 | ||||
|
ENTERPRISE
600 CORPORATE PARK DRIVE ST LOUIS , MO 63105 |
TRANSPORTATION | 01/21/2025 | $401.50 | ||||
|
ENTERPRISE
600 CORPORATE PARK DRIVE ST LOUIS , MO 63105 |
TRANSPORTATION | 01/16/2025 | $267.67 | ||||
|
FIRST HORIZON BANK
511 UNION ST NASHVILLE , TN 37211 |
BANK FEES | 03/31/2025 | $5.00 | ||||
|
FIRST HORIZON BANK
511 UNION ST NASHVILLE , TN 37211 |
BANK FEES | 02/28/2025 | $5.00 | ||||
|
MUSIC CITY CENTER
201 REP. JOHN LEWIS WAY S NASHVILLE , TN 37203 |
FACILITY RENTAL | 06/27/2025 | $6,225.00 | ||||
|
POURZ, LLC
505 RUTHERFORD POINT CIR LA VERGNE , TN 37086 |
MEETING CATERING | 01/21/2025 | $330.00 | ||||
|
PURPOSEFUL MEETINGS & SOLUTIONS, LLC
7099 GLENEAGLES DRIVE MEMPHIS , TN 38141 |
TRAINING | 03/05/2025 | $1,701.13 | ||||
|
TENNESSEE DEMOCRATIC PARTY
4900 CENTENNIAL BLVD, SUITE 300 NASHVILLE , TN 37209 |
TRANSFER TO FEDERAL ACCOUNT | 06/23/2025 | $35,084.03 | ||||
|
TENNESSEE DEMOCRATIC PARTY
4900 CENTENNIAL BLVD, SUITE 300 NASHVILLE , TN 37209 |
TRANSFER TO FEDERAL ACCOUNT | 03/27/2025 | $20,033.47 | ||||
|
TENNESSEE DEMOCRATIC PARTY
4900 CENTENNIAL BLVD, SUITE 300 NASHVILLE , TN 37209 |
TRANSFER TO FEDERAL ACCOUNT | 03/27/2025 | $10,000.00 | ||||
|
TENNESSEE DEMOCRATIC PARTY
4900 CENTENNIAL BLVD, SUITE 300 NASHVILLE , TN 37209 |
TRANSFER TO FEDERAL ACCOUNT | 03/20/2025 | $5,000.00 | ||||
|
TENNESSEE DEMOCRATIC PARTY
4900 CENTENNIAL BLVD, SUITE 300 NASHVILLE , TN 37209 |
TRANSFER TO FEDERAL ACCOUNT | 03/12/2025 | $18,600.00 | ||||
|
TENNESSEE DEMOCRATIC PARTY
4900 CENTENNIAL BLVD, SUITE 300 NASHVILLE , TN 37209 |
TRANSFER TO FEDERAL ACCOUNT | 04/28/2025 | $15,000.00 | ||||
|
TENNESSEE DEMOCRATIC PARTY
4900 CENTENNIAL BLVD, SUITE 300 NASHVILLE , TN 37209 |
TRANSFER TO FEDERAL ACCOUNT | 04/22/2025 | $15,000.00 | ||||
|
TENNESSEE DEMOCRATIC PARTY
4900 CENTENNIAL BLVD, SUITE 300 NASHVILLE , TN 37209 |
TRANSFER TO FEDERAL ACCOUNT | 02/13/2025 | $10,000.00 | ||||
|
TENNESSEE DEMOCRATIC PARTY
4900 CENTENNIAL BLVD, SUITE 300 NASHVILLE , TN 37209 |
TRANSFER TO FEDERAL ACCOUNT | 01/22/2025 | $30,009.99 | ||||
|
TENNESSEE DEMOCRATIC PARTY
4900 CENTENNIAL BLVD, SUITE 300 NASHVILLE , TN 37209 |
TRANSFER TO FEDERAL ACCOUNT | 01/29/2025 | $25,000.00 | ||||
|
TENNESSEE STATE UNIVERSITY
3500 JOHN A MERRITT BLVD NASHVILLE , TN 37209 |
ROOM RENTAL | 01/22/2025 | $2,863.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$195.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
BUREAU OF ETHICS AND CAMPAIGN FINANCE
404 JAMES ROBERTSON STE 104 NASHVILLE , TN 37219 |
ADJUSTMENT | 02/04/2025 | [ $100.00 ] | |||
|
CUMBERLAND COUNTY DEMOCRATIC EXECUTIVE COMMITTEE
PO BOX 298 CROSSVILLE , TN 38557 |
P | ADJUSTMENT | 02/04/2025 | [ $500.00 ] | ||
|
ENTERPRISE
600 CORPORATE PARK DRIVE ST LOUIS , MO 63105 |
ADJUSTMENT | 01/21/2025 | [ $300.00 ] | |||
|
MAURY COUNTY DEMOCRATIC PARTY
4048 INDIAN HILLS ROAD COLUMBIA , TN 38401 |
P | ADJUSTMENT | 02/04/2025 | [ $285.00 ] |
TOTAL DISBURSEMENTS
$195.00
Ending Balance
ENDING BALANCE
$30,364.61
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
DIRECT FX SOLUTIONS
601 NORTH THIRD STREET MEMPHIS , TN 38107 |
INKIND MAIL PIECE/HERBERT NELSON | 07/26/2022 | $0.01 | $0.00 | $0.01 |
|
DIRECT FX SOLUTIONS
601 NORTH THIRD STREET MEMPHIS , TN 38107 |
INKIND MAIL PIECE/JIMMIE GARLAND | 07/26/2022 | $0.01 | $0.00 | $0.01 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00