Annual Mid Year Supplemental (2025) for MUMPAC submitted on 07/15/2025
Beginning Balance
$22,452.37
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ENTERPRISE HOLDINGS, INC./ENTERPRISE MOBILITY PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | 05/29/2025 | $5,000.00 |
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 |
|---|---|---|---|---|---|---|---|
|
APPLE SPICE CATERING
3656 TROUSDALE DR STE 101 NASHVILLE , TN 37204 |
FOOD & BEVERAGE | 02/07/2025 | $404.00 | ||||
|
APPLE SPICE CATERING
3656 TROUSDALE DR STE 101 NASHVILLE , TN 37204 |
FOOD & BEVERAGE | 03/25/2025 | $4,788.53 | ||||
|
BARE BONES BUTCHER
906 51ST AVE N NASHVILLE , TN 37209 |
FOOD & BEVERAGE - MEETING | 02/20/2025 | $147.19 | ||||
|
BLACKBERRY FARM
1471 W MILLERS COVE RD WALLAND , TN 37886 |
FOOD & BEVERAGE - MEETING | 04/14/2025 | $119.59 | ||||
|
BRICKTOP'S
3000 WEST END AVE NASHVILLE , TN 37203 |
FOOD & BEVERAGE | 03/28/2025 | $29.50 | ||||
|
CAVA
2171 GREEN HILLS VILLAGE DR NASHVILLE , TN 37215 |
FOOD & BEVERAGE - MEETING | 03/05/2025 | $162.57 | ||||
|
CENTRAL BBQ
432 11TH AVE. N NASHVILLE , TN 37203 |
FOOD & BEVERAGE - MEETING | 01/23/2025 | $116.90 | ||||
|
CENTRAL BBQ
432 11TH AVE. N NASHVILLE , TN 37203 |
FOOD & BEVERAGE - MEETING | 02/26/2025 | $130.35 | ||||
|
CHICK-FIL-A
2120 ROSA L PARKS BLVD #105 NASHVILLE , TN 37228 |
FOOD & BEVERAGE | 01/29/2025 | $74.69 | ||||
|
CHICK-FIL-A
2120 ROSA L PARKS BLVD #105 NASHVILLE , TN 37228 |
FOOD & BEVERAGE | 02/13/2025 | $40.70 | ||||
|
CHICK-FIL-A
2120 ROSA L PARKS BLVD #105 NASHVILLE , TN 37228 |
FOOD & BEVERAGE | 02/13/2025 | $80.28 | ||||
|
CHICK-FIL-A
2120 ROSA L PARKS BLVD #105 NASHVILLE , TN 37228 |
FOOD & BEVERAGE - MEETING | 02/21/2025 | $122.24 | ||||
|
CUMULUS MEDIA
10 MUSIC CIR E NASHVILLE , TN 37203 |
ADVERTISING | 03/31/2025 | $1,505.07 | ||||
|
DELTA AIRLINES
1030 DELTA BOULEVARD ATLANTA , GA 30320 |
TRAVEL- AIRFARE | 05/27/2025 | $756.36 | ||||
|
DELTA AIRLINES
1030 DELTA BOULEVARD ATLANTA , GA 30320 |
TRAVEL- AIRFARE | 02/13/2025 | $316.97 | ||||
|
DOUBLETREE HOTEL
315 4TH AVE N NASHVILLE , TN 37219 |
LODGING | 04/28/2025 | $511.70 | ||||
|
DRAKES
1010 S WALNUT AVE COOKEVILLE , TN 38501 |
FOOD & BEVERAGE | 03/28/2025 | $75.68 | ||||
|
DROPBOX
1800 OWENS ST SAN FRANCISCO , CA 94158 |
SOFTWARE | 03/10/2025 | $218.40 | ||||
|
DUNKIN'
400 CHARLOTTE AVE NASHVILLE , TN 37219 |
FOOD & BEVERAGE | 02/12/2025 | $38.83 | ||||
|
FIVE POINTS PIZZA
4100 CHARLOTTE AVE NASHVILLE , TN 37209 |
FOOD & BEVERAGE - MEETING | 02/13/2025 | $109.14 | ||||
|
FIVE POINTS PIZZA
4100 CHARLOTTE AVE NASHVILLE , TN 37209 |
FOOD & BEVERAGE - MEETING | 03/10/2025 | $126.74 | ||||
|
FLIGHTLINE FIRST
6101 GUIEPPE BELLANCA ST NEW ORLEANS , LA 70126 |
TRAVEL- FUEL | 01/16/2025 | $407.90 | ||||
|
FROM YOU FLOWERS
143 MILL ROCK ROAD EAST OLD SAYBROOK , CT 06475 |
GIFT | 06/25/2025 | $150.74 | ||||
|
FROM YOU FLOWERS
143 MILL ROCK ROAD EAST OLD SAYBROOK , CT 06475 |
GIFT | 02/18/2025 | $76.79 | ||||
|
GIOVANNI RISTORANTE
909 20TH AVE S NASHVILLE , TN 37212 |
FOOD & BEVERAGE - MEETING | 02/26/2025 | $1,813.61 | ||||
|
GO STORE IT
872 WEST AVE CROSSVILLE , TN 38555 |
STORAGE UNIT | 06/02/2025 | $308.00 | ||||
|
GO STORE IT
872 WEST AVE CROSSVILLE , TN 38555 |
STORAGE UNIT | 05/02/2025 | $308.00 | ||||
|
GO STORE IT
872 WEST AVE CROSSVILLE , TN 38555 |
STORAGE UNIT | 03/26/2025 | $308.00 | ||||
|
GO STORE IT
872 WEST AVE CROSSVILLE , TN 38555 |
STORAGE UNIT | 02/03/2025 | $308.00 | ||||
|
GREEN HILLS GRILLE
2002 RICHARD JONES RD #104A NASHVILLE , TN 37215 |
FOOD & BEVERAGE - MEETING | 02/24/2025 | $177.22 | ||||
|
HALLS CHOPHOUSE
1600 W END AVE NASHVILLE , TN 37203 |
MEMBER DINNER | 03/12/2025 | $496.36 | ||||
|
JACK CAWTHON'S BAR-B-QUE
1601 CHARLOTTE AVE NASHVILLE , TN 37203 |
FOOD & BEVERAGE - MEETING | 01/16/2025 | $162.27 | ||||
|
JACK CAWTHON'S BAR-B-QUE
1601 CHARLOTTE AVE NASHVILLE , TN 37203 |
FOOD & BEVERAGE | 02/12/2025 | $53.48 | ||||
|
JACK CAWTHON'S BAR-B-QUE
1601 CHARLOTTE AVE NASHVILLE , TN 37203 |
FOOD & BEVERAGE | 02/12/2025 | $70.48 | ||||
|
JERSEY MIKE'S
2251 LANDMARK PL MANASQUAN , NJ 08736 |
FOOD & BEVERAGE | 01/31/2025 | $92.48 | ||||
|
JERSEY MIKE'S
2251 LANDMARK PL MANASQUAN , NJ 08736 |
FOOD & BEVERAGE | 02/25/2025 | $90.00 | ||||
|
JERSEY MIKE'S
2251 LANDMARK PL MANASQUAN , NJ 08736 |
FOOD & BEVERAGE | 03/19/2025 | $12.00 | ||||
|
JIMMY JOHNS
424 CHURCH ST. NASHVILLE , TN 37219 |
FOOD & BEVERAGE | 02/05/2025 | $22.63 | ||||
|
JIMMY JOHNS
424 CHURCH ST. NASHVILLE , TN 37219 |
FOOD & BEVERAGE | 03/13/2025 | $24.12 | ||||
|
JOE MUER SEAFOOD
500 11TH AVENUE N NASHVILLE , TN 37203 |
MEMBER DINNER | 04/14/2025 | $936.11 | ||||
|
JONATHAN'S GRILLE
717 3RD AVE. NORTH NASHVILLE , TN 37201 |
FOOD & BEVERAGE | 06/25/2025 | $85.15 | ||||
|
JONATHAN'S GRILLE
717 3RD AVE. NORTH NASHVILLE , TN 37201 |
FOOD & BEVERAGE - MEETING | 01/30/2025 | $197.20 | ||||
|
JONATHAN'S GRILLE
717 3RD AVE. NORTH NASHVILLE , TN 37201 |
FOOD & BEVERAGE | 03/21/2025 | $38.93 | ||||
|
KROGER
5544 OLD HICKORY BLVD HERMITAGE , TN 37076 |
FOOD & BEVERAGE | 05/13/2025 | $186.45 | ||||
|
KROGER
5705 CHARLOTTE PIKE NASHVILLE , TN 37209 |
FOOD & BEVERAGE | 05/05/2025 | $152.03 | ||||
|
KROGER
5544 OLD HICKORY BLVD HERMITAGE , TN 37076 |
FOOD & BEVERAGE | 04/22/2025 | $146.45 | ||||
|
KROGER
401 S MT JULIET RD #200 MT. JULIET , TN 37122 |
FOOD & BEVERAGE | 04/21/2025 | $83.76 | ||||
|
KROGER
5705 CHARLOTTE PIKE NASHVILLE , TN 37209 |
FOOD & BEVERAGE | 04/09/2025 | $146.38 | ||||
|
KROGER
5705 CHARLOTTE PIKE NASHVILLE , TN 37209 |
FOOD & BEVERAGE | 04/07/2025 | $170.86 | ||||
|
KROGER
5705 CHARLOTTE PIKE NASHVILLE , TN 37209 |
FOOD & BEVERAGE | 04/03/2025 | $166.45 | ||||
|
KROGER
5705 CHARLOTTE PIKE NASHVILLE , TN 37209 |
FOOD & BEVERAGE | 04/02/2025 | $139.02 | ||||
|
KROGER
5705 CHARLOTTE PIKE NASHVILLE , TN 37209 |
FOOD & BEVERAGE | 04/01/2025 | $159.94 | ||||
|
LOWES
7034 CHARLOTTE PIKE NASHVILLE , TN 37209 |
CAMPAIGN MATERIALS | 05/13/2025 | $230.32 | ||||
|
LOWES
7034 CHARLOTTE PIKE NASHVILLE , TN 37209 |
OFFICE SUPPLIES | 05/13/2025 | $230.32 | ||||
|
M.L. ROSE
431 11TH AVE N NASHVILLE , TN 37203 |
FOOD & BEVERAGE - MEETING | 02/06/2025 | $140.53 | ||||
|
N7SS LLC
831 MURFRESSBORO PK NASHVILLE , TN 37210 |
TRAVEL - PLANE | 06/09/2025 | $1,350.00 | ||||
|
ONE BANK OF TENNESSEE
165 WEST AVE CROSSVILLE , TN 38555 |
BANK FEES | 03/04/2025 | $35.00 | ||||
|
PANERA
733 LOUISVILLE RD ALCOA , TN 37701 |
TRAVEL-PILOT MEAL REIMBURSEMENT | 06/09/2025 | $12.16 | ||||
|
PAPA JOHN'S
5728 CHARLOTTE PIKE NASHVILLE , TN 37209 |
FOOD & BEVERAGE | 04/17/2025 | $270.05 | ||||
|
PEG LEG PORKER BBQ
903 GLEAVES ST NASHVILLE , TN 37203 |
FOOD & BEVERAGE | 05/05/2025 | $179.80 | ||||
|
PINNACLE FINANCIAL PARTNERS
4328 HARDING PIKE, NASHVILLE , TN 37205 |
BANK FEES | 01/16/2025 | $38.00 | ||||
|
PINNACLE FINANCIAL PARTNERS
4328 HARDING PIKE, NASHVILLE , TN 37205 |
BANK FEES | 03/04/2025 | $40.00 | ||||
|
PUBLIX
1010 DR. MARTIN LUTHER KING BLVD. NASHVILLE , TN 37203 |
FOOD & BEVERAGE | 06/03/2025 | $85.74 | ||||
|
PUBLIX
1010 DR. MARTIN LUTHER KING BLVD. NASHVILLE , TN 37203 |
FOOD & BEVERAGE | 06/10/2025 | $122.48 | ||||
|
PUBLIX
1010 DR. MARTIN LUTHER KING BLVD. NASHVILLE , TN 37203 |
FOOD & BEVERAGE | 05/13/2025 | $105.97 | ||||
|
PUBLIX
665 S MT JULIET RD MT. JULIET , TN 37122 |
FOOD & BEVERAGE | 01/27/2025 | $122.41 | ||||
|
PUBLIX
1010 DR. MARTIN LUTHER KING BLVD. NASHVILLE , TN 37203 |
FOOD & BEVERAGE | 03/03/2025 | $91.92 | ||||
|
PUBLIX
1010 DR. MARTIN LUTHER KING BLVD. NASHVILLE , TN 37203 |
FOOD & BEVERAGE | 03/07/2025 | $95.32 | ||||
|
PUBLIX
665 S MT JULIET RD MT. JULIET , TN 37122 |
FOOD & BEVERAGE | 03/17/2025 | $85.25 | ||||
|
PUBLIX
1010 DR. MARTIN LUTHER KING BLVD. NASHVILLE , TN 37203 |
FOOD & BEVERAGE | 03/20/2025 | $105.97 | ||||
|
PUBLIX
1010 DR. MARTIN LUTHER KING BLVD. NASHVILLE , TN 37203 |
FOOD & BEVERAGE | 03/31/2025 | $106.30 | ||||
|
REPUBLICAN STATE LEADERSHIP COMMITTEE
1201 F ST NW, STE 675 WASHINGTON , DC 20004 |
TICKETS FOR EVENT | 02/19/2025 | $99.00 | ||||
|
RICH
, DON
5221 MOUNTAINBROOK CIR HERMITAGE , TN 37076 |
TRAVEL-PILOT | 06/09/2025 | $800.00 | ||||
|
RICH
, DON
5221 MOUNTAINBROOK CIR HERMITAGE , TN 37076 |
TRAVEL-PILOT | 01/16/2025 | $1,600.00 | ||||
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 06/01/2025 | $6,000.00 | ||||
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 05/01/2025 | $6,000.00 | ||||
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 04/03/2025 | $6,000.00 | ||||
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 02/03/2025 | $6,000.00 | ||||
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 03/03/2025 | $6,000.00 | ||||
|
SHOOT360
85 MARKET CENTER DR COLLIERVILLE , TN 38107 |
SPONSORSHIP | 06/23/2025 | $205.50 | ||||
|
SIGNATURE AVIATION
2343 W GENERAL AVIATION DRIVE ALCOA , TN 37701 |
TRAVEL- FUEL | 06/09/2025 | $227.96 | ||||
|
SIGNATURE AVIATION
2343 W GENERAL AVIATION DRIVE ALCOA , TN 37701 |
TRAVEL- FUEL | 01/16/2025 | $239.23 | ||||
|
SOUTHLAND ADVANTAGE
PO BOX 171 HENDERSONVILLE , TN 37077 |
PROFESSIONAL SERVICES | 03/04/2025 | $21,650.00 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR. DALLAS , TX 75235 |
TRAVEL- AIRFARE | 05/20/2025 | $759.96 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR. DALLAS , TX 75235 |
TRAVEL- AIRFARE | 05/07/2025 | $903.96 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR. DALLAS , TX 75235 |
AIRLINE FEES | 02/20/2025 | $20.00 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR. DALLAS , TX 75235 |
AIRLINE FEES | 02/20/2025 | $20.00 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR. DALLAS , TX 75235 |
TRAVEL- AIRFARE | 02/20/2025 | $620.97 | ||||
|
THE BLUE CRAB RESTAURANT & OYSTER BAR
7900 LAKESHORE DRIVE NEW ORLEANS , LA 70124 |
TRAVEL-PILOT MEAL REIMBURSEMENT | 01/16/2025 | $69.20 | ||||
|
THE CENTRAL STATION MEMPHIS BY HILTON
545 S MAIN ST MEMPHIS , TN 38103 |
TRAVEL - LODGING | 02/06/2025 | $178.48 | ||||
|
THE CENTRAL STATION MEMPHIS BY HILTON
545 S MAIN ST MEMPHIS , TN 38103 |
TRAVEL - LODGING | 02/06/2025 | $154.55 | ||||
|
THE CUPBOARD
1400 UNION AVE MEMPHIS , TN 38104 |
TRAVEL-PILOT MEAL REIMBURSEMENT | 06/09/2025 | $18.78 | ||||
|
THE MEMPHIAN
21 SOUTH COOPER STREET MEMPHIS , TN 38104 |
LODGING | 03/03/2025 | $452.54 | ||||
|
THE MEMPHIAN
21 SOUTH COOPER STREET MEMPHIS , TN 38104 |
TRAVEL - LODGING | 02/08/2025 | $278.71 | ||||
|
THE PALM NASHVILLE
140 5TH AVE S, NASHVILLE , TN 37203 |
MEMBER DINNER | 04/14/2025 | $2,852.27 | ||||
|
UBER
1455 MARKET ST. #400 SAN FRANCISCO , CA 94103 |
TRAVEL- TRANSPORTATION | 01/16/2025 | $47.81 | ||||
|
UBEREATS
1455 MARKET ST #400 SAN FRANCISCO , CA 94103 |
FOOD & BEVERAGE | 02/26/2025 | $101.67 | ||||
|
UBEREATS
1455 MARKET ST #400 SAN FRANCISCO , CA 94103 |
FOOD & BEVERAGE | 02/26/2025 | $13.51 | ||||
|
WALMART
300 PLEASANT GROVE RD MT. JULIET , TN 37122 |
FOOD & BEVERAGE | 05/06/2025 | $104.36 | ||||
|
WALMART
300 PLEASANT GROVE RD MT. JULIET , TN 37122 |
FOOD & BEVERAGE | 04/17/2025 | $72.04 | ||||
|
WALMART
300 PLEASANT GROVE RD MT. JULIET , TN 37122 |
FOOD & BEVERAGE | 04/09/2025 | $106.25 | ||||
|
WALMART
300 PLEASANT GROVE RD MT. JULIET , TN 37122 |
OFFICE SUPPLIES | 01/17/2025 | $102.43 | ||||
|
WALMART
300 PLEASANT GROVE RD MT. JULIET , TN 37122 |
OFFICE SUPPLIES | 02/03/2025 | $87.16 | ||||
|
WALMART
300 PLEASANT GROVE RD MT. JULIET , TN 37122 |
OFFICE SUPPLIES | 02/24/2025 | $72.61 | ||||
|
WATCHTOWER COMPLIANCE
103 MURPHY CT NASHVILLE , TN 37203 |
COMPLIANCE SERVICES | 06/02/2025 | $1,000.00 | ||||
|
WATCHTOWER COMPLIANCE
103 MURPHY CT NASHVILLE , TN 37203 |
COMPLIANCE SERVICES | 05/01/2025 | $1,000.00 | ||||
|
WATCHTOWER COMPLIANCE
103 MURPHY CT NASHVILLE , TN 37203 |
COMPLIANCE SERVICES | 04/03/2025 | $1,000.00 | ||||
|
WATCHTOWER COMPLIANCE
103 MURPHY CT NASHVILLE , TN 37203 |
COMPLIANCE SERVICES | 02/03/2025 | $1,000.00 | ||||
|
WATCHTOWER COMPLIANCE
103 MURPHY CT NASHVILLE , TN 37203 |
COMPLIANCE SERVICES | 03/03/2025 | $1,000.00 | ||||
|
WESTIN
807 CLARK PLACE NASHVILLE , TN 37203 |
LODGING | 02/18/2025 | $526.71 | ||||
|
WESTIN
807 CLARK PLACE NASHVILLE , TN 37203 |
FOOD & BEVERAGE | 02/26/2025 | $32.93 | ||||
|
WILSON AIR CENTER MEMPHIS
2930 WINCHESTER RD #200 MEMPHIS , TN 38118 |
TRAVEL- FUEL | 06/09/2025 | $475.18 | ||||
|
ZOOM.US
55 ALMADEN BLVD SAN JOSE , CA 95113 |
SOFTWARE | 06/02/2025 | $17.55 | ||||
|
ZOOM.US
55 ALMADEN BLVD SAN JOSE , CA 95113 |
SOFTWARE | 06/25/2025 | $18.65 | ||||
|
ZOOM.US
55 ALMADEN BLVD SAN JOSE , CA 95113 |
SOFTWARE | 04/25/2025 | $17.55 | ||||
|
ZOOM.US
55 ALMADEN BLVD SAN JOSE , CA 95113 |
SOFTWARE | 01/27/2025 | $17.55 | ||||
|
ZOOM.US
55 ALMADEN BLVD SAN JOSE , CA 95113 |
SOFTWARE | 02/25/2025 | $17.55 | ||||
|
ZOOM.US
55 ALMADEN BLVD SAN JOSE , CA 95113 |
SOFTWARE | 03/25/2025 | $17.55 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,483.87
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,483.87
Ending Balance
ENDING BALANCE
$19,968.50
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