1st Quarter for PB PAC submitted on 04/09/2026
Beginning Balance
$103,356.92
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | 06/30/2025 | $1,000.00 |
|
FORBES
, STEPHEN
119 HIDDEN OAKS TRAIL RIDGELAND , MS 39157-6084 MANAGING PARTNER HORNE |
06/30/2025 | $1,500.00 | |
|
FRIENDS OF BALLAD HEALTH PAC
PO BOX 5747 JOHNSON CITY , TN 37604 |
P | 06/30/2025 | $2,500.00 |
|
MIDDLE TENNESSEE BUSINESS LEADERS FOR COMMON SENSE
P.O. BOX 198524 NASHVILLE , TN 37219 |
P | 06/30/2025 | $4,000.00 |
|
NATIONAL HEALTH CORP. PAC (NHCPAC)
100 E. VINE ST. MURFREESBORO , TN 37130 |
P | 06/30/2025 | $1,000.00 |
|
PIERCEY
, LISA
298 CHAPEL HILL ROAD MILAN , TN 38358 PHYSICIAN TRISTELA STRATEGIES |
06/30/2025 | $250.00 | |
|
TENNESSEE FEDERATION FOR CHILDREN PAC
10440 LITTLE PATUXENT PKWY, STE. 300-343 COLUMBIA , MD 21044 |
P | 06/30/2025 | $2,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | 06/30/2025 | $2,000.00 |
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 |
|---|---|---|---|---|---|---|---|
|
, |
LIBERTY LEADER CONTRIBUTION | 06/06/2025 | $1,000.00 | ||||
|
, |
TABLE SPONSOR | 05/19/2025 | $5,000.00 | ||||
|
ASLINGER
, TINA (DONNA)
122 GOTHARD STREET SALE CREEK , TN 37373 |
SPONSOR NORTH RIVER EDUCATION BREAKFAST @ SALE CRE | 06/07/2025 | $600.00 | ||||
|
DELTA AIRLINES
1030 DELTA BOULEVARD ATLANTA , GA 30354-1989 |
AIRLINE TICKET RETURN FROM NCSL-SAN ANTONIO MTG | 04/23/2025 | $184.48 | ||||
|
HAMILTON COUNTY REPUBLICAN WOMEN
7002 PAULINE CIRCLE CHATTANOOGA , TN 37421 |
CONTRIBUTION | 06/06/2025 | $100.00 | ||||
|
HARPER'S
2 LEA AVENUE NASHVILLE , TN 37210 |
STAFF POST-SESSION DEBRIEF AND DINNER | 05/01/2025 | $1,154.94 | ||||
|
HERMITAGE FOUNDATION
4580 RACHELS LANE NASHVILLE , TN 37076 |
CONTRIBUTION | 03/07/2025 | $825.00 | ||||
|
HOUSTON MUSEUM
412 EAST 2ND STREET CHATTANOOGA , TN 37403 |
CONTRIBUTION/TICKET TO MUSEUM FUND RAISING EVENT | 02/20/2025 | $250.00 | ||||
|
OOLTEWAH HIGH SCHOOL BAND
6123 MOUNTAIN VIEW ROAD OOLTEWAH , TN 37363 |
CONTRIBUTION | 01/20/2025 | $500.00 | ||||
|
SIGNAL CENTERS
109 NORTH GERMANTOWN ROAD CHATTANOOGA , TN 37411 |
TABLE SPONSOR | 04/03/2025 | $750.00 | ||||
|
SODDY DAISY KIDS CLUB
150 DEPOT STREET SODDY DAISY , TN 37379 |
SPONSORSHIP | 06/06/2025 | $250.00 | ||||
|
SODDY DAISY MIDDLE SCHOOL BOOSTERS
200 TURNER ROAD SODDY DAISY , TN 37379 |
SPONSORSHIP | 03/01/2025 | $150.00 | ||||
|
SODDY DAISY VFD
10116 CARD ROAD SODDY DAISY , TN 37377 |
CONTRIBUTION | 03/01/2025 | $500.00 | ||||
|
SODDY DAISY VIETNAM VETERANS ORG
P.O. BOX 1143 SODDY DAISY , TN 37384 |
CONTRIBUTION | 06/06/2025 | $100.00 | ||||
|
TENNESSEE SHERIFFS ASSOCIATION
145 SOUTH COLLEGE STREET LEBANON , TN 37087 |
MEMBERSHIP | 03/07/2025 | $25.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,087.75
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,087.75
Ending Balance
ENDING BALANCE
$88,269.17
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