1st Quarter for TENNESSEE INSURANCE PAC submitted on 04/16/2026
Beginning Balance
$4,750.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALEXANDER
, REBECCA
P.O. BOX 901 JONESBOROUGH , TN 37659 |
C | 05/07/2025 | $3,000.00 |
|
ATCHLEY
, FRED
1130 SOUTH FORK DRIVE SEVIERVILLE , TN 37862 |
C | 05/15/2025 | $3,000.00 |
|
BOYD
, CLARK
P.O. BOX 2177 LEBANON , TN 37088 |
C | 05/07/2025 | $6,000.00 |
|
DAVIS
, ELAINE
P.O. BOX 31761 KNOXVILLE , TN 37930 |
C | 05/07/2025 | $2,500.00 |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 06/30/2025 | $2,500.00 |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 06/05/2025 | $2,500.00 |
|
HELTON-HAYNES
, ESTHER
P.O. BOX 9132 EAST RIDGE , TN 37412 |
C | 06/05/2025 | $5,000.00 |
|
HULSEY
, BUD
1913 SEAVER ROAD KINGSPORT , TN 37660 |
C | 05/07/2025 | $5,000.00 |
|
KEISLING
, KELLY
8500 HWY. 111, SUITE 150 BYRDSTOWN , TN 38549 |
C | 05/22/2025 | $1,500.00 |
|
KUMAR
, SABI (DOC)
2923 OLD HIGHWAY 431 S SPRINGFIELD , TN 37172 |
C | 06/05/2025 | $10,000.00 |
|
LEATHERWOOD
, TOM
5940 GRIFFIN ROAD ARLINGTON , TN 38002 |
C | 05/15/2025 | $5,000.00 |
|
MARSH
, PAT
P.O. BOX 1650 SHELBYVILLE , TN 37162 |
C | 05/07/2025 | $7,500.00 |
|
MCCALMON
, JACOB
5105 ABERLEIGH LANE FRANKLIN , TN 37064 |
C | 05/15/2025 | $1,500.00 |
|
MOON
, JEROME F.
1804 MURPHY MYERS ROAD MARYVILLE , TN 37803 |
C | 05/07/2025 | $3,000.00 |
|
REEDY
, JAY D.
P.O. BOX 116 ERIN , TN 37061 |
C | 05/07/2025 | $1,500.00 |
|
RENEAU
, MICHELE
P.O. BOX 93 SIGNAL MOUNTAIN , TN 37377 |
C | 05/07/2025 | $1,500.00 |
|
RUDDER
, IRIS
P.O BOX 539 WINCHESTER , TN 37398 |
C | 06/05/2025 | $3,000.00 |
|
STEVENS
, ROBERT
137 LAURAL HILL DRIVE SMYRNA , TN 37167 |
C | 06/30/2025 | $1,500.00 |
|
STINNETT
, TOMMY L.
P.O. BOX 412 FRIENDSVILLE , TN 37737 |
C | 05/15/2025 | $1,500.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | 06/30/2025 | $1,500.00 |
|
WILSON
, JUSTIN
206 CRAIGHEAD AVE NASHVILLE , TN 37205 COMPTROLLER STATE OF TN |
06/30/2025 | $10,000.00 | |
|
WRIGHT
, DAVE
6930 BORUFF ROAD CORRYTON , TN 37721 |
C | 05/07/2025 | $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 |
|---|---|---|---|---|---|---|---|
|
ADOBE
345 PARK AVE. SAN JOSE , CA 95110 |
SOFTWARE | 01/22/2025 | $720.92 | ||||
|
B AND H PHOTO
1008 WOODLAND STREET NASHVILLE , TN 37206 |
OFFICE EQUIPMENT | 01/22/2025 | $1,396.14 | ||||
|
BARNES
, SUSIE
2022 EAGLE VIEW ROAD HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 06/20/2025 | $400.00 | ||||
|
BARNES
, SUSIE
2022 EAGLE VIEW ROAD HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 05/22/2025 | $400.00 | ||||
|
BARNES
, SUSIE
2022 EAGLE VIEW ROAD HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 04/20/2025 | $400.00 | ||||
|
BARNES
, SUSIE
2022 EAGLE VIEW ROAD HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 03/21/2025 | $400.00 | ||||
|
BARNES
, SUSIE
2022 EAGLE VIEW ROAD HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 02/22/2025 | $400.00 | ||||
|
BARNES
, SUSIE
2022 EAGLE VIEW ROAD HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 01/24/2025 | $400.00 | ||||
|
FLOWERS BY LOUIS HODY
3515 W HAMILTON AVE NASHVILLE , TN 37218 |
VOTER OUTREACH | 02/19/2025 | $192.06 | ||||
|
GOOGLE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
DIGITAL STORAGE | 02/22/2025 | $109.74 | ||||
|
PINS MECHANICAL CO
1102 GRUNDY STREET NASHVILLE , TN 37203 |
EVENT VENUE | 04/07/2025 | $2,134.87 | ||||
|
PUBLIX
4324 HARDING PIKE NASHVILLE , TN 37205 |
FOOD | 04/18/2025 | $170.07 | ||||
|
PUCKETT'S RESTAURANT
500 CHURCH STREET NASHVILLE , TN 37219 |
EVENT CATERING | 03/31/2025 | $499.87 | ||||
|
PUCKETT'S RESTAURANT
500 CHURCH STREET NASHVILLE , TN 37219 |
EVENT CATERING | 03/26/2025 | $1,652.35 | ||||
|
REPUBLCIAN NATIONAL COMMITTEE
310 FIRST STREET SE WASHINGTON , DC 20003 |
CONFERENCE EXPENSE | 02/19/2025 | $99.00 | ||||
|
REPUBLCIAN NATIONAL COMMITTEE
310 FIRST STREET SE WASHINGTON , DC 20003 |
CONFERENCE EXPENSE | 02/19/2025 | $99.00 | ||||
|
SEWELL
, LORENZO
20609 VAN ANTWERP HARPER WOODS , MI 48225 |
EVENT EXPENSE | 03/30/2025 | $2,500.00 | ||||
|
SLICK INNOVATIONS
209 10TH AVE SO NO 328 NASHVILLE , TN 37207 |
SOFTWARE | 04/18/2025 | $65.85 | ||||
|
SLICKTEXT
209 10TH AVE S #328 NASHVILLE , TN 37203 |
SOFTWARE | 05/19/2025 | $279.16 | ||||
|
SLICKTEXT
209 10TH AVE S #328 NASHVILLE , TN 37203 |
SOFTWARE | 04/07/2025 | $32.93 | ||||
|
SOUTHWEST AIRLINES
P.O. BOX 36647 DALLAS , TX 75235 |
TRAVEL | 02/19/2025 | $483.96 | ||||
|
SOUTHWEST AIRLINES
P.O. BOX 36647 DALLAS , TX 75235 |
TRAVEL | 02/19/2025 | $483.92 | ||||
|
WALLBUILDERS
426 CIRCLE DRIVE ALEDO , TX 76008 |
GIFTS | 02/22/2025 | $665.02 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$150.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$150.00
Ending Balance
ENDING BALANCE
$4,600.00
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