Annual Year End Supplemental (2025) for JIGSAW PAC submitted on 01/30/2026
Beginning Balance
$10,049.15
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
MNA GOVERNMENT RELATIONS, LLC
414 UNION STREET, STE 1007 NASHVILLE , TN 37219 |
06/03/2025 | $15,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$22,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$22,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BAUM
, CHARLIE
2930 CHERRY BLOSSOM LANE MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 06/24/2025 | $500.00 | |||
|
DAVIS
, ELAINE
P.O. BOX 31761 KNOXVILLE , TN 37930 |
C | CONTRIBUTION | 06/24/2025 | $500.00 | |||
|
DOGGETT
, CLAY
1525 ELKTON PIKE PULASKI , TN 38478 |
C | CONTRIBUTION | 06/23/2025 | $500.00 | |||
|
ELDRIDGE
, RICK
1303 VALLEY HOME ROAD MORRISTOWN , TN 37813 |
C | CONTRIBUTION | 06/24/2025 | $500.00 | |||
|
HOWELL
, DAN
156 TREE FROG LANE BENTON , TN 37307 |
C | CONTRIBUTION | 06/23/2025 | $500.00 | |||
|
JONES
, RENEA
P.O. BOX 232 UNICOI , TN 37692 |
C | CONTRIBUTION | 06/24/2025 | $500.00 | |||
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | CONTRIBUTION | 06/18/2025 | $1,000.00 | |||
|
LITTLETON
, MARY
104 STEVEN NICKS DR. DICKSON , TN 37055 |
C | CONTRIBUTION | 06/25/2025 | $500.00 | |||
|
MABERRY
, ARON
296 FAIR HAVEN DRIVE CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 06/24/2025 | $500.00 | |||
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | CONTRIBUTION | 06/24/2025 | $500.00 | |||
|
RUDDER
, IRIS
P.O BOX 539 WINCHESTER , TN 37398 |
C | CONTRIBUTION | 06/24/2025 | $500.00 | |||
|
SCARBROUGH
, RICK
62 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 06/19/2025 | $500.00 | |||
|
STEVENS
, ROBERT
137 LAURAL HILL DRIVE SMYRNA , TN 37167 |
C | CONTRIBUTION | 06/19/2025 | $500.00 | |||
|
STINNETT
, TOMMY L.
P.O. BOX 412 FRIENDSVILLE , TN 37737 |
C | CONTRIBUTION | 06/19/2025 | $500.00 | |||
|
VITAL
, GREG
P.O. BOX 249 GEORGETOWN , TN 37336 |
C | CONTRIBUTION | 06/23/2025 | $500.00 | |||
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 06/25/2025 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,148.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,148.50
Ending Balance
ENDING BALANCE
$25,900.65
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