Pre-Primary for JCB PAC submitted on 07/28/2022
Beginning Balance
$5,509.60
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADVANCED PROPANE INC.
PO BOX 507 HENDERSONVILLE , TN 37077 |
10/02/2025 | $1,000.00 | |
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | 11/07/2025 | $2,000.00 |
|
AMERICAN ELECTRIC POWER FOR RESPONSIBLE GOVERNMENT
1 RIVERSIDE PLAZA, 26TH FLOOR COLUMBUS , OH 43215 |
P | 10/31/2025 | $1,000.00 |
|
ATMOS ENERGY PAC
5430 LBJ FREEWAY, SUITE 160 DALLAS , TX 75240 |
P | 10/02/2025 | $1,000.00 |
|
BBS GOOD GOVERNMENT COMMITTEE
21 PLATFORM WAY SOUTH, SUITE 3500 NASHVILLE , TN 37203 |
P | 01/12/2026 | $1,000.00 |
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
150 3RD AVE. S, #1600 NASHVILLE , TN 37201 |
P | 10/31/2025 | $500.00 |
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | 09/10/2025 | $10,000.00 |
|
COCA-COLA CONSOLIDATED LLC
4100 COCA-COLA PLAZA CHARLOTTE , TN 28211 |
01/12/2026 | $1,500.00 | |
|
COMCAST CORPORATION
1701 JFK BLVD 49TH FLOOR PHILADELPHIA , PA 19103 |
P | 10/31/2025 | $2,500.00 |
|
COMM EXPAND MIDDLE CLASS CANDIDATE BY AIRBNB, INC.
2350 KERNER BLVD., STE 250 SAN RAFAEL , CA 94901 |
P | 10/31/2025 | $2,000.00 |
|
ENTERTAINMENT SOFTWARE ASSOCIATION
601 MASSACHUSETTS AVE NW WASHINGTON DC , DC 20001 |
09/10/2025 | $1,000.00 | |
|
FBT GIBBONS TENNESSEE PAC
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | 11/21/2025 | $1,000.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 01/12/2026 | $1,000.00 |
|
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVENUE, NW, SUITE 400 WASHINGTON , DC 20001 |
P | 12/11/2025 | $1,000.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | 07/04/2025 | $5,000.00 |
|
HOLLAND & KNIGHT TENNESSEE PAC
511 UNION STREET, SUITE 2700 NASHVILLE , TN 37203 |
P | 01/12/2026 | $1,000.00 |
|
INSURE ROOF & HOME CONSTRUCTION LLC
PO BOX 619 HENDERSONVILLE , TN 37077 |
11/14/2025 | $1,200.00 | |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | 01/12/2026 | $1,000.00 |
|
MILLER AND MARTIN PAC
832 GEORGIA AVE., SUITE 1200 CHATTANOOGA , TN 37402 |
P | 01/12/2026 | $1,000.00 |
|
NATIONAL HEALTH CORP. PAC (NHCPAC)
100 E. VINE ST. MURFREESBORO , TN 37130 |
P | 09/25/2025 | $1,000.00 |
|
NOVO NORDISK INC.
800 SCUDDERS MILL ROAD PLAINSBORO , NJ 08536 |
P | 12/10/2025 | $1,000.00 |
|
PIEDMONT NATURAL GAS TN CORPORATE FUND
525 S. TRYON STREET CHARLOTTE , NC 28202 |
P | 09/25/2025 | $1,500.00 |
|
PULL A PART
4473 TILLY MILL RD ATLANTA , GA 30360 |
10/02/2025 | $1,000.00 | |
|
RADIUS RECYCLING
PO BOX 10636 PORTLAND , OR 97296 |
09/10/2025 | $1,000.00 | |
|
SA RECYCLING LLC
2411 NORTH GLASSELL ST ORANGE , CA 92865 |
10/31/2025 | $1,000.00 | |
|
TENNESSEANS FOR TRANSIT
P.O. BOX 210857 NASHVILLE , TN 37221 |
P | 01/12/2026 | $500.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 09/25/2025 | $10,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PLACE BRENTWOOD , TN 37027 |
P | 09/10/2025 | $500.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
511 UNION STREET, SUITE 1550 NASHVILLE , TN 37219 |
P | 01/12/2026 | $1,500.00 |
|
TENNESSEE CREDIT UNION LEAGUE PAC
P. O. BOX 21550 CHATTANOOGA , TN 37424 |
P | 01/12/2026 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | 09/25/2025 | $2,000.00 |
|
TENNESSEE OPTOMETRISTS PAC
PO BOX 10147 MURFREESBORO , TN 37129 |
P | 01/12/2026 | $1,020.20 |
|
TENNESSEE RETAIL ASSOCIATION PAC
414 UNION STREET, SUITE 1007 NASHVILLE , TN 37219 |
P | 07/04/2025 | $500.00 |
|
TENNESSEE ROOTS
60 MUSIC SQUARE EAST, SUITE 200 NASHVILLE , TN 37203 |
P | 01/12/2026 | $5,000.00 |
|
TENNESSEE RPAC
901 19TH AVENUE S NASHVILLE , TN 37212 |
P | 07/04/2025 | $2,500.00 |
|
VOGEL PAC
3810 BEDFORD AVE #200 NASHVILLE , TN 37215 |
P | 01/12/2026 | $1,000.00 |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | 01/12/2026 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AIRBNB
888 BRANNAN ST SAN FRANCISCO , CA 94103 |
LODGING | 12/18/2025 | $655.03 | ||||
|
ARNOLDS COUNTRY KITCHEN
605 8TH ST S NASHVILLE , TN 37204 |
FOOD / BEVERAGE | 09/26/2025 | $131.88 | ||||
|
BIBB ST PIZZA
424 BIBB ST MONTGOMERY , AL 36104 |
FOOD / BEVERAGE | 07/06/2025 | $54.75 | ||||
|
BOB'S STEAKHOUSE
250 REP JOHN LEWIS WAY NASHVILLE , TN 37243 |
FOOD / BEVERAGE | 11/15/2025 | $267.81 | ||||
|
BODE FARMS GAME PRESERVE
1755 SNAKE HOLLOW RD HARTSVILLE , TN 37074 |
STAKEHOLDER EVENT | 11/22/2025 | $835.00 | ||||
|
BOYD
, DAMON
104 MOCKINGBIRD LANE LEBANON , TN 37087 |
MILEAGE | 08/01/2025 | $1,316.00 | ||||
|
BURGER REPUBLIC
1982 PROVIDENCE PKWY #101 MT JULIET , TN 37122 |
FOOD / BEVERAGE | 12/05/2025 | $49.63 | ||||
|
CAPLEY
, KIP
P.O. BOX 461 SUMMERTOWN , TN 38483 |
C | CONTRIBUTION | 01/12/2026 | $1,500.00 | |||
|
CEDAR CITY BREWING CO
112 PUBLIC SQUARE LEBANON , TN 37087 |
FOOD / BEVERAGE | 08/18/2025 | $37.87 | ||||
|
CHILI'S
909 S HARTMANN DR LEBANON , TN 37090 |
FOOD / BEVERAGE | 07/31/2025 | $93.67 | ||||
|
COCHRAN
, MARK
P.O. BOX 466 ENGLEWOOD , TN 37329 |
C | CONTRIBUTION | 01/12/2026 | $500.00 | |||
|
DARFONS
2810 ELM HILL PIKE NASHVILLE , TN 37214 |
FOOD / BEVERAGE | 12/08/2025 | $55.94 | ||||
|
DARFONS
2810 ELM HILL PIKE NASHVILLE , TN 37214 |
FOOD / BEVERAGE | 10/06/2025 | $99.69 | ||||
|
DAVIS
, ELAINE
P.O. BOX 31761 KNOXVILLE , TN 37930 |
C | CONTRIBUTION | 01/12/2026 | $1,000.00 | |||
|
DAVIS
, ELAINE
P.O. BOX 31761 KNOXVILLE , TN 37930 |
C | CONTRIBUTION | 07/25/2025 | $500.00 | |||
|
DRAKE'S
151 THE LOOP ELIZABETHTOWN , KY 42701 |
FOOD / BEVERAGE | 12/03/2025 | $88.58 | ||||
|
GILLESPIE
, JOHN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 01/12/2026 | $1,000.00 | |||
|
GRAND HOTEL RESORT
HWY 98 POINT CLEAR , AL 36564 |
LODGING | 10/01/2025 | $850.93 | ||||
|
GRAY & DUDLEY
222 3RD AVE NORTH NASHVILLE , TN 37201 |
FOOD / BEVERAGE | 10/12/2025 | $129.49 | ||||
|
HALFWAY MARKET
1419 W MAIN ST FRANKLIN , TN 37064 |
FOOD / BEVERAGE | 10/02/2025 | $38.42 | ||||
|
HALLS CHOPHOUSE
1600 WEST END AVE SUITE 101 NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 07/01/2025 | $243.66 | ||||
|
HANCOCK
, BILL
95 WHITE BRIDGE PIKE, SUITE 207 NASHVILLE , TN 37205 |
C | CONTRIBUTION | 11/17/2025 | $1,000.00 | |||
|
HELTON-HAYNES
, ESTHER
P.O. BOX 9132 EAST RIDGE , TN 37412 |
C | CONTRIBUTION | 01/12/2026 | $1,000.00 | |||
|
HILTON
7930 JONES BRANCH DR MCLEAN , VA 22102 |
LODGING | 07/29/2025 | $1,028.16 | ||||
|
HURT
, CHRIS
514 W. TIGRETT STREET HALLS , TN 38040 |
C | CONTRIBUTION | 01/12/2026 | $2,000.00 | |||
|
HYATT REGENCY
311 SOUTH FOURTH ST LOUISVILLE , KY 40202 |
LODGING | 12/03/2025 | $212.57 | ||||
|
KENTUCKY INTERNATIONAL CONVENTION CENTER
221 S 4TH ST LOUISVILLE , TN 40202 |
PARKING | 12/03/2025 | $12.00 | ||||
|
LAFFERTY
, JUSTIN
P.O. BOX 30971 KNOXVILLE , TN 37930 |
C | CONTRIBUTION | 10/03/2025 | $1,500.00 | |||
|
LANKFORD
, MICHAEL
P.O. BOX 187 CUNNINGHAM , TN 37052 |
C | CONTRIBUTION | 01/12/2026 | $1,500.00 | |||
|
MARRIOTT
867 NEW JERSEY AVE SE WASHINGTON , DC 20003 |
LODGING | 11/04/2025 | $311.91 | ||||
|
NASHVILLE AIRPORT
140 BNA PARK DRIVE NASHVILLE , TN 37214 |
PARKING | 11/04/2025 | $66.00 | ||||
|
NASHVILLE AIRPORT
140 BNA PARK DRIVE NASHVILLE , TN 37214 |
PARKING | 10/01/2025 | $93.00 | ||||
|
NASHVILLE CITY CLUB
200 2ND AVE S NASHVILLE , TN 37201 |
DUES / SUBSCRIPTIONS | 01/08/2026 | $99.00 | ||||
|
NASHVILLE CITY CLUB
200 2ND AVE S NASHVILLE , TN 37201 |
DUES / SUBSCRIPTIONS | 12/09/2025 | $283.24 | ||||
|
NASHVILLE CITY CLUB
200 2ND AVE S NASHVILLE , TN 37201 |
DUES / SUBSCRIPTIONS | 11/07/2025 | $279.77 | ||||
|
NASHVILLE CITY CLUB
200 2ND AVE S NASHVILLE , TN 37201 |
DUES / SUBSCRIPTIONS | 10/06/2025 | $133.38 | ||||
|
NASHVILLE CITY CLUB
200 2ND AVE S NASHVILLE , TN 37201 |
DUES / SUBSCRIPTIONS | 09/10/2025 | $129.00 | ||||
|
NASHVILLE CITY CLUB
200 2ND AVE S NASHVILLE , TN 37201 |
FOOD / BEVERAGE | 08/23/2025 | $191.04 | ||||
|
NASHVILLE CITY CLUB
200 2ND AVE S NASHVILLE , TN 37201 |
DUES / SUBSCRIPTIONS | 08/19/2025 | $500.00 | ||||
|
PARKING MANAGEMENT COMPANY
3713 CHARLOTTE AVE NASHVILLE , TN 37205 |
PARKING | 07/07/2025 | $39.95 | ||||
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | CONTRIBUTION | 01/12/2026 | $1,500.00 | |||
|
REEVES
, LEE
P.O. BOX 680782 FRANKLIN , TN 37068 |
C | CONTRIBUTION | 01/12/2026 | $1,000.00 | |||
|
REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PARKWAY SUITE 104 NASHVILLE , 37243 |
ANNUAL REGISTRATION FEE | 01/05/2026 | $150.00 | ||||
|
RUBY TUESDAY
1317 WEST MAIN ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 08/27/2025 | $42.88 | ||||
|
SAMMY B'S
705 CADET CT LEBANON , TN 37087 |
FOOD / BEVERAGE | 11/13/2025 | $66.27 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DRIVE DALLAS , TX 75235 |
TRAVEL | 10/20/2025 | $352.96 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DRIVE DALLAS , TX 75235 |
TRAVEL | 10/01/2025 | $35.00 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DRIVE DALLAS , TX 75235 |
TRAVEL | 10/01/2025 | $682.95 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DRIVE DALLAS , TX 75235 |
TRAVEL | 10/01/2025 | $35.00 | ||||
|
SPARKS
, MICHAEL
112 WOODLAND DRIVE SMYRNA , TN 37167 |
C | CONTRIBUTION | 01/12/2026 | $1,000.00 | |||
|
THE DETROIT COWBOY
500 11TH AVE N NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 12/07/2025 | $474.68 | ||||
|
THE HONEY BAKED HAM
1427 WEST MAIN ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 12/01/2025 | $28.60 | ||||
|
UBER
1515 THIRD STREET SAN FRANSISCO , CA 94103 |
TRAVEL | 01/12/2026 | $7.95 | ||||
|
UBER
1515 THIRD STREET SAN FRANSISCO , CA 94103 |
TRAVEL | 12/10/2025 | $15.13 | ||||
|
UBER
1515 THIRD STREET SAN FRANSISCO , CA 94103 |
TRAVEL | 11/04/2025 | $42.64 | ||||
|
UBER
1515 THIRD STREET SAN FRANSISCO , CA 94103 |
TRAVEL | 11/03/2025 | $37.46 | ||||
|
UBER
1515 THIRD STREET SAN FRANSISCO , CA 94103 |
TRAVEL | 10/29/2025 | $15.10 | ||||
|
UBER
1515 THIRD STREET SAN FRANSISCO , CA 94103 |
TRAVEL | 10/12/2025 | $20.15 | ||||
|
UBER
1515 THIRD STREET SAN FRANSISCO , CA 94103 |
TRAVEL | 10/12/2025 | $19.21 | ||||
|
UBER
1515 THIRD STREET SAN FRANSISCO , CA 94103 |
TRAVEL | 09/28/2025 | $125.40 | ||||
|
UBER
1515 THIRD STREET SAN FRANSISCO , CA 94103 |
TRAVEL | 08/23/2025 | $29.03 | ||||
|
UBER
1515 THIRD STREET SAN FRANSISCO , CA 94103 |
TRAVEL | 07/07/2025 | $9.93 | ||||
|
UBER
1515 THIRD STREET SAN FRANSISCO , CA 94103 |
TRAVEL | 07/07/2025 | $9.91 | ||||
|
UBER
1515 THIRD STREET SAN FRANSISCO , CA 94103 |
TRAVEL | 07/06/2025 | $14.55 | ||||
|
WALDO'S
1120 4TH AVE NORTH NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 08/28/2025 | $75.30 | ||||
|
ZEN JAPANESE GRILL
11394 US 98 A MIRAMAR BEACH , FL 32550 |
FOOD / BEVERAGE | 07/08/2025 | $77.69 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,465.49
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
AMERICANS FOR PROSPERITY FOUNDATION
4201 WILSON BLVD ARLINGTON , VA 22203 |
TRAVEL | 12/18/2025 | [ $737.87 ] |
TOTAL DISBURSEMENTS
$2,465.49
Ending Balance
ENDING BALANCE
$17,044.11
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