Annual Year End Supplemental (2025) for BECPAC submitted on 01/19/2026
Beginning Balance
$28,046.97
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CORPORATE FLIGHT MANAGEMENT
110 TUNE AIRPORT DR NASHVILLE , TN 37209 |
PLANE TO COLLEAGUE FUNERAL | 02/26/2025 | $870.68 | ||||
|
DEL FRISCO'S GRILLE
1201 DEMONBREUN ST SUITE 104 NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 04/16/2025 | $2,700.00 | ||||
|
HYATT REGENCY WASHINGTON ON CAPITOL HILL
400 NEW JERSEY AVE NW WASHINGTON , DC 20001 |
HOTEL FOR TRUMP INAUGURATION | 01/20/2025 | $948.38 | ||||
|
JOE'S SEAFOOD
750 15TH STREET NW WASHINGTON , DC 20005 |
FOOD / BEVERAGE | 01/17/2025 | $515.00 | ||||
|
KAEGI RESOURCES
4300 ESTESWOOD DR NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 06/12/2025 | $2,613.68 | ||||
|
KAEGI RESOURCES
4300 ESTESWOOD DR NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 05/06/2025 | $15,015.00 | ||||
|
MNAA TERMINAL VALET
1 TERMINAL DRIVE NASHVILLE , TN 37214 |
AIRPORT PARKING FOR INAGURATION | 01/21/2025 | $165.00 | ||||
|
MORTON'S STEAKHOUSE
618 CHURCH ST NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 05/06/2025 | $600.00 | ||||
|
MORTON'S STEAKHOUSE
618 CHURCH ST NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 03/25/2025 | $760.00 | ||||
|
O-KU
81 VAN BUREN STREET NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 04/09/2025 | $115.00 | ||||
|
RUTH CHRIS
6120 POPLAR AVE MEMPHIS , TN 38119 |
FOOD / BEVERAGE | 05/29/2025 | $1,235.00 | ||||
|
THE MONOCLE ON CAPITOL
107 D STREET NE WASHINGTON , DC 20002 |
FOOD / BEVERAGE | 01/18/2025 | $440.00 | ||||
|
TN FIREARMS ASSN LEGISLATIVE ACTION COMM. (TFALAC)
3310 WEST END AVENUE, SUITE 460 NASHVILLE , TN 37203 |
P | DONATIONS | 04/12/2025 | $1,000.00 | |||
|
TRILIGHT COMMUNICATIONS, LLC
PO BOX 2748 COOKEVILLE , TN 38502 |
CONSTITUENT ENTERTAINMENT | 01/30/2025 | $12,500.00 | ||||
|
UBER
1725 THIRD STREET SAN FRANCISCO , CA 94103 |
UBERS AT PRESIDENT INAUGURATION | 01/30/2025 | $577.57 | ||||
|
UPPER CUMBERLAND REGIONAL AIRPORT
750 AIRPORT RD SPARTA , TN 38583 |
PLANE FUEL FOR FUNERAL | 05/06/2025 | $294.42 |
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
$35,896.97
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