Annual Year End Supplemental (2025) for BUILD PAC submitted on 01/27/2026
Beginning Balance
$47,823.85
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
EDWARD
, GEOGE
3999 GRANDVIEW AVENUE MEMPHIS , TN 38111 RETIRED RETIRED |
06/10/2025 | $1,000.00 | |
|
EVANS PETREE PC PAC
100 RIDGEWAY LOOP ROAD MEMPHIS , TN 38120 |
06/10/2025 | $500.00 | |
|
JARRATT
, JOE
106 S. PERKINS ROAD MEMPHIS , TN 38117 DEVELOPER JARRATT REALTY AND DEVELOPMENT |
06/10/2025 | $1,000.00 | |
|
KEENEY
, MICHAEL
6070 WOODWAY DRIVE MEMPHIS , TN 38120 ATTORNEY SELF EMPLOYED |
06/10/2025 | $2,500.00 | |
|
MFA PAC
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
06/10/2025 | $1,000.00 | |
|
SAMMONS HOLDING COMPANY, LLC
208 ST. ALBANS FAIRWAY MEMPHIS , TN 38111 |
06/10/2025 | $1,000.00 |
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 |
|---|---|---|---|---|---|---|---|
|
CHICK-FIL-A
1370 INTERSTATE DRIVE COOKEVILLE , TN 38501 |
FOOD / BEVERAGE | 04/24/2025 | $30.15 | ||||
|
COASTAL FISH COMPANY
415 GREW VIEW DRIVE E MEMPHIS , TN 38134 |
FOOD / BEVERAGE | 06/11/2025 | $384.00 | ||||
|
COSTCO
100 LEGACY POINTE BLVD MT. JULIET , TN 37122 |
OFFICE SUPPLIES | 01/29/2025 | $1,360.23 | ||||
|
DT MCCALL AND SONS
1300 SOUTH JEFFERSON AVENUE COOKEVILLE , TN 38501 |
OFFICE SUPPLIES | 02/19/2025 | $2,561.24 | ||||
|
HAL'S STEAKHOUSE
407 KOREAN VETERANS BLVD NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 02/10/2025 | $204.00 | ||||
|
HAL'S STEAKHOUSE
407 KOREAN VETERANS BLVD NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 01/30/2025 | $325.00 | ||||
|
HALLS CHOPHOUSE
1600 WEST END AVENUE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 04/02/2025 | $386.00 | ||||
|
HERMITAGE HOTEL - OAK BAR
231 6TH AVENUE NORTH NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 04/02/2025 | $142.63 | ||||
|
HERMITAGE HOTEL - OAK BAR
231 6TH AVENUE NORTH NASHVILLE , TN 37219 |
HOTEL / LODGING | 03/17/2025 | $585.23 | ||||
|
JIMMY JOHN'S
424 CHURCH STREET NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 03/06/2025 | $288.08 | ||||
|
LOCKELAND TABLE
1520 WOODLAND STREET NASHVILLE , TN 37206 |
FOOD / BEVERAGE | 03/05/2025 | $160.00 | ||||
|
NATIONAL CONFERENCE OF STATE LEGISLATURE
7700 E FIRST PLACE DENVER , CO 80230 |
DUES / SUBSCRIPTIONS | 04/02/2025 | $755.00 | ||||
|
SOUTHERN LEGISLATIVE CONFERENCE
1946 CLAIRMONT ROAD DECATUR , GA 30033 |
DUES / SUBSCRIPTIONS | 05/21/2025 | $500.00 | ||||
|
SOUTHWEST AIRLINE
2702 LOVE FIELD DRIVE DALLAS , TX 75235 |
TRAVEL | 05/16/2025 | $627.96 | ||||
|
TENNESSEE REPUBLICAN PARTY
95 WHITE BRIDGE ROAD NASHVILLE , TN 37204 |
CONTRIBUTION | 06/23/2025 | $500.00 | ||||
|
THE HENRY - NASHVILLE
2803 12TH AVE S NASHVILLE , TN 37204 |
FOOD / BEVERAGE | 04/11/2025 | $533.00 | ||||
|
THE HENRY - NASHVILLE
2803 12TH AVE S NASHVILLE , TN 37204 |
TRAVEL | 02/26/2025 | $2,040.36 | ||||
|
TN PERFORMING ARTS CENTER
505 DEADRICK STREET NASHVILLE , TN 37219 |
CONTRIBUTION | 04/08/2025 | $953.99 | ||||
|
TN PERFORMING ARTS CENTER
505 DEADRICK STREET NASHVILLE , TN 37219 |
TRAVEL | 03/03/2025 | $4,000.00 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 06/23/2025 | $39.72 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 06/23/2025 | $32.67 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 06/23/2025 | $21.44 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 05/27/2025 | $70.99 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 05/27/2025 | $7.10 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 05/01/2025 | $63.76 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 05/01/2025 | $7.42 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 05/01/2025 | $56.85 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 04/23/2025 | $49.49 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 04/23/2025 | $38.70 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 04/23/2025 | $38.70 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 04/23/2025 | $4.00 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 04/22/2025 | $72.49 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 04/22/2025 | $37.70 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 04/14/2025 | $38.70 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 04/14/2025 | $28.17 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 04/14/2025 | $4.00 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 04/08/2025 | $34.70 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 04/02/2025 | $38.70 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 04/02/2025 | $4.00 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 04/01/2025 | $35.37 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 04/01/2025 | $4.00 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 03/27/2025 | $32.70 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 03/25/2025 | $4.00 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 03/18/2025 | $35.02 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 03/18/2025 | $3.00 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 03/12/2025 | $23.51 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 03/12/2025 | $4.00 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 03/11/2025 | $32.03 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 03/11/2025 | $9.07 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 03/05/2025 | $60.44 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 03/05/2025 | $51.59 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 02/26/2025 | $1.00 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 02/25/2025 | $13.72 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 02/24/2025 | $41.34 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 02/24/2025 | $27.46 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 02/20/2025 | $32.50 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 02/19/2025 | $18.79 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 02/18/2025 | $48.76 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 02/18/2025 | $47.61 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 02/18/2025 | $4.00 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 02/13/2025 | $23.12 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 02/06/2025 | $42.84 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 02/05/2025 | $40.70 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 02/05/2025 | $28.04 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 02/05/2025 | $3.00 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 02/04/2025 | $27.04 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 02/04/2025 | $15.67 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 01/27/2025 | $41.33 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 01/27/2025 | $25.33 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 01/27/2025 | $13.39 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 01/24/2025 | $12.37 | ||||
|
VOLUNTEER STATE COMMUNITY COLLEGE FUND
1480 NASHVILLE PIKE GALLATIN , TN 37066 |
CONTRIBUTION | 01/23/2025 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$27,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$27,500.00
Ending Balance
ENDING BALANCE
$20,323.85
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