Annual Year End Supplemental (2025) for CHS/COMMUNITY HEALTH SYSTEMS, INC. submitted on 01/21/2026
Beginning Balance
$5,200.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALEXANDER
, REBECCA KEEFAUVER
P.O. BOX 901 JONESBOROUGH , TN 37659 |
C | 07/21/2025 | $3,000.00 |
|
BAILEY
, PAUL
P.O. BOX 2998 COOKEVILLE , TN 38502 |
C | 06/30/2025 | $250.00 |
|
BBS GOOD GOVERNMENT COMMITTEE
21 PLATFORM WAY SOUTH, SUITE 3500 NASHVILLE , TN 37203 |
P | 07/06/2025 | $3,000.00 |
|
BLACKBURN
, MARSHA
P.O. BOX 336 BRENTWOOD , TN 37024 |
C | 08/25/2025 | $3,000.00 |
|
BOWPAC
P.O. BOX 2059 HIXSON , TN 37343 |
P | 08/25/2025 | $3,000.00 |
|
BRIGGS
, RICHARD
2235 BREAKWATER DRIVE KNOXVILLE , TN 37922 |
C | 07/29/2025 | $1,000.00 |
|
BRYAN
, ROBERT
434 WALTER MORRIS RD LEBANON , TN 37087 RETIRED RETIRED |
07/06/2025 | $150.00 | |
|
CEPICKY
, SCOTT
3937 HOPEWELL ROAD CULLEOKA , TN 38451 |
C | 07/16/2025 | $3,000.00 |
|
COMCAST CORPORATION
1701 JFK BLVD 49TH FLOOR PHILADELPHIA , PA 19103 |
P | 07/17/2025 | $300.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 07/06/2025 | $3,000.00 |
|
FAST PACE HEALTH
5416 OLD 96 FRANKLIN , TN 37064 |
07/22/2025 | $3,000.00 | |
|
FRIENDS OF JAMIE DEAN PELTZ
PO BOX 31705 CLARKSVILLE , TN 37040 |
07/29/2025 | $2,257.53 | |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 07/17/2025 | $3,000.00 |
|
GILLESPIE
, JOHN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | 07/13/2025 | $600.00 |
|
GOLDEN FOR MAYOR
1758 MEMORIAL DR CLARKSVILLE , TN 37043 |
07/06/2025 | $3,000.00 | |
|
HAILE
, FERRELL
1900 CAIRO ROAD, P.O. BOX 816 GALLATIN , TN 37066 |
C | 07/29/2025 | $600.00 |
|
HAWKINS COUNTY REPUBLICAN COMMITTEE
P.O. BOX 764 ROGERSVILLE , TN 37857 |
P | 07/29/2025 | $3,000.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | 08/27/2025 | $10,000.00 |
|
HELTON-HAYNES
, ESTHER
P.O. BOX 9132 EAST RIDGE , TN 37412 |
C | 07/07/2025 | $3,000.00 |
|
HUMPHREYS COUNTY GOP
113 W MAIN ST WAVERLY , TN 37185 |
09/22/2025 | $1,200.00 | |
|
IN-N-OUT BURGERS
4199 CAMPUS DR ST. 900 IRVINE , CA 92612 |
P | 08/20/2025 | $10,000.00 |
|
JACKSON
, EDWARD S.
25 WYNDHURST DRIVE JACKSON , TN 38305 |
C | 08/25/2025 | $1,000.00 |
|
JOHN SANDERS REGISTER OF DEEDS
380 EMILY CT COOKEVILLE , TN 38506 |
06/30/2025 | $250.00 | |
|
KUMAR
, SABI (DOC)
2923 OLD HIGHWAY 431 S SPRINGFIELD , TN 37172 |
C | 07/20/2025 | $3,000.00 |
|
LIFEPOINT HEALTH PAC
330 SEVEN SPRINGS WAY BRENTWOOD , TN 37027 |
P | 09/22/2025 | $10,000.00 |
|
MADISON COUNTY REPUBLICAN PARTY PAC
P.O. BOX 10274 JACKSON , TN 38308 |
P | 09/14/2025 | $3,000.00 |
|
MARSH
, PAT
P.O. BOX 1650 SHELBYVILLE , TN 37162 |
C | 07/29/2025 | $6,000.00 |
|
MARSHA PAC
P.O. BOX 3241 BRENTWOOD , TN 37024 |
P | 08/11/2025 | $3,000.00 |
|
MARSHA PAC
P.O. BOX 3241 BRENTWOOD , TN 37024 |
P | 07/21/2025 | $10,000.00 |
|
MASSEY
, REBECCA DUNCAN
P.O. BOX 11376 KNOXVILLE , TN 37939 |
C | 07/04/2025 | $3,000.00 |
|
MCNALLY
, RANDY
P.O. BOX 331983 NASHVILLE , TN 37203 |
C | 08/17/2025 | $25,000.00 |
|
MONTGOMERY COUNTY REPUBLICAN EXECUTIVE COMMITTEE
1817A MADISON ST., SUITE 1 CLARKSVILLE , TN 37043 |
P | 07/29/2025 | $3,000.00 |
|
NATIONAL HEALTH CORP. PAC (NHCPAC)
100 E. VINE ST. MURFREESBORO , TN 37130 |
P | 08/17/2025 | $5,000.00 |
|
PODY
, MARK
113 S. CUMBERLAND STREET LEBANON , TN 37087 |
C | 07/10/2025 | $3,000.00 |
|
RED STATE PAC
1661 AARON BRENNER DRIVE, STE 300 MEMPHIS , TN 38120 |
P | 08/17/2025 | $3,000.00 |
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | 07/17/2025 | $6,000.00 |
|
REPUBLICAN PARTY OF SUMNER COUNTY
PO BOX 1055 HENDERSONVILLE , TN 37077 |
07/17/2025 | $3,000.00 | |
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | 09/04/2025 | $600.00 |
|
ROSE
, PAUL
126 HWY. 51 SOUTH COVINGTON , TN 38019 |
C | 07/21/2025 | $1,000.00 |
|
ROSE
, PAUL
126 HWY. 51 SOUTH COVINGTON , TN 38019 |
C | 07/06/2025 | $1,000.00 |
|
RUDDER
, IRIS
P.O BOX 539 WINCHESTER , TN 37398 |
C | 07/29/2025 | $3,000.00 |
|
TEAM KID PAC
P.O. BOX 680231 FRANKLIN , TN 37068 |
P | 07/29/2025 | $3,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 07/17/2025 | $10,000.00 |
|
TENNESSEE EAGLE PAC
PO BOX 50430 NASHVILLE , TN 37205 |
P | 12/30/2025 | $2,500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 08/27/2025 | $3,000.00 |
|
TENNESSEE FARM BUREAU FEDERATION
PO BOX 313 COLUMBIA , TN 38402 |
07/23/2025 | $6,000.00 | |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 07/06/2025 | $3,000.00 |
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVE SOUTH NASHVILLE , TN 37212 |
01/15/2026 | $65,100.00 | |
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVE SOUTH NASHVILLE , TN 37212 |
12/31/2025 | $38,350.00 | |
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVE SOUTH NASHVILLE , TN 37212 |
11/30/2025 | $1,400.00 | |
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVE SOUTH NASHVILLE , TN 37212 |
10/31/2025 | $4,601.00 | |
|
TENNESSEE RPAC
901 19TH AVENUE S NASHVILLE , TN 37212 |
P | 07/17/2025 | $6,000.00 |
|
TN ADVANCE FINANCIAL PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | 08/11/2025 | $10,000.00 |
|
VAUGHAN
, KEVIN
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
C | 08/20/2025 | $3,000.00 |
|
WHITE
, DAWN
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
C | 07/17/2025 | $3,000.00 |
|
WILLIAMS
, RYAN
P.O. BOX 571 COOKEVILLE , TN 38501 |
C | 07/17/2025 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
TENNESSEE REPUBLICAN PARTY STATE
95 WHITE BRIDGE RD STE. 414 NASHVILLE , TN 37205 |
10/29/2025 | [ $250.00 ] | |
|
TENNESSEE SECRETARY OF STATE
312 8TH AVE N NASHVILLE , TN 37243 |
01/02/2026 | [ $52.00 ] |
Contribution Adjustments
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 |
|---|---|---|---|---|---|---|---|
|
2 GO MART
2360 HILLSBORO BLVD MANCHESTER , TN 37355 |
TRAVEL-FUEL | 12/29/2025 | $32.00 | ||||
|
AGAVE MEXICAN RESTAURANT
570 HIGHWAY 52W LAFAYETTE , TN 37083 |
MEALS | 12/12/2025 | $59.20 | ||||
|
ANEDOT
1340 POYDRAS ST STE. 1770 NEW ORLEANS , LA 70112 |
CREDIT CARD FEES | 01/14/2026 | $2,324.90 | ||||
|
ANEDOT
1340 POYDRAS ST STE. 1770 NEW ORLEANS , LA 70112 |
BANK FEES | 12/30/2025 | $1,413.05 | ||||
|
ANEDOT
1340 POYDRAS ST STE. 1770 NEW ORLEANS , LA 70112 |
BANK FEES | 11/29/2025 | $53.80 | ||||
|
ANEDOT
1340 POYDRAS ST STE. 1770 NEW ORLEANS , LA 70112 |
BANK FEES | 10/30/2025 | $172.45 | ||||
|
APPLEBEE'S
1661 EAST STONE DR KINGSPORT , TN 37660 |
MEALS | 12/13/2025 | $19.00 | ||||
|
ARLINGTON TRAVEL CENTER
4935 AIRLINE RD ARLINGTON , TN 38002 |
TRAVEL-FUEL | 12/29/2025 | $104.25 | ||||
|
ART AND COPY PARTNERS
3245 PEACHTREE PARKWAY SUITE D #238 SUWANEE , GA 30024 |
DIRECT MAIL-GARRETT | 07/01/2025 | $3,943.73 | ||||
|
BANK OF AMERICA
4011 HILLSBORO RD. NASHVILLE , TN 37215 |
BANK FEES | 01/01/2026 | $186.49 | ||||
|
BANK OF AMERICA
4011 HILLSBORO RD. NASHVILLE , TN 37215 |
BANK FEES | 12/01/2025 | $112.49 | ||||
|
BANK OF AMERICA
4011 HILLSBORO RD. NASHVILLE , TN 37215 |
BANK FEES | 11/03/2025 | $112.49 | ||||
|
BANK OF AMERICA
4011 HILLSBORO RD. NASHVILLE , TN 37215 |
BANK FEES | 10/01/2025 | $112.49 | ||||
|
BANK OF AMERICA
4011 HILLSBORO RD. NASHVILLE , TN 37215 |
BANK FEES | 09/01/2025 | $112.49 | ||||
|
BANK OF AMERICA
4011 HILLSBORO RD. NASHVILLE , TN 37215 |
BANK FEES | 08/30/2025 | $147.90 | ||||
|
BANK OF AMERICA
4011 HILLSBORO RD. NASHVILLE , TN 37215 |
BANK FEES | 08/03/2025 | $112.49 | ||||
|
BANK OF AMERICA
4011 HILLSBORO RD. NASHVILLE , TN 37215 |
CREDIT CARD FEES | 07/30/2025 | $776.50 | ||||
|
BANK OF AMERICA
4011 HILLSBORO RD. NASHVILLE , TN 37215 |
BANK FEES | 07/01/2025 | $112.49 | ||||
|
BUC-EE'S SEVIERVILLE
170 BUC-EE'S BLVD SEVIERVILLE , TN 37764 |
TRAVEL-FUEL | 12/29/2025 | $52.91 | ||||
|
CARRABELLE'S
4370 RHEA COUNTY HWY DAYTON , TN 37321 |
MEALS | 12/12/2025 | $49.39 | ||||
|
CASEY'S GENERAL STORE
1002 MINERAL WELLS AVE PARIS , TN 38242 |
TRAVEL-FUEL | 12/12/2025 | $34.00 | ||||
|
CASEY'S GENERAL STORE
1002 MINERAL WELLS AVE PARIS , TN 38242 |
TRAVEL-FUEL | 12/12/2025 | $16.00 | ||||
|
CHATTANOOGA CONVENTION CENTER
1 CARTER PLAZA CHATTANOOGA , TN 37402 |
TRAVEL-FUEL | 12/29/2025 | $15.00 | ||||
|
CHUY'S
17 WHITE BRIDGE PIKE NASHVILLE , TN 37205 |
MEALS | 12/13/2025 | $61.13 | ||||
|
CIRCLE K
1775 MADISON ST CLARKSVILLE , TN 37043 |
TRAVEL-FUEL | 12/29/2025 | $35.25 | ||||
|
CIRCLE K
1775 MADISON ST CLARKSVILLE , TN 37043 |
TRAVEL-FUEL | 12/29/2025 | $11.75 | ||||
|
CIRCLE K
1710 WHITTEN RD MEMPHIS , TN 38134 |
TRAVEL-FUEL | 12/29/2025 | $34.00 | ||||
|
CIRCLE K GERMANTOWN
360 GERMANTOWN PKWY MEMPHIS , TN 38101 |
TRAVEL-FUEL | 12/29/2025 | $23.00 | ||||
|
CIRCLE K GERMANTOWN
360 GERMANTOWN PKWY MEMPHIS , TN 38101 |
TRAVEL-FUEL | 12/12/2025 | $32.00 | ||||
|
CIRCLE K MANCHESTER
1264 MCMINNVILLE HWY MANCHESTER , TN 37355 |
TRAVEL-FUEL | 12/12/2025 | $33.25 | ||||
|
CIRCLE K MANCHESTER HILLSBORO
2278 HILLSBORO BLVD MANCHESTER , TN 37355 |
TRAVEL-FUEL | 12/29/2025 | $30.50 | ||||
|
CITGO-FLASH
1425 NORTH HWY FAIRVIEW , TN 37062 |
TRAVEL-FUEL | 12/29/2025 | $2,548.10 | ||||
|
COUNTRY CUPBOARD
497 HIGHWAY 46 S DICKSON , TN 37055 |
TRAVEL-FUEL | 12/29/2025 | $30.00 | ||||
|
DODGE'S STORE
2670 N HIGHLAND AVE JACKSON , TN 38305 |
TRAVEL-FUEL | 12/29/2025 | $20.00 | ||||
|
DOLLAR GENERAL STORE
1417 E MAIN ST BROWNSVILLE , TN 38012 |
MEALS | 12/12/2025 | $18.97 | ||||
|
DOUBLETREE NASHVILLE
315 4TH AVE N NASHVILLE , TN 37203 |
PARKING | 12/29/2025 | $35.00 | ||||
|
FAIRFIELD INN AND SUITES
7636 HIGHWAY 70 S NASHVILLE , TN 37221 |
TRAVEL-LODGING | 12/29/2025 | $169.90 | ||||
|
FAME PARK GARAGE
121 4TH AVE S NASHVILLE , TN 37201 |
PARKING | 12/12/2025 | $30.00 | ||||
|
FAST STOP 18
21120 HWY 22 N WILDERSVILLE , TN 38388 |
TRAVEL-FUEL | 12/29/2025 | $37.75 | ||||
|
GATEWAY TIRES
817 VANN DR JACKSON , TN 38305 |
AUTO EXPENSE | 12/29/2025 | $723.13 | ||||
|
GAYLORD OPRYLAND
2800 OPRYLAND DR NASHVILLE , TN 37214 |
PARKING | 12/12/2025 | $40.42 | ||||
|
GORSKI'S
5699 HWY 412 W LEXINGTON , TN 38351 |
TRAVEL - FUEL | 12/30/2025 | $35.00 | ||||
|
GRAB N GO MART
2016 S HIGHLAND AVE JACKSON , TN 38301 |
TRAVEL-FUEL | 12/29/2025 | $25.50 | ||||
|
GREASE MONKEY
2739 N. HIGHLAND AVE JACKSON , TN 38305 |
AUTO EXPENSE | 12/29/2025 | $1,039.52 | ||||
|
HAMPTON INN
64 HOSPITALITY DR CROSSVILLE , TN 38555 |
TRAVEL-LODGING | 12/12/2025 | $140.35 | ||||
|
HAMPTON INN
64 HOSPITALITY DR CROSSVILLE , TN 38555 |
TRAVEL-LODGING | 12/29/2025 | $158.70 | ||||
|
HAMPTON INN
3091 CLAY LEWIS RD CLARKSVILLE , TN 37040 |
TRAVEL-LODGING | 12/29/2025 | $185.24 | ||||
|
HAMPTON INN
7141 SOUTH SPRINGS RD FRANKLIN , TN 37067 |
TRAVEL-LODGING | 12/29/2025 | $201.90 | ||||
|
HAMPTON INN
7141 SOUTH SPRINGS RD FRANKLIN , TN 37067 |
TRAVEL-LODGING | 12/29/2025 | $164.07 | ||||
|
HAMPTON INN
7141 SOUTH SPRINGS RD FRANKLIN , TN 37067 |
TRAVEL-LODGING | 12/29/2025 | $171.88 | ||||
|
HAMPTON INN
7141 SOUTH SPRINGS RD FRANKLIN , TN 37067 |
TRAVEL-LODGING | 12/29/2025 | $178.23 | ||||
|
HAMPTON INN CLINTON
105 HILLVALERD CLINTON , TN 37716 |
TRAVEL-LODGING | 12/12/2025 | $146.10 | ||||
|
HAMPTON INN - HIXSON
1920 HAMILL RD CHATTANOOGA , TN 37343 |
TRAVEL-LODGING | 12/29/2025 | $153.20 | ||||
|
HAMPTON INN - KINGSPORT
2000 ENTERPRISE PL KINGSPORT , TN 37660 |
TRAVEL-LODGING | 12/12/2025 | $391.28 | ||||
|
HAMPTON INN LEBANON
1065 FRANKLIN RD LEBANON , TN 37090 |
TRAVEL-LODGING | 12/29/2025 | $135.66 | ||||
|
HAMPTON INN - MT. JULIET
5001 CROSSIGNS CIR MT. JULIET , TN 37122 |
TRAVEL-LODGING | 12/29/2025 | $444.17 | ||||
|
HARRISON'S
110 HILLVALE RD CLINTON , TN 37716 |
MEALS | 12/12/2025 | $30.00 | ||||
|
HARVEY LOT
514 CHURCH ST NASHVILLE , TN 37219 |
PARKING | 12/29/2025 | $20.75 | ||||
|
HASTI MART
225 HWY 64 E WAYNESBORO , TN 38485 |
TRAVEL-FUEL | 12/12/2025 | $40.00 | ||||
|
HEADLEY
, RICK
8069 FOREST HILLS DR SPRING HILL , TN 37174 |
EVENT ENTERTAINMENT | 12/05/2025 | $2,000.00 | ||||
|
HILTON GARDEN INN
1335 CONFERENCE CENTER BLVD MURFREESBORO , TN 37129 |
TRAVEL-LODGING | 12/29/2025 | $188.67 | ||||
|
HILTON GARDEN INN
1335 CONFERENCE CENTER BLVD MURFREESBORO , TN 37129 |
PARKING | 12/29/2025 | $49.16 | ||||
|
HILTON GARDEN INN
1335 CONFERENCE CENTER BLVD MURFREESBORO , TN 37129 |
TRAVEL-LODGING | 12/29/2025 | $163.13 | ||||
|
HOME2SUITES
110 PROVIDENCE TRAIL MT. JULIET , TN 37122 |
TRAVEL-LODGING | 12/12/2025 | $230.93 | ||||
|
HUCKS
7 RIDGECREST DR JACKSON , TN 38305 |
TRAVEL - FUEL | 12/30/2025 | $91.25 | ||||
|
IANS MARKET 45
2670 ALCOA HWY ALCOA , TN 37701 |
TRAVEL-FUEL | 12/29/2025 | $39.25 | ||||
|
J ALEXANDERS
73 WHITE BRIDGE RD STE 130 NASHVILLE , TN 37205 |
MEALS | 12/29/2025 | $100.19 | ||||
|
JONETHIS
, JOHN
PO BOX 120068 NASHVILLE , TN 37212 |
EVENT ENTERTAINMENT | 12/05/2025 | $1,000.00 | ||||
|
KEVIN'S MARKET
702 DAVID CROCKETT WINCHESTER , TN 37398 |
TRAVEL-FUEL | 12/29/2025 | $25.60 | ||||
|
LIBRARY GARAGE
151 6TH AVE N NASHVILLE , TN 37219 |
PARKING | 12/12/2025 | $21.00 | ||||
|
LOVE'S RAMER
6870 HWY 45 S RAMER , TN 38367 |
TRAVEL-FUEL | 12/12/2025 | $31.75 | ||||
|
LOVE'S TRUCK STOP
2971 HWY 48 S. DICKSON , TN 37055 |
TRAVEL-FUEL | 12/29/2025 | $103.52 | ||||
|
LOVE'S TRUCK STOP - 791
13820 HIGHWAY 641 N, HOLLADAY , TN 38341 |
TRAVEL-FUEL | 12/12/2025 | $120.77 | ||||
|
LOVES 314
6137 EPPS MILL RD CHRISTIANA , TN 37037 |
TRAVEL - FUEL | 12/30/2025 | $72.02 | ||||
|
MAPCO MURFREESBORO
3392 MEMORIAL BLVD MURFREESBORO , TN 37129 |
TRAVEL-FUEL | 12/12/2025 | $22.25 | ||||
|
MAVERICK
420 E REELFOOT UNION CITY , TN 38261 |
TRAVEL-FUEL | 12/29/2025 | $27.75 | ||||
|
MEMPHIS INTERNATIONAL AIRPORT
2491 WINCHESTER RD MEMPHIS , TN 38116 |
PARKING | 12/12/2025 | $30.00 | ||||
|
MORROW
, GINGER
4183 HAMPSHIRE PIKE HAMPSHIRE , TN 38461 |
MILEAGE | 08/28/2025 | $149.50 | ||||
|
MTA GARAGE
400 CHARLOTTE AVE NAHVILLE , TN 37219 |
PARKING | 12/29/2025 | $42.80 | ||||
|
MUSIC CITY CENTER PARKING
701 DEMONBREUN ST NASHVILLE , TN 37203 |
PARKING | 12/12/2025 | $50.00 | ||||
|
NASHVILLE INTERNATIONAL AIRPORT
140 BNA PARK DR NASHVILLE , TN 37214 |
PARKING | 12/12/2025 | $120.00 | ||||
|
OCEAN BLUE SEAFOOD
6600 STAGE RD #118 BARTLETT , TN 38134 |
MEALS | 12/29/2025 | $93.23 | ||||
|
ONE9
1111 SO JEFFERSON COOKEVILLE , TN 38501 |
TRAVEL - FUEL | 12/30/2025 | $19.50 | ||||
|
PANCAKE PANTRY
220 MOLLOY STREET NASHVILLE , TN 37201 |
MEALS | 12/29/2025 | $265.88 | ||||
|
PILOT TRAVEL CENTER
15559 HWY 13 SOUTH HURRICANE MILLS , TN 37078 |
TRAVEL - FUEL | 12/30/2025 | $20.00 | ||||
|
PILOT TRAVEL CENTER
15559 HWY 13 SOUTH HURRICANE MILLS , TN 37078 |
TRAVEL-FUEL | 12/29/2025 | $75.25 | ||||
|
PILOT TRAVEL CENTER - 149
7720 HIGHWAY 222 STANTON , TN 38609 |
TRAVEL-FUEL | 12/12/2025 | $70.25 | ||||
|
PMC PARKING
2908 12TH AVE S NASHVILLE , TN 37204 |
PARKING | 12/12/2025 | $13.12 | ||||
|
POLITICAL FINANCIAL MANAGEMENT
95 WHITE BRIDGE RD STE. 207 NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 12/30/2025 | $875.00 | ||||
|
POLITICAL FINANCIAL MANAGEMENT
95 WHITE BRIDGE RD STE. 207 NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 12/14/2025 | $875.00 | ||||
|
POLITICAL FINANCIAL MANAGEMENT
95 WHITE BRIDGE RD STE. 207 NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 12/04/2025 | $875.00 | ||||
|
POLITICAL FINANCIAL MANAGEMENT
95 WHITE BRIDGE RD STE. 207 NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 11/30/2025 | $875.00 | ||||
|
POLITICAL FINANCIAL MANAGEMENT
95 WHITE BRIDGE RD STE. 207 NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 11/13/2025 | $875.00 | ||||
|
POLITICAL FINANCIAL MANAGEMENT
95 WHITE BRIDGE RD STE. 207 NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 10/30/2025 | $875.00 | ||||
|
POLITICAL FINANCIAL MANAGEMENT
95 WHITE BRIDGE RD STE. 207 NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 10/14/2025 | $875.00 | ||||
|
POLITICAL FINANCIAL MANAGEMENT
95 WHITE BRIDGE RD STE. 207 NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 09/15/2025 | $875.00 | ||||
|
POLITICAL FINANCIAL MANAGEMENT
95 WHITE BRIDGE RD STE. 207 NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 08/28/2025 | $875.00 | ||||
|
POLITICAL FINANCIAL MANAGEMENT
95 WHITE BRIDGE RD STE. 207 NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 08/14/2025 | $875.00 | ||||
|
POLITICAL FINANCIAL MANAGEMENT
95 WHITE BRIDGE RD STE. 207 NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 07/30/2025 | $875.00 | ||||
|
POLITICAL FINANCIAL MANAGEMENT
95 WHITE BRIDGE RD STE. 207 NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 07/01/2025 | $875.00 | ||||
|
QUIK MART
1517 HAMPSHIRE PIKE COLUMBIA , TN 38401 |
TRAVEL-FUEL | 12/29/2025 | $36.00 | ||||
|
QUIKTRIP
2501 HWY 46 S DICKSON , TN 37055 |
TRAVEL - FUEL | 12/30/2025 | $63.61 | ||||
|
QUIKTRIP
2501 HWY 46 S DICKSON , TN 37055 |
TRAVEL-FUEL | 12/12/2025 | $28.00 | ||||
|
RACETRAC
390 W SAM RIDLEY PK SMYRNA , TN 37167 |
TRAVEL-FUEL | 12/12/2025 | $25.50 | ||||
|
RACETRAC 2580
1942 N.W. BROAD ST MURFREESBORO , TN 37129 |
TRAVEL-FUEL | 12/29/2025 | $30.00 | ||||
|
RACETRAC CLEVELAND
1565 25TH ST NW CLEVELAND , TN 37311 |
TRAVEL-FUEL | 12/12/2025 | $39.60 | ||||
|
RAGLAND LOT
314 3RD AVE S NASHVILLE , TN 37201 |
PARKING | 12/29/2025 | $21.00 | ||||
|
RICK'S BARBECUE
2366 HIGHWAY 43 S LEOMA , TN 38468 |
MEALS | 12/29/2025 | $19.73 | ||||
|
RUTLEDGE MARATHON
8565 RUTLEDGE PIKE RUTLEDGE , TN 37861 |
TRAVEL-FUEL | 12/12/2025 | $40.00 | ||||
|
SAM'S CLUB
1300 ANTIOCH PIKE NASHVILLE , TN 37211 |
CATERING | 12/29/2025 | $160.75 | ||||
|
SEVEN ELEVEN - JUBILEE
955 HWY 51 N COVINGTON , TN 38019 |
TRAVEL-FUEL | 12/12/2025 | $41.25 | ||||
|
SHELL
2605 HWY 49 EAST PLEASANT , TN 37146 |
TRAVEL-FUEL | 12/29/2025 | $33.00 | ||||
|
SHELL
2605 HWY 49 EAST PLEASANT , TN 37146 |
TRAVEL-FUEL | 12/29/2025 | $32.00 | ||||
|
SHELL
2605 HWY 49 EAST PLEASANT , TN 37146 |
TRAVEL-FUEL | 12/29/2025 | $18.00 | ||||
|
SHELL
2605 HWY 49 EAST PLEASANT , TN 37146 |
TRAVEL-FUEL | 12/29/2025 | $11.00 | ||||
|
SHELL
2605 HWY 49 EAST PLEASANT , TN 37146 |
TRAVEL-FUEL | 12/29/2025 | $15.33 | ||||
|
SHELL
2605 HWY 49 EAST PLEASANT , TN 37146 |
TRAVEL-FUEL | 12/29/2025 | $59.25 | ||||
|
SHELL COOKEVILLE
98 S WILLOW ST COOKEVILLE , TN 38501 |
TRAVEL-FUEL | 12/29/2025 | $34.00 | ||||
|
SHELL-CROSSVILLE
2528 E FIRST ST CROSSVILLE , TN 38555 |
TRAVEL-FUEL | 12/29/2025 | $96.30 | ||||
|
SHELL JOELTON
7520 WHITES CREK PK JOELTON , TN 37080 |
MEALS | 12/12/2025 | $30.00 | ||||
|
SHELL LAW RD
151 LAW RD JACKSON , TN 38305 |
TRAVEL-FUEL | 12/29/2025 | $88.00 | ||||
|
SHELL LEBANON
1140 SPARTA PIKE LEBANON , TN 37087 |
TRAVEL-FUEL | 12/12/2025 | $30.00 | ||||
|
SHELL MURFREESBORO
1304 NW BROAD ST MURFREESBORO , TN 37129 |
TRAVEL-FUEL | 12/12/2025 | $34.50 | ||||
|
SHELL OIL
731 HARDING PLACE NASHVILLE , TN 37211 |
TRAVEL-FUEL | 12/29/2025 | $280.14 | ||||
|
SHELL OIL COOKEVILLE
1099 S WILLOW ST COOKEVILLE , TN 38501 |
TRAVEL-FUEL | 12/29/2025 | $34.50 | ||||
|
SHELL OIL DICKSON
2331 HIGHWAY 46 S DICKSON , TN 37055 |
TRAVEL-FUEL | 12/12/2025 | $35.00 | ||||
|
SHELL OIL JACKSON
2184 HOLLYWOOD DR JACKSON , TN 38305 |
TRAVEL-FUEL | 12/12/2025 | $25.00 | ||||
|
SHELL OIL JONESBOROUGH
141 BOONE ST JONESBOROUGH , TN 37659 |
TRAVEL-FUEL | 12/12/2025 | $25.00 | ||||
|
SHELL OIL KINGSTON
101 FIRST STREET KINGSTON , TN 37763 |
TRAVEL-FUEL | 12/12/2025 | $41.25 | ||||
|
SHELL OIL VAN HILL
300 VAN HILL RD GREENVILLE , TN 37745 |
TRAVEL-FUEL | 12/12/2025 | $42.25 | ||||
|
SHEL OIL MONTEREY
509 EAST STRATTON AVE MONTEREY , TN 38574 |
TRAVEL-FUEL | 12/12/2025 | $122.51 | ||||
|
SPEEDWAY 7139
1063 W MAIN ST HENDERSONVILLE , TN 37075 |
TRAVEL-FUEL | 12/29/2025 | $29.75 | ||||
|
SPEEDWAY - GAS
15852 TN-13 HURRICANE MILLS , TN 37078 |
TRAVEL-FUEL | 12/29/2025 | $199.77 | ||||
|
STORE 1490
7530 HIGHWAY 222 MASON , TN 38049 |
TRAVEL - FUEL | 12/30/2025 | $25.00 | ||||
|
TACO MAC
423 MARKET ST CHATTANOOGA , TN 37402 |
MEALS | 12/12/2025 | $22.37 | ||||
|
TARGET
26 WHITE BRIDGE RD. NASHVILLE , TN 37205 |
OFFICE SUPPLIES | 08/28/2025 | $69.03 | ||||
|
TENNESSEE COUNTY CLERK
700 PRESIDENT RONALD REAGAN WAY STE. 101 NASHVILLE , TN 37210 |
AUTO EXPENSE | 12/29/2025 | $85.68 | ||||
|
TENNESSEE FEDERATION OF REPUBLICAN WOMEN
120 BIG TREE RD COSBY , TN 37722 |
CONTRIBUTION | 09/24/2025 | $5,000.00 | ||||
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVE SOUTH NASHVILLE , TN 37204 |
TRANSFER TO FEDERAL ACCOUNT | 12/21/2025 | $6,398.86 | ||||
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVE SOUTH NASHVILLE , TN 37204 |
TRANSFER TO FEDERAL ACCOUNT | 10/21/2025 | $5,958.75 | ||||
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVE SOUTH NASHVILLE , TN 37204 |
TRANSFER TO FEDERAL ACCOUNT | 09/21/2025 | $6,561.88 | ||||
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVE SOUTH NASHVILLE , TN 37204 |
TRANSFER TO FEDERAL ACCOUNT | 08/20/2025 | $10,144.75 | ||||
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVE SOUTH NASHVILLE , TN 37204 |
TRANSFER TO FEDERAL ACCOUNT | 07/21/2025 | $3,778.88 | ||||
|
THE CHATTANOOGAN HOTEL
1201 BROAD STREET CHATTANOOGA , TN 37402 |
TRAVEL-LODGING | 12/29/2025 | $263.36 | ||||
|
THE GRIND MAC & CHEESE
112 LOVELACE ST MARTIN , TN 38237 |
MEALS | 12/12/2025 | $172.17 | ||||
|
THEO & ROE'S ICE CREAM PARLOR
105 W PLEASANT AVE COVINGTON , TN 38019 |
CATERING | 12/12/2025 | $205.59 | ||||
|
THORNTONS 610
1049 LONG HOLLOW PK GALLATIN , TN 37066 |
TRAVEL-FUEL | 12/12/2025 | $28.63 | ||||
|
THORNTONS 612
2908 MEDICAL CENTER PARKWAY MURFREESBORO , TN 37129 |
TRAVEL - FUEL | 12/13/2025 | $28.00 | ||||
|
THORNTONS 615
120 LUYBEN HILLS RD KINGSTON SPRINGS , TN 37082 |
TRAVEL - FUEL | 12/30/2025 | $36.36 | ||||
|
TOWN SQUARE MARKET
227 S 1ST ST PULASKI , TN 38478 |
TRAVEL-FUEL | 12/12/2025 | $28.00 | ||||
|
TWICE DAILY
1732 CAOTHERS PKWY BRENTWOOD , TN 37027 |
TRAVEL-FUEL | 12/12/2025 | $35.25 | ||||
|
TWICE DAILY
1732 CAOTHERS PKWY BRENTWOOD , TN 37027 |
TRAVEL-FUEL | 12/29/2025 | $30.75 | ||||
|
UNCLE JULIO'S MEXICAN
209 FRANKLIN RD BRENTWOOD , TN 37027 |
MEALS | 12/12/2025 | $76.82 | ||||
|
UNITED STATES POST OFFICE
4501 CHARLOTTE PIKE NASHVILLE , TN 37209 |
POSTAGE | 12/29/2025 | $197.45 | ||||
|
WEIGEL'S 1058
504 GALLAHER RD KINGSTON , TN 37763 |
TRAVEL-FUEL | 12/29/2025 | $35.00 | ||||
|
WEIGEL'S 1083
2403 JACKSBORO PIKE LAFOLLETTE , TN 37766 |
TRAVEL - FUEL | 12/13/2025 | $20.75 | ||||
|
WEIGEL'S 1086
208 HWY 68 SWEETWATER , TN 37874 |
TRAVEL-FUEL | 12/29/2025 | $37.50 | ||||
|
WEIGEL'S ATHENS
2805 DECATUR PIKE ATHENS , TN 37303 |
TRAVEL-FUEL | 12/29/2025 | $36.75 | ||||
|
ZOOMERZ
1331 J.B. DENNIS HWY KINGSPORT , TN 37660 |
TRAVEL-FUEL | 12/12/2025 | $25.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,000.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
GARRETT
, JOHNNY
P.O. BOX 941 GOODLETTSVILLE , TN 37070 |
C | DIRECT MAIL-GARRETT | 07/01/2025 | [ $3,943.73 ] |
TOTAL DISBURSEMENTS
$2,000.00
Ending Balance
ENDING BALANCE
$3,200.00
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