Annual Year End Supplemental (2025) for THE TRAVELERS COMPANIES, INC. PAC-TN (TPAC-TN) submitted on 01/30/2026
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
MMHLA
PO BOX 41396 MEMPHIS , TN 38174 |
10/17/2025 | $5,147.73 | |
|
MMHLA
PO BOX 41396 MEMPHIS , TN 38174 |
09/29/2025 | $21,519.76 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AKBARI
, RAUMESH
655 RIVERSIDE DRIVE, PH1404 MEMPHIS , TN 38103 |
C | CONTRIBUTION | 01/07/2026 | $1,500.00 | |||
|
BRIGGS
, RICHARD
2235 BREAKWATER DRIVE KNOXVILLE , TN 37922 |
C | CONTRIBUTION | 01/08/2026 | $1,000.00 | |||
|
CAM PAC
PO BOX 58824 NASHVILLE , TN 37205 |
P | CONTRIBUTION | 08/26/2025 | $5,000.00 | |||
|
COLLINS
, HAROLD
1314 SINGING TREES DR. MEMPHIS , TN 38116 |
CONTRIBUTION | 10/23/2025 | $2,000.00 | ||||
|
GILLESPIE
, JOHN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 01/07/2026 | $1,500.00 | |||
|
HICKS, JR.
, GARY
733 CLOUD CREEK RD. ROGERSVILLE , TN 37857 |
C | CONTRIBUTION | 01/07/2026 | $1,500.00 | |||
|
JOCOPAC
1606 FOREST VIEW DRIVE KINGSPORT , TN 37660 |
P | CONTRIBUTION | 01/07/2026 | $1,000.00 | |||
|
JOHNSON
, JACK
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
C | CONTRIBUTION | 01/07/2026 | $1,000.00 | |||
|
LAMBERTH, II
, WILLIAM G.
P. O. BOX 812 PORTLAND , TN 37148 |
C | CONTRIBUTION | 01/09/2026 | $1,000.00 | |||
|
LEATHERWOOD
, TOM
5940 GRIFFIN ROAD ARLINGTON , TN 38002 |
C | CONTRIBUTION | 01/07/2026 | $1,000.00 | |||
|
MCPAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 01/07/2026 | $1,000.00 | |||
|
MILLER
, LARRY
1778 OVERTON PARK AVE. MEMPHIS , TN 38112 |
C | CONTRIBUTION | 01/08/2026 | $1,000.00 | |||
|
PARKINSON
, ANTONIO '2 SHAY'
P.O. BOX 281453 MEMPHIS , TN 38168 |
C | CONTRIBUTION | 11/20/2025 | $1,500.00 | |||
|
RENASANT BANK
5575 POPLAR MEMPHIS , TN 38119 |
BANK FEES | 08/15/2025 | $8.06 | ||||
|
RENASANT BANK
5575 POPLAR MEMPHIS , TN 38119 |
BANK FEES | 09/18/2025 | $8.40 | ||||
|
RENASANT BANK
5575 POPLAR MEMPHIS , TN 38119 |
BANK FEES | 10/15/2025 | $9.24 | ||||
|
RENASANT BANK
5575 POPLAR MEMPHIS , TN 38119 |
BANK FEES | 11/18/2025 | $4.37 | ||||
|
RENASANT BANK
5575 POPLAR MEMPHIS , TN 38119 |
BANK FEES | 12/16/2025 | $4.42 | ||||
|
ROSE
, PAUL
126 HWY. 51 SOUTH COVINGTON , TN 38019 |
C | CONTRIBUTION | 01/09/2026 | $1,000.00 | |||
|
TAYLOR
, BRENT
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 08/12/2025 | $1,500.00 | |||
|
VAUGHAN
, KEVIN
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
C | CONTRIBUTION | 01/07/2026 | $1,500.00 | |||
|
WATSON
, BO
P.O. BOX 2059 HIXSON , TN 37343 |
C | CONTRIBUTION | 01/07/2026 | $1,500.00 | |||
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 01/07/2026 | $1,500.00 | |||
|
WILLIAMS
, RYAN
P.O. BOX 571 COOKEVILLE , TN 38501 |
C | CONTRIBUTION | 01/07/2026 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,500.00
Ending Balance
ENDING BALANCE
$0.00
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