1st Quarter for FRANKLIN FIREFIGHTERS PAC submitted on 04/08/2026
Beginning Balance
$17,727.78
Receipts
Monetary Contributions, Unitemized
$3,360.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAKER DONELSON
1131 STRINGERS RIDGE RD APT 12E CHATTANOOGA , TN 37405-3268 |
11/07/2025 | $750.00 | |
|
BARGE DESIGN SOLUTIONS
1110 MARKET ST CHATTANOOGA , TN 37402-2863 |
11/07/2025 | $750.00 | |
|
BOWEN
8802 N MERIDIAN ST INDIANAPOLIS , IN 46260-5303 |
11/07/2025 | $1,000.00 | |
|
COMPLETE CONTRACTING SOLUTIONS
54 LARRY DR RINGGOLD , GA 30736-6412 |
01/05/2026 | $2,500.00 | |
|
CONSOLIDATED PIPE & SUPPLY
912 WEST 23RD STREET CHATTANOOGA , TN 37410 |
11/07/2025 | $1,000.00 | |
|
CROY ENGINEERING
200 COBB PKWY N STE 413 MARIETTA , GA 30062-3559 |
11/07/2025 | $750.00 | |
|
CTI ENGINEERS, INC
1122 RIVERFRONT PKWY CHATTANOOGA , TN 37402-2105 |
11/07/2025 | $500.00 | |
|
ESLINGER CONTRACTING CO
4849 CLOUD SPRINGS RD RINGGOLD , GA 30736-6406 |
11/07/2025 | $500.00 | |
|
HAGLER PROCESS
3200 RIVERSIDE DR CHATTANOOGA , TN 37406-4037 |
11/07/2025 | $750.00 | |
|
HAZEN & SAWYER
200 W MARTIN LUTHER KING BLVD STE 1000 CHATTANOOGA , TN 37402-2571 |
11/07/2025 | $500.00 | |
|
JACOBS ENGINEERING GROUP
631 BROAD ST STE 300 CHATTANOOGA , TN 37402-1817 |
11/07/2025 | $250.00 | |
|
KRUCHINSKI
, KEVIN
9028 BROW LAKE RD SODDY DAISY , TN 37379-4509 DIRECTOR OF OPERATIONS TENNESSEE AM. WATER CO. |
01/05/2026 | $20.00 | |
|
KRUCHINSKI
, KEVIN
9028 BROW LAKE RD SODDY DAISY , TN 37379-4509 DIRECTOR OF OPERATIONS TENNESSEE AM. WATER CO. |
12/19/2025 | $10.00 | |
|
KRUCHINSKI
, KEVIN
9028 BROW LAKE RD SODDY DAISY , TN 37379-4509 DIRECTOR OF OPERATIONS TENNESSEE AM. WATER CO. |
12/09/2025 | $10.00 | |
|
KRUCHINSKI
, KEVIN
9028 BROW LAKE RD SODDY DAISY , TN 37379-4509 DIRECTOR OF OPERATIONS TENNESSEE AM. WATER CO. |
11/28/2025 | $10.00 | |
|
KRUCHINSKI
, KEVIN
9028 BROW LAKE RD SODDY DAISY , TN 37379-4509 DIRECTOR OF OPERATIONS TENNESSEE AM. WATER CO. |
11/12/2025 | $10.00 | |
|
KRUCHINSKI
, KEVIN
9028 BROW LAKE RD SODDY DAISY , TN 37379-4509 DIRECTOR OF OPERATIONS TENNESSEE AM. WATER CO. |
10/28/2025 | $10.00 | |
|
KRUCHINSKI
, KEVIN
9028 BROW LAKE RD SODDY DAISY , TN 37379-4509 DIRECTOR OF OPERATIONS TENNESSEE AM. WATER CO. |
10/14/2025 | $10.00 | |
|
KRUCHINSKI
, KEVIN
9028 BROW LAKE RD SODDY DAISY , TN 37379-4509 DIRECTOR OF OPERATIONS TENNESSEE AM. WATER CO. |
10/01/2025 | $10.00 | |
|
KRUCHINSKI
, KEVIN
9028 BROW LAKE RD SODDY DAISY , TN 37379-4509 DIRECTOR OF OPERATIONS TENNESSEE AM. WATER CO. |
09/23/2025 | $20.00 | |
|
KRUCHINSKI
, KEVIN
9028 BROW LAKE RD SODDY DAISY , TN 37379-4509 DIRECTOR OF OPERATIONS TENNESSEE AM. WATER CO. |
08/14/2025 | $10.00 | |
|
KRUCHINSKI
, KEVIN
9028 BROW LAKE RD SODDY DAISY , TN 37379-4509 DIRECTOR OF OPERATIONS TENNESSEE AM. WATER CO. |
07/31/2025 | $10.00 | |
|
KRUCHINSKI
, KEVIN
9028 BROW LAKE RD SODDY DAISY , TN 37379-4509 DIRECTOR OF OPERATIONS TENNESSEE AM. WATER CO. |
07/22/2025 | $10.00 | |
|
KRUCHINSKI
, KEVIN
9028 BROW LAKE RD SODDY DAISY , TN 37379-4509 DIRECTOR OF OPERATIONS TENNESSEE AM. WATER CO. |
07/15/2025 | $10.00 | |
|
KRUCHINSKI
, KEVIN
9028 BROW LAKE RD SODDY DAISY , TN 37379-4509 DIRECTOR OF OPERATIONS TENNESSEE AM. WATER CO. |
07/01/2025 | $10.00 | |
|
LAMPLEY
, BRAD
1600 W END AVE STE 1400 NASHVILLE , TN 37203-7004 PARTNER AND INTERSECTION OF BUSINESS & GOVERNMENT PRACTICE GROUP LEADER ADAMS & REESE |
11/07/2025 | $1,000.00 | |
|
NABCO ELECTRIC COMPANY INC.
2800 2ND AVE CHATTANOOGA , TN 37407-1001 |
11/07/2025 | $750.00 | |
|
REYNOLDS CONSTRUCTION, LLC
6225 N COUNTY ROAD 75 E ORLEANS , IN 47452-9153 |
11/07/2025 | $750.00 | |
|
SOUTHEAST COMPANY
PO BOX 2316 CHATTANOOGA , TN 37409-0316 |
11/07/2025 | $1,000.00 | |
|
TECH COAT INC
4310 GREENWAY DR KNOXVILLE , TN 37918-2111 |
11/07/2025 | $1,000.00 | |
|
THOMPSON ENGINEERING
5613 TENNESSEE AVE CHATTANOOGA , TN 37409-2331 |
11/07/2025 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,360.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,360.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BLACKBURN
, MARSHA
P.O. BOX 336 BRENTWOOD , TN 37024 |
C | CONTRIBUTION | 08/19/2025 | $2,500.00 | |||
|
BOWPAC
P.O. BOX 2059 HIXSON , TN 37343 |
P | CONTRIBUTION | 12/30/2025 | $1,500.00 | |||
|
BOYD
, CLARK
P.O. BOX 2177 LEBANON , TN 37088 |
C | CONTRIBUTION | 12/30/2025 | $1,000.00 | |||
|
BRIGGS
, RICHARD
2235 BREAKWATER DRIVE KNOXVILLE , TN 37922 |
C | CONTRIBUTION | 12/30/2025 | $1,000.00 | |||
|
GARDENHIRE
, TODD
P.O. BOX 4506 CHATTANOOGA , TN 37405 |
C | CONTRIBUTION | 12/30/2025 | $1,000.00 | |||
|
HAKEEM
, YUSUF A.
1089 BAILEY AVENUE CHATTANOOGA , TN 37404 |
C | CONTRIBUTION | 12/30/2025 | $500.00 | |||
|
HELTON-HAYNES
, ESTHER
P.O. BOX 9132 EAST RIDGE , TN 37412 |
C | CONTRIBUTION | 12/30/2025 | $500.00 | |||
|
MARTIN
, GREG
P.O. BOX 754 HIXSON , TN 37343 |
C | CONTRIBUTION | 12/30/2025 | $500.00 | |||
|
PUBLIX
400 N MARKET ST CHATTANOOGA , TN 37405 |
PAC EVENT | 10/17/2025 | $66.62 | ||||
|
RENEAU
, MICHELE
P.O. BOX 93 SIGNAL MOUNTAIN , TN 37377 |
C | CONTRIBUTION | 12/30/2025 | $500.00 | |||
|
RUDDER
, IRIS
P.O BOX 539 WINCHESTER , TN 37398 |
C | CONTRIBUTION | 12/30/2025 | $500.00 | |||
|
THE CHATTANOOGAN HOTEL
1201 BROAD STREET CHATTANOOGA , TN 37402 |
PAC EVENT | 10/24/2025 | $4,025.48 | ||||
|
VITAL
, GREG
P.O. BOX 249 GEORGETOWN , TN 37336 |
C | CONTRIBUTION | 12/30/2025 | $500.00 |
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
$20,937.78
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