2026 1st Quarter for ANNE BACKUS submitted on 04/08/2026
Beginning Balance
$13,642.87
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ACADIA HEALTHCARE COMPANY, INC. PAC
6100 TOWER CIRCLE, SUITE 1000 FRANKLIN , TN 37067 |
P | General | 10/16/2025 | $500.00 | $500.00 |
|
AUSTIN
, WILLIAM
6425 FLYING CLOUD DRIVE EDEN PRAIRIE , MN 55344 CEO STARKEY |
General | 01/13/2026 | $1,500.00 | $1,500.00 | |
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | General | 01/12/2026 | $1,000.00 | $1,000.00 |
|
BUILD TN HOUSING PAC
P.O. BOX 198557 NASHVILLE , TN 37219 |
P | General | 12/10/2025 | $1,000.00 | $1,000.00 |
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
1320 ADAMS STREET NASHVILLE , TN 37208 |
P | General | 10/29/2025 | $500.00 | $500.00 |
|
CAM PAC
PO BOX 58824 NASHVILLE , TN 37205 |
P | General | 01/12/2026 | $2,500.00 | $2,500.00 |
|
CSX TRANSPORTATION INC.
500 WATER STREET JACKSONVILLE , FL 32202 |
P | General | 10/16/2025 | $750.00 | $750.00 |
|
FORT
, JASON
901 5TH AVENUE LAWRENCEBURG , TN 38464 OPTOMETRIST PULASKI EYE CARE |
General | 12/10/2025 | $100.00 | $200.00 | |
|
FORT
, JASON
901 5TH AVENUE LAWRENCEBURG , TN 38464 OPTOMETRIST PULASKI EYE CARE |
General | 10/29/2025 | $100.00 | $200.00 | |
|
GOZUM
, VIRGILIO
1011 PERSIMMON DRIVE SPRING HILL , TN 31174 OPTOMETRIST SPRING HILL EYE CARE |
General | 12/10/2025 | $20.20 | $20.20 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 11/21/2025 | $1,000.00 | $1,000.00 |
|
INGRAM INDUSTRIES PAC
4400 HARDING PIKE NASHVILLE , TN 37205 |
P | General | 10/16/2025 | $750.00 | $750.00 |
|
JOHN ROBERTS TOYOTA
2610 HILLSBORO BLVD MANCHESTER , TN 37355 |
General | 08/23/2025 | $500.00 | $500.00 | |
|
JORDAN
, JEFFREY L
815 E COMMERCE STREET LEWISBURG , TN 37091 OPTOMETRIST ADVANCED EYE CARE CLINIC LLC |
General | 12/10/2025 | $100.00 | $100.00 | |
|
LAW PAC
221 FOURTH AVE. NORTH SUITE 400 NASHVILLE , TN 37219 |
P | General | 01/12/2026 | $1,000.00 | $1,000.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | General | 08/23/2025 | $500.00 | $500.00 |
|
NATIONAL HEALTH CORP. PAC (NHCPAC)
100 E. VINE ST. MURFREESBORO , TN 37130 |
P | General | 01/09/2026 | $500.00 | $500.00 |
|
PATEL
, SHIVAM
2109 ROTORUA DRIVE ANTIOCH , TN 37013 OPTOMETRIST SPRING HILL EYE CARE |
General | 12/10/2025 | $20.20 | $20.20 | |
|
ROSE
, J. LANCASTER
310 STONEYBROOK ROAD COLUMBIA , TN 38401 OPTOMETRIST LEWISBURG EYE CARE |
General | 12/10/2025 | $50.00 | $50.00 | |
|
ROSSON
, PAUL
101 SAM WATKINS BLVD MT PLEASANT , TN 38474 EXECUTIVE DIRECTOR SOUTH CENTRAL DEVELOPMENT DISTRICT |
General | 12/10/2025 | $300.00 | $300.00 | |
|
SOUTHERN CROP PRODUCTION ASSN. PAC
P.O. BOX 1410 WETUMPKA , AL 36092 |
P | General | 12/23/2025 | $500.00 | $500.00 |
|
SZELIGA
, ROBERT
4872 BETHESDA ROAD THOMPSON STATION , TN 37179 OPTOMETRIST SPRING HILL EYE CARE |
General | 12/10/2025 | $50.00 | $50.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 12/10/2025 | $5,000.00 | $5,000.00 |
|
TENNESSEECAN ACTION FUND PAC
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | General | 01/13/2026 | $1,000.00 | $1,000.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
PO BOX 190053 NASHVILLE , TN 37219 |
P | General | 11/21/2025 | $500.00 | $500.00 |
|
TENNESSEE FIRST
P.O. BOX 961 MADISON , TN 37116 |
P | General | 01/13/2026 | $1,000.00 | $1,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | General | 01/12/2026 | $500.00 | $500.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 569 MT JULIET , TN 37121 |
P | General | 01/13/2026 | $2,500.00 | $2,500.00 |
|
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE NASHVILLE , FL 37204 |
P | General | 10/29/2025 | $500.00 | $500.00 |
|
TENNESSEE RPAC
901 19TH AVENUE S NASHVILLE , TN 37212 |
P | General | 08/23/2025 | $500.00 | $500.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531 MCMINNVILLE , TN 37110 |
P | General | 01/12/2026 | $1,000.00 | $1,000.00 |
|
TENNESSEE USED CAR DEALERS PAC
5000 MERIDIAN BLVD, STE 700 FRANKLIN , TN 37067 |
P | General | 08/23/2025 | $500.00 | $500.00 |
|
TENNESSEE VOLUNTEER PAC
P. O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 01/12/2026 | $1,500.00 | $2,500.00 |
|
THE BIPARTISAN NETWORK PAC
444 N CAPITOL ST NW, STE 200 WASHINGTON , DC 20001 |
P | General | 07/30/2025 | $1,500.00 | $1,500.00 |
|
TN ADVANCE FINANCIAL PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | General | 01/12/2026 | $2,000.00 | $2,000.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | General | 10/16/2025 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,140.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,140.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANCHOR RESEARCH
P.O. BOX 2201 BRENTWOOD , TN 37024 |
RESEARCH / SURVEY | 12/09/2025 | $8,000.00 | |
|
GILES COUNTY CHILD DEVELOPMENT CENTER
818 EAST MADISON STREET PULASKI , TN 38478 |
SPONSOR | 10/07/2025 | $150.00 | |
|
GILES COUNTY H.S. ATHLETIC BOOSTER
200 SHEILA FROST DRIVE PULASKI , TN 38478 |
SPONSOR | 07/30/2025 | $500.00 | |
|
HARLAND CLARKE
15955 LA CANTERA PARKWAY SAN ANTONIO , TX 78256 |
CHECK ORDER | 11/12/2025 | $18.10 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 812 PORTLAND , TN 37148 |
CAUCUS DUES | 01/05/2026 | $4,000.00 | |
|
KID'S PLACE
614 W POINT RD LAWRENCEBURG , TN 38464 |
DONATIONS | 07/11/2025 | $500.00 | |
|
LAWRENCE COUNTY GOP
250 NELSON ROAD LAWRENCEBURG , TN 38464 |
EVENT SPONSOR | 08/08/2025 | $1,200.00 | |
|
LINCOLN COUNTY YOUNG FARMER
210 MARKET STREET EAST FAYETTEVILLE , TN 37334 |
EVENT SPONSOR | 09/22/2025 | $250.00 | |
|
LORETTO HIGH SCHOOL
525 2ND AVENUE SOUTH LORETTO , TN 38469 |
SPONSOR | 07/30/2025 | $750.00 | |
|
MAIN STREET MEDIA
101 SOUTH 1ST STREET PULASKI , TN 38478 |
ADVERTISING | 01/15/2026 | $225.00 | |
|
MAIN STREET MEDIA
101 SOUTH 1ST STREET PULASKI , TN 38478 |
ADVERTISING | 12/09/2025 | $1,000.00 | |
|
MAIN STREET MEDIA
101 SOUTH 1ST STREET PULASKI , TN 38478 |
ADVERTISING | 09/18/2025 | $175.00 | |
|
MAIN STREET MEDIA
101 SOUTH 1ST STREET PULASKI , TN 38478 |
SPONSOR | 08/06/2025 | $40.00 | |
|
MAIN STREET MEDIA
101 SOUTH 1ST STREET PULASKI , TN 38478 |
ADVERTISING | 07/11/2025 | $175.00 | |
|
RICHLAND SCHOOL
10610 COLUMBIA HWY LYNNVILLE , TN 38472 |
DONATIONS | 09/16/2025 | $400.00 | |
|
RICHLAND SCHOOL
10610 COLUMBIA HWY LYNNVILLE , TN 38472 |
DONATIONS | 08/14/2025 | $250.00 | |
|
RICHLAND SCHOOL
10610 COLUMBIA HWY LYNNVILLE , TN 38472 |
FOOTBALL PROGRAM | 08/06/2025 | $600.00 | |
|
STRIKERS
321 CREWS STREET LAWRENCEBURG , TN 38464 |
FOOD / BEVERAGE | 12/20/2025 | $1,650.00 | |
|
THE SHELTER INC
317 GERI STREET LAWRENCEBURG , TN 38464 |
SPONSOR | 10/09/2025 | $540.00 | |
|
TOWNSEND
, BOBBY
270 ABLES LANE PULASKI , TN 38478 |
EQUIPMENT SET UP | 11/24/2025 | $300.00 | |
|
WAL MART
1655 WEST COLLEGE ST PULASKI , TN 38478 |
OFFICE SUPPLIES | 10/20/2025 | $15.34 | |
|
WKSR
P.O. BOX 738 PULASKI , TN 38478 |
ADVERTISING | 01/16/2026 | $820.00 | |
|
WKSR
P.O. BOX 738 PULASKI , TN 38478 |
ADVERTISING | 10/25/2025 | $1,440.00 | |
|
WKSR
P.O. BOX 738 PULASKI , TN 38478 |
ADVERTISING | 09/19/2025 | $720.00 | |
|
WLLX
P.O. BOX 156 LAWRENCEBURG , TN 38464 |
ADVERTISING | 01/15/2026 | $825.00 | |
|
WLLX
P.O. BOX 156 LAWRENCEBURG , TN 38464 |
ADVERTISING | 12/09/2025 | $1,400.00 | |
|
WLLX
P.O. BOX 156 LAWRENCEBURG , TN 38464 |
ADVERTISING | 10/31/2025 | $475.00 | |
|
WLLX
P.O. BOX 156 LAWRENCEBURG , TN 38464 |
ADVERTISING | 09/19/2025 | $775.00 | |
|
WRAP CLOSET
407 SOUTH FIRST STREET PULASKI , TN 38478 |
DONATIONS | 09/06/2025 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,372.54
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,372.54
Ending Balance
ENDING BALANCE
$15,410.33
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