Annual Mid Year Supplemental (2025) for THE CIGNA GROUP EMPLOYEE POLITICAL ACTION COMMITTE submitted on 07/14/2025
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
RECEIPTS TO OFFSET DISBURSEMENTS
701 PENNSYLVANIA AVE NW - STE 720 WASHINGTON , DC 20004 |
07/01/2025 | $63,100.00 |
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 |
|---|---|---|---|---|---|---|---|
|
AKBARI
, RAUMESH
655 RIVERSIDE DRIVE, PH1404 MEMPHIS , TN 38103 |
C | CONTRIBUTION | 08/26/2025 | $2,500.00 | |||
|
AVANT
, SHANTE
PO BOX 3208 MEMPHIS , TN 38173 |
CONTRIBUTION | 12/03/2025 | $1,500.00 | ||||
|
BAILEY
, PAUL
P.O. BOX 2998 COOKEVILLE , TN 38502 |
C | CONTRIBUTION | 08/26/2025 | $3,000.00 | |||
|
BIBBS
, MISKA
3639 TULIP TREE COVE MEMPHIS , TN 38115 |
CONTRIBUTION | 12/03/2025 | $1,500.00 | ||||
|
BILLINGSLEY
, MARK
1661 AARON BRENNER DR, STE 300 MEMPHIS , TN 38120 |
CONTRIBUTION | 12/03/2025 | $1,000.00 | ||||
|
BUCKNER
, ANTHONY
9266 SOUTH FAIRMONT CIRCLE COLLIERVILLE , TN 38017 |
CONTRIBUTION | 12/03/2025 | $1,000.00 | ||||
|
CASWELL
, CHARLIE
3558 PARTRIDGE COVE MEMPHIS , TN 38128 |
CONTRIBUTION | 12/03/2025 | $1,500.00 | ||||
|
CEPICKY
, SCOTT
3937 HOPEWELL ROAD CULLEOKA , TN 38451 |
C | CONTRIBUTION | 08/26/2025 | $500.00 | |||
|
COLLINS
, HAROLD
137 EAST GE PATTERSON AVE UNIT 201 MEMPHIS , TN 38103 |
CONTRIBUTION | 12/03/2025 | $2,200.00 | ||||
|
FREEMAN
, BOB
P.O. BOX 331665 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 08/26/2025 | $500.00 | |||
|
GARRETT
, JOHNNY
P.O. BOX 941 GOODLETTSVILLE , TN 37070 |
C | CONTRIBUTION | 08/26/2025 | $1,500.00 | |||
|
GRILLS
, RUSTY
P.O. BOX 241 NEWBERN , TN 38059 |
C | CONTRIBUTION | 08/26/2025 | $500.00 | |||
|
HAKEEM
, YUSUF A.
1089 BAILEY AVENUE CHATTANOOGA , TN 37404 |
C | CONTRIBUTION | 08/26/2025 | $1,000.00 | |||
|
HALE
, MICHAEL
P.O. BOX 634 SMITHVILLE , TN 37166 |
C | CONTRIBUTION | 08/26/2025 | $500.00 | |||
|
HALL
, LASONYA
260 DUBOIS DRIVE MEMPHIS , TN 38109 |
CONTRIBUTION | 12/03/2025 | $1,000.00 | ||||
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION | 08/26/2025 | $1,000.00 | |||
|
HELTON-HAYNES
, ESTHER
P.O. BOX 9132 EAST RIDGE , TN 37412 |
C | CONTRIBUTION | 08/26/2025 | $1,500.00 | |||
|
HICKS, JR.
, GARY
733 CLOUD CREEK RD. ROGERSVILLE , TN 37857 |
C | CONTRIBUTION | 08/26/2025 | $1,000.00 | |||
|
HILL
, TIMOTHY
P.O. BOX 91 BLUFF CITY , TN 37618 |
C | CONTRIBUTION | 08/26/2025 | $1,000.00 | |||
|
JOHNSON
, JACK
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
C | CONTRIBUTION | 08/26/2025 | $2,500.00 | |||
|
JONES
, RENEA
P.O. BOX 232 UNICOI , TN 37692 |
C | CONTRIBUTION | 08/26/2025 | $1,000.00 | |||
|
KUMAR
, SABI (DOC)
2923 OLD HIGHWAY 431 S SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 08/26/2025 | $1,500.00 | |||
|
LAFFERTY
, JUSTIN
P.O. BOX 30971 KNOXVILLE , TN 37930 |
C | CONTRIBUTION | 08/26/2025 | $500.00 | |||
|
LAMAR
, LONDON
510 HAYNES STREET MEMPHIS , TN 38111 |
C | CONTRIBUTION | 08/26/2025 | $2,500.00 | |||
|
LOVE, JR.
, HAROLD M.
2516 BUCHANAN ST. NASHVILLE , TN 37208 |
C | CONTRIBUTION | 08/26/2025 | $500.00 | |||
|
LOWERY
, MICKELL
761 HARBOR ISLE CIR MEMPHIS , TN 38103 |
CONTRIBUTION | 12/03/2025 | $2,200.00 | ||||
|
MARSH
, PAT
P.O. BOX 1650 SHELBYVILLE , TN 37162 |
C | CONTRIBUTION | 08/26/2025 | $1,500.00 | |||
|
MARTIN
, WILLIAM BROCK
P.O. BOX 362 HUNTINGDON , TN 38344 |
C | CONTRIBUTION | 08/26/2025 | $500.00 | |||
|
MCNALLY
, RANDY
P.O. BOX 331983 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 08/26/2025 | $3,000.00 | |||
|
MILLS
, DEREK
673 PETERSON LAKE RD COLLIERVILLE , TN 38017 |
CONTRIBUTION | 12/03/2025 | $1,000.00 | ||||
|
MOODY
, DEBRA
3176 OIL MILL ROAD COVINGTON , TN 38019 |
C | CONTRIBUTION | 08/26/2025 | $500.00 | |||
|
NELSON
, SAM
2390 TWAIN AVE MEMPHIS , TN 38114 |
CONTRIBUTION | 12/03/2025 | $1,000.00 | ||||
|
O'DELL
, RHONDA
1661 AARON BRENNER DR - STE 300 MEMPHIS , TN 38120 |
CONTRIBUTION | 12/03/2025 | $1,000.00 | ||||
|
PARKINSON
, ANTONIO '2 SHAY'
P.O. BOX 281453 MEMPHIS , TN 38168 |
C | CONTRIBUTION | 08/26/2025 | $500.00 | |||
|
RAPER
, KEVIN D.
3440 EDGEWOOD CIR NW CLEVELAND , TN 37312 |
C | CONTRIBUTION | 08/26/2025 | $1,000.00 | |||
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 08/26/2025 | $2,000.00 | |||
|
SCARBROUGH
, RICK
62 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 08/26/2025 | $1,000.00 | |||
|
SLATER
, WILLIAM
P.O. BOX 8862 GALLATIN , TN 37066 |
C | CONTRIBUTION | 08/26/2025 | $500.00 | |||
|
SMILEY
, JB
254 COURT AVE - STE 108 MEMPHIS , TN 38103 |
CONTRIBUTION | 12/03/2025 | $2,200.00 | ||||
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 08/26/2025 | $2,000.00 | |||
|
SPARKS
, MICHAEL
112 WOODLAND DRIVE SMYRNA , TN 37167 |
C | CONTRIBUTION | 08/26/2025 | $500.00 | |||
|
STEVENS
, JOHN
161 COURT SQUARE HUNTINGDON , TN 38344 |
C | CONTRIBUTION | 08/26/2025 | $2,000.00 | |||
|
SUGARMON
, ERIKA
3089 COTTON PLANT ROAD MEMPHIS , TN 38119 |
CONTRIBUTION | 12/03/2025 | $1,500.00 | ||||
|
TAYLOR
, BRENT
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 08/26/2025 | $2,000.00 | |||
|
TERRY
, GREGORY BRYAN
2306 BLACKFOX COURT MURFREESBORO , TN 37127 |
C | CONTRIBUTION | 08/26/2025 | $500.00 | |||
|
WATSON
, BO
P.O. BOX 2059 HIXSON , TN 37343 |
C | CONTRIBUTION | 08/26/2025 | $2,000.00 | |||
|
YAGER
, KEN
136 CLAYGATE COURT KINGSTON , TN 37763 |
C | CONTRIBUTION | 08/26/2025 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
SPARKS
, MICHAEL
112 WOODLAND DRIVE SMYRNA , TN 37167 |
C | VOIDED DISBURSEMENT | 12/31/2025 | [ $500.00 ] |
TOTAL DISBURSEMENTS
$0.00
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