Annual Year End Supplemental (2025) for FAISON FREEDOM PAC submitted on 01/30/2026
Beginning Balance
$59,817.06
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABERNATHY
, EDDIE
1992 EAST MAIN ST. ROGERSVILLE , TN 37857 BEST EFFORT BEST EFFORT |
01/05/2026 | $150.00 | |
|
AMERICAN ELECTRIC POWER FOR RESPONSIBLE GOVERNMENT
1 RIVERSIDE PLAZA, 26TH FLOOR COLUMBUS , OH 43215 |
P | 10/09/2025 | $1,000.00 |
|
ARDA ROC PAC
1201 15TH STREET, NW STE 400 WASHINGTON , DC 20005 |
P | 09/11/2025 | $1,500.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201 |
P | 10/27/2025 | $1,000.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201 |
P | 08/18/2025 | $1,000.00 |
|
ATMOS ENERGY PAC
5430 LBJ FREEWAY, SUITE 160 DALLAS , TX 75240 |
P | 09/12/2025 | $500.00 |
|
BBS GOOD GOVERNMENT COMMITTEE
21 PLATFORM WAY SOUTH, SUITE 3500 NASHVILLE , TN 37203 |
P | 08/19/2025 | $1,000.00 |
|
BRASSFIELD
, JOSEPH
1608 EASTLAND AVENUE NASHVILLE , TN 37206 BEST EFFORT BEST EFFORT |
01/04/2026 | $75.00 | |
|
BUGG
, ALAN
1022 S. MILES AVENUE UNION CITY , TN 38261 BEST EFFORT BEST EFFORT |
12/17/2025 | $100.00 | |
|
BUGG
, BRITTON
2613 SEDGE STREET UNION CITY , TN 38261 BEST EFFORT BEST EFFORT |
12/17/2025 | $50.00 | |
|
BUILD TN HOUSING PAC
P.O. BOX 198557 NASHVILLE , TN 37219 |
P | 11/07/2025 | $1,000.00 |
|
BURGER
, CHRISTOPHER
1209 TENTH AVE N NASHVILLE , TN 37208 BEST EFFORT BEST EFFORT |
12/12/2025 | $500.00 | |
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
1320 ADAMS STREET NASHVILLE , TN 37208 |
P | 10/17/2025 | $3,500.00 |
|
COMM EXPAND MIDDLE CLASS CANDIDATE BY AIRBNB, INC.
2350 KERNER BLVD., STE 250 SAN RAFAEL , CA 94901 |
P | 10/18/2025 | $2,500.00 |
|
CORECIVIC PAC
5501 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 10/31/2025 | $1,000.00 |
|
DELLLINGER
, AMANDA
260 LAKESHORE CIRCLE ROGERSVILLE , TN 37857 MD ROGERSVILLE VISION CLINIC |
01/07/2026 | $250.00 | |
|
FAMILY EYE CARE GROUP
135 S. BELL ST ALAMO , TN 38001 |
01/07/2026 | $100.00 | |
|
FORD MOTOR COMPANY CIVIC ACTION FUND
ONE AMERICAN ROAD DEARBORN , MI 48126 |
P | 08/14/2025 | $500.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 08/18/2025 | $2,500.00 |
|
GRIST
, DANA
1504 ROBIN HOOD LANE JOHNSON CITY , TN 37604 MD BEST EFFORT |
01/04/2026 | $100.00 | |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | 08/01/2025 | $5,000.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 10/29/2025 | $1,500.00 |
|
MCMILLIAN EYECARE
4617 FR. HENRY DRIVE KINGSPORT , TN 37663 |
01/05/2026 | $100.00 | |
|
PHILLIPS
, HAROLD
1225 DARK CREEK LANE KNOXVILLE , TN 37932 BEST EFFORT BEST EFFORT |
01/03/2026 | $100.00 | |
|
PHILLIPS
, RICHARD
105 BEECH BROOK CT UNICOI , TN 37692 BEST EFFORT BEST EFFORT |
01/05/2026 | $100.00 | |
|
PRICE
, DAVID
340 STONEGATE DRIVE FRANKLIN , TN 37064 BEST EFFORT BEST EFFORT |
12/30/2025 | $100.00 | |
|
PURMAN
, HEATHER
336 KEINATH DRIVE FRANKENMUTH , MI 48734 BEST EFFORT BEST EFFORT |
12/19/2025 | $50.00 | |
|
RUSSELL
, BRIAN
1316 STUART CREEK RD. MURFEESBORO , TN 37129 BEST EFFORT BEST EFFORT |
12/16/2025 | $50.00 | |
|
SMOKEY MOUNTAIN EYE CARE
1550 EAST MORRIS BLVD MORRISTOWN , TN 37813 |
12/16/2025 | $250.00 | |
|
SUNSET EYECARE
302 SUNSET DRIVE SUITE 109 JOHNSON CITY , TN 37604 |
12/17/2025 | $250.00 | |
|
SZALAJKO
, MONICA
57199 PONDEROSA CRT SOUTH BEND , IN 46619 OPTOMETRIST BEST EFFORT |
01/02/2026 | $100.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | 09/19/2025 | $1,000.00 |
|
TENNESSEE OPTOMETRISTS PAC
PO BOX 10147 MURFREESBORO , TN 37129 |
P | 12/16/2025 | $1,020.20 |
|
TENNESSEE OPTOMETRISTS PAC
PO BOX 10147 MURFREESBORO , TN 37129 |
P | 10/09/2025 | $1,020.20 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
P.O. BOX 718 WINSTON-SALEM , NC 27102 |
P | 07/08/2025 | $1,000.00 |
|
TENNESSEE RPAC
901 19TH AVENUE S NASHVILLE , TN 37212 |
P | 07/02/2025 | $5,000.00 |
|
TN ADVANCE FINANCIAL PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | 09/05/2025 | $2,500.00 |
|
TRENT
, JOSEPH
144 ELIZABETH STREET BEAN STATION , TN 37708 BEST EFFORT BEST EFFORT |
12/19/2025 | $150.00 | |
|
WEST TENN. ABC
1755 KIRBY PARKWAY, SUITE 320 MEMPHIS , TN 38120 |
P | 06/09/2025 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$38,615.40
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$38,615.40
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BAAM BURGER
223 4TH AVE N NASHVILLE , TN 37219 |
CONSTITUENT DINNER | 12/17/2025 | $102.40 | ||||
|
BALL
, WILMA
311 ROE WAY COSNY , TN 37722 |
FOOD DRIVE HARTFORD | 11/14/2025 | $250.00 | ||||
|
BASS PRO SHOP
1 BASS PRO DRIVE MEMPHIS , TN 38105 |
CAUCUS MEMBER LUNCH | 12/10/2025 | $62.00 | ||||
|
COCO RICO
450 SUMMER ST BOSTON , MA 02210 |
FOOD / BEVERAGE | 08/07/2025 | $11.58 | ||||
|
COQUETTE
450 SUMMER ST. BOSTON , MA 02210 |
FOOD / BEVERAGE | 08/06/2025 | $106.00 | ||||
|
DEACONS
401 CHURCH ST. NASHVILLE , TN 37219 |
CAUCUS MEMBER DINNER | 12/18/2025 | $500.00 | ||||
|
ETSY
117 ADAMS ST BROOKLYN , NY 11201 |
CONSTITUENT GIFT | 08/08/2025 | $76.80 | ||||
|
FAISON
, JEREMY
2566 SORREL RD COSBY , TN 37722 |
MILEAGE | 11/12/2025 | $829.00 | ||||
|
FAISON
, REBEKAH
2566 SORREL RD. COSBY , TN 37722 |
WEBSITE DEVELOPMENT | CODY, KENNY | 01/13/2026 | $2,537.50 | |||
|
FAISON
, REBEKAH
2566 SORREL RD. COSBY , TN 37722 |
DISCLOSURE REPORT | 07/16/2025 | $200.00 | ||||
|
FIRST HORIZON BANK
165 MADISON AVENUE MEMPHIS , TN 38103 |
BANK FEES | 08/04/2025 | $1.16 | ||||
|
GANNON'S
174 AVE N NASHVILLE , TN 37219 |
CAUCUS MEMBER DINNER | 10/15/2025 | $400.00 | ||||
|
GOLDEN AGE DC
1849 C STREET NW WASHINGTON , DC 20240 |
CONTRIBUTION | 11/20/2025 | $250.91 | ||||
|
JACK STACK FREIGHT BBQ
101 WEST 22 STREET KANSAS , MO 64108 |
FOOD / BEVERAGE | 07/01/2025 | $43.13 | ||||
|
JIMMY JOHNS
424 CHURCH ST NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 10/01/2025 | $42.04 | ||||
|
LEGAL SEAFOD
255 STATE ST BOSTON , MA 02109 |
CAUCUS MEMBER LUNCH | 08/08/2025 | $52.07 | ||||
|
LOVELESS CAFE'
8400 TN-100 NASHVILLE , TN 37221 |
CAUCUS MEMBER LUNCH | 12/11/2025 | $46.22 | ||||
|
NATIONAL PRAYER BREAKFAST
1629 K ST N WEST WASHINGTON , DC 20006 |
NATIONAL PRAYER BREAKFAST | 12/12/2025 | $500.00 | ||||
|
O-KU
81 VAN BUREN NASHVILLE , TN 37208 |
CONSTITUENT DINNER | 01/12/2026 | $267.22 | ||||
|
O-KU
81 VAN BUREN NASHVILLE , TN 37208 |
CAUCUS MEMBER DINNER | 08/21/2025 | $168.00 | ||||
|
OMNI HOTEL
450 SUMMER ST BOSTON , MA 02210 |
FOOD / BEVERAGE | 08/08/2025 | $72.50 | ||||
|
PUCKETTS
500 CHURCH ST. NASHVILLE , TN 37219 |
CAUCUS MEMBER DINNER | 08/20/2025 | $100.00 | ||||
|
REEVES
, LEE
P.O. BOX 680782 FRANKLIN , TN 37068 |
C | DONATIONS | 01/14/2026 | $521.15 | |||
|
ROW 34
383 CONGRESS ST BOSTON , MA 02210 |
FOOD / BEVERAGE | 08/06/2025 | $79.77 | ||||
|
TACO MAMACITA
1234 6TH AVE N NASHVILLE , TN 37208 |
CAUCUS STAFF LUNCH | 11/20/2025 | $102.00 | ||||
|
TATTE BAKERY
399 BOYLESTON ST BOSTON , MA 02116 |
FOOD / BEVERAGE | 08/07/2025 | $29.26 | ||||
|
TENNESSEE STATE MUSEUM
1000 ROSA L PARKS BLVD NASHVILLE , TN 37219 |
CONSTITUENT GIFT | 10/17/2025 | $44.45 | ||||
|
UBER
1455 MARKET ST. SAN FRANCISCO , CA 94103 |
TRANSPORTATION 250 YEAR CELEBRATIONS DC | 11/20/2025 | $134.85 | ||||
|
UBER
1455 MARKET ST. SAN FRANCISCO , CA 94103 |
TRANSPORTATION | 11/04/2025 | $115.96 | ||||
|
UBER
1455 MARKET ST. SAN FRANCISCO , CA 94103 |
TRANSPORTATION | 08/27/2025 | $14.67 | ||||
|
UBER
1455 MARKET ST. SAN FRANCISCO , CA 94103 |
TRANSPORTATION | 08/20/2025 | $15.57 | ||||
|
UBER
1455 MARKET ST. SAN FRANCISCO , CA 94103 |
MULTIPLE UBER TRIPS NCSL | 08/05/2025 | $226.68 | ||||
|
UBER
1455 MARKET ST. SAN FRANCISCO , CA 94103 |
TRANSPORTATION | 07/23/2025 | $7.23 | ||||
|
UBER
1455 MARKET ST. SAN FRANCISCO , CA 94103 |
TRANSPORTATION | 07/02/2025 | $45.12 | ||||
|
UNIVERSITY OF TN
1502 CUMBERLAND AVE KNOXVILLE , TN 37996 |
TICKETS FOR CONSTITUENTS | 10/02/2025 | $380.00 | ||||
|
UNIVERSITY OF TN
1502 CUMBERLAND AVE KNOXVILLE , TN 37996 |
TICKETS FOR CONSTITUENTS | 09/04/2025 | $160.00 | ||||
|
VUELING AIRLINES
CARRER D CATALUNYA 83 BARCELONA , 08840 |
DRUG RECOVERY RESEARCH TRIP EXPENSES | 08/04/2025 | $38.75 | ||||
|
WALLBUILDERS
PO BOX 397 ALEDO , TX 76008 |
PRO FAMILY LEGISLATORS CONFERENCE | 10/14/2025 | $334.75 | ||||
|
WALMART.COM
702 SW 8TH ST BENTONVILLE , AK 72716 |
CAMERA | 08/26/2025 | $514.64 | ||||
|
Y.O. RANCH STEAK HOUSE
702 ROSS AVE DALLAS , TX 75202 |
CAUCUS MEMBER DINNER | 11/17/2025 | $570.89 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,954.27
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,954.27
Ending Balance
ENDING BALANCE
$88,478.19
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