Amended Annual Year End Supplemental (2025) for CORECIVIC PAC submitted on 03/27/2026
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
A. C. ELECTRIC COMPANY
453 BUNTYN ST MEMPHIS , TN 38111 |
11/30/2025 | $500.00 | |
|
ACOUSTICS & SPECILTIES LLC
3929 SENATOR STREET MEMPHIS , TN 38118 |
11/30/2025 | $500.00 | |
|
ACOUSTICS & SPECILTIES LLC
3929 SENATOR STREET MEMPHIS , TN 38118 |
11/30/2025 | $2,500.00 | |
|
ALLIANT CONSTRUCTION
1715 AARON BRENNER DR, SUITE 601 MEMPHIS , TN 38120 |
08/12/2025 | $25.00 | |
|
ALLWORLD PROJECT MANGEMENT
60 NORTH BB KING BLVD MEMPHIS , TN 38103 |
07/31/2025 | $500.00 | |
|
ARMSTRONG TRANSPORTATION MANAGEMENT
3952 WILLOW LAKE BLVD MEMPHIS , TN 38118 |
11/30/2025 | $500.00 | |
|
BLUFF CITY FENCE COMPANY
5055 MACON RD MEMPHIS , TN 38122 |
11/30/2025 | $200.00 | |
|
BRONCO INDUSTRIAL SERVICES LLC
8550 UNITED PLAZA BATON ROUGE , LA 70809 |
11/30/2025 | $500.00 | |
|
BUFFALO ROAM OUTFITTERS
720 CHANEY CV COLLIERVILLE , TN 38017 |
11/30/2025 | $500.00 | |
|
CARROLLS ROOFING & CONSTRUCTION
6833 SUMMER AVE MEMPHIS , TN 38134 |
07/31/2025 | $50.00 | |
|
CHRIS WOODS CONSTRUCTION CO INC
8068 HIGHWAY 70 MEMPHIS , TN 38133 |
11/30/2025 | $2,500.00 | |
|
DELTA INDUSTRIES
2986 FERRELL PARK COVE MEMPHIS , TN 38116 |
11/30/2025 | $500.00 | |
|
DEMPSEY CONSTRUCTION
9461 HWY 178 OLIVE BRANCH , MS 38654 |
11/30/2025 | $500.00 | |
|
DILLARD DOOR & SECURITY INC
788 EAST STREET MEMPHIS , TN 38104 |
11/30/2025 | $2,500.00 | |
|
ELITE IRON WORKS LLC
8181 E WALNUT CREEK RD CORDOVA , TN 38018 |
07/31/2025 | $500.00 | |
|
FINISH LINE STAFFING LLC
139 SOUTH ENGLAND ROAD STE 220 LOUISVILLE , KY 40245 |
11/30/2025 | $500.00 | |
|
F L CRANE & SONS INC
9151 CORPORATE DR SOUTHAVEN , MS 38671 |
11/30/2025 | $500.00 | |
|
FOUTS & MORGAN CPA'S P C
1715 AARON BRENNER DRIVE SUITE 700 MEMPHIS , TN 38120 |
11/30/2025 | $500.00 | |
|
HOLLAND
, BOBBY
707 B DAVIS RD ELGIN , IL 60123 SALES REPRESENTATIVE TRADECO CONSTRUCTION |
11/30/2025 | $100.00 | |
|
INSIGHT RISK MANAGEMENT
6401 POPLAR AVE #250 MEMPHIS , TN 38119 |
11/30/2025 | $2,500.00 | |
|
IRONSMITH FIRE LLC
9765 PLEASANT RIDGE ROAD ARLINGTON , TN 38002 |
11/30/2025 | $500.00 | |
|
IRONSMITH FIRE LLC
9765 PLEASANT RIDGE ROAD ARLINGTON , TN 38002 |
08/12/2025 | $625.00 | |
|
JOHN J CAMPBELL CO INC
6012 RESOURCES DR MEMPHIS , TN 38134 |
11/30/2025 | $500.00 | |
|
JOLLY ROOFING & CONTRACTING CO
711 CHANEY COVE COLLIERVILLE , TN 38017 |
11/30/2025 | $500.00 | |
|
LEVEL 3 FINANCIAL SOLUTIONS
PO BOX 2925 OXFORD , MS 38655 |
07/31/2025 | $500.00 | |
|
LIBERTY MUTUAL INSURANCE
57 GERMANTOWN CT, SUITE 205 MEMPHIS , TN 38018 |
11/30/2025 | $50.00 | |
|
LINKOUS
, JAMIE
1334 BROOKFILED RD MEMPHIS , TN 38119 PROJECT MGR/ESTIMATOR LINKOUS CONSTRUCTION CO |
11/30/2025 | $2,500.00 | |
|
LINKOUS CONSTRUCTION
1661 AARON BRENNER, STE 207 MEMPHIS , TN 38120 |
11/30/2025 | $500.00 | |
|
MCDANIEL-WHITLEY INC.
PO BOX 382007 MEMPHIS , TN 38183 |
09/01/2025 | $50.00 | |
|
MEMPHIS REPROGRAPHICS
6178 MACON RD MEMPHIS , TN 38134 |
11/30/2025 | $50.00 | |
|
MEMPHIS STONE & GRAVEL CO
1111 WILSON ST MEMPHIS , TN 38106 |
11/30/2025 | $500.00 | |
|
MERRITT PAUL LAND SURVEYING
23970 GA HWY 100 ROOPVILLE , GA 30170 |
11/30/2025 | $500.00 | |
|
PAGE CHAFFIN AND RIGGINS INSURANCE
8122 WALNUT RUN CORDOVA , TN 38018 |
09/19/2025 | $50.00 | |
|
PHELPS DUNBAR LLP
999 SOUTH SHADY GROVE RD, SUITE 500 MEMPHIS , TN 38120 |
07/31/2025 | $50.00 | |
|
PYRAMID ELECTRIC
7555 APPLING CENTER DR MEMPHIS , TN 38654 |
11/30/2025 | $500.00 | |
|
PYRAMID ELECTRIC
7555 APPLING CENTER DR MEMPHIS , TN 38654 |
08/29/2025 | $50.00 | |
|
R. C. CONSTRUCTION
818 WALNUT ST GREENWOOD , MS 38930 |
11/30/2025 | $500.00 | |
|
ROSE CONSTRUCTION
126 HWY 51 COVINGTON , TN 38019 |
11/30/2025 | $50.00 | |
|
SAVAGE BROS INC
5534 UNITED DRIVE MEMPHIS , TN 38118 |
08/25/2025 | $50.00 | |
|
SIEMENS INDUSTRY
7600 APPLING CENTER DR #103 MEMPHIS , TN 38133 |
11/30/2025 | $500.00 | |
|
SOUTHERN PLASTERING INC
3616 S GOODLETT ST MEMPHIS , TN 38118 |
11/30/2025 | $500.00 | |
|
SUNRISE BUILDERS SUPPLY LLC
2302 NAIL RD HORN LAKE , MS 38637 |
11/30/2025 | $500.00 | |
|
W & T CONTRACTING
4745 POPLAR AVE, SUITE 212 MEMPHIS , TN 38117 |
11/30/2025 | $500.00 | |
|
WATKINS UIBERAL PLLC
6584 POPLAR AVE STE 200 MEMPHIS , TN 38138 |
11/30/2025 | $2,500.00 | |
|
W G YATES & SONS CONSTRUCTION COMPANY
5050 POPLAR AVENUE STE 634 MEMPHIS , TN 38157 |
09/10/2025 | $50.00 | |
|
WILLIAMS EQUIPMENT & SUPPLY
2425 S THIRD ST MEMPHIS , TN 38109 |
11/30/2025 | $500.00 | |
|
ZELLNER CONSTRUCTION COMPANY INC
2926 RIDGEWAY ROAD MEMPHIS , TN 38115 |
11/30/2025 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$244,850.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$244,850.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ABC WEST TENN CHAPTER
1755 KIRBY PARKWAY, SUITE 320 MEMPHIS , TN 38132 |
ANNUAL FEE | 11/30/2025 | $20.00 | ||||
|
ABC WEST TENN CHAPTER
1755 KIRBY PARKWAY, SUITE 320 MEMPHIS , TN 38132 |
EVENT | 11/30/2025 | $2,373.94 | ||||
|
ABC WEST TENN CHAPTER
1755 KIRBY PARKWAY, SUITE 320 MEMPHIS , TN 38132 |
FOOD / BEVERAGE | 07/31/2025 | $346.16 | ||||
|
BARRETT
, JOSEPH M.
702 E. COLLEGE STREET, SUITE 200 DICKSON , TN 37055 |
C | CONTRIBUTION | 07/09/2025 | $400.00 | |||
|
BIG RED PAC
1505 HALL ACRES DR. KNOXVILLE , TN 37918 |
P | CONTRIBUTION | 09/30/2025 | $1,500.00 | |||
|
BOYD
, CLARK
P.O. BOX 2177 LEBANON , TN 37088 |
C | CONTRIBUTION | 07/09/2025 | $1,000.00 | |||
|
BRICKEN
, RUSH
317 SHARONDALE DRIVE TULLAHOMA , TN 37388 |
C | CONTRIBUTION | 07/09/2025 | $500.00 | |||
|
BRIGGS PAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 07/09/2025 | $2,000.00 | |||
|
BURKHART
, JEFF
324 FRANKLIN STREET CLARKSVILLE , TN 37040 |
C | CONTRIBUTION | 07/09/2025 | $500.00 | |||
|
CAM PAC
PO BOX 58824 NASHVILLE , TN 37205 |
P | CONTRIBUTION | 07/09/2025 | $2,500.00 | |||
|
CARRINGER
, MICHELE
5329 BEVERLY OAKS DRIVE KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 07/09/2025 | $500.00 | |||
|
CRAWFORD
, JOHN
904 E. CENTER STREET KINGSPORT , TN 37660 |
C | CONTRIBUTION | 07/09/2025 | $500.00 | |||
|
DARBY
, TANDY
P.O. BOX 276 GREENFIELD , TN 38230 |
C | CONTRIBUTION | 07/09/2025 | $500.00 | |||
|
DELEGATION PAC
PO BOX 467 ENGLEWOOD , TN 37329 |
P | CONTRIBUTION | 07/09/2025 | $500.00 | |||
|
FAISON FREEDOM PAC
P.O. BOX 516 NEWPORT , TN 37822 |
P | CONTRIBUTION | 07/09/2025 | $1,000.00 | |||
|
GANT
, RON
1195 GREENBRIER LAKES BLVD. N. PIPERTON , TN 38017 |
C | CONTRIBUTION | 07/09/2025 | $500.00 | |||
|
GARRETT
, JOHNNY
P.O. BOX 941 GOODLETTSVILLE , TN 37070 |
C | CONTRIBUTION | 07/09/2025 | $1,000.00 | |||
|
GILLESPIE
, JOHN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 07/09/2025 | $1,000.00 | |||
|
GRILLS
, RUSTY
P.O. BOX 241 NEWBERN , TN 38059 |
C | CONTRIBUTION | 07/09/2025 | $500.00 | |||
|
HAILE
, FERRELL
1900 CAIRO ROAD, P.O. BOX 816 GALLATIN , TN 37066 |
C | CONTRIBUTION | 07/09/2025 | $1,000.00 | |||
|
HATCHER
, TOM
P.O. BOX 59 ALCOA , TN 37701 |
C | CONTRIBUTION | 07/09/2025 | $1,000.00 | |||
|
HICKS, JR.
, GARY
733 CLOUD CREEK RD. ROGERSVILLE , TN 37857 |
C | CONTRIBUTION | 07/09/2025 | $500.00 | |||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 812 PORTLAND , TN 37148 |
P | CONTRIBUTION | 07/09/2025 | $2,500.00 | |||
|
HURT
, CHRIS
514 W. TIGRETT STREET HALLS , TN 38040 |
C | CONTRIBUTION | 07/09/2025 | $500.00 | |||
|
JACK - PAC
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
P | CONTRIBUTION | 07/09/2025 | $1,000.00 | |||
|
JACKSON
, EDWARD S.
25 WYNDHURST DRIVE JACKSON , TN 38305 |
C | CONTRIBUTION | 07/09/2025 | $1,000.00 | |||
|
KEVPAC
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
P | CONTRIBUTION | 07/09/2025 | $2,500.00 | |||
|
KEYPAC
P.O. BOX 684 KINGSTON , TN 37763 |
P | CONTRIBUTION | 07/09/2025 | $1,000.00 | |||
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | CONTRIBUTION | 07/09/2025 | $1,000.00 | |||
|
LEATHERWOOD
, TOM
5940 GRIFFIN ROAD ARLINGTON , TN 38002 |
C | CONTRIBUTION | 07/09/2025 | $500.00 | |||
|
MARTIN
, WILLIAM BROCK
P.O. BOX 362 HUNTINGDON , TN 38344 |
C | CONTRIBUTION | 07/09/2025 | $500.00 | |||
|
MCCALMON
, JACOB
5105 ABERLEIGH LANE FRANKLIN , TN 37064 |
C | CONTRIBUTION | 07/09/2025 | $500.00 | |||
|
MCPAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 07/09/2025 | $2,500.00 | |||
|
MOON
, JEROME F.
1804 MURPHY MYERS ROAD MARYVILLE , TN 37803 |
C | CONTRIBUTION | 07/09/2025 | $500.00 | |||
|
PB PAC
P.O. BOX 2998 COOKEVILLE , TN 38502 |
P | CONTRIBUTION | 07/29/2025 | $2,500.00 | |||
|
PBW-PAC
413-C MAIN ST SAVANNAH , TN 38372 |
P | CONTRIBUTION | 07/09/2025 | $1,000.00 | |||
|
PEOPLE POWER PAC
9127 GRAYLAND DRIVE APT. B KNOXVILLE , TN 37923 |
P | CONTRIBUTION | 07/09/2025 | $500.00 | |||
|
POWERS
, BILL
2100 GHOLSON ROAD CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 07/09/2025 | $1,000.00 | |||
|
QUICKBOOKS
8054, EXCHANGE DR AUSTIN , TX 78754 |
BANK FEES | 09/19/2025 | $1.95 | ||||
|
QUICKBOOKS
8054, EXCHANGE DR AUSTIN , TX 78754 |
ACCOUNTING | 11/30/2025 | $252.42 | ||||
|
QUICKBOOKS
8054, EXCHANGE DR AUSTIN , TX 78754 |
ACCOUNTING | 09/30/2025 | $126.21 | ||||
|
QUICKBOOKS
8054, EXCHANGE DR AUSTIN , TX 78754 |
ACCOUNTING | 09/30/2025 | $234.86 | ||||
|
QUICKBOOKS
8054, EXCHANGE DR AUSTIN , TX 78754 |
ACCOUNTING | 09/30/2025 | $234.86 | ||||
|
QUICKBOOKS
8054, EXCHANGE DR AUSTIN , TX 78754 |
ACCOUNTING | 07/31/2025 | $108.65 | ||||
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 07/09/2025 | $1,000.00 | |||
|
ROSE
, PAUL
126 HWY. 51 SOUTH COVINGTON , TN 38019 |
C | CONTRIBUTION | 07/09/2025 | $2,000.00 | |||
|
RUDD
, TIM
2904 ISLINGTON DRIVE MURFREESBORO , TN 37128 |
C | CONTRIBUTION | 07/09/2025 | $300.00 | |||
|
RUDDER
, IRIS
P.O BOX 539 WINCHESTER , TN 37398 |
C | CONTRIBUTION | 07/09/2025 | $500.00 | |||
|
RY - PAC
P.O. BOX 571 COOKEVILLE , TN 38501 |
P | CONTRIBUTION | 07/09/2025 | $1,000.00 | |||
|
SENATE REPUBLICAN CAUCUS
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 07/09/2025 | $2,500.00 | |||
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 07/09/2025 | $1,000.00 | |||
|
STEVENS
, JOHN
161 COURT SQUARE HUNTINGDON , TN 38344 |
C | CONTRIBUTION | 07/09/2025 | $1,000.00 | |||
|
TAYLOR
, BRENT
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 07/09/2025 | $2,000.00 | |||
|
TENNESSEE SECRETARY OF STATE
312 ROSA L PARKS AVE NASHVILLE , TN 37243 |
ANNUAL FEE | 07/31/2025 | $90.00 | ||||
|
TENNESSEE SECRETARY OF STATE
312 ROSA L PARKS AVE NASHVILLE , TN 37243 |
ANNUAL FEE | 07/31/2025 | $20.46 | ||||
|
TODD
, CHRISTOPHER
P.O. BOX 12255 JACKSON , TN 38308 |
C | CONTRIBUTION | 07/09/2025 | $1,000.00 | |||
|
WATSON
, BO
P.O. BOX 2059 HIXSON , TN 37343 |
C | CONTRIBUTION | 07/09/2025 | $1,000.00 | |||
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 07/09/2025 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$244,850.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$244,850.00
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