Amended 2nd Quarter for THE KROGER CO. POLITICAL ACTION COMMITTEE submitted on 07/15/2026
Beginning Balance
$116,761.39
Receipts
Monetary Contributions, Unitemized
$6,374.53
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$23,291.92
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$23,291.92
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
505 APARTMENTS
505 CHURCH ST NASHVILLE , TN 37219 |
PARKING AT APARTMENT DURING SESSION | 01/28/2026 | $241.25 | ||||
|
505 APARTMENTS
505 CHURCH ST NASHVILLE , TN 37219 |
PARKING AT APARTMENT DURING SESSION | 03/30/2026 | $241.25 | ||||
|
505 APARTMENTS
505 CHURCH ST NASHVILLE , TN 37219 |
PARKING AT APARTMENT DURING SESSION | 03/02/2026 | $241.25 | ||||
|
ADOBE
1221 PEACHTREE ST NE STE 150 ATLANTA , GA 30361 |
DUES/SUBSCRIPTIONS | 06/03/2026 | $21.94 | ||||
|
ADOBE
1221 PEACHTREE ST NE STE 150 ATLANTA , GA 30361 |
DUES/SUBSCRIPTIONS | 05/04/2026 | $21.94 | ||||
|
ADOBE
1221 PEACHTREE ST NE STE 150 ATLANTA , GA 30361 |
DUES/SUBSCRIPTIONS | 04/03/2026 | $21.94 | ||||
|
ADOBE
1221 PEACHTREE ST NE STE 150 ATLANTA , GA 30361 |
DUES/SUBSCRIPTIONS | 03/03/2026 | $21.94 | ||||
|
ADOBE
1221 PEACHTREE ST NE STE 150 ATLANTA , GA 30361 |
DUES/SUBSCRIPTIONS | 02/03/2026 | $21.94 | ||||
|
AMERIGO
1920 WEST END AVE NASHVILLE , TN 37203 |
MEALS | 02/25/2026 | $50.83 | ||||
|
BARNABAS VISION
141 MTCS RD MURFREESBORO , TN 37129 |
DONATIONS | 03/24/2026 | $1,000.00 | ||||
|
BEDFORD COUNTY 4-H
2105 MIDLAND RD SHELBYVILLE , TN 37160 |
CONTRIBUTION | 02/25/2026 | $360.00 | ||||
|
BEDFORD REPUBLICAN PARTY
PO BOX 1725 SHELBYVILLE , TN 37162 |
CONTRIBUTION | 04/01/2026 | $500.00 | ||||
|
BELL BUCKLE CHAMBER OF COMMERCE
4 RAILROAD SQUARE BELL BUCKLE , TN 37020 |
CHECK | 03/31/2026 | $250.00 | ||||
|
BOB'S STEAK & CHOP HOUSE
250 REP. JOHN LEWIS WAY S NASHVILLE , TN 37203 |
MEALS | 03/31/2026 | $506.38 | ||||
|
BOYS & GIRLS CLUBS OF RUTHERFORD COUNTY
820 JONES BLVD. MURFREESBORO , TN 37129 |
CONTRIBUTION | 06/22/2026 | $3,000.00 | ||||
|
CALENDLY
115 E MAIN ST STE A1B BUFORD , GA 30518 |
DUES/SUBSCRIPTIONS | 05/11/2026 | $158.04 | ||||
|
CANNON COURIER
834 WEST MAIN ST WOODBURY , TN 37190 |
DUES/SUBSCRIPTIONS | 03/25/2026 | $250.00 | ||||
|
CANNON COURIER
834 WEST MAIN ST WOODBURY , TN 37190 |
DUES/SUBSCRIPTIONS | 02/02/2026 | $235.00 | ||||
|
CANVA
3212 E CESAR CHAVEZ ST BLDG 1 STE 1300 AUSTIN , TX 78702 |
DUES/SUBSCRIPTIONS | 06/26/2026 | $15.00 | ||||
|
CANVA
3212 E CESAR CHAVEZ ST BLDG 1 STE 1300 AUSTIN , TX 78702 |
DUES/SUBSCRIPTIONS | 05/26/2026 | $15.00 | ||||
|
CANVA
3212 E CESAR CHAVEZ ST BLDG 1 STE 1300 AUSTIN , TX 78702 |
DUES/SUBSCRIPTIONS | 04/27/2026 | $15.00 | ||||
|
CANVA
3212 E CESAR CHAVEZ ST BLDG 1 STE 1300 AUSTIN , TX 78702 |
DUES/SUBSCRIPTIONS | 03/26/2026 | $15.00 | ||||
|
CANVA
3212 E CESAR CHAVEZ ST BLDG 1 STE 1300 AUSTIN , TX 78702 |
DUES/SUBSCRIPTIONS | 02/26/2026 | $15.00 | ||||
|
CANVA
3212 E CESAR CHAVEZ ST BLDG 1 STE 1300 AUSTIN , TX 78702 |
DUES/SUBSCRIPTIONS | 01/26/2026 | $15.00 | ||||
|
CAPITAL GRILLE
1223 BROADWAY NASHVILLE , TN 37203 |
MEALS | 04/22/2026 | $230.00 | ||||
|
COMMUNITY CLINIC OF SHELBYVILLE
200 DOVER ST NO 202 SHELBYVILLE , TN 37160 |
CONTRIBUTION | 04/07/2026 | $1,000.00 | ||||
|
DELTA AIR LINES
1030 DELTA BLVD ATLANTA , GA 30354 |
TRAVEL TO GOPAC CONFERENCE | 06/12/2026 | $419.25 | ||||
|
DELTA AIR LINES
1030 DELTA BLVD ATLANTA , GA 30354 |
TRAVEL TO GOPAC CONFERENCE | 06/10/2026 | $311.75 | ||||
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207A NASHVILLE , TN 37205 |
PRINTING | 05/28/2026 | $10,494.90 | ||||
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207A NASHVILLE , TN 37205 |
PRINTING | 02/03/2026 | $1,679.43 | ||||
|
DISCOVERY CENTER
502 SE BROAD STREET MURFREESBORO , TN 37130 |
CONTRIBUTION | 06/05/2026 | $1,000.00 | ||||
|
DOORDASH
116 NEW MONTGOMERY ST SAN FRANCISCO , CA 94105 |
MEALS | 04/22/2026 | $108.54 | ||||
|
DOORDASH
116 NEW MONTGOMERY ST SAN FRANCISCO , CA 94105 |
MEALS | 04/15/2026 | $80.39 | ||||
|
DOORDASH
116 NEW MONTGOMERY ST SAN FRANCISCO , CA 94105 |
MEALS | 04/09/2026 | $124.86 | ||||
|
DOORDASH
116 NEW MONTGOMERY ST SAN FRANCISCO , CA 94105 |
MEALS | 02/06/2026 | $148.42 | ||||
|
DOORDASH
116 NEW MONTGOMERY ST SAN FRANCISCO , CA 94105 |
MEALS | 02/26/2026 | $116.53 | ||||
|
EDDIE V'S
590 BROADWAY NASHVILLE , TN 37203 |
MEALS | 02/26/2026 | $650.00 | ||||
|
EXCHANGE MEDIA
PO BOX 490 FAYETTEVILLE , TN 37334 |
ADVERTISING | 04/03/2026 | $530.00 | ||||
|
FIRST CHOICE
835 N THOMPSON LN MURFREESBORO , TN 37129 |
DONATIONS | 03/23/2026 | $500.00 | ||||
|
FOGO DE CHAO
910 SIGNAL CROSSING NASHVILLE , TN 37203 |
MEALS | 04/17/2026 | $160.00 | ||||
|
GIOVANNI RISTORANTE
909 20TH AVE S NASHVILLE , TN 37212 |
MEALS | 03/10/2026 | $138.48 | ||||
|
GO DADDY
14455 N HAYDEN RD SUITE 100 SCOTTSDALE , AZ 85260 |
WEBSITE EXPENSE | 06/10/2026 | $23.19 | ||||
|
GOOGLE
1600 N SHORELINE BLVD MTN. VIEW , CA 94043 |
DUES/SUBSCRIPTIONS | 06/02/2026 | $28.98 | ||||
|
GOOGLE
1600 N SHORELINE BLVD MTN. VIEW , CA 94043 |
DUES/SUBSCRIPTIONS | 05/04/2026 | $28.98 | ||||
|
GOOGLE
1600 N SHORELINE BLVD MTN. VIEW , CA 94043 |
DUES/SUBSCRIPTIONS | 04/02/2026 | $28.98 | ||||
|
GOOGLE
1600 N SHORELINE BLVD MTN. VIEW , CA 94043 |
DUES/SUBSCRIPTIONS | 03/02/2026 | $28.98 | ||||
|
GOOGLE
1600 N SHORELINE BLVD MTN. VIEW , CA 94043 |
DUES/SUBSCRIPTIONS | 02/02/2026 | $28.98 | ||||
|
JERRY WILLIAMS FOR COUNTY COMMISSIONER
288 UNION HOLLOW RD PETERSBURG , TN 37144 |
CONTRIBUTION | 04/20/2026 | $1,000.00 | ||||
|
JIMMY KELLY'S
217 LOUISE AVE NASHVILLE , TN 37203 |
MEALS | 04/09/2026 | $441.30 | ||||
|
JUNIOR'S HOUSE INC
704 W. MAPLE ST FAYETTEVILLE , TN 37334 |
DONATIONS | 03/27/2026 | $500.00 | ||||
|
KAYNE PRIME
1103 MCGAVOCK STREET NASHVILLE , TN 37203 |
CATERING | 05/19/2026 | $2,000.00 | ||||
|
KAYNE PRIME
1103 MCGAVOCK STREET NASHVILLE , TN 37203 |
MEALS | 05/19/2026 | $135.00 | ||||
|
LINKTREE
1111 S FIGUEROA ST LOS ANGELES , CA 90015 |
DUES/SUBSCRIPTIONS | 06/12/2026 | $8.74 | ||||
|
LINKTREE
1111 S FIGUEROA ST LOS ANGELES , CA 90015 |
DUES/SUBSCRIPTIONS | 05/12/2026 | $8.74 | ||||
|
LINKTREE
1111 S FIGUEROA ST LOS ANGELES , CA 90015 |
DUES/SUBSCRIPTIONS | 04/13/2026 | $8.74 | ||||
|
LINKTREE
1111 S FIGUEROA ST LOS ANGELES , CA 90015 |
DUES/SUBSCRIPTIONS | 03/12/2026 | $8.74 | ||||
|
LINKTREE
1111 S FIGUEROA ST LOS ANGELES , CA 90015 |
DUES/SUBSCRIPTIONS | 02/12/2026 | $8.74 | ||||
|
MAILCHIMP
675 PONCE DE LEON NE SUITE 5000 ATLANTA , GA 30308 |
DATA MANAGEMENT | 06/29/2026 | $162.43 | ||||
|
MAILCHIMP
675 PONCE DE LEON NE SUITE 5000 ATLANTA , GA 30308 |
DATA MANAGEMENT | 05/27/2026 | $162.43 | ||||
|
MAILCHIMP
675 PONCE DE LEON NE SUITE 5000 ATLANTA , GA 30308 |
DATA MANAGEMENT | 04/27/2026 | $162.43 | ||||
|
MAILCHIMP
675 PONCE DE LEON NE SUITE 5000 ATLANTA , GA 30308 |
DATA MANAGEMENT | 03/27/2026 | $144.87 | ||||
|
MAILCHIMP
675 PONCE DE LEON NE SUITE 5000 ATLANTA , GA 30308 |
DATA MANAGEMENT | 02/27/2026 | $144.87 | ||||
|
MAILCHIMP
675 PONCE DE LEON NE SUITE 5000 ATLANTA , GA 30308 |
DATA MANAGEMENT | 01/27/2026 | $144.87 | ||||
|
MARTIN
, TYLER
REP. JOHN LEWIS WAY N. SUITE 722 NASHVILLE , TN 37243 |
CAMPAIGN WORKERS | 05/19/2026 | $150.00 | ||||
|
MARTIN
, TYLER
REP. JOHN LEWIS WAY N. SUITE 722 NASHVILLE , TN 37243 |
CAMPAIGN WORKERS | 05/04/2026 | $500.00 | ||||
|
MARTIN
, TYLER
REP. JOHN LEWIS WAY N. SUITE 722 NASHVILLE , TN 37243 |
CAMPAIGN WORKERS | 04/24/2026 | $100.00 | ||||
|
MARTIN
, TYLER
REP. JOHN LEWIS WAY N. SUITE 722 NASHVILLE , TN 37243 |
CAMPAIGN WORKERS | 04/03/2026 | $500.00 | ||||
|
MARTIN
, TYLER
REP. JOHN LEWIS WAY N. SUITE 722 NASHVILLE , TN 37243 |
CAMPAIGN WORKERS | 03/03/2026 | $500.00 | ||||
|
MARTIN
, TYLER
REP. JOHN LEWIS WAY N. SUITE 722 NASHVILLE , TN 37243 |
CAMPAIGN WORKERS | 02/04/2026 | $500.00 | ||||
|
MICROSOFT
1 MICROSOFT WAY REDMOND , WA 98052 |
DUES/SUBSCRIPTIONS | 06/29/2026 | $14.22 | ||||
|
MICROSOFT
1 MICROSOFT WAY REDMOND , WA 98052 |
DUES/SUBSCRIPTIONS | 05/28/2026 | $14.22 | ||||
|
MICROSOFT
1 MICROSOFT WAY REDMOND , WA 98052 |
DUES/SUBSCRIPTIONS | 05/07/2026 | $25.23 | ||||
|
MICROSOFT
1 MICROSOFT WAY REDMOND , WA 98052 |
DUES/SUBSCRIPTIONS | 05/07/2026 | $25.23 | ||||
|
MICROSOFT
1 MICROSOFT WAY REDMOND , WA 98052 |
DUES/SUBSCRIPTIONS | 04/28/2026 | $14.22 | ||||
|
MICROSOFT
1 MICROSOFT WAY REDMOND , WA 98052 |
DUES/SUBSCRIPTIONS | 04/07/2026 | $32.91 | ||||
|
MICROSOFT
1 MICROSOFT WAY REDMOND , WA 98052 |
DUES/SUBSCRIPTIONS | 03/09/2026 | $32.91 | ||||
|
MICROSOFT
1 MICROSOFT WAY REDMOND , WA 98052 |
DUES/SUBSCRIPTIONS | 03/30/2026 | $14.22 | ||||
|
MICROSOFT
1 MICROSOFT WAY REDMOND , WA 98052 |
DUES/SUBSCRIPTIONS | 02/09/2026 | $32.91 | ||||
|
MICROSOFT
1 MICROSOFT WAY REDMOND , WA 98052 |
DUES/SUBSCRIPTIONS | 01/28/2026 | $14.22 | ||||
|
MIDDLE TN COUNCIL
3414 HILLSBORO PIKE NASHVILLE , TN 37215 |
DONATIONS | 03/20/2026 | $750.00 | ||||
|
MORTON'S
618 CHURCH ST NASHVILLE , TN 37219 |
MEALS | 02/04/2026 | $206.65 | ||||
|
NATIONAL CONFERENCE OF STATE LEGISLATURE
7700 E FIRST PLACE DENVER , CO 80230 |
CONFERENCE FEE | 06/09/2026 | $895.00 | ||||
|
PAPA JOHNS
2316 WEST END AV NASHVILLE , TN 37203 |
CATERING | 01/23/2026 | $177.15 | ||||
|
PRIME AND PROPER
1000 BROADWAY SUITE 101 NASHVILLE , TN 37203 |
MEALS | 03/24/2026 | $469.04 | ||||
|
RACHEL BARRETT AND CO LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 02/09/2026 | $24,797.82 | ||||
|
ROTARY CLUB OF SHELBYVILLE
P.O. BOX 73 SHELBYVILLE , TN 37162 |
DONATIONS | 05/06/2026 | $250.00 | ||||
|
RUTHERFORD COUNTY REPUBLICAN PARTY
111 E MAIN ST MURFREESBORO , TN 37130 |
DONATIONS | 03/18/2026 | $2,500.00 | ||||
|
SHELBYVILLE-BEDFORD COUNTY CHAMBER OF COMMERCE
100 PUBLIC SQUARE W SUITE 210 SHELBYVILLE , TN 37160 |
CONTRIBUTION | 04/23/2026 | $500.00 | ||||
|
SHELBYVILLE LIONS CLUB
2694 HIGHWAY 231 S SHELBYVILLE , TN 37160 |
DONATIONS | 06/01/2026 | $21.00 | ||||
|
SHELBYVILLE LIONS CLUB
2694 HIGHWAY 231 S SHELBYVILLE , TN 37160 |
ADVERTISING | 05/13/2026 | $300.00 | ||||
|
SMYRNA ROTARY CLUB
P.O. BOX 353 SMYRNA , TN 37167 |
CONTRIBUTION | 06/29/2026 | $1,000.00 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR DALLAS , TX 75235 |
TRAVEL | 06/29/2026 | $312.90 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR DALLAS , TX 75235 |
TRAVEL | 06/29/2026 | $300.40 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR DALLAS , TX 75235 |
TRAVEL | 06/10/2026 | $528.80 | ||||
|
ST. REGIS DEER VALLEY
2300 DEER VALLEY DRIVE EAST PARK CITY , UT 84060 |
LODGING | 06/22/2026 | $169.94 | ||||
|
TENNESSEE FFA FOUNDATION
PO BOX 5034 COOKEVILLE , TN 38505 |
CONTRIBUTION | 06/30/2026 | $2,079.00 | ||||
|
TENNESSEE FFA FOUNDATION
PO BOX 5034 COOKEVILLE , TN 38505 |
CONTRIBUTION | 06/24/2026 | $1,000.00 | ||||
|
TN PHARMACISTS RESEARCH & EXCHANGE FOUND
1732 LEBANON PIKE CIRCLE NASHVILLE , TN 37210 |
DONATION | 01/26/2026 | $400.00 | ||||
|
UNITED WAY OF SOUTH CENTRAL TENNESSEE
PO BOX 330056 MURFREESBORO , TN 37133 |
CONTRIBUTION | 04/23/2026 | $500.00 | ||||
|
US POST OFFICE
2255 MEMORIAL BLVD MURFREESBORO , TN 37129 |
PO BOX RENTAL | 04/16/2026 | $398.00 | ||||
|
WALKING HORSE TRAINERS ASSN.
1302 N MAIN ST SHELBYVILLE , TN 37160 |
DONATIONS | 06/01/2026 | $250.00 | ||||
|
WAX FAMILY PRINTING
215 MTCS RD MURFREESBORO , TN 37129 |
PRINTING | 03/30/2026 | $314.32 | ||||
|
WOODBURY LIONS CLUB
634 LEHMAN ST, WE SERVE CIRCLE, WOODBURY , TN 37190 |
DONATIONS | 05/22/2026 | $250.00 | ||||
|
YES ON 2
60 MUSIC SQUARE EAST SUITE 200 NASHVILLE , TN 37203 |
CONTRIBUTION | 06/30/2026 | $2,000.00 | ||||
|
YMCA OF MIDDLE TENNESSEE
1000 CHURCH ST 4TH FLOOR NASHVILLE , TN 37203 |
DONATIONS | 02/10/2026 | $225.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$18,400.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$18,400.00
Ending Balance
ENDING BALANCE
$121,653.31
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $4,128.00 | $0.00 | $4,128.00 |
| Self-Endorsed | $42,584.23 | $0.00 | $42,584.23 |
| Self-Endorsed | $30,000.00 | $0.00 | $30,000.00 |
| Self-Endorsed | $30,000.00 | $0.00 | $30,000.00 |
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