Annual Mid Year Supplemental (2025) for HNTB TENNESSEE PAC submitted on 07/11/2025
Beginning Balance
$12,200.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAIRD
, CASANDRA
4126 MOUNTAIN CREEK AVENUE APT 26 CHATTANOOGA , TN 37415 PARALEGAL LEGAL AID OF EAST TENNESSEE |
03/10/2026 | $5.00 | |
|
BAIRD
, CASANDRA
4126 MOUNTAIN CREEK AVENUE APT 26 CHATTANOOGA , TN 37415 PARALEGAL LEGAL AID OF EAST TENNESSEE |
02/10/2026 | $5.00 | |
|
BROWN
, MOLLY
114 FAIR ST CHATTANOOGA , TN 37415 EDUCATOR HAMILTON CO SCHOOLS |
03/08/2026 | $10.00 | |
|
BROWN
, MOLLY
114 FAIR ST CHATTANOOGA , TN 37415 EDUCATOR HAMILTON CO SCHOOLS |
02/08/2026 | $10.00 | |
|
BROWN
, TAYLOR
205 BOOTH RD CHATTANOOGA , TN 37411 MUSICIAN CHATTANOOGA SYMPHONY AND OPERA |
03/14/2026 | $5.00 | |
|
BROWN
, TAYLOR
205 BOOTH RD CHATTANOOGA , TN 37411 MUSICIAN CHATTANOOGA SYMPHONY AND OPERA |
02/14/2026 | $5.00 | |
|
BUTLER
, SARA
108 LAUREL DR CHATTANOOGA , TN 37415 OPERATIONS SUPERVISOR GIRLS INC. OF CHATTANOOGA |
03/22/2026 | $10.00 | |
|
BUTLER
, SARA
108 LAUREL DR CHATTANOOGA , TN 37415 OPERATIONS SUPERVISOR GIRLS INC. OF CHATTANOOGA |
02/22/2026 | $10.00 | |
|
BUTLER
, SARA
108 LAUREL DR CHATTANOOGA , TN 37415 OPERATIONS SUPERVISOR GIRLS INC. OF CHATTANOOGA |
01/22/2026 | $10.00 | |
|
CALBAUGH
, CORY
3001 DAYTON BOULEVARD, APT. D04 CHATTANOOGA , TN 37415 TOUR GUIDE RUBY FALLS |
03/10/2026 | $20.00 | |
|
CALBAUGH
, CORY
3001 DAYTON BOULEVARD, APT. D04 CHATTANOOGA , TN 37415 TOUR GUIDE RUBY FALLS |
02/10/2026 | $20.00 | |
|
CRAMER
, DANIEL
100 E VIEW CT RED BANK , TN 37415 ANALYST SELF EMPLOYED |
03/15/2026 | $5.00 | |
|
CRAMER
, DANIEL
100 E VIEW CT RED BANK , TN 37415 ANALYST SELF EMPLOYED |
02/15/2026 | $5.00 | |
|
FEAGANS JOLLY
, SANDRA
3606 OAKLAND TERRACE CHATTANOOGA , TN 37415 HUMAN RESOURCES ADVISOR PINNACLE FINANCIAL PARTNERS |
03/13/2026 | $5.00 | |
|
FEAGANS JOLLY
, SANDRA
3606 OAKLAND TERRACE CHATTANOOGA , TN 37415 HUMAN RESOURCES ADVISOR PINNACLE FINANCIAL PARTNERS |
02/13/2026 | $5.00 | |
|
GRUVER
, FLEETWOOD
402 PARAGON DR CHATTANOOGA , TN 37415 NOT EMPLOYED NOT EMPLOYED |
03/08/2026 | $5.00 | |
|
GRUVER
, FLEETWOOD
402 PARAGON DR CHATTANOOGA , TN 37415 NOT EMPLOYED NOT EMPLOYED |
02/08/2026 | $5.00 | |
|
GUEDRON
, DAVIS
4810 STAGG RD RED BANK , TN 37415 STORMWATER SPECIALIST CITY OF RED BANK, TN |
03/10/2026 | $20.00 | |
|
GUEDRON
, DAVIS
4810 STAGG RD RED BANK , TN 37415 STORMWATER SPECIALIST CITY OF RED BANK, TN |
02/10/2026 | $20.00 | |
|
GUTTERIDGE
, BRANDON
108 LAUREL DR. CHATTANOOGA , TN 37415 FINANCIAL COUNSELOR TENNESSEE ONCOLOGY |
03/11/2026 | $10.00 | |
|
GUTTERIDGE
, BRANDON
108 LAUREL DR. CHATTANOOGA , TN 37415 FINANCIAL COUNSELOR TENNESSEE ONCOLOGY |
02/11/2026 | $10.00 | |
|
HAMM
, BECKY
3111 ELMORE AVE CHATTANOOGA , TN 37415 ANALYTICS ENGINEER AMPLIFYMD |
03/09/2026 | $5.00 | |
|
HAMM
, BECKY
3111 ELMORE AVE CHATTANOOGA , TN 37415 ANALYTICS ENGINEER AMPLIFYMD |
02/09/2026 | $5.00 | |
|
HAMM
, JACK
517 SIMS DRIVE CHATTANOOGA , TN 37415 MARKETING KANDI STEINER LLC |
03/09/2026 | $10.00 | |
|
HAMM
, JACK
517 SIMS DRIVE CHATTANOOGA , TN 37415 MARKETING KANDI STEINER LLC |
02/09/2026 | $10.00 | |
|
HAMM
, JACQUELINE
447 BOUTON DRIVE CHATTANOOGA , TN 37415 NOT EMPLOYED NOT EMPLOYED |
03/05/2026 | $5.00 | |
|
HAMM
, JACQUELINE
447 BOUTON DRIVE CHATTANOOGA , TN 37415 NOT EMPLOYED NOT EMPLOYED |
02/05/2026 | $5.00 | |
|
HAMM
, KANDI
517 SIMS DR CHATTANOOGA , TN 37415 AUTHOR KANDI STEINER, LLC |
03/26/2026 | $50.00 | |
|
HAMM
, KANDI
517 SIMS DR CHATTANOOGA , TN 37415 AUTHOR KANDI STEINER, LLC |
02/26/2026 | $50.00 | |
|
HAMM
, KANDI
517 SIMS DR CHATTANOOGA , TN 37415 AUTHOR KANDI STEINER, LLC |
01/26/2026 | $50.00 | |
|
JOHNSON
, BRANDON
720 MAULDETH RD CHATTANOOGA , TN 37415 CAMPAIGN DIRECTOR SPROUT IMPACT |
03/20/2026 | $5.00 | |
|
JOHNSON
, BRANDON
720 MAULDETH RD CHATTANOOGA , TN 37415 CAMPAIGN DIRECTOR SPROUT IMPACT |
02/20/2026 | $5.00 | |
|
JOHNSON
, BRANDON
720 MAULDETH RD CHATTANOOGA , TN 37415 CAMPAIGN DIRECTOR SPROUT IMPACT |
01/20/2026 | $5.00 | |
|
JOLLY
, BROOKS
3606 OAKLAND TERR RED BANK , TN 37415 SOFTWARE ENGINEER PLURALSIGHT |
03/13/2026 | $10.00 | |
|
JOLLY
, BROOKS
3606 OAKLAND TERR RED BANK , TN 37415 SOFTWARE ENGINEER PLURALSIGHT |
02/13/2026 | $10.00 | |
|
LEE
, LINDA
2217 ASHMORE AVENUE CHATTANOOGA , TN 37415 TECHNICAL PROFESSIONAL EQUINIX |
03/09/2026 | $5.00 | |
|
LEE
, LINDA
2217 ASHMORE AVENUE CHATTANOOGA , TN 37415 TECHNICAL PROFESSIONAL EQUINIX |
02/09/2026 | $5.00 | |
|
LENNON
, KATHY
401 CRISMAN ST CHATTANOOGA , TN 37415 OPERATIONS AND COMMUNICATION FARMTOMED |
03/10/2026 | $10.00 | |
|
LENNON
, KATHY
401 CRISMAN ST CHATTANOOGA , TN 37415 OPERATIONS AND COMMUNICATION FARMTOMED |
02/10/2026 | $10.00 | |
|
MILLER
, LAWRENCE
130 PEACE STREET RED BANK , TN 37415 NOT EMPLOYED NOT EMPLOYED |
03/10/2026 | $10.00 | |
|
MILLER
, LAWRENCE
130 PEACE STREET RED BANK , TN 37415 NOT EMPLOYED NOT EMPLOYED |
02/10/2026 | $10.00 | |
|
MORGAN
, BETHANY
100 EAST VIEW CT CHATTANOOGA , TN 37415 FRAUD MANAGER FETCH REWARDS |
03/26/2026 | $5.00 | |
|
MORGAN
, BETHANY
100 EAST VIEW CT CHATTANOOGA , TN 37415 FRAUD MANAGER FETCH REWARDS |
02/26/2026 | $5.00 | |
|
MORGAN
, BETHANY
100 EAST VIEW CT CHATTANOOGA , TN 37415 FRAUD MANAGER FETCH REWARDS |
01/26/2026 | $5.00 | |
|
NELSON
, JAMIE
4204 NORTH CREEK DRIVE MOUNT JULIET , TN 37122 IT ARCHITECT WEXNER MEDICAL CENTER |
03/24/2026 | $20.00 | |
|
NELSON
, JAMIE
4204 NORTH CREEK DRIVE MOUNT JULIET , TN 37122 IT ARCHITECT WEXNER MEDICAL CENTER |
02/24/2026 | $20.00 | |
|
NELSON
, JAMIE
4204 NORTH CREEK DRIVE MOUNT JULIET , TN 37122 IT ARCHITECT WEXNER MEDICAL CENTER |
01/24/2026 | $20.00 | |
|
PETREE
, COREY
200 VREELAND ST CHATTANOOGA , TN 37415 LOAN OFFICER CHATTANOOGA NEIGHBORHOOD ENTERPRISE |
03/12/2026 | $5.00 | |
|
PETREE
, COREY
200 VREELAND ST CHATTANOOGA , TN 37415 LOAN OFFICER CHATTANOOGA NEIGHBORHOOD ENTERPRISE |
02/12/2026 | $5.00 | |
|
ROGERS
, WILLIAM
607 BITSY LN CHATTANOOGA , TN 37415 ACCOUNTANT CITY OF CHATTANOOGA |
03/13/2026 | $5.00 | |
|
ROGERS
, WILLIAM
607 BITSY LN CHATTANOOGA , TN 37415 ACCOUNTANT CITY OF CHATTANOOGA |
02/13/2026 | $20.00 | |
|
SPURLOCK
, KATHERINE
1741 SEVEN PINES LANE CHATTANOOGA , TN 37415 DEPUTY DIRECTOR THE URBAN CHILD INSTITUTE |
03/12/2026 | $10.00 | |
|
SPURLOCK
, KATHERINE
1741 SEVEN PINES LANE CHATTANOOGA , TN 37415 DEPUTY DIRECTOR THE URBAN CHILD INSTITUTE |
02/12/2026 | $10.00 | |
|
SWARTZ
, ABBY
4810 STAGG ROAD CHATTANOOGA , TN 37415 EXECUTIVE ADMINISTRATOR MAX TRANS LOGISTICS |
03/29/2026 | $20.00 | |
|
SWARTZ
, ABBY
4810 STAGG ROAD CHATTANOOGA , TN 37415 EXECUTIVE ADMINISTRATOR MAX TRANS LOGISTICS |
02/28/2026 | $20.00 | |
|
SWARTZ
, ABBY
4810 STAGG ROAD CHATTANOOGA , TN 37415 EXECUTIVE ADMINISTRATOR MAX TRANS LOGISTICS |
01/29/2026 | $20.00 | |
|
TATE
, CHRIS
5352 HUNTER TRL HIXSON , TN 37343 SOFTWARE DEVELOPER YOU NEED A BUDGET LLC |
02/16/2026 | $20.00 | |
|
TATE
, CHRIS
5352 HUNTER TRL HIXSON , TN 37343 SOFTWARE DEVELOPER YOU NEED A BUDGET LLC |
01/16/2026 | $20.00 |
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 |
|---|---|---|---|---|---|---|---|
|
HARLAND CLARKE
15955 LA CANTERA PARKWAY SAN ANTONIO , TX 78256 |
OFFICE SUPPLIES | 02/04/2026 | $33.60 | ||||
|
REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PARKWAY, SUITE 104 NASHVILLE , TN 37243 |
2026 ANNUAL PAC FEE | 02/19/2026 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,000.00
Ending Balance
ENDING BALANCE
$11,200.00
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