Annual Year End Supplemental (2025) for TENNESSEE UTILITIES PAC submitted on 01/28/2026
Beginning Balance
$14,952.97
Receipts
Monetary Contributions, Unitemized
$3,494.50
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALTRIA CLIENT SERVICES LLC
101 CONSTITUTION AVENUE, N.W. WASHINGTON , DC 20001 |
P | 09/17/2025 | $5,000.00 |
|
WEST TENN. ABC
1755 KIRBY PARKWAY, SUITE 320 MEMPHIS , TN 38120 |
P | 07/09/2025 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$30,469.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$30,469.50
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
4TH & PEABODY
415 4TH AVE S NASHVILLE , TN 37201 |
FOOD / BEVERAGE | 10/20/2025 | $24.50 | ||||
|
CAPLEY
, KIP
P.O. BOX 461 SUMMERTOWN , TN 38483 |
C | CONTRIBUTION | 01/10/2026 | $500.00 | |||
|
GENERAL ASSEMBLY FOOD HALL
5055 BROADWAY NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 01/15/2026 | $86.36 | ||||
|
GENERAL ASSEMBLY FOOD HALL
5055 BROADWAY NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 11/12/2025 | $118.74 | ||||
|
METROPOLITAN AIRPORT
2400 ACCESS ROAD ARLINGTON , VA 22202 |
PARKING | 12/11/2025 | $26.25 | ||||
|
METROPOLITAN AIRPORT
2400 ACCESS ROAD ARLINGTON , VA 22202 |
PARKING | 09/12/2025 | $16.29 | ||||
|
PIRATE SHIP
117 CENTER STREET JACKSON HOLEHOLE ZIP , WY 83002 |
POSTAGE | 07/25/2025 | $350.06 | ||||
|
PIRATE SHIP
117 CENTER STREET JACKSON HOLEHOLE ZIP , WY 83002 |
POSTAGE | 07/25/2025 | $119.96 | ||||
|
STAPLES
500 STAPLES DRIVE FARMINGTON , MA 01701 |
LEGISLATIVE REVIEW | 09/16/2025 | $1,847.07 | ||||
|
TEAM TENNESSEE
330 FRANKLIN ROAD, STE. 135A, PMB 176 BRENTWOOD , TN 37027 |
P | CONTRIBUTION | 09/22/2025 | $2,000.00 | |||
|
TOWNPLACE SUITES
1500 CHARLOTTE AVE NASHVILLE , TN 37203 |
PARKING | 12/15/2025 | $49.39 | ||||
|
UBER
1725 3RD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 11/10/2025 | $25.99 | ||||
|
UBER
1725 3RD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 11/10/2025 | $5.00 | ||||
|
UBER
1725 3RD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 11/06/2025 | $36.88 | ||||
|
UBER
1725 3RD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 11/06/2025 | $25.95 | ||||
|
USPS
17 SOUTH NIOTA RD ENGLEWOOD , TN 37329 |
POSTAGE | 12/19/2025 | $78.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$42,482.76
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$42,482.76
Ending Balance
ENDING BALANCE
$2,939.71
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