1st Quarter for CONCERNED CONSTITUTIONAL CONSERVATIVES PAC submitted on 04/08/2026
Beginning Balance
$78,004.08
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARCHWAY SERVICE GROUP
2316 KINGS ROAD EXTENSION SHELBY , NC 28152 |
03/30/2026 | $350.00 | |
|
BULLY & ANDREWS
830 CRESCENT CENTRE DRIVE, SUITE 140 FRANKLIN , TN 37067 |
01/22/2026 | $175.00 | |
|
DEFOOR HOSPITALITY GROUP
801 BROAD STREET STE 200 CHATTANOOGA , TN 37402 |
03/12/2026 | $500.00 | |
|
DEFOOR HOSPITALITY GROUP
801 BROAD STREET STE 200 CHATTANOOGA , TN 37402 |
03/12/2026 | $500.00 | |
|
GREATER NASHVILLE HOSPITALITY ASSOCIATIO
475 CRAIGHEAD AVE. NASHVILLE , TN 37204 |
03/26/2026 | $1,500.00 | |
|
LODGINGSMITH HOSPITALITY INC
5411 PRATT RD KNOXVILLE , TN 37912 |
02/09/2026 | $1,000.00 | |
|
NOOGA SHUTTLES LLC
1418 SOUTH MOORE RD CHATTANOOGA , TN 37412 |
03/13/2026 | $175.00 | |
|
RUBY FALLS
1720 SOUTH SCENIC HIGHWAY CHATTANOOGA , TN 37409 |
03/25/2026 | $500.00 | |
|
SEVIERVILLE HOSPITALITY ASSOCIATION
P.O. BOX 4978 SEVIERVILLE , TN 37864 |
02/26/2026 | $5,000.00 | |
|
SMOKY MOUNTAIN LODGING ASSOCIATION
P.O. BOX 374 PIGEON FORGE , TN 37868 |
02/26/2026 | $2,500.00 | |
|
VISIT FRANKLIN
400 MAIN ST #130 FRANKLIN , TN 37064 |
01/22/2026 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BUREAU OF ETHICS AND CAMPAIGN FINANCE
404 JAMES ROBERTSON PARKWAY, #104 NASHVILLE , TN 37243 |
REGISTRATION FEE | 02/02/2026 | $150.00 | ||||
|
MARSHALL
, ANDY
P.O. BOX 126 FRANKLIN , TN 37065 |
LEGISLATIVE CONTRIBUTION | 03/03/2026 | $1,500.00 | ||||
|
TENNESSEE HOSPITALITY & TOURISM ASSOCIAT
2630 ELM HILL PIKE, STE. 110 NASHVILLE , TN 37214 |
ADMINISTRATIVE SERVICES | 03/05/2026 | $291.67 | ||||
|
TENNESSEE HOSPITALITY & TOURISM ASSOCIAT
2630 ELM HILL PIKE, STE. 110 NASHVILLE , TN 37214 |
ADMINISTRATIVE SERVICES | 02/05/2026 | $291.67 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,150.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,150.00
Ending Balance
ENDING BALANCE
$74,354.08
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