1st Quarter for BIG RED PAC submitted on 04/10/2026
Beginning Balance
$24,616.33
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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 |
|---|---|---|---|---|---|---|---|
|
AMERICAN AIRLINES
1 SKYVIEW DRIVE FORT WORTH , TX 76155 |
TRAVEL | 02/17/2026 | $289.98 | ||||
|
BUREAU OF ETHICS & CAMPAIGN FINANCE
312 ROSA L. PARKS AVENUE NASHVILLE , TN 37243 |
DUES / SUBSCRIPTIONS | 02/17/2026 | $150.00 | ||||
|
DELTA AIRLINES
1030 DELTA BLVD ATLANTA , GA 30354 |
TRAVEL | 02/17/2026 | $1,144.38 | ||||
|
EMBASSY SUITES BY HILTON MEMPHIS EAST GE
1022 S SHADY GROVE RD MEMPHIS , TN 38120 |
TRAVEL | 02/17/2026 | $709.92 | ||||
|
HILTON FRANKLIN COOL SPRINGS
601 CORPORATE CENTRE DR FRANKLIN , TN 37067 |
TRAVEL | 02/17/2026 | $222.55 | ||||
|
PURGASON
, NOLAN
263 FOUNDERS LN NASHVILLE , TN 37209 |
RETURN OF CONTRIBUTION | 02/17/2026 | $1,147.94 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DRIVE DALLAS , TX 75235 |
TRAVEL | 02/17/2026 | $35.00 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DRIVE DALLAS , TX 75235 |
TRAVEL | 02/17/2026 | $737.49 | ||||
|
THE TIME NEW YORK
224 W 49TH ST NEW YORK , NY 10019 |
TRAVEL | 02/17/2026 | $379.42 | ||||
|
THE TIME NEW YORK
224 W 49TH ST NEW YORK , NY 10019 |
TRAVEL | 02/17/2026 | $351.63 | ||||
|
THE TIME NEW YORK
224 W 49TH ST NEW YORK , NY 10019 |
TRAVEL | 02/17/2026 | $35.93 | ||||
|
THE TIME NEW YORK
224 W 49TH ST NEW YORK , NY 10019 |
TRAVEL | 02/17/2026 | $401.01 | ||||
|
THE TIME NEW YORK
224 W 49TH ST NEW YORK , NY 10019 |
TRAVEL | 02/17/2026 | $373.21 | ||||
|
THE TIME NEW YORK
224 W 49TH ST NEW YORK , NY 10019 |
TRAVEL | 02/17/2026 | $373.21 | ||||
|
UBER
1725 THIRD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 02/17/2026 | $121.51 | ||||
|
UBER
1725 THIRD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 02/17/2026 | $89.06 | ||||
|
UBER
1725 THIRD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 02/17/2026 | $72.49 | ||||
|
UBER
1725 THIRD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 02/17/2026 | $42.13 | ||||
|
UBER
1725 THIRD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 02/17/2026 | $109.41 | ||||
|
UBER
1725 THIRD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 02/17/2026 | $29.96 | ||||
|
UBER
1725 THIRD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 01/16/2026 | $117.67 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,933.90
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,933.90
Ending Balance
ENDING BALANCE
$17,682.43
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