2nd Quarter for TENNESSEE COMMUNITY ONCOLOGY PAC submitted on 07/06/2026
Beginning Balance
$37,067.62
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BOWERS
, HARLAN
20410 ROSEMALLOW COURT STERLING , VA 20165 PRESIDENT HELICITY SPACE |
04/01/2026 | $3,000.00 | |
|
DEMOCRACY ENGINE, LLC
416 FLORIDA AVENUE, NW #26418 WASHINGTON , DC 20001 |
04/01/2026 | $4,799.97 | |
|
DIRECT KINECTIC SOLUTIONS, INC.
1009 METATE PLACE EL PASO , TX 79912 |
05/08/2026 | $2,500.00 | |
|
EMPLOYEES OF NORTHROP GRUMMAN
2980 FAIRVIEW PARK DRIVE FALLS CHURCH , VA 22042 |
04/28/2026 | $2,500.00 | |
|
FUNDRAISING INC.
800 W. 47TH STREET KANSAS CITY , MO 64112 |
06/11/2026 | $676.48 | |
|
GENERAL ATOMICS PAC
PO BOX 85608 SAN DIEGO , CA 92186 |
05/08/2026 | $5,000.00 | |
|
GHAFFARIAN
, KAMAL
7701 GREENBELT ROAD #400 GREENBELT , MD 20770 PRESIDENT SGT INC. |
04/01/2026 | $5,000.00 | |
|
LARSON
, DAVID
7026 BRADLEY CIRCLE ANNANDALE , VA 22003 PARTNER BENNETT CONSULTING |
04/22/2026 | $1,000.00 | |
|
PADUCH
, ASHLEY
1023 WILLOW TRACE ROAD JOHNSON CITY , TN 37601-9401 STAY AT HOME PARENT SELF |
05/06/2026 | $5,000.00 | |
|
PADUCH
, BRETT
1023 WILLOW TRACE ROAD JOHNSON CITY , TN 37601-9401 CFO AMAERO |
05/06/2026 | $5,000.00 | |
|
PATSALIS
, JOANNA
1009 METATE PLACE EL PASO , TX 79912 CO-FOUNDER AND COO DIRECT KINETIC SOLUTIONS, INC. |
04/20/2026 | $2,500.00 | |
|
SCOTT
, DAVID
5683 WOODBRIDGE LANE WEST CHESTER , OH 45069 ATTORNEY WOOD & LAMPING |
04/22/2026 | $2,500.00 | |
|
SPACE EXPLORATION TECHNOLOGIES CORP PAC
1 ROCKET ROAD HAWTHORNE , CA 90250 |
04/22/2026 | $5,000.00 | |
|
VILLA
, IAN
109 WHISPER WAY CROSSVILLE , TN 38555 CO-FOUNDER AND COO WHISPER AERO |
04/01/2026 | $5,000.00 |
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 |
|---|---|---|---|---|---|---|---|
|
BILIRAKIS FOR CONGRESS
PO BOX 606 TARPON SPRINGS , FL 34688 |
CONTRIBUTION | 06/14/2026 | $5,000.00 | ||||
|
FIRSTBANK
319 MANUFACTURES ROAD CHATTANOOGA , TN 37405 |
BANK FEES | 04/01/2026 | $15.00 | ||||
|
FUNDRAISING INC.
800 W. 47TH STREET KANSAS CITY , MO 64112 |
PROFESSIONAL SERVICES | 05/13/2026 | $7,200.36 | ||||
|
HUSCH BLACKWELL LLP
1801 PENNSYLVANIA AVENUE, NW SUITE 1000 WASHINGTON , DC 20006 |
PROFESSIONAL SERVICES | 04/07/2026 | $1,000.00 | ||||
|
THE BERGMAN VICTORY COMMITTEE
3585 BUNKER HILL ROAD ACME , MI 49610 |
CONTRIBUTION | 06/14/2026 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,835.25
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,835.25
Ending Balance
ENDING BALANCE
$35,232.37
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