Amended 2nd Quarter for BOWPAC submitted on 07/07/2026
Beginning Balance
$131,876.63
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CNS PAC
1114 N. FIRST STREET, SUITE 200 GRAND JUNCTION , CO 81501 |
P | 06/27/2026 | $1,000.00 |
|
DELTA DENTAL OF TENNESSEE PAC
1600 WEST END AVE NASHVILLE , TN 37203 |
P | 05/26/2026 | $2,000.00 |
|
INGRAM INDUSTRIES PAC
4400 HARDING PIKE NASHVILLE , TN 37205 |
P | 06/27/2026 | $1,000.00 |
|
KOCH GA, INC.
4111 EAST 37TH STREET NORTH WICHITA , KS 67220 |
P | 06/27/2026 | $2,000.00 |
|
USAP-TN PAC
1801 WEST END AVENUE, SUITE 700 NASHVILLE , TN 37203 |
P | 06/04/2026 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$2.62
TOTAL RECEIPTS
$8,502.62
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ASHLEY DILLON FOR SCHOOL BOARD
6521 LAKE MEADOWS DR HIXSON , TN 37343 |
CAMPAIGN CONTRIBUTION | 06/11/2026 | $500.00 | ||||
|
CAPITOL GRILLE
1223 BROADWAY NASHVILLE , TN 37203 |
STAFF POST-SESSION DEBRIEF AND DINNER | 05/28/2026 | $1,246.97 | ||||
|
CINDY FAIN FOR SCHOOL BOARD
707 GATTI LANE CHATTANOOGA , TN 37405 |
CAMPAIGN CONTRIBUTION | 06/11/2026 | $500.00 | ||||
|
HAMILTON COUNTY GOP
PO BOX 4451 CHATTANOOGA , TN 37405 |
LINCOLN DAY SPONSOR | 05/13/2026 | $7,500.00 | ||||
|
LOWE
, J. ADAM
109 COUNTY ROAD 8 CALHOUN , TN 37309 |
C | CAMPAIGN CONTRIBUTION | 04/05/2026 | $3,800.00 | |||
|
MIDDLE VALLEY YOUTH ASSOCIATION
1860 CRABTREE ROAD HIXSON , TN 37343 |
TEAM TOURNAMENT SPONSOR | 04/29/2026 | $200.00 | ||||
|
SABRINA DANIEL FOR SCHOOL BOARD
4410 MAGNOLIA DRIVE CHATTANOOGA , TN 37412 |
CAMPAIGN CONTRIBUTION | 06/20/2026 | $200.00 | ||||
|
TENNESSEE REPUBLICAN PARTY
95 WHITEBRIDGE ROAD, STE 414 NASHVILLE , TN 37205 |
STATESMAN TABLE SPONSOR | 06/06/2026 | $3,000.00 | ||||
|
WATERHOUSE PUBLIC RELATIONS
735 BROAD ST, STE 1004 CHATTANOOGA , TN 37402 |
ADVERTISING, COMMUNICATIONS, MARKETING SERVICES | 06/11/2026 | $1,239.56 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$18,186.53
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$18,186.53
Ending Balance
ENDING BALANCE
$122,192.72
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