1st Quarter for TIM PAC submitted on 09/01/2026
Beginning Balance
$15,403.10
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
KOCH GA, INC.
4111 EAST 37TH STREET NORTH WICHITA , KS 67220 |
P | 06/18/2026 | $1,000.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | 05/20/2026 | $1,000.00 |
|
TENNESSEE GROCERS & CONVENIENCE STORE PAC
1838 ELM HILL PIKE STE 136 NASHVILLE , TN 37210 |
P | 07/15/2026 | $1,000.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
P.O. BOX 718 WINSTON-SALEM , NC 27102 |
P | 07/08/2026 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BROADWEST
1600 WEST END AVE NASHVILLE , TN 37203 |
PARKING | 07/14/2026 | $14.00 | ||||
|
COLLIERVILLE ROTARY
347 S CENTER ST COLLIERVILLE , TN 38017 |
DUES | 07/15/2026 | $262.50 | ||||
|
COLLIERVILLE ROTARY
347 S CENTER ST COLLIERVILLE , TN 38017 |
DUES | 07/15/2026 | $600.00 | ||||
|
LA PERLA TAPATIA
2050 WEST POPLAR AVE COLLIERVILLE , TN 38017 |
POLICE OFFICER'S LUNCH | 07/17/2026 | $69.00 | ||||
|
LA PERLA TAPATIA
2050 WEST POPLAR AVE COLLIERVILLE , TN 38017 |
POLICE OFFICER'S LUNCH | 07/13/2026 | $76.00 | ||||
|
MAEVE'S TAVERN
78 N MAIN ST COLLIERVILLE , TN 38017 |
FOOD / BEVERAGE | 07/20/2026 | $36.00 | ||||
|
PERKINS RESTAURANT
960 W POPLAR AVE COLLIERVILLE , TN 38017 |
BREAKFAST WITH CONSTITUENTS | 07/24/2026 | $17.40 | ||||
|
PERKINS RESTAURANT
960 W POPLAR AVE COLLIERVILLE , TN 38017 |
BREAKFAST WITH CONSTITUENTS | 07/10/2026 | $21.97 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,008.27
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,008.27
Ending Balance
ENDING BALANCE
$14,394.83
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