2nd Quarter for TENNESSEANS FOR LIBERTY PAC submitted on 07/06/2026
Beginning Balance
$10,724.87
Receipts
Monetary Contributions, Unitemized
$70.50
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALTRIA CLIENT SERVICES LLC
101 CONSTITUTION AVENUE, N.W. WASHINGTON , DC 20001 |
P | 07/24/2026 | $25,000.00 |
|
ARDA ROC PAC
1201 15TH STREET, NW STE 400 WASHINGTON , DC 20005 |
P | 07/15/2026 | $5,000.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE STREET, FLOOR 19 NASHVILLE , TN 37201 |
P | 07/24/2026 | $5,000.00 |
|
ATMOS ENERGY PAC
5430 LBJ FREEWAY, SUITE 160 DALLAS , TX 75240 |
P | 07/27/2026 | $1,000.00 |
|
DAVITA
PO BOX 4328 FEDERAL WAY , WA 98063 |
07/24/2026 | $2,000.00 | |
|
JACK - PAC
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
P | 07/27/2026 | $100,000.00 |
|
KEYPAC
P.O. BOX 684 KINGSTON , TN 37763 |
P | 07/27/2026 | $50,000.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | 07/27/2026 | $2,500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 07/27/2026 | $2,500.00 |
|
TENNESSEE PHARMACISTS PAC
1732 LEBANON PIKE NASHVILLE , TN 37210 |
P | 07/27/2026 | $2,500.00 |
|
TENNESSEE RPAC
901 19TH AVENUE S NASHVILLE , TN 37212 |
P | 07/15/2026 | $25,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,939.25
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,939.25
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CHATTANOOGA TIMES FREE PRESS
400 EAST 11TH ST. CHATTANOOGA , TN 37403 |
DUES/SUBSCRIPTIONS | 07/17/2026 | $34.00 | ||||
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207A NASHVILLE , TN 37215 |
DIRECT MAIL - MP, RC, RB | 07/23/2026 | $47,651.20 | ||||
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207A NASHVILLE , TN 37215 |
DIRECT MAIL - BRIGGS | 07/21/2026 | $17,423.20 | ||||
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207A NASHVILLE , TN 37215 |
DIRECT MAIL - RC | 07/15/2026 | $10,943.20 | ||||
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207A NASHVILLE , TN 37215 |
DIRECT MAIL - MP | 07/14/2026 | $19,284.80 | ||||
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207A NASHVILLE , TN 37215 |
DIRECT MAIL - RB | 07/14/2026 | $17,423.20 | ||||
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207A NASHVILLE , TN 37215 |
DIRECT MAIL - RC | 07/14/2026 | $13,081.84 | ||||
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207A NASHVILLE , TN 37215 |
DIRECT MAIL | 07/09/2026 | $17,423.20 | ||||
|
DX PRINTING, LLC
6206 BONNY OAKS DRIVE CHATTANOOGA , TN 37416 |
PRINTING | 07/10/2026 | $21,236.48 | ||||
|
EDGE BILLBOARDS
PO BOX 5689 CLEVELAND , TN 37320 |
ADVERTISING - A. LOWE | 07/15/2026 | $800.00 | ||||
|
EXPRESS SCREEN PRINT
15 BROAD ST NW CLEVELAND , TN 37311 |
PRINTING | 07/23/2026 | $4,318.66 | ||||
|
FIRST BANK
POST OFFICE BOX 388 LEXINGTON , TN 38351 |
SERVICE CHARGE | 07/27/2026 | $20.00 | ||||
|
GANNETT MEDIA CO
175 SULLY'S TRAIL PITTSFORD , NY 14534 |
DUES / SUBSCRIPTIONS | 07/17/2026 | $19.99 | ||||
|
GANNETT MEDIA CO
175 SULLY'S TRAIL PITTSFORD , NY 14534 |
DUES / SUBSCRIPTIONS | 07/13/2026 | $24.99 | ||||
|
HARRIS SHELTON HANOVER WALSH, PLLC
ONE COMMERCE SQUARE, SUITE 2700 MEMPHIS , TN 38103 |
PROFESSIONAL SERVICES | 07/23/2026 | $18,000.00 | ||||
|
I360, LLC
PO BOX 37046 BALTIMORE , MD 21297 |
DUES/SUBSCRIPTIONS | 07/15/2026 | $2,335.25 | ||||
|
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 07/02/2026 | $2,000.00 | ||||
|
SMART MEDIA GROUP
1427 LESLIE AVENUE ALEXANDRIA , VA 22301 |
TV ADVERTISING | 07/27/2026 | $275,660.00 | ||||
|
SQUARESPACE, INC.
225 VARICK STREET, 12TH FLOOR NEW YORK , NY 10014 |
DUES/SUBSCRIPTIONS | 07/21/2026 | $39.42 | ||||
|
U. S. POST OFFICE
2031 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
POSTAGE | 07/07/2026 | $7.80 | ||||
|
WCLE MIX 104.1 FM
308 MOUSE CREEK RD NW CLEVELAND , TN 37312 |
RADIO ADVERTISING - A. LOWE | 07/16/2026 | $15,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,658.61
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,658.61
Ending Balance
ENDING BALANCE
$10,005.51
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