Pre-General for ERIE INDEMNITY PAC-FEDERAL - TN submitted on 10/29/2018
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | 09/30/2026 | $2,000.00 |
|
COMCAST CORPORATION
1701 JFK BLVD 49TH FLOOR PHILADELPHIA , PA 19103 |
P | 09/30/2026 | $2,500.00 |
|
COMM TO EXPAND MIDDLE CLASS SUPPORTED AIRBNB INC.
2350 KERNER BLVD. SUITE 250 SAN RAFAEL , CA 94901 |
P | 09/30/2026 | $2,000.00 |
|
DRIVING TENNESSEE PAC
6070 POPLAR AVE, SUITE 750 MEMPHIS , TN 38119 |
P | 08/28/2026 | $1,000.00 |
|
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVENUE, NW, SUITE 400 WASHINGTON , DC 20001 |
P | 09/30/2026 | $1,000.00 |
|
GHERTNER & COMPANY INC
50 VANTAGE WAY SUITE 100 NASHVILLE , TN 37228 |
09/30/2026 | $500.00 | |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | 09/30/2026 | $5,000.00 |
|
MIDDLE TENNESSEE BUSINESS LEADERS FOR COMMON SENSE
P.O. BOX 198524 NASHVILLE , TN 37219 |
P | 09/30/2026 | $2,000.00 |
|
SA RECYCLING LLC
2411 NORTH GLASSELL ST ORANGE , CA 92865 |
08/28/2026 | $1,000.00 | |
|
SPORTS BETTING ALLIANCE
3903 FAIR RIDGE DRIVE, SUITE L-119 FAIRFAX , VA 22033 |
P | 09/30/2026 | $5,000.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 08/28/2026 | $5,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PLACE BRENTWOOD , TN 37027 |
P | 09/30/2026 | $500.00 |
|
TENNESSEE RPAC
901 19TH AVENUE S NASHVILLE , TN 37212 |
P | 09/30/2026 | $2,500.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204 |
P | 08/28/2026 | $1,000.00 |
|
TODD FOR A BETTER TENNESSEE PAC
P.O. BOX 12255 JACKSON , TN 38308 |
P | 09/30/2026 | $900.00 |
|
VERIZON PAC
5055 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
P | 09/30/2026 | $500.00 |
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 DR FORT WORTH , TX 76155 |
TRAVEL | 09/19/2026 | $1,057.41 | ||||
|
BOYD
, DAMON
104 MOCKINGBIRD LANE LEBANON , TN 37087 |
MILEAGE | 08/05/2026 | $986.43 | ||||
|
DAVIS
, ELAINE
P.O. BOX 31761 KNOXVILLE , TN 37930 |
C | CONTRIBUTION | 09/16/2026 | $1,500.00 | |||
|
DIRECT EDGE CAMPAIGNS, LLC
2000 GLEN ECHO RD SUITE 207A NASHVILLE , TN 37215 |
TEXT | SHERRELL, PAUL | S | 08/05/2026 | $1,508.86 | ||
|
FOUR SEASONS
100 DEMONBREUN ST NASHVILLE , TN 37201 |
FOOD / BEVERAGE | 08/21/2026 | $269.27 | ||||
|
GIANNINI
, BRETT
94 JEANETTE COVE ATOKA , TN 38004 |
C | CONTRIBUTION | 08/25/2026 | $2,000.00 | |||
|
HALF SHELL
777 BEACH BLVD BILOXI , MS 39530 |
FOOD / BEVERAGE | 09/27/2026 | $54.40 | ||||
|
HARD ROCK HOTEL
777 BEACH BOULEVARD BILOXI , MS 39530 |
LODGING | 09/23/2026 | $403.20 | ||||
|
HENDERSON
, JORDAN
P.O. BOX 4365 MARYVILLE , TN 37802 |
C | CONTRIBUTION | 08/25/2026 | $2,000.00 | |||
|
LANIER
, CHRIS
1726 OLD RUSSELLVILLE PIKE CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 08/25/2026 | $1,500.00 | |||
|
MARRIOTT
867 NEW JERSEY AVE SE WASHINGTON , DC 20003 |
LODGING | 08/06/2026 | $43.70 | ||||
|
MCTIZIC, SR.
, JULIAN A.
P.O. BOX 6 BOLIVAR , TN 38008 |
C | CONTRIBUTION | 08/25/2026 | $1,500.00 | |||
|
MEANS
, JESSICA
P.O. BOX 114 BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 08/25/2026 | $1,500.00 | |||
|
NASHVILLE CITY CLUB
200 2ND AVE S NASHVILLE , TN 37201 |
DUES / SUBSCRIPTIONS | 09/08/2026 | $285.24 | ||||
|
NASHVILLE CITY CLUB
200 2ND AVE S NASHVILLE , TN 37201 |
DUES / SUBSCRIPTIONS | 08/05/2026 | $99.00 | ||||
|
PUCKETT'S RESTAURANT
500 CHURCH ST NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 08/26/2026 | $55.85 | ||||
|
SAMMY B'S
705 CADET CT LEBANON , TN 37087 |
FOOD / BEVERAGE | 07/30/2026 | $49.60 | ||||
|
SMITH
, NOAH
P.O. BOX 70 JACKSBORO , TN 37757 |
C | CONTRIBUTION | 08/25/2026 | $2,000.00 | |||
|
THE MAILROOM
116 NORTH 2ND ST CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 09/08/2026 | $102.06 | ||||
|
TOWN SQUARE SOCIAL
145 PUBLIC SQUARE LEBANON , TN 37087 |
FOOD / BEVERAGE | 08/11/2026 | $73.46 | ||||
|
UBER
1515 THIRD STREET SAN FRANSISCO , CA 94103 |
TRAVEL | 09/19/2026 | $40.73 | ||||
|
UBER
1515 THIRD STREET SAN FRANSISCO , CA 94103 |
TRAVEL | 09/19/2026 | $63.94 | ||||
|
UBER
1515 THIRD STREET SAN FRANSISCO , CA 94103 |
TRAVEL | 09/22/2026 | $34.93 | ||||
|
UBER
1515 THIRD STREET SAN FRANSISCO , CA 94103 |
TRAVEL | 09/23/2026 | $64.95 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$0.00
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