2nd Quarter for CHARTER COMMUNICATIONS INC., TENNESSEE PAC submitted on 07/08/2026
Beginning Balance
$936.70
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CAESERS ENTERPRISE SERVICES
ONE CAESERS PALACE DR LAS VEGAS , NE 89109 |
07/24/2026 | $1,000.00 | |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | 07/24/2026 | $1,000.00 |
|
INGRAM INDUSTRIES PAC
4400 HARDING PIKE NASHVILLE , TN 37205 |
P | 07/24/2026 | $1,000.00 |
|
KOCH GA, INC.
4111 EAST 37TH STREET NORTH WICHITA , KS 67220 |
P | 07/24/2026 | $1,000.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | 07/24/2026 | $1,000.00 |
|
PRIORITY ON DEMAND PAC
P. O. BOX 961 MADISON , TN 37116 |
P | 07/24/2026 | $1,500.00 |
|
TENNESSEE FIRST
P.O. BOX 961 MADISON , TN 37116 |
P | 07/24/2026 | $2,500.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 569 MT JULIET , TN 37121 |
P | 07/24/2026 | $2,500.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
P.O. BOX 718 WINSTON-SALEM , NC 27102 |
P | 07/24/2026 | $1,500.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 961 MADISON , TN 37116 |
P | 07/24/2026 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$103,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$103,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
APPLE MOUNTAIN EXXON
4774 JOHN MARSHALL HWY LINDEN , VA 22642 |
GAS | 07/21/2026 | $69.98 | ||||
|
ARBYS
5275 N FORK RD ELLISTON , VA 24087 |
FOOD / BEVERAGE | 07/21/2026 | $24.03 | ||||
|
CAMP HOPE OF EAST TN
1069 OLD UNION RD CHURCH HILL , TN 37642 |
DONATIONS | 07/14/2026 | $1,000.00 | ||||
|
CLINCH RIVER MARKET
127 TAZEWELL HWY SNEEDVILLE , TN 37869 |
GAS | 07/24/2026 | $81.85 | ||||
|
COUNTRY COOKS
446 W RESERVOIR RD WOODSTOCK , VA 22664 |
GAS | 07/22/2026 | $37.87 | ||||
|
COWBOYS STEAK HOUSE
400 PARK BLVD ROGERSVILLE , TN 37857 |
FOOD / BEVERAGE | 07/08/2026 | $203.91 | ||||
|
CRACKER BARRELLL
451 W RESERVOIR RD WOODSTOCK , VA 22664 |
WHITE HOUSE LEADERSHIP CONFERENCE | 07/22/2026 | $71.03 | ||||
|
DYNAMIC EFFECTS & FIREWORKS
1115 POOR VALLEY RD ROGERSVILLE , TN 37857 |
4TH OF JULY EVENT | 07/10/2026 | $2,000.00 | ||||
|
HAWKINS ORGANIZATION FOR PERFORMING ARTS
4519 HWY 11W ROGERSVILLE , TN 37857 |
ADVERTISING- MUSICAL | 07/21/2026 | $500.00 | ||||
|
JW MARRIOTT
1331 PENNSYLVANIA AVE NW WASHINGTON , DC 20004 |
WHITE HOUSE LEADERSHIP CONFERENCE | 07/22/2026 | $266.65 | ||||
|
KINGSPORT PUBLISHING CO.
701 LYNN GARDEN DR KINGSPORT , TN 37660 |
ONLINE SUBSCRIPTION KPT TIMES NEWS | 07/15/2026 | $15.00 | ||||
|
LAKEVIEW GROCERY
754 CHOPTACK RD ROGERSVILLE , TN 37857 |
GAS | 07/06/2026 | $19.46 | ||||
|
MARATHON GAS QUICKSTOP
4114 TN-66 ROGERSVILLE , TN 37857 |
GAS | 07/07/2026 | $72.24 | ||||
|
ROGERSVILLE REVIEW
316 EAST MAIN STREET ROGERSVILLE , TN 37857 |
ADVERTISING | 07/16/2026 | $446.25 | ||||
|
SAMS CLUB
3060 FRANKLIN TERRACE DRIVE JOHNSON CITY , TN 37604 |
PARADE SUPPLIES | 07/01/2026 | $131.14 | ||||
|
WRGS
211 BUREM RD ROGERSVILLE , TN 37857 |
ADVERTISING | 07/14/2026 | $960.25 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$25,991.84
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$25,991.84
Ending Balance
ENDING BALANCE
$77,944.86
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