3rd Quarter for MCPAC submitted on 10/13/2026
Beginning Balance
$514,894.69
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
HOLLINGSWORTH
, JOE
2 CENTRE PLAZA CLINTON , TN 37716 CEO HOLLINGSWORTH COMPANIES |
08/06/2026 | $10,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$42.13
TOTAL RECEIPTS
$10,042.13
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ADOPT A GOLDEN KNOXVILLE
P.O BOX 11822 KNOXVILLE , TN 37939 |
DONATIONS | 07/30/2026 | $50.00 | ||||
|
ANDERSON CHAMBER OF COMMERCE
500 N CHARLES G SEIVERS BLVD CLINTON , TN 37716 |
CONTRIBUTION | 09/15/2026 | $200.00 | ||||
|
ANDREW JACKSON POLICE YOUTH CLUB
440 WELSHWOOD DR. NASHVILLE , TN 37211 |
DONATION | 09/01/2026 | $100.00 | ||||
|
ANEDOT
1340 POYDRAS STREET SUITE 1770 NEW ORLEANS , LA 70112 |
CREDIT CARD FEES | 07/27/2026 | $400.30 | ||||
|
BOYS AND GIRLS CLUB OF OAK RIDGE
PO BOX 4021 OAK RIDGE , TN 37830 |
DONATION | 09/21/2026 | $100.00 | ||||
|
BOY SCOUTS OF AMERICA, MIDDLE TN COUNCIL
3414 HILLSBORO PIKE NASHVILLE , TN 37215 |
DONATION | 08/19/2026 | $50.00 | ||||
|
BREZINA
, BONNIE
973 TODD PREIS DRIVE NASHVILLE , TN 37221 |
PROFESSIONAL SERVICES | 09/30/2026 | $9,000.00 | ||||
|
BREZINA
, BONNIE
973 TODD PREIS DRIVE NASHVILLE , TN 37221 |
PROFESSIONAL SERVICES | 08/18/2026 | $18,000.00 | ||||
|
BRICKTOP'S
3000 WEST END AVE NASHVILLE , TN 37203 |
MEALS | 09/29/2026 | $63.78 | ||||
|
CAPITOL COMMISSION TENNESSEE
1416 TIPTON STATION ROAD KNOXVILLE , TN 37920 |
DONATION | 09/25/2026 | $1,000.00 | ||||
|
CLINTON HIGH SCHOOL
425 DRAGON DRIVE CLINTON , TN 37716 |
DONATION | 09/09/2026 | $200.00 | ||||
|
COURIER NEWS
PO BOX 270 CLINTON , TN 37717 |
ADVERTISING | 08/27/2026 | $299.00 | ||||
|
DAVIS
, ELAINE
P.O. BOX 31761 KNOXVILLE , TN 37930 |
C | CONTRIBUTION | 09/29/2026 | $500.00 | |||
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207 NASHVILLE , TN 37205 |
DIRECT MAIL | 08/04/2026 | $1,482.76 | ||||
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207 NASHVILLE , TN 37205 |
DIRECT MAIL | 08/03/2026 | $1,725.49 | ||||
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207 NASHVILLE , TN 37205 |
DIRECT MAIL | 07/30/2026 | $45,000.00 | ||||
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207 NASHVILLE , TN 37205 |
DIRECT MAIL | 07/30/2026 | $17,682.38 | ||||
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207 NASHVILLE , TN 37205 |
DIRECT MAIL | 07/29/2026 | $17,682.38 | ||||
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207 NASHVILLE , TN 37205 |
DIRECT MAIL | 07/29/2026 | $6,000.00 | ||||
|
GOP JAKE LLC
1806 INTEGRITY WAY UNIT 209 LOUSIVILLE , KY 40220 |
RESARCH/POLLING | 09/09/2026 | $9,000.00 | ||||
|
HENSLEY FOR COUNCIL
113A AMANDA PL OAK RIDGE , TN 37830 |
CONTRIBUTION | 09/30/2026 | $200.00 | ||||
|
KNOX COUNTY REPUBLICAN PARTY
9021 KIRKLAND WAY POWELL , TN 37849 |
ADVERTISING | 08/27/2026 | $395.00 | ||||
|
KNOX COUNTY REPUBLICAN PARTY
9021 KIRKLAND WAY POWELL , TN 37849 |
CONTRIBUTION | 08/27/2026 | $500.00 | ||||
|
KNOXVILLE FEDERATED REPUBLICAN WOMEN
8712 HOLLINGSFIELD DR KNOXVILLE , TN 37922 |
DONATION | 09/28/2026 | $2,500.00 | ||||
|
KNOXVILLE SYMPHONY SOCIETY
100 S GAY ST #302 KNOXVILLE , TN 37902 |
DONATION | 09/22/2026 | $200.00 | ||||
|
MCNALLY
, STEPHEN
611 RIVERBEND RD CLINTON , TN 37716 |
CONTRIBUTION | 09/08/2026 | $500.00 | ||||
|
NEWS-HERALD THE CONNECTION
201 SIMPSON ROAD LENOIR CITY , TN 37771 |
DUES AND SUBSCRIPTIONS | 09/24/2026 | $130.00 | ||||
|
OAK RIDGE FOOTBALL BOOSTERS
PO BOX 4304 OAK RIDGE , TN 37831 |
DONATION | 09/09/2026 | $50.00 | ||||
|
OAK RIDGE HERITAGE & PRESERVATION ASSN.
102 ROBERTSVILLE RD OAK RIDGE , TN 37830 |
DONATION | 09/14/2026 | $250.00 | ||||
|
ON MESSAGE
817 SLATERS LANE ALEXANDRIA , VA 22314 |
STATEWIDE SURVEY AND RESEARCH | 09/21/2026 | $19,800.00 | ||||
|
PINNACLE FINANCIAL PARTNERS
150 3RD AVE SOUTH, SUITE 900 NASHVILLE , TN 37201 |
WIRE TRANSFER FEE | 09/21/2026 | $40.00 | ||||
|
RACHEL BARRETT AND COMPANY
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 09/02/2026 | $2,500.00 | ||||
|
RACHEL BARRETT AND COMPANY
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 08/03/2026 | $2,500.00 | ||||
|
ROTARY CLUB OF OAK RIDGE
215 S ILLINOIS AV OAK RIDGE , TN 37830 |
DUES AND SUBSCRIPTIONS | 08/04/2026 | $950.00 | ||||
|
RUSSELL
, LOWELL
104 CORN TASSELL SHORES VONORE , TN 37885 |
REIMBURSEMENT FOR AIRPLANE FUEL (MONROE COUNTY AIRPORT) | 07/29/2026 | $563.85 | ||||
|
SEVIERVILLE CHAMBER OF COMMERCE
110 GARY R WADE BLVD SEVIERVILLE , TN 37862 |
DONATION | 08/24/2026 | $170.00 | ||||
|
SHELBYVILLE FIREFIGHTER FOUNDATION
111 LANE PARKWAY SHELBYVILLE , TN 37160 |
DONATION | 07/28/2026 | $100.00 | ||||
|
SMITH
, NOAH
P.O. BOX 70 JACKSBORO , TN 37757 |
C | CONTIBUTION | 09/14/2026 | $1,000.00 | |||
|
ST. THERESE CATHOLIC CHURCH
900 CLINGAN RIDGE DR NW CLEVELAND , TN 37312 |
DONATION | 09/08/2026 | $50.00 | ||||
|
ST MARYS CATHOLIC CHURCH
327 VERMONT AVE OAK RIDGE , TN 37830 |
DONATION | 09/01/2026 | $3,000.00 | ||||
|
ST MARYS CATHOLIC CHURCH
327 VERMONT AVE OAK RIDGE , TN 37830 |
DONATION | 08/24/2026 | $40.00 | ||||
|
TARGETED CONNECT
205 WARRIOR DR. MURFREESBORO , TN 37128 |
RESEARCH/POLLING | 09/03/2026 | $965.00 | ||||
|
TENNESSEE STATE MUSEUM
505 DEADERICK ST NASHVILLE , TN 37243 |
TN WALTZ - MCNALLY | 09/22/2026 | $8,000.00 | ||||
|
YOUNG LIFE OF LOUDON COUNTY
404 E. BROADWAY STREET LENOIR CITY , TN 37771 |
DONATION | 08/27/2026 | $85.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$173,024.94
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$173,024.94
Ending Balance
ENDING BALANCE
$351,911.88
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