3rd Quarter for TENNESSEE SENATE REPUBLICAN CAUCUS submitted on 10/13/2026
Beginning Balance
$822,223.89
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ATMOS ENERGY PAC
5430 LBJ FREEWAY, SUITE 160 DALLAS , TX 75240 |
P | 07/30/2026 | $1,000.00 |
|
AYERS
, JANET
POST OFFICE BOX 217 PARSONS , TN 38363 RETIRED RETIRED |
09/21/2026 | $10,000.00 | |
|
BAKER DONELSON TN PAC
265 BROOKVIEW CENTRE WAY, SUITE 600 KNOXVILLE , TN 37919 |
P | 08/24/2026 | $1,000.00 |
|
CHATTANOOGA GAS PAC
2207 OLAN MILLS DRIVE CHATTANOOGA , TN 37421 |
P | 09/21/2026 | $2,500.00 |
|
ENTERTAINMENT SOFTWARE
575 7TH ST. NW WASHINGTON , DC 20004 |
09/21/2026 | $1,000.00 | |
|
GOPAC ELECTION FUND - TENNESSEE
1000 WILSON BLVD., SUITE 2000 ARLINGTON , VA 22209 |
P | 10/01/2026 | $50,000.00 |
|
HAILE PAC
1900 CAIRO ROAD GALLATIN , TN 37066 |
P | 08/24/2026 | $25,000.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | 09/21/2026 | $50,000.00 |
|
JACK - PAC
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
P | 07/30/2026 | $100,000.00 |
|
KEYPAC
P.O. BOX 684 KINGSTON , TN 37763 |
P | 07/30/2026 | $50,000.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | 07/30/2026 | $2,500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 07/30/2026 | $2,500.00 |
|
TENNESSEE OPTOMETRISTS PAC
PO BOX 10147 MURFREESBORO , TN 37129 |
P | 08/27/2026 | $5,000.00 |
|
TENNESSEE PHARMACISTS PAC
1732 LEBANON PIKE NASHVILLE , TN 37210 |
P | 07/30/2026 | $2,500.00 |
|
THE BIPARTISAN NETWORK PAC
444 N CAPITOL ST NW, STE 200 WASHINGTON , DC 20001 |
P | 09/21/2026 | $5,000.00 |
|
VGW LUCKYLAND INC
1881 9TH ST STE 2002 BOULDER , CO 80302 |
07/29/2026 | $25,000.00 | |
|
WILSON
, JUSTIN P.
206 CRAIGHEAD AVE NASHVILLE , TN 37205 RETIRED RETIRED |
09/21/2026 | $10,000.00 | |
|
YAGER
, KEN
136 CLAYGATE COURT KINGSTON , TN 37763 |
C | 08/24/2026 | $50,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$393,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$6,470.68
TOTAL RECEIPTS
$399,470.68
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ANEDOT
5555 HILTON AVE SUITE 106 BATON ROUGE , LA 70808 |
SERVICE CHARGE | 08/27/2026 | $200.30 | ||||
|
CHATTANOOGA TIMES FREE PRESS
400 EAST 11TH ST. CHATTANOOGA , TN 37403 |
DUES/SUBSCRIPTION | 09/18/2026 | $34.00 | ||||
|
CHATTANOOGA TIMES FREE PRESS
400 EAST 11TH ST. CHATTANOOGA , TN 37403 |
DUES/SUBSCRIPTION | 08/14/2026 | $34.00 | ||||
|
DIGTAL SMART BOARDS
2300 W JACKSON ST COOKEVILLE , TN 38501 |
BILLBOARD ADVERTISING | 10/09/2026 | $2,700.00 | ||||
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207A NASHVILLE , TN 37215 |
DIRECT MAIL - RB | 08/11/2026 | $1,781.81 | ||||
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207A NASHVILLE , TN 37215 |
DIRECT MAIL - MP, RC, RB3 | 08/04/2026 | $74,940.90 | ||||
|
DURAPLAQ
14479 MEAD COURT LONGMONT , CO 80504 |
CAMPAIGN SIGNS | 09/11/2026 | $346.54 | ||||
|
DX PRINTING, LLC
6206 BONNY OAKS DRIVE CHATTANOOGA , TN 37416 |
PRINTING | 08/11/2026 | $846.25 | ||||
|
EXPRESS SCREEN PRINT
15 BROAD ST NW CLEVELAND , TN 37311 |
PRINTING | 07/29/2026 | $4,318.66 | ||||
|
FIRST BANK
POST OFFICE BOX 388 LEXINGTON , TN 38351 |
SERVICE CHARGE | 10/01/2026 | $15.00 | ||||
|
FIRST BANK
POST OFFICE BOX 388 LEXINGTON , TN 38351 |
SERVICE CHARGE | 07/03/2026 | $80.00 | ||||
|
FIRST BANK
POST OFFICE BOX 388 LEXINGTON , TN 38351 |
SERVICE CHARGE | 07/29/2026 | $15.00 | ||||
|
GANNETT MEDIA CO
175 SULLY'S TRAIL PITTSFORD , NY 14534 |
DUES / SUBSCRIPTIONS | 09/16/2026 | $89.96 | ||||
|
I360, LLC
PO BOX 37046 BALTIMORE , MD 21297 |
DUES/SUBSCRIPTIONS | 09/15/2026 | $2,335.25 | ||||
|
I360, LLC
PO BOX 37046 BALTIMORE , MD 21297 |
DUES/SUBSCRIPTIONS | 08/17/2026 | $2,335.25 | ||||
|
JOYNER & HOGAN
600 MAIN STREET NASHVILLE , TN 37206 |
PRINTING | 10/06/2026 | $1,857.36 | ||||
|
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 10/01/2026 | $2,000.00 | ||||
|
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 09/02/2026 | $2,000.00 | ||||
|
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 07/31/2026 | $2,000.00 | ||||
|
SQUARESPACE, INC.
225 VARICK STREET, 12TH FLOOR NEW YORK , NY 10014 |
DUES/SUBSCRIPTIONS | 09/21/2026 | $42.71 | ||||
|
SQUARESPACE, INC.
225 VARICK STREET, 12TH FLOOR NEW YORK , NY 10014 |
DUES/SUBSCRIPTIONS | 08/21/2026 | $39.42 | ||||
|
SQUARESPACE, INC.
225 VARICK STREET, 12TH FLOOR NEW YORK , NY 10014 |
DUES/SUBSCRIPTIONS | 08/21/2026 | $39.42 | ||||
|
THE ALDERMAN GROUP
35 N. OCOEE ST CLEVELAND , TN 37311 |
MARKETING SERVICES - LOWE | 09/09/2026 | $10,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$108,051.83
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$108,051.83
Ending Balance
ENDING BALANCE
$1,113,642.74
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