3rd Quarter for CORECIVIC PAC submitted on 10/12/2026
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CARVER
, CAROLINE
109 PHILLIPS BEND CT COOKEVILLE , TN 38506 WHOLESALE FUELS ROGERS PETROLEUM |
09/28/2026 | $350.00 | |
|
DAVIS
, NICHOLAS
3315 MIRANDY RD COOKEVILLE , TN 38506 PROJECT MANAGER MID-STATE CONSTRUCTION CO., INC. |
08/12/2026 | $800.00 | |
|
DEMENT CONSTRUCTION COMPANY, LLC
96 SMITH LN JACKSON , TN 38301 |
09/28/2026 | $750.00 | |
|
DIBARTOLO
, NICK
359 JULIANNA CIRCLE FRANKLIN , TN 37064 GENERAL MANAGER- CONSTRUCTION ROGERS GROUP INC |
08/19/2026 | $750.00 | |
|
FORD CONSTRUCTION CO
1311 EAST COURT ST DYERSBURG , TN 38025 |
08/12/2026 | $10,000.00 | |
|
JACKSON
, CODY
2119 PONTY POOL DR MOUNT JULIET , TN 37122 MANAGER JONES BROTHERS CONTRACTORS |
08/20/2026 | $250.00 | |
|
MID-STATE CONSTRUCTION CO INC
9190 BRADFORD HICKS DR LIVINGSTON , TN 38570 |
08/12/2026 | $6,500.00 | |
|
RELIABLE ASPHALT PRODUCTS
P.O. BOX 519 SHELBYVILLE , KY 40066 |
08/12/2026 | $14,000.00 | |
|
TANT
, JOE
1210 DOGWOOD DR LEWISBURG , TN 37091 EQUIPMENT SALES & SERVICE POWER EQUIPMENT COMPANY |
08/12/2026 | $670.00 | |
|
THOMPSON
, DARRYL
95 TIMBER VIEW COVE CORDOVA , TN 38018 Regional Sales Manager Power Equipment Co |
08/13/2026 | $225.00 | |
|
VCE, INC.
P.O. BOX 25285 NASHVILLE , TN 37202 |
08/12/2026 | $610.00 | |
|
VULCAN CONSTRUCTION MATERIALS LLC
115 EAST PARK DR STE 100 BRENTWOOD , TN 37027 |
08/13/2026 | $12,000.00 | |
|
WRIGHT BROS. CONSTRUCTION CO.
PO BOX 437 CHARLESTON , TN 37310 |
08/12/2026 | $6,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$25,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$25,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BAILEY
, PAUL
P.O. BOX 2998 COOKEVILLE , TN 38502 |
C | CONTRIBUTION | 09/02/2026 | $2,500.00 | |||
|
COOPER, TRAVIS & COMPANY
3008 POSTON AVE. NASHVILLE , TN 37203 |
ACCOUNTING SERVICES | 08/21/2026 | $1,690.00 | ||||
|
HATCHER
, TOM
P.O. BOX 59 ALCOA , TN 37701 |
C | CONTRIBUTION | 08/21/2026 | $3,000.00 | |||
|
HICKS
, TIM
109 INDUSTRIAL ROAD, SUITE 1 GRAY , TN 37615 |
C | CONTRIBUTION | 09/02/2026 | $2,500.00 | |||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 812 PORTLAND , TN 37148 |
P | CONTRIBUTION | 08/21/2026 | $25,000.00 | |||
|
LANKFORD
, MICHAEL
P.O. BOX 187 CUNNINGHAM , TN 37052 |
C | CONTRIBUTION | 09/23/2026 | $1,000.00 | |||
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 09/02/2026 | $3,000.00 | |||
|
RUSSELL
, LARRY LOWELL
104 CORN TASSELL SHORES VONORE , TN 37885 |
C | CONTRIBUTION | 08/12/2026 | $2,000.00 | |||
|
STEWART
, CHRISTOPHER BRIAN
1012 ROWBARTON COURT HENDERSONVILLE , TN 37075 |
C | CONTRIBUTION | 08/27/2026 | $1,000.00 | |||
|
TENNESSEE ROAD BUILDERS ASSOCIATION
213 REP. JOHN LEWIS WAY NORTH, STE 100 NASHVILLE , TN 37219 |
ADMINISTRATION EXPENSES | 09/28/2026 | $500.00 | ||||
|
TENNESSEE ROAD BUILDERS ASSOCIATION
213 REP. JOHN LEWIS WAY NORTH, STE 100 NASHVILLE , TN 37219 |
ADMINISTRATION EXPENSES | 09/28/2026 | $500.00 | ||||
|
WALLEY
, PAGE
308 LAKE CIRCLE DRIVE BOLIVAR , TN 38008 |
C | CONTRIBUTION | 08/21/2026 | $3,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$25,000.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
BEHN
, AFTYN
P.O. BOX 60594 NASHVILLE , TN 37206 |
C | CONTRIBUTION | 08/12/2026 | [ $1,000.00 ] |
TOTAL DISBURSEMENTS
$25,000.00
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