2nd Quarter for TIM PAC submitted on 09/04/2026
Beginning Balance
$14,394.83
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BUILD TN HOUSING PAC
P.O. BOX 198557 NASHVILLE , TN 37219 |
P | 06/30/2026 | $5,000.00 |
|
HICKS
, TIM
109 INDUSTRIAL ROAD, SUITE 1 GRAY , TN 37615 |
C | 04/30/2026 | $40,000.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 05/27/2026 | $7,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$52,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$52,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
11E DINER
1406 W JACKSON BLVD JONESBOROUGH , TN 37659 |
FOOD / BEVERAGE | 06/17/2026 | $72.25 | ||||
|
70 OCEAN PRIME
990 SIGNAL CROSSING NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 05/22/2026 | $170.09 | ||||
|
BOB EVANS RESTAURANT
2801 BOONES CREEK RD JOHNSON CITY , TN 37615 |
FOOD / BEVERAGE | 04/24/2026 | $75.98 | ||||
|
CHICKFILA
312 ROSA L PARKS AVE NASHVILLE , TN 37243 |
FOOD / BEVERAGE | 04/15/2026 | $39.81 | ||||
|
COCHRAN
, MARK
P.O. BOX 466 ENGLEWOOD , TN 37329 |
C | DONATIONS | 04/29/2026 | $1,000.00 | |||
|
CODY
, KENNY
3035 COSBY HWY. COSBY , TN 37722 |
C | DONATIONS | 04/20/2026 | $1,000.00 | |||
|
CRAWFORD
, JOHN
904 E. CENTER STREET KINGSPORT , TN 37660 |
C | DONATIONS | 04/30/2026 | $1,000.00 | |||
|
FIRST BANK & TRUST COMPANY
2100 FOREST DR GRAY , TN 37615 |
BANK FEES | 04/22/2026 | $354.05 | ||||
|
GEIST HOUSE RESTAURANT
311 JEFFERSON ST NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 05/21/2026 | $154.57 | ||||
|
HILL
, TIMOTHY
P.O. BOX 91 BLUFF CITY , TN 37618 |
C | DONATIONS | 05/18/2026 | $1,000.00 | |||
|
JIMMY JOHNS
424 CHURCH ST NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 05/06/2026 | $122.67 | ||||
|
JIMMY KELLYS STEAKHOUSE
217 LOUISE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 06/25/2026 | $442.18 | ||||
|
JIMMY KELLYS STEAKHOUSE
217 LOUISE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 04/16/2026 | $572.56 | ||||
|
LAMBERTH, II
, WILLIAM G.
P. O. BOX 812 PORTLAND , TN 37148 |
C | DONATIONS | 04/29/2026 | $1,000.00 | |||
|
OPENAI, INC
3180 18TH ST STE 100 SAN FRANCISCO , CA 94110 |
DUES / SUBSCRIPTIONS | 06/15/2026 | $21.90 | ||||
|
OPENAI, INC
3180 18TH ST STE 100 SAN FRANCISCO , CA 94110 |
DUES / SUBSCRIPTIONS | 05/15/2026 | $21.90 | ||||
|
OPENAI, INC
3180 18TH ST STE 100 SAN FRANCISCO , CA 94110 |
DUES / SUBSCRIPTIONS | 04/15/2026 | $21.90 | ||||
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | DONATIONS | 04/29/2026 | $1,000.00 | |||
|
REEVES
, LEE
P.O. BOX 680782 FRANKLIN , TN 37068 |
C | DONATIONS | 04/25/2026 | $1,000.00 | |||
|
RENEAU
, MICHELE
P.O. BOX 93 SIGNAL MOUNTAIN , TN 37377 |
C | DONATIONS | 04/29/2026 | $1,000.00 | |||
|
RIVERFRONT SEAFOOD RESTAURANT
1777 NETHERLAND INN RD KINGSPORT , TN 37660 |
FOOD / BEVERAGE | 06/01/2026 | $200.03 | ||||
|
RIVERFRONT SEAFOOD RESTAURANT
1777 NETHERLAND INN RD KINGSPORT , TN 37660 |
FOOD / BEVERAGE | 05/04/2026 | $213.79 | ||||
|
SHERRELL
, PAUL
6677 CROSSVILLE HWY. SPARTA , TN 38583 |
C | DONATIONS | 04/30/2026 | $1,000.00 | |||
|
STEWART
, CHRISTOPHER BRIAN
1012 ROWBARTON COURT HENDERSONVILLE , TN 37075 |
C | DONATIONS | 06/03/2026 | $1,000.00 | |||
|
STIDHAM
, GARY
4810 SILVER CT KINGSPORT , TN 37664 |
C | DONATIONS | 05/12/2026 | $1,000.00 | |||
|
SUNDAY DICEYS PIZZA
425 CHESTNUT ST NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 05/05/2026 | $266.14 | ||||
|
THE GUMBO BROS
505 12TH AVE S NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 04/22/2026 | $411.05 | ||||
|
WARNER
, TODD
P.O. BOX 37 CHAPEL HILL , TN 37034 |
C | DONATIONS | 04/29/2026 | $1,000.00 | |||
|
WOLF PAC
P.O. BOX 738 ARLINGTON , TN 38002 |
P | DONATIONS | 04/29/2026 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,160.87
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,160.87
Ending Balance
ENDING BALANCE
$50,733.96
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