Pre-General for WITTENBERG 1517 PAC submitted on 10/24/2020
Beginning Balance
$5,600.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CVS HEALTH, INC
1 CVS DRIVE WOONSOCKET , RI 02895 |
07/28/2026 | $30,000.00 | |
|
HDR INC EMPLOYEE OWNERS PAC
1917 SOUTH 67TH STREET OMAHA , NE 68106 |
08/17/2026 | $4,200.00 | |
|
KALSHI, INC
594 BROADWAY NEW YORK , NY 10012 |
09/15/2026 | $50,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ADP
1 ADP BLVD ROSELAND , NJ 07068 |
PAYROLL TAXES | 09/29/2026 | $7,108.66 | ||||
|
ADP
1 ADP BLVD ROSELAND , NJ 07068 |
PAYROLL PROCESSING FEE | 09/29/2026 | $62.70 | ||||
|
ADP
1 ADP BLVD ROSELAND , NJ 07068 |
PAYROLL PROCESSING FEE | 09/18/2026 | $285.07 | ||||
|
ADP
1 ADP BLVD ROSELAND , NJ 07068 |
PAYROLL PROCESSING FEE | 09/11/2026 | $590.62 | ||||
|
ADP
1 ADP BLVD ROSELAND , NJ 07068 |
PAYROLL PROCESSING FEE | 09/10/2026 | $159.43 | ||||
|
ADP
1 ADP BLVD ROSELAND , NJ 07068 |
PAYROLL PROCESSING FEE | 09/09/2026 | $1.02 | ||||
|
ADP
1 ADP BLVD ROSELAND , NJ 07068 |
PAYROLL TAXES | 08/31/2026 | $7,182.06 | ||||
|
ADP
1 ADP BLVD ROSELAND , NJ 07068 |
PAYROLL PROCESSING FEE | 08/28/2026 | $63.79 | ||||
|
ADP
1 ADP BLVD ROSELAND , NJ 07068 |
PAYROLL PROCESSING FEE | 08/07/2026 | $302.35 | ||||
|
ADP
1 ADP BLVD ROSELAND , NJ 07068 |
PAYROLL TAXES | 07/31/2026 | $7,282.66 | ||||
|
ADP
1 ADP BLVD ROSELAND , NJ 07068 |
PAYROLL PROCESSING FEE | 07/30/2026 | $60.14 | ||||
|
BELLARDO
, JOE
3300 FRANKLIN RD, SUITE 135A, PMB176 BRENTWOOD , TN 37027 |
STAFF PAYROLL/MILEAGE REIMBURSEMENT | 07/30/2026 | $6,250.18 | ||||
|
BELLARDO
, JOE
3300 FRANKLIN RD, SUITE 135A, PMB176 BRENTWOOD , TN 37027 |
STAFF PAYROLL/MILEAGE REIMBURSEMENT | 08/28/2026 | $4,822.11 | ||||
|
BELLARDO
, JOE
3300 FRANKLIN RD, SUITE 135A, PMB176 BRENTWOOD , TN 37027 |
STAFF PAYROLL/MILEAGE REIMBURSEMENT | 09/29/2026 | $6,264.87 | ||||
|
BHNM, LLC
1305 W 11TH ST HOUSTON , TX 77008 |
COMPLIANCE CONSULTING/MILEAGE REIMBURSEMENT | 09/04/2026 | $5,424.12 | ||||
|
BHNM, LLC
1305 W 11TH ST HOUSTON , TX 77008 |
COMPLIANCE CONSULTING/MILEAGE REIMBURSEMENT | 08/10/2026 | $5,356.29 | ||||
|
BOYCE
, MAGGIE
330 FRANKLIN ROAD, SUITE 135A BRENTWOOD , TN 37027 |
FIELD CONSULTING | 07/31/2026 | $1,000.00 | ||||
|
BUSINESS CENTER PARTNER LP
4030 ARMORY OAKS DRIVE NASHVILLE , TN 37204 |
OFFICE RENT | 09/01/2026 | $7,092.30 | ||||
|
BUSINESS CENTER PARTNER LP
4030 ARMORY OAKS DRIVE NASHVILLE , TN 37204 |
OFFICE RENT | 07/31/2026 | $7,092.30 | ||||
|
CMDI
1595 SPRING HILL RD, SUITE 500 TYSONS CORNER , VA 22182 |
DATABASE | 09/11/2026 | $500.00 | ||||
|
CMDI
1595 SPRING HILL RD, SUITE 500 TYSONS CORNER , VA 22182 |
DATABASE | 08/11/2026 | $500.00 | ||||
|
COMCAST
1701 JOHN F KENNEDY BLVD PHILADELPHIA , PA 19103 |
UTILITIES | 09/24/2026 | $272.74 | ||||
|
COMCAST
1701 JOHN F KENNEDY BLVD PHILADELPHIA , PA 19103 |
UTILITIES | 08/24/2026 | $272.74 | ||||
|
CREATIVE STRATEGIC SOLUTIONS LLC
7708 RICHMOND HIGHWAY #1018 ALEXANDRIA , VA 22306 |
DIGITAL CONSULTING/ADVERTISING | 07/30/2026 | $1,440.00 | ||||
|
DARGBEY
, JEFFREY
330 FRANKLIN ROAD, SUITE 135A BRENTWOOD , TN 37027 |
FIELD CONSULTING | 08/19/2026 | $2,500.00 | ||||
|
DARGBEY
, JEFFREY
330 FRANKLIN ROAD, SUITE 135A BRENTWOOD , TN 37027 |
FIELD CONSULTING | 07/31/2026 | $1,000.00 | ||||
|
DEMPSEY
, NEILA
330 FRANKLIND ROAD, SUITE 135A BRENTWOOD , TN 37027 |
FIELD CONSULTING | 07/31/2026 | $2,000.00 | ||||
|
DEVENS
, NICHOLAS
330 FRANKLIN RD, SUITE 135A, PMB176 BRENTWOOD , TN 37027 |
STAFF PAYROLL/MILEAGE REIMBURSEMENT | 07/30/2026 | $4,504.69 | ||||
|
DEVENS
, NICHOLAS
330 FRANKLIN RD, SUITE 135A, PMB176 BRENTWOOD , TN 37027 |
STAFF PAYROLL/MILEAGE REIMBURSEMENT | 08/28/2026 | $3,731.84 | ||||
|
DEVENS
, NICHOLAS
330 FRANKLIN RD, SUITE 135A, PMB176 BRENTWOOD , TN 37027 |
STAFF PAYROLL/MILEAGE REIMBURSEMENT | 09/29/2026 | $3,684.60 | ||||
|
ELLISTON
, SAM
330 FRANKLIN RD STE 135A PMB 176 BRENTWOOD , TN 37027 |
STAFF PAYROLL/MILEAGE REIMBURSEMENT | 08/28/2026 | $791.57 | ||||
|
ELLISTON
, SAM
330 FRANKLIN RD STE 135A PMB 176 BRENTWOOD , TN 37027 |
STAFF PAYROLL/MILEAGE REIMBURSEMENT | 09/29/2026 | $4,387.74 | ||||
|
FIELD HOUSE STRATEGIES
263 FOUNDERS LANE NASHVILLE , TN 37209 |
FIELD CONSULTING/MILEAGE REIMBURSEMENT | 08/31/2026 | $7,882.48 | ||||
|
FIELD HOUSE STRATEGIES
263 FOUNDERS LANE NASHVILLE , TN 37209 |
FIELD CONSULTING/MILEAGE REIMBURSEMENT | 07/31/2026 | $7,665.22 | ||||
|
FIRST BANK OF TENNESSEE
165 MADISON AVE MEMPHIS , TN 38101 |
BANK FEES | 09/10/2026 | $43.50 | ||||
|
FIRST BANK OF TENNESSEE
165 MADISON AVE MEMPHIS , TN 38101 |
BANK FEES | 08/10/2026 | $65.00 | ||||
|
GOODMANSON
, MYA
330 FRANKLIN ROAD, SUITE 135A BRENTWOOD , TN 37027 |
FIELD CONSULTING/MILEAGE REIMBURSEMENT | 08/31/2026 | $4,915.88 | ||||
|
GOODMANSON
, MYA
330 FRANKLIN ROAD, SUITE 135A BRENTWOOD , TN 37027 |
FIELD CONSULTING/MILEAGE REIMBURSEMENT | 07/31/2026 | $5,751.88 | ||||
|
GRAY FOX CONSULTING
2204 ELLINGTON GAIT DRIVE CLARKSVILLE , TN 37043 |
FIELD CONSULTING | 07/31/2026 | $1,500.00 | ||||
|
HANCOCK
, WILLIAM
3300 FRANKLIN RD, SUITE 135A, PMB 176 BRENTWOOD , TN 37027 |
FIELD CONSULTING | 07/31/2026 | $500.00 | ||||
|
HOLMQUIST
, PETER
330 FRANKLIN RD, SUITE 135A, PMB176 BRENTWOOD , TN 37027 |
STAFF PAYROLL/MILEAGE REIMBURSEMENT | 07/30/2026 | $6,346.98 | ||||
|
HOLMQUIST
, PETER
330 FRANKLIN RD, SUITE 135A, PMB176 BRENTWOOD , TN 37027 |
STAFF PAYROLL/MILEAGE REIMBURSEMENT | 08/28/2026 | $5,487.41 | ||||
|
HOLMQUIST
, PETER
330 FRANKLIN RD, SUITE 135A, PMB176 BRENTWOOD , TN 37027 |
STAFF PAYROLL/MILEAGE REIMBURSEMENT | 09/29/2026 | $5,990.41 | ||||
|
KHOKHAR
, SETH
3300 FRANKLIN RD, SUITE 135A PMB 176 BRENTWOOD , TN 37027 |
STAFF PAYROLL/MILEAGE REIMBURSEMENT | 07/30/2026 | $5,533.12 | ||||
|
KHOKHAR
, SETH
3300 FRANKLIN RD, SUITE 135A PMB 176 BRENTWOOD , TN 37027 |
STAFF PAYROLL/MILEAGE REIMBURSEMENT | 08/28/2026 | $5,214.62 | ||||
|
KHOKHAR
, SETH
3300 FRANKLIN RD, SUITE 135A PMB 176 BRENTWOOD , TN 37027 |
STAFF PAYROLL/MILEAGE REIMBURSEMENT | 09/29/2026 | $5,298.32 | ||||
|
KIDWELL
, GREY
330 FRANKLIN RD, SUITE 135A, PMB176 BRENTWOOD , TN 37027 |
STAFF PAYROLL/MILEAGE REIMBURSEMENT | 07/30/2026 | $4,710.72 | ||||
|
KIDWELL
, GREY
330 FRANKLIN RD, SUITE 135A, PMB176 BRENTWOOD , TN 37027 |
STAFF PAYROLL/MILEAGE REIMBURSEMENT | 08/28/2026 | $3,395.67 | ||||
|
KIDWELL
, GREY
330 FRANKLIN RD, SUITE 135A, PMB176 BRENTWOOD , TN 37027 |
STAFF PAYROLL/MILEAGE REIMBURSEMENT | 09/29/2026 | $3,395.67 | ||||
|
LONGFELLOW
, NATHAN
330 FRANKLIN RD, SUITE 135A, PMB 176 BRENTWOOD , TN 37027 |
STAFF PAYROLL/MILEAGE REIMBURSEMENT | 07/30/2026 | $4,079.96 | ||||
|
LONGFELLOW
, NATHAN
330 FRANKLIN RD, SUITE 135A, PMB 176 BRENTWOOD , TN 37027 |
STAFF PAYROLL/MILEAGE REIMBURSEMENT | 08/28/2026 | $4,030.56 | ||||
|
LONGFELLOW
, NATHAN
330 FRANKLIN RD, SUITE 135A, PMB 176 BRENTWOOD , TN 37027 |
STAFF PAYROLL/MILEAGE REIMBURSEMENT | 09/29/2026 | $4,950.16 | ||||
|
LOUDON COUNTY REPUBLICAN PARTY
324 SILO DRIVE LENOIR CITY , TN 37772 |
EVENT FEE | 09/14/2026 | $1,400.00 | ||||
|
LOUDON COUNTY REPUBLICAN PARTY
324 SILO DRIVE LENOIR CITY , TN 37772 |
EVENT FEE | 07/29/2026 | $350.00 | ||||
|
MARGIN OF VICTORY
PO BOX 196 COLLIERVILLE , TN 38027 |
FIELD CONSULTING | 07/31/2026 | $2,000.00 | ||||
|
MARION COUNTY REPUBLICAN PARTY
260 LAKEVIEW DRIVE SOUTH PITTSBURG , TN 37380 |
EVENT FEE | 07/29/2026 | $1,500.00 | ||||
|
MARTIN
, ERIN
330 FRANKLIN ROAD, SUITE 135A BRENTWOOD , TN 37027 |
FIELD CONSULTING | 08/31/2026 | $193.55 | ||||
|
MARTIN
, ERIN
330 FRANKLIN ROAD, SUITE 135A BRENTWOOD , TN 37027 |
FIELD CONSULTING | 07/31/2026 | $1,000.00 | ||||
|
MCNAIRY COUNTY REPUBLICAN WOMEN
600 SMITH STORE ROAD GUYS , TN 38339 |
EVENT FEE | 07/29/2026 | $320.00 | ||||
|
MORGAN COUNTY REPUBLICAN PARTY
PO BOX 983 WARTBURG , TN 37887 |
EVENT FEE | 07/29/2026 | $250.00 | ||||
|
NASHVILLE ELECTRIC SERVICE
PO BOX 305099 NASHVILLE , TN 37230 |
UTILITIES | 09/23/2026 | $449.00 | ||||
|
NASHVILLE ELECTRIC SERVICE
PO BOX 305099 NASHVILLE , TN 37230 |
UTILITIES | 08/25/2026 | $518.00 | ||||
|
NASHVILLE GOP
PO BOX 158419 NASHVILLE , TN 37215 |
EVENT FEE | 07/29/2026 | $300.00 | ||||
|
PICKETT COUNTY GOP
PO BOX 711 BYRDSTOWN , TN 38549 |
EVENT FEE | 07/29/2026 | $500.00 | ||||
|
PRINCE
, MIA
330 FRANKLIN RD, SUITE 135A, PMB176 BRENTWOOD , TN 37027 |
STAFF PAYROLL/MILEAGE REIMBURSEMENT | 07/30/2026 | $3,726.79 | ||||
|
PRINCE
, MIA
330 FRANKLIN RD, SUITE 135A, PMB176 BRENTWOOD , TN 37027 |
STAFF PAYROLL/MILEAGE REIMBURSEMENT | 08/28/2026 | $3,760.56 | ||||
|
PRINCE
, MIA
330 FRANKLIN RD, SUITE 135A, PMB176 BRENTWOOD , TN 37027 |
STAFF PAYROLL/MILEAGE REIMBURSEMENT | 09/29/2026 | $3,883.98 | ||||
|
SMOKY MOUNTAIN STRATEGIES
3004 KINGSTON PIKE KNOXVILLE , TN 37919 |
FIELD CONSULTING | 09/03/2026 | $5,000.00 | ||||
|
SMOKY MOUNTAIN STRATEGIES
3004 KINGSTON PIKE KNOXVILLE , TN 37919 |
FIELD CONSULTING | 07/31/2026 | $5,000.00 | ||||
|
SMOTHERS
, MURHPY
330 FRANKLIN RD STE 135A PMB 176 BRENTWOOD , TN 37027 |
FIELD CONSULTING | 07/31/2026 | $1,000.00 | ||||
|
TENNESSEE YOUNG REPUBLICANS
7003 CHADWICK DRIVE, SUITE 151 BRENTWOOD , TN 37027 |
EVENT FEE | 08/12/2026 | $5,000.00 | ||||
|
THIRD WAVE CONSULTING
610 WESTVIEW AVENUE NASHVILLE , TN 37205 |
FINANCE CONSULTING | 07/30/2026 | $33,920.00 | ||||
|
WARE
, JENSEN
330 FRANKLIN RD, SUITE 135A, PMB 176 BRENTWOOD , TN 37027 |
STAFF PAYROLL/MILEAGE REIMBURSEMENT | 07/30/2026 | $5,358.66 | ||||
|
WARE
, JENSEN
330 FRANKLIN RD, SUITE 135A, PMB 176 BRENTWOOD , TN 37027 |
STAFF PAYROLL/MILEAGE REIMBURSEMENT | 08/28/2026 | $2,630.43 | ||||
|
WARE
, JENSEN
330 FRANKLIN RD, SUITE 135A, PMB 176 BRENTWOOD , TN 37027 |
MILEAGE | 08/31/2026 | $905.53 | ||||
|
WHITTAKER
, JOSHUA
330 FRANKLIN ROAD, SUITE 135A BRENTWOOD , TN 37027 |
FIELD CONSULTING | 08/31/2026 | $193.55 | ||||
|
WHITTAKER
, JOSHUA
330 FRANKLIN ROAD, SUITE 135A BRENTWOOD , TN 37027 |
FIELD CONSULTING | 07/31/2026 | $1,000.00 | ||||
|
WILLIAMS
, PAUL
330 FRANKLIN ROAD, SUITE 135A BRENTWOOD , TN 37027 |
FIELD CONSULTING/MILEAGE REIMBURSEMENT | 08/31/2026 | $910.55 | ||||
|
WILLIAMS
, PAUL
330 FRANKLIN ROAD, SUITE 135A BRENTWOOD , TN 37027 |
FIELD CONSULTING | 07/31/2026 | $1,000.00 | ||||
|
YOUNG
, COLTON
330 FRANKLIN ROD, SUITE 135A BRENTWOOD , TN 37027 |
FIELD CONSULTING/MILEAGE REIMBURSEMENT | 08/31/2026 | $6,541.06 | ||||
|
YOUNG
, COLTON
330 FRANKLIN ROD, SUITE 135A BRENTWOOD , TN 37027 |
FIELD CONSULTING/MILEAGE REIMBURSEMENT | 07/31/2026 | $6,671.16 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,500.00
Ending Balance
ENDING BALANCE
$3,100.00
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