2nd Quarter for CRH AMERICAS, INC. PAC submitted on 07/10/2026
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BRYANT
, LORI
3115 ARROW LANE CLARKSVILLE , TN 37043 PURCHASING DIRECTOR CMCSS |
09/10/2026 | $25.00 | |
|
BURGETT
, BILLY
700 WEST CREEK DRIVE CLARKSVILLE , TN 37040 RETIRED RETIRED |
09/19/2026 | $100.00 | |
|
DEASON
, DANA
3312 LYLEWOOD RD WOODLAWN , TN 37191 NOT EMPLOYED NOT EMPLOYED |
09/12/2026 | $175.00 | |
|
JAGGERS
, DAMETRAUS
285 BLUBELL DRIVE CLARKSVILLE , TN 37043 HIGHER EDUCATION FISK UNIVERSITY |
09/22/2026 | $25.00 | |
|
MCKINNEY
, CHRISTINE
1132 BRITTON SPRINGS RD CLARKSVILLE , TN 37042 SELF EMPLOYED SELF |
09/18/2026 | $100.00 | |
|
MOBLEY
, DENNIS
1460 HEREFORD BLVD CLARKSVILLE , TN 37043 RETIRED RETIRED |
09/18/2026 | $50.00 | |
|
SISCO
, RACHEL
732 INVER LANE CLARKSVILLE , TN 37042 NOT EMPLOYED NOT EMPLOYED |
09/18/2026 | $40.00 | |
|
SUITER
, MARY
275 TANGLEWOOD DRIVE CLARKSVILLE , TN 37043 RETIRED SELF |
09/29/2026 | $100.00 | |
|
SUITER
, MARY
275 TANGLEWOOD DRIVE CLARKSVILLE , TN 37043 RETIRED SELF |
09/02/2026 | $100.00 | |
|
TORO
, CHARLENE
105 OBSERVATORY COURT CLARKSVILLE , TN 37040 RETIRED RETIRED |
09/22/2026 | $296.56 | |
|
TROTTER
, NICOLE
3048 WESTCHESTER DR CLARKSVILLE , TN 37043 NOT EMPLOYED NOT EMPLOYED |
09/10/2026 | $20.00 | |
|
WAINWRIGHT
, RACHEL
231 AUDOBON WOODS RD CLARKSVILLE , TN 37043 RETIRED RETIRED |
09/14/2026 | $200.00 | |
|
WHITE WATER
, JAMIE
4751 ASHLAND CITY RDF CLARKSVILLE , TN 37043 RETIRED RETIRED |
09/18/2026 | $100.00 | |
|
WHITE-WATERS
, JANICE
4751 ASHLAND CITY RD CLARKSVILLE , TN 37043 NOT EMPLOYED NOT EMPLOYED |
09/02/2026 | $50.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 09/02/2026 | $2,000.00 |
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 |
|---|---|---|---|---|---|---|---|
|
ACTBLUE TECHNICAL SERVICES
PO BOX 962017 BOSTON , MA 02196 |
ACT BLUE FEES | 09/30/2026 | $3.95 | ||||
|
ACTBLUE TECHNICAL SERVICES
PO BOX 962017 BOSTON , MA 02196 |
ACT BLUE FEES | 09/27/2026 | $12.71 | ||||
|
ACTBLUE TECHNICAL SERVICES
PO BOX 962017 BOSTON , MA 02196 |
ACT BLUE FEES | 09/20/2026 | $5.53 | ||||
|
ACTBLUE TECHNICAL SERVICES
PO BOX 962017 BOSTON , MA 02196 |
ACT BLUE FEES | 09/06/2026 | $5.93 | ||||
|
ACTBLUE TECHNICAL SERVICES
PO BOX 962017 BOSTON , MA 02196 |
ACT BLUE FEES | 09/13/2026 | $8.70 | ||||
|
BURGER KING
21 WHITE BRIDGE RD NASHVILLE , TN 37205 |
FOOD / BEVERAGE | 09/20/2026 | $10.72 | ||||
|
HUDDLE HOUSE
590 FIRE STATION RD CLARKSVILLE , TN 37043 |
FOOD/BEVERAGE | 09/27/2026 | $43.26 | ||||
|
KROGER FUEL
2100 LOWES DR CLARKSVILLE , TN 37040 |
GAS | 09/22/2026 | $50.00 | ||||
|
LEDBETTER SIGNS
848 CUMBERLAND DR CLARKSVILLE , TN 37040 |
SIGNS | 09/28/2026 | $268.28 | ||||
|
LEDBETTER SIGNS
848 CUMBERLAND DR CLARKSVILLE , TN 37040 |
SIGNS | 09/04/2026 | $1,067.63 | ||||
|
MCTNDP
2197 MADISON ST CLARKSVILLE , TN 37040 |
BLUE SOUTH BBQ | 09/22/2026 | $350.00 | ||||
|
OGBURN WHATLEY
, FELICIA
3801 DRAKE RD ADAMS , TN 37010 |
EVENT BOOTH | 09/05/2026 | $50.00 | ||||
|
PRINTING ETC
1411 DICKERSON RD GOODLETSVILLE , TN 37191 |
PRINTING | 09/17/2026 | $348.96 | ||||
|
STACIA
, MERCER
113 HUMMINGBIRD MEADOWS RD PALMYRA , TN 37142 |
REIMBURSEMENT | 09/29/2026 | $160.35 | ||||
|
WALMART
2315 MADISON ST CLARKSVILLE , TN 37043 |
SIGN SUPPLIES | 09/24/2026 | $14.34 | ||||
|
WALMART
1680 FT CAMPBELL BLVD CLARKSVILLE , TN 37042 |
EVENT SUPPLIES | 09/17/2026 | $40.69 | ||||
|
WAWA
1290 PARKWAY PL CLARKSVILLE , TN 37042 |
GAS | 09/26/2026 | $60.33 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $2,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
HICKS
, LAKESHIA
3401 OCONNER LN CLARKSVILLE , TN 37042 COUNTY COMMISSIONER MONTGOMERY COUNTY, TN |
Donation to MCTNDP for Blue South BBQ table | 09/07/2026 | $150.00 |
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