2nd Quarter for NEEL-SCHAFFER, INC. TENNESSEE PAC COMMITTEE submitted on 07/10/2026
Beginning Balance
$10,000.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CROFT
, JANICE
1043 121ST LN NE BLAINE , MN 55434 IT DELTA AIRLINES |
09/15/2026 | $200.00 | |
|
GAIDOS
, CATHERINE
10177 BLUE RIVER HILLS RD MANHATTAN , KS 66503-9079 RETIRED RETIRED |
09/12/2026 | $200.00 | |
|
HAMIL
, SUSAN
20368 SUN VALLEY DR LAGUNA BEACH , CA 92651 QUIET CREEK VETERINARY SERVICES, INC. SELF EMPLOYED |
09/15/2026 | $400.00 | |
|
HLATKY
, PRUDENCE
4511 BRISTER PKWY ROSHARON , TX 77583 RETIRED RETIRED |
09/28/2026 | $200.00 | |
|
LABERGE
, EVA GAIL
3862 MORGANS RIDGE DR BUFORD , GA 30519 RETIRED RETIRED |
09/12/2026 | $400.00 | |
|
LABERGE
, ROBERT
3862 MORGANS RIDGE RD BUFORD , GA 30519 RETIRED RETIRED |
09/15/2026 | $250.00 | |
|
LETSCHE
, LAWERENCE
2187 E. JOY RD ANN ARBOR , MI 48105 VETERINARIAN SELF |
09/15/2026 | $200.00 | |
|
LEVISON
, KENNETH
8155 E GALINDA DR TUCSON , AZ 85750-2420 RETIRED RETIRED |
09/15/2026 | $250.00 | |
|
MORALES REYES
, CHRISTIAN
13432 SW 108TH STREET CIR N MIAMI , FL 33186 CERTIFIED PUBLIC ACCOUNTANT SELF EMPLOYED |
09/15/2026 | $1,000.00 | |
|
OWEN
, DEBBIE
121 PLANTATION DRIVE SHELBYVILLE , KY 40065 SALES CAROLE CO FINE JEWELRY |
09/15/2026 | $130.00 | |
|
ROWLAND
, MICHELLE
401 S WILMOR RD WASHINGTON , IL 61571 BEST EFFORT MADE BEST EFFORT MADE |
09/15/2026 | $250.00 | |
|
RYNKIEWICZ
, ROBERT
105 GULDIN RD DOUGLASVILLE , PA 19518 RETIRED RETIRED |
09/10/2026 | $200.00 | |
|
SMYTH
, SUSAN
1101 OLD YORK RD BURLINGTON , NJ 08016 BEST EFFORT MADE BEST EFFORT MADE |
09/30/2026 | $200.00 | |
|
SOTIROVICH
, SALLY
PO BOX 374 GLEN HEAD , NY 11545 RETIRED RETIRED |
09/15/2026 | $500.00 | |
|
TOUSSAINT
, GLORIA
38647 MISTY MEADOW DR YUCAIPA , CA 92399 BEST EFFORT MADE BEST EFFORT MADE |
08/03/2026 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$50,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$50,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
WELLS FARGO
PO BOX 63020 SAN FRANCISCO , CA 94163 |
BANK FEES | 09/30/2026 | $125.26 | ||||
|
WELLS FARGO
PO BOX 63020 SAN FRANCISCO , CA 94163 |
BANK FEES | 08/31/2026 | $106.41 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,400.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,400.00
Ending Balance
ENDING BALANCE
$44,600.00
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