Pre-General for JCB PAC submitted on 10/27/2026
Beginning Balance
$88,782.13
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
KALSHI INC
416 W 13TH ST SUITE 207 NEW YORK , NY 10014 |
10/09/2026 | $2,500.00 | |
|
PFIZER INC. PAC
66 HUDSON BLVD EAST NEW YORK , NY 10001 |
P | 10/23/2026 | $1,000.00 |
|
TENNESSEE SELF INSURERS' ASSOCIATION PAC
P.O. BOX 158341 NASHVILLE , TN 37205 |
P | 10/23/2026 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$53.37
TOTAL RECEIPTS
$5,553.37
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AUBREY'S LEBANON
1648 WEST MAIN STREET LEBANON , TN 37087 |
FOOD / BEVERAGE | 10/09/2026 | $69.07 | ||||
|
BOYD
, DAMON
104 MOCKINGBIRD LANE LEBANON , TN 37087 |
MILEAGE | 10/02/2026 | $1,209.92 | ||||
|
CRACKER BARRELL
635 S CUMBERLAND ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 10/07/2026 | $42.73 | ||||
|
GILLESPIE
, JOHN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 10/22/2026 | $1,000.00 | |||
|
HALE
, MICHAEL
P.O. BOX 634 SMITHVILLE , TN 37166 |
C | CONTRIBUTION | 10/24/2026 | $500.00 | |||
|
HELTON-HAYNES
, ESTHER
P.O. BOX 9132 EAST RIDGE , TN 37412 |
C | CONTRIBUTION | 10/22/2026 | $1,500.00 | |||
|
JIMMY KELLY'S
217 LOUISE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 10/09/2026 | $195.23 | ||||
|
LANKFORD
, MICHAEL
P.O. BOX 187 CUNNINGHAM , TN 37052 |
C | CONTRIBUTION | 10/01/2026 | $1,500.00 | |||
|
NASHVILLE CITY CLUB
200 2ND AVE S NASHVILLE , TN 37201 |
DUES / SUBSCRIPTIONS | 10/09/2026 | $99.00 | ||||
|
PAINTUROS
522 W MAIN ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 10/16/2026 | $37.05 | ||||
|
RUDD
, TIM
2904 ISLINGTON DRIVE MURFREESBORO , TN 37128 |
C | CONTRIBUTION | 10/22/2026 | $1,500.00 | |||
|
SOUTHERN BANK OF TENNESSEE
1213 WEST MAIN ST LEBANON , TN 37087 |
BANK FEES | 10/09/2026 | $10.00 | ||||
|
SPARKS
, MICHAEL
112 WOODLAND DRIVE SMYRNA , TN 37167 |
C | CONTRIBUTION | 10/22/2026 | $1,500.00 | |||
|
STEVENS
, ROBERT
137 LAURAL HILL DRIVE SMYRNA , TN 37167 |
C | CONTRIBUTION | 10/22/2026 | $1,500.00 | |||
|
SWAFFORD
, ANDREW
770 WORTHINGTON CEMETERY RD. PIKEVILLE , TN 37367 |
C | CONTRIBUTION | 10/01/2026 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,163.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
STATE OF TENNESSEE
425 REP JOHN LEWIS WAY N NASHVILLE , TN 37243 |
REIMBURSE FOR SOUTHER STATE ENERGY BOARD TRAVEL | 10/14/2026 | [ $1,665.16 ] |
TOTAL DISBURSEMENTS
$11,497.84
Ending Balance
ENDING BALANCE
$82,837.66
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