Amended Annual Mid Year Supplemental (2025) for BIG RED PAC submitted on 07/14/2025
Beginning Balance
$99,542.55
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE STREET, FLOOR 19 NASHVILLE , TN 37201 |
P | 09/17/2026 | $2,000.00 |
|
ATMOS ENERGY PAC
5430 LBJ FREEWAY, SUITE 160 DALLAS , TX 75240 |
P | 08/06/2026 | $500.00 |
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
1320 ADAMS STREET NASHVILLE , TN 37208 |
P | 08/06/2026 | $1,000.00 |
|
CAESARS ENTERPRISE
ONE CAESARS PALACE DRIVE LAS VEGAS , NV 89101 |
P | 08/06/2026 | $1,000.00 |
|
CVS HEALTH
1275 PENNSYLVANIA AVENUE NW, SUITE 700 WASHINGTON , DC 20004 |
P | 08/06/2026 | $1,500.00 |
|
JACK DANIEL'S PAC
228 S. WASHINGTON ST., STE 115 ALEXANDRIA , VA 22314 |
P | 09/17/2026 | $5,000.00 |
|
PRIORITY ON DEMAND PAC
P. O. BOX 961 MADISON , TN 37116 |
P | 09/17/2026 | $1,000.00 |
|
SPORTS BETTING ALLIANCE
3903 FAIR RIDGE DRIVE, SUITE L-119 FAIRFAX , VA 22033 |
P | 09/17/2026 | $5,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PLACE BRENTWOOD , TN 37027 |
P | 09/17/2026 | $500.00 |
|
TENNESSEE FIRST
P.O. BOX 961 MADISON , TN 37116 |
P | 09/17/2026 | $5,000.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 569 MT JULIET , TN 37121 |
P | 09/17/2026 | $5,000.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
P.O. BOX 718 WINSTON-SALEM , NC 27102 |
P | 08/06/2026 | $2,000.00 |
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 |
|---|---|---|---|---|---|---|---|
|
BLACKBIRD
1500 5TH AVE S NAPLES , FL 34102 |
FOOD / BEVERAGE | 08/17/2026 | $440.00 | ||||
|
DREAM HOTEL
210 4TH AVENUE NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 08/07/2026 | $110.00 | ||||
|
HAWKERS
626A MAIN STREET NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 08/27/2026 | $173.00 | ||||
|
HERMITAGE HOTEL - OAK BAR
231 6TH AVENUE NORTH NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 08/18/2026 | $34.00 | ||||
|
MNAA
1 TERMINAL DRIVE NASHVILLE , TN 37214 |
TRAVEL | 08/17/2026 | $144.00 | ||||
|
MOMOTARO
519 HOUSTON NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 08/27/2026 | $108.03 | ||||
|
RITZ CARLTON
280 VANDERBILT BEACH ROAD NAPLES , FL 34108 |
HOTEL / LODGING | 08/17/2026 | $875.78 | ||||
|
SAFFIRE RESTAURANT
230 FRANKLIN ROAD SUITE 11M FRANKLIN , TN 37061 |
FOOD / BEVERAGE | 08/10/2026 | $395.00 | ||||
|
TENNESSEE WILDLIFE FEDERATION
300 ORLANDO AVENUE NASHVILLE , TN 37209 |
CONTRIBUTION | 08/26/2026 | $250.00 | ||||
|
THE DOCK
845 12TH AVE S NAPLES , FL 34102 |
FOOD / BEVERAGE | 08/13/2026 | $707.00 | ||||
|
TN TECH FOUNDATION
705 N DIXIE AVENUE COOKEVILLE , TN 38501 |
CONTRIBUTION | 09/11/2026 | $2,500.00 | ||||
|
TURO
116 NEW MONTGOMERY STREET SAN FRANSCISCO , CA 94105 |
TRAVEL | 08/12/2026 | $423.03 | ||||
|
TURO
116 NEW MONTGOMERY STREET SAN FRANSCISCO , CA 94105 |
FOOD / BEVERAGE | 09/17/2026 | $464.16 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 08/01/2026 | $9.16 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 08/01/2026 | $71.41 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 08/02/2026 | $98.67 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 08/03/2026 | $103.97 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 08/12/2026 | $9.99 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 08/14/2026 | $64.69 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 09/10/2026 | $39.03 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 09/14/2026 | $9.99 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 09/18/2026 | $27.21 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 09/18/2026 | $27.21 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 09/21/2026 | $17.13 | ||||
|
USPS
PO BOX 471 COOKEVILLE , TN 38501 |
POSTAGE | 08/12/2026 | $2.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$43,359.68
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$43,359.68
Ending Balance
ENDING BALANCE
$56,182.87
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