2026 Pre-General for MARK COCHRAN submitted on 10/27/2026
Beginning Balance
$65,067.18
Receipts
Monetary Contributions, Unitemized
$139.11
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CIGNA CORPORATION EMPLOYEE PAC
701 PENNSYLVANIA AVE. NW, STE. 720 WASHINGTON , DC 20004 |
P | General | 10/01/2026 | $5,000.00 | $8,000.00 |
|
DEERE & COMPANY PAC - TN
ONE JOHN DEERE PLACE MOLINE , IL 61265 |
P | General | 10/12/2026 | $1,000.00 | $1,000.00 |
|
RAIL MOVES AMERICA PAC, INC.
P.O. BOX 25 NICHOLASVILLE , KY 40340 |
P | General | 10/20/2026 | $500.00 | $500.00 |
|
SMITH
, MARY
144 HICKORY RIDGE LANE FAIRFIELD GLADE , TN 38558 RETIRED |
General | 10/10/2026 | $1,000.00 | $1,000.00 | |
|
TENNESSEE RETAIL ASSOCIATION PAC
414 UNION STREET, SUITE 1007 NASHVILLE , TN 37219 |
P | General | 10/20/2026 | $500.00 | $500.00 |
|
VAN DE VOORDE
, STEVEN
PO BOX 1231 COOKEVILLE , TN 38503 VP VAN DE VOORDE ELECTRIC |
General | 10/20/2026 | $1,500.00 | $1,500.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
320 SEVEN SPRINGS WAY, SUITE 110 BRENTWOOD , TN 37027 |
P | General | 10/22/2026 | $10,000.00 | $10,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$16,541.70
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$16,541.70
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALDER
, MAL
707 BANKS AVE KNOXVILLE , TN 37917 |
PROFESSIONAL SERVICES | 10/08/2026 | $149.72 | |
|
BEN LOMAND CONNECT
PO BOX 670 MCMINNVILLE , TN 37111 |
WEB HOSTING | 10/01/2026 | $14.95 | |
|
DON RICH PILOT SERVICES
5221 MOUNTAINBROOK CIRCLE HERMITAGE , TN 37076 |
PILOT SVC FOR COLLEAGUE EVENTS | 10/22/2026 | $2,000.00 | |
|
HERALD CITIZEN
1300 NEAL ST COOKEVILLE , TN 38502 |
ADVERTISING | 10/08/2026 | $1,300.00 | |
|
MARGIN OF VICTORY
P O BOX 196 COLLIERVILLE , TN 38027-0196 |
PROFESSIONAL SERVICES | 10/08/2026 | $3,000.00 | |
|
MARGIN OF VICTORY
P O BOX 196 COLLIERVILLE , TN 38027-0196 |
ADVERTISING | 10/12/2026 | $23,729.00 | |
|
PLATEAU LANES ADVERTISING
864 HIGHWAY 70E CROSSVILLE , TN 38555 |
ADVERTISING | 10/08/2026 | $2,099.00 | |
|
PUTNAM COUNTY CHAMBER OF COMMERCE
1 WEST 1ST STREET COOKEVILLE , TN 38501 |
DUES / SUBSCRIPTIONS | 10/06/2026 | $200.00 | |
|
PUTNAM COUNTY HABITAT FOR HUMANITY
728 E 1TH ST COOKEVILLE , TN 38501 |
DONATIONS | 10/13/2026 | $2,500.00 | |
|
THE EXPOSITOR
34 W BOCKMAN WAY SPARTA , TN 38583 |
ADVERTISING | 10/22/2026 | $160.00 | |
|
UPPER CUMBERLAND RODEO CLUB
1491 COLES CHAPEL RD SPARTA , TN 38583 |
DONATIONS | 10/22/2026 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,144.66
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,144.66
Ending Balance
ENDING BALANCE
$80,464.22
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$3,234.85
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $18,500.00 | $0.00 | $18,500.00 |
| Self-Endorsed | $42,500.00 | $0.00 | $42,500.00 |
| Self-Endorsed | $7,500.00 | $0.00 | $7,500.00 |
| Self-Endorsed | $5,237.10 | $0.00 | $5,237.10 |
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