Online Campaign Finance

Home Download Full Report Print Page

Pre-Primary for CAM PAC submitted on 07/30/2026

Beginning Balance

$1,860,891.53

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
A & A EXPRESS LLC
3495 HWY 45 SOUTH
PINSON , TN 38366
01/20/2022 $250.00
AJ GALLAGHER RMS, INC.
8 CADILLAC DRIVE STE 200330
BRENTWOOD , TN 37027
01/27/2022 $250.00
CARGONET
36 MOUNTAINSIDE DRIVE
POMPTON LAKES , NJ 07442
03/28/2022 $250.00
CFC RECYCLING
54 RECYCLING BLVD
TULLAHOMA , TN 37388
02/17/2022 $250.00
CRESTMARK TPG LLC
800 CRESCENT CENTRE DR
FRANKLIN , TN 37067
03/22/2022 $250.00
CROW'S TRUCK SERVICE, INC.
5500 DAVIDSON ROAD
MEMPHIS , TN 38118
02/17/2022 $250.00
CVS, INC.
10008 TRUCKERS LANE
KNOXVILLE , TN 37922
02/17/2022 $250.00
DILLON TRANSPORTATION, LLC
3770 NONNAVILLE ROAD
MT. JULIET , TN 37122
01/17/2022 $250.00
G&D TRUCKING, INC.
26062 SW FRONTAGE ROAD
CHANNAHON , IL 60410
02/17/2022 $250.00
GEMINI MOTOR TRANSPORT
10601 NORTH PENNSYLVANIA AVE
OKLAHOMA CITY , OK 73126
02/14/2022 $250.00
GENERAL TRUCK SALES & SERVICE, INC.
PO BOX 161202
MEMPHIS , TN 38186
01/18/2022 $250.00
H.B. PHILLIPS, INC.
1763 E PERSON AVE
MEMPHIS , TN 38114
02/03/2022 $250.00
HINTON TRUCKING, INC.
1009 N CHARLOTTE ST
DICKSON , TN 37055
01/20/2022 $250.00
IIX
1574 CRESCENT POINTE PKWY
COLLEGE STATION , TX 77845
02/10/2022 $250.00
J&D EQUIPMENT HAULING
3470 WEST RICHMOND SHOP ROAD
LEBANON , TN 37090
03/03/2022 $250.00
JIMMY T WOOD, INC.
P.O. BOX 248
RIPLEY , TN 38063
03/22/2022 $250.00
KILE TRUCK REFRIGERATION, LLC
1120 FOSTER AVE
NASHVILLE , TN 37210
03/25/2022 $250.00
MCGRIFF INSURANCE SERVICES
725 COOL SPRING BLVD STE 41
FRANKLIN , TN 37067
02/10/2022 $250.00
MCGRIFF TIRE COMPANY, INC.
131 INDUSTRIAL BLVD
LA VERGNE , TN 37086
03/28/2022 $1,000.00
MT. PLEASANT TRANSFER, INC.
PO BOX 467
MT. PLEASANT , TN 38474
03/17/2022 $250.00
PALADIN CAPITAL, INC.
1116 POLK AVENUE
NASHVILLE , TN 37210
02/21/2022 $250.00
PERFECT TRANSPORTATION, LLC
450 WEST 16TH PLACE
INDIANAPOLIS , IN 46202
03/28/2022 $250.00
PETROCHOICE
2648 BYINGTON SOLWAY RD
KNOXVILLE , TN 37931
02/10/2022 $250.00
PHOENIX SYSTEMS INTERNATIONAL INC
695 HIGHWAY 68 STE A
SWEETWATER , TN 37874
02/03/2022 $250.00
RED CLASSIC TRANSPORTATION SERVICES
407 CRAIGHEAD STREET
NASHVILLE , TN 37204
02/03/2022 $250.00
RELIANCE PARTNERS, INC.
2515 EAST 43RD STREET STE G
CHATTANOOGA , TN 37407
02/10/2022 $250.00
ROANE TRANSPORTATION SERVICES
PO BOX 665
ROCKWOOD , TN 37854
03/01/2022 $500.00
SKYLINE TRANSPORTATION, INC.
131 W. QUINCY AVE
KNOXVILLE , TN 37917
03/14/2022 $5,000.00
SOUTHERN TIRE MART
511 NEW PAUL ROAD
LAVERGNE , TN 37086
03/28/2022 $250.00
SPECIALIZED TRUCK REPAIR
91 FESSLERS LANE
NASHVILLE , TN 37210
01/28/2022 $250.00
SWIFT, INC.
PO BOX 29243
PHOENIX , AZ 85038
02/23/2022 $250.00
TENNESSEE AUTO CARRIERS, LLC
315 MURFREESBORO ST
MURFREESBORO , TN 37127
03/28/2022 $250.00
TENNEY GROUP
320 MAIN STREET STE 200
FRANKLIN , TN 37064
02/03/2022 $250.00
THE H.T. HACKNEY COMPANY
PO BOX 238
KNOXVILLE , TN 37901
02/17/2022 $250.00
TLD LOGISTICS SERVICES, INC.
1300 EVERETT ROAD
KNOXVILLE , TN 37932
02/10/2022 $250.00
TRANSCEND LOGISTICS INC
1802 LEGACY COVE LN
BRENTWOOD , TN 37027
02/03/2022 $250.00
TRANSCONNECT SERVICES
2950 BROTHER BLVD STE 100
BARTLETT , TN 38133
01/24/2022 $250.00
TRANSPORT ENTERPRISE LEASING, LLC
400 BIRMINGHAM HWY
CHATTAGNOOGA , TN 37419
02/10/2022 $250.00
TRISTAR TRANSPORT, LLC
1720 ED TEMPLE BLVD
NASHVILLE , TN 37208
02/17/2022 $250.00
US XPRESS ENTERPRISES, INC.
4080 JENKINS ROAD
CHATTANOOGA , TN 37421
02/09/2022 $250.00
XPO LOGISTICS
2211 OLD EARHART ROAD STE 1
ANN ARBOR , MI 48105
03/11/2022 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$50,500.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$49,500.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BELLENFANT, PLLC
P.O. BOX 3588
BRENTWOOD , TN 37024
PROFESSIONAL SERVICES 02/03/2022 $225.00
PINNACLE BANK
150 THIRD AVE S STE 900
NASHVILLE , TN 37201
BANK FEES 03/31/2022 $95.29
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$45,400.06

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$45,400.06

Ending Balance

ENDING BALANCE
$1,864,991.47


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

Back to Search Results