Memphis

Kroger

Campaign payee · HERMITAGE, TN 37076

Also paid in

Memphis-area politics

Matched by name and location across two separately filed public records. Each site keeps its own vendor records — nothing is combined, and no total here includes the other jurisdiction’s payments.

Total Received
$27,829
Tennessee state
Paid By
85
Tennessee state
campaigns & committees
Payments
335
Tennessee state

Tennessee state

$27,829

Who Pays Kroger

Campaigns and committees paying this payee
Payer Payments Total
CAM PAC (Cameron Sexton) PAC 28 $4,546.83
Cameron Sexton 20 $3,093.34
Antonio Parkinson 47 $2,272.20
East Shelby Republican Club PAC 20 $2,118.33
Shaundelle Brooks 47 $2,075.98
Lindsey Patrick-Wright 3 $1,250.00
John Gillespie 8 $916.29
Jesse Chism 11 $659.33
Johnny Shaw 7 $561.77
London Lamar 7 $503.81

Itemized Payments

Dates

Itemized payments to this payee
Payer Purpose Date Amount
CAM PAC (Cameron Sexton) FOOD & BEVERAGE 09/30/2026 $139.09
Teri Mai GAS 09/29/2026 $150.00
Jesse Chism GAS 09/28/2026 $74.56
Antonio Parkinson GAS 09/28/2026 $73.85
Shaundelle Brooks GAS FOR CAMPAIGN WORK 09/28/2026 $56.43
East Shelby Republican Club FOOD FOR CLUB MEETINGS 09/25/2026 $116.69
Perry Keenan TRAVEL 09/22/2026 $86.92
Sumner County Democratic Party WATER & ICE FOR 3 STAR 09/19/2026 $46.00
CAM PAC (Cameron Sexton) FOOD & BEVERAGE 09/17/2026 $132.28
KEVPAC (Kevin Vaughan) FUNDRAISER SUPPLIES 09/15/2026 $97.10

U.S. Congress

$2,032

Who Pays Kroger

Campaigns and committees paying this payee
Payer Payments Total
Brent Taylor 6 $436.98
Mike Cortese 3 $430.59
Bill Hagerty 3 $358.25
Kristi Burke 2 $286.52
Joseph Michael Barrett 1 $279.31
Van Hilleary 1 $239.87

Itemized Payments

Dates

Itemized payments to this payee
Payer Purpose Date Amount
Kristi Burke Meals 09/04/2026 $241.51
Brent Taylor Travel Expense 08/13/2026 $75.71
Brent Taylor Travel Expense 08/13/2026 $52.01
Kristi Burke Meals 07/22/2026 $45.01
Brent Taylor TRAVEL EXPENSE 07/09/2026 $89.77
Brent Taylor TRAVEL EXPENSE 07/09/2026 $75.98
Brent Taylor TRAVEL EXPENSE 07/09/2026 $73.61
Van Hilleary FOOD AND/OR BEVERAGE(S) 06/29/2026 $239.87
Mike Cortese OFFICE SUPPLIES 06/11/2026 $69.75
Mike Cortese OFFICE SUPPLIES 06/05/2026 $84.00

Filed Under

Campaigns reported payments to this payee under 10 different spellings, grouped here as one. Amounts are shown as filed.

Filed Under, Every Cycle

This page groups payments that campaigns reported, across every cycle in our records, under 12 spellings and from 50 ZIP codes.

Payments are grouped across name variations in filings (for example, “Smith, John” and “John Smith”). Amounts come from each campaign’s itemized expenditure reports for the 2026 cycle.