Annual Year End Supplemental (2025) for TENNESSEE INSTALLMENT LENDERS ASSOCIATION PAC submitted on 01/15/2026
Beginning Balance
$5,790.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAKER
, LANCE
2870 SUMMER LAWN DR CLARKSVILLE , TN 37043 ATTORNEY SELF |
04/08/2022 | $250.00 | |
|
CARBINE
, JAMES
7105 CROSSROAD SUITE 10 BRENTWOOD , TN 37027 HOME BUILDER SELF |
04/15/2022 | $1,000.00 | |
|
HARVEY
, A TODD
118 CHICKASAW DR CLARKSVILLE , TN 37043 REALTOR SELF |
04/08/2022 | $500.00 | |
|
HAWKINS
, REX
1865 OLD TRENTON RD CLARKSVILLE , TN 37040 CONTRACTOR SELF |
06/17/2022 | $1,000.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 05/20/2022 | $200.00 |
|
LUTON
, DWIGHT
1818 MEMORIAL DRIVE CLARKSVILLE , TN 37043 CONTRACTOR SELF |
06/06/2022 | $1,600.00 | |
|
MOSER
, ALLEN
175 PORTERS BLUFF RD CLARKSVILLE , TN 37040 REALTOR SELF |
06/10/2022 | $500.00 | |
|
SANDERS
, BRYCE
236 RICHAVEN RD CLARKSVILLE , TN 37043 CONTRACTOR SELF |
05/20/2022 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,500.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 06/10/2022 | $32,610.11 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| OFFICE SUPPLIES | $42.94 |
| RENT | $175.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ABRAMS
, WAYNE
2853 SUMMER LAWN DR CLARKSVILLE , TN 37043 |
CAMPAIGN WORKERS | 06/17/2022 | $2,000.00 | ||||
|
CLARKSVILLE NOW
1640 OLD RUSSELLVILLE PIKE CLARKSVILLE , TN 37043 |
ADVERTISING | 05/13/2022 | $2,625.00 | ||||
|
DOTSONVILLE COMMUNITY CENTER
4701 CHESTER HARRIS DRIVE WOODLAWN , TN 37191 |
RENT | 05/11/2022 | $150.00 | ||||
|
EMILY WILKINS INTERIORS
PO BOX 204 CUNNINGHAM , TN 37052 |
RENT | 05/06/2022 | $1,000.00 | ||||
|
LAMAR ADVERTISING
PO BOX 96030 BATON ROUGE , LA 70896 |
ADVERTISING | 06/17/2022 | $300.00 | ||||
|
LAMAR ADVERTISING
PO BOX 96030 BATON ROUGE , LA 70896 |
ADVERTISING | 05/20/2022 | $5,257.14 | ||||
|
NAVIGATION ADVERTISING
416 MEDICAL CENTER PKWY STE B MURFREESBORO , TN 37129 |
ADVERTISING | 06/17/2022 | $4,237.57 | ||||
|
NAVIGATION ADVERTISING
416 MEDICAL CENTER PKWY STE B MURFREESBORO , TN 37129 |
ADVERTISING | 06/10/2022 | $4,237.57 | ||||
|
NAVIGATION ADVERTISING
416 MEDICAL CENTER PKWY STE B MURFREESBORO , TN 37129 |
ADVERTISING | 06/06/2022 | $8,701.09 | ||||
|
NAVIGATION ADVERTISING
416 MEDICAL CENTER PKWY STE B MURFREESBORO , TN 37129 |
ADVERTISING | 05/27/2022 | $521.31 | ||||
|
NAVIGATION ADVERTISING
416 MEDICAL CENTER PKWY STE B MURFREESBORO , TN 37129 |
ADVERTISING | 05/20/2022 | $1,672.24 | ||||
|
NAVIGATION ADVERTISING
416 MEDICAL CENTER PKWY STE B MURFREESBORO , TN 37129 |
ADVERTISING | 05/13/2022 | $109.75 | ||||
|
NAVIGATION ADVERTISING
416 MEDICAL CENTER PKWY STE B MURFREESBORO , TN 37129 |
ADVERTISING | 05/06/2022 | $2,009.54 | ||||
|
NAVIGATION ADVERTISING
416 MEDICAL CENTER PKWY STE B MURFREESBORO , TN 37129 |
ADVERTISING | 04/22/2022 | $1,210.03 | ||||
|
NAVIGATION ADVERTISING
416 MEDICAL CENTER PKWY STE B MURFREESBORO , TN 37129 |
ADVERTISING | 04/15/2022 | $137.19 | ||||
|
PARTY STATION RENTALS
910 MAX COURT CLARKSVILLE , TN 37040 |
RENT | 06/10/2022 | $610.11 | ||||
|
TARGETED CONNECT
205 WARRIOR DRIVE, APT 64 MURFREESBORO , TN 37128 |
RESEARCH / POLLING | 06/10/2022 | $700.00 | ||||
|
U JUMPIN FOULKS
451 MOBLEY ROAD CLARKSVILLE , TN 37043 |
RENT | 05/13/2022 | $165.00 | ||||
|
WILLIAMS
, RICK
120 WINTHROP PLACE OLD HICKORY , TN 37138 |
CAMPAIGN WORKERS | 06/17/2022 | $2,000.00 | ||||
|
WILLIAMS
, RICK
120 WINTHROP PLACE OLD HICKORY , TN 37138 |
CAMPAIGN WORKERS | 06/03/2022 | $2,000.00 | ||||
|
WILLIAMS
, RICK
120 WINTHROP PLACE OLD HICKORY , TN 37138 |
CAMPAIGN WORKERS | 05/20/2022 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,150.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,150.00
Ending Balance
ENDING BALANCE
$4,140.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $32,610.11 |
| Self-Endorsed | $1,436.87 | $0.00 | $1,436.87 |
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