Online Campaign Finance

Home Download Full Report Print Page

Annual Year End Supplemental (2025) for BIV-PAC submitted on 02/09/2026

Beginning Balance

$6,560.08

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189
NASHVILLE , TN 37203
P 01/09/2023 $300.00
BOZEMAN , JAMES
1514 N. HIGHLAND AVENUE
MURFREESBORO , TN 37130
VICE PRESIDENT - CLIENT SERVICES
WNS GLOBAL SERVICES
11/05/2022 $239.70
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
150 3RD AVE. S, #1600
NASHVILLE , TN 37201
P 12/20/2022 $500.00
FRIENDS OF THA
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
P 12/20/2022 $500.00
HARNEY , JOHN
6748 W. GUM ROAD
MURFREESBORO , TN 37127
REALTOR
THE PARKS GROUP
11/09/2022 $250.00
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500
BRENTWOOD , TN 37027
P 01/09/2023 $500.00
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200
NASHVILLE , TN 37219
P 01/06/2023 $500.00
JOHNSON POSS GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820
NASHVILLE , TN 37219
P 01/09/2023 $500.00
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET
NASHVILLE , TN 37206
P 11/28/2022 $1,000.00
TOTAL CONTRIBUTIONS
(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
Purpose Amount
CAMPAIGN WORKERS $100.00
CAMPAIGN WORKERS $75.00
CAMPAIGN WORKERS $75.00
DONATIONS $50.00
FOOD FOR VOLUNTEER $8.44
SOCIAL MEDIA MANAGEMENT $33.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
FRONT STREET SIGN COMPANY
100 FRONT STREET
SMYRNA , TN 37167
MAGNETS 11/30/2022 $105.82
RICHARDSON , BRYCE
5019 WILLOWBEND DRIVE
MURFREESBORO , TN 37128
CAMPAIGN WORKERS 11/09/2022 $100.00
TAPP , LISA
134 LAURAL HILL DRIVE
SMYRNA , TN 37167
CAMPAIGN WORKERS 10/31/2022 $250.00
TENNESSEE YOUNG REPUBLICANS
129 RONALD SWAFFORD ROAD
PIKEVILLE , TN 37367
DONATIONS 11/28/2022 $350.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$3,650.00

Expenditures, Adjustments
Vendor C/P Purpose In-Kind Independent Date Amount
COMCAST CORP
523 THIRD AVENUE SOUTH
NASHVILLE , TN 37210
ADVERTISING 10/31/2022 [ $159.35 ]
TOTAL DISBURSEMENTS
$3,650.00

Ending Balance

ENDING BALANCE
$2,910.08


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $70,000.00 $40,000.00 $30,000.00
Self-Endorsed $0.00 $0.00 $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