2026 2nd Quarter for BETH WEST submitted on 07/09/2026
Beginning Balance
$29,431.51
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
A BETTER TOMORROW
161 ROSA PARKS BLVD. NASHVILLE , TN 37203 |
P | Primary | 12/01/2023 | $1,500.00 | $1,500.00 |
|
ADAMS AND REESE TN PAC
1600 WEST END, SUITE 1400 NASHVILLE , TN 37203 |
P | Primary | 01/08/2024 | $1,000.00 | $1,000.00 |
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | Primary | 01/08/2024 | $3,000.00 | $3,000.00 |
|
ARDA ROC PAC
1201 15TH STREET, NW STE 400 WASHINGTON , DC 20005 |
P | Primary | 10/19/2023 | $500.00 | $500.00 |
|
BUILD TN HOUSING
P.O. BOX 198557 NASHVILLE , TN 37219 |
P | Primary | 01/08/2024 | $1,500.00 | $1,500.00 |
|
CAESARS ENTERPRISE
ONE CAESARS PALACE DRIVE LAS VEGAS , NV 89101 |
P | Primary | 01/08/2024 | $500.00 | $500.00 |
|
CAI PAC TENNESSEE
6402 ARLINGTON BLVD., STE. 500 FALLS CHURCH , VA 22042 |
P | Primary | 12/16/2023 | $1,000.00 | $1,000.00 |
|
EVERYACTION, INC.
655 15TH STREET NW. STE 650 WASHINGTON , DC 20005 |
Primary | 07/27/2023 | $447.93 | $447.93 | |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 01/08/2024 | $1,000.00 | $1,000.00 |
|
GILEAD SCIENCES INC.
305 CHURCH AT NORTH HILLS STREET RALEIGH , NC 27609 |
Primary | 12/14/2023 | $450.00 | $450.00 | |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | Primary | 09/06/2023 | $1,500.00 | $1,500.00 |
|
HOLLAND & KNIGHT TENNESSEE PAC
511 UNION STREET SUITE 2700 NASHVILLE , TN 37203 |
P | Primary | 01/08/2024 | $1,000.00 | $1,000.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 11/17/2023 | $1,000.00 | $1,000.00 |
|
INGRAM INDUSTRIES PAC
4400 HARDING PIKE NASHVILLE , TN 37205 |
P | Primary | 01/08/2024 | $500.00 | $500.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | Primary | 01/08/2024 | $1,000.00 | $1,000.00 |
|
JACK DANIEL'S PAC
228 S. WASHINGTON ST., STE 115 ALEXANDRIA , VA 22314 |
P | Primary | 11/10/2023 | $1,000.00 | $1,000.00 |
|
LIFEPOINT TENNESSEE PAC
330 SEVEN SPRINGS WAY BRENTWOOD , TN 37027 |
P | Primary | 10/11/2023 | $1,000.00 | $1,000.00 |
|
LKQ CORPORATION
100 M STREET SE - STE 750 WASHINGTON , DC 20003 |
P | Primary | 11/13/2023 | $500.00 | $500.00 |
|
MIDDLE TENNESSEE BUSINESS LEADERS FOR COMMON SENSE
P.O. BOX 90117 NASHVILLE , TN 37209 |
P | Primary | 01/09/2024 | $2,000.00 | $2,000.00 |
|
READY PAC
PO BOX 92544 NASHVILLE , TN 37209 |
P | Primary | 01/08/2024 | $500.00 | $500.00 |
|
SENATE DEMOCRATIC CAUCUS
P.O. BOX 198822 NASHVILLE , TN 37219 |
P | Primary | 01/08/2024 | $2,500.00 | $2,500.00 |
|
SOUTHWEST AIRLINES CO. POLITICAL ACTION COMMITTEE
HDQ 4GA, PO BOX 36611 DALLAS , TX 75235 |
P | Primary | 10/27/2023 | $500.00 | $500.00 |
|
TDG-PAC
P.O. BOX 158540 NASHVILLE , TN 37215 |
P | Primary | 01/08/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEANS FOR TRANSIT
P.O. BOX 210857 NASHVILLE , TN 37221 |
P | Primary | 01/08/2024 | $500.00 | $500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | Primary | 10/09/2023 | $1,000.00 | $1,000.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | Primary | 12/29/2023 | $1,500.00 | $1,500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2451 ATRIUM WAY, STE 103 NASHVILLE , TN 37214 |
P | Primary | 11/24/2023 | $500.00 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH NASHVILLE , TN 37201 |
P | Primary | 01/08/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | Primary | 01/08/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE HOSPITALITY AND TOURISM - PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | Primary | 01/04/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE MORTGAGE BANKERS PAC
PO BOX 172086 MEMPHIS , TN 38187 |
P | Primary | 09/29/2023 | $500.00 | $500.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224 |
P | Primary | 01/08/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE RETAIL ASSOCIATION PAC
414 UNION STREET, SUITE 1007 NASHVILLE , TN 37219 |
P | Primary | 12/13/2023 | $500.00 | $500.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | Primary | 07/24/2023 | $1,000.00 | $1,000.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531 MCMINNVILLE , TN 37110 |
P | Primary | 01/08/2024 | $500.00 | $500.00 |
|
TENNESSEE UTILITIES PAC
840 COMMERCIAL COURT MURFREESBORO , TN 37129 |
P | Primary | 01/08/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 961 MADISON , TN 37116 |
P | Primary | 09/29/2023 | $1,000.00 | $1,000.00 |
|
UNITEDHEALTH GROUP INCORPORATED
701 PENNSYLVANIA AVE. NW SUITE 600 WASHINGTON , DC 20004 |
P | Primary | 12/21/2023 | $2,000.00 | $2,000.00 |
|
WALMART INC.
701 SW 8TH STREET BENTONVILLE , AR 72716 |
P | Primary | 12/14/2023 | $500.00 | $500.00 |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | Primary | 01/08/2024 | $1,000.00 | $1,000.00 |
|
WSWT POLITICAL ACTION COMMITTEE
320 SEVEN SPRINGS WAY, SUITE 110 BRENTWOOD , TN 37027 |
P | Primary | 09/29/2023 | $3,000.00 | $3,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$31,709.37
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$31,209.37
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRADSHAW & CO INSURORS
PO BOX 1300 DYERSBURG , TN 38025 |
LIABILITY INSURANCE | 09/29/2023 | $341.00 | |
|
PARAGON SOLUTIONS
2141 EAST BROADWAY RD., SUITE 202 TEMPE , AZ 85285 |
MERCHANT FEE | 01/02/2024 | $25.00 | |
|
PARAGON SOLUTIONS
2141 EAST BROADWAY RD., SUITE 202 TEMPE , AZ 85285 |
MERCHANT FEE | 12/04/2023 | $25.00 | |
|
PARAGON SOLUTIONS
2141 EAST BROADWAY RD., SUITE 202 TEMPE , AZ 85285 |
MERCHANT FEE | 11/02/2023 | $25.00 | |
|
PARAGON SOLUTIONS
2141 EAST BROADWAY RD., SUITE 202 TEMPE , AZ 85285 |
MERCHANT FEE | 10/02/2023 | $119.75 | |
|
PARAGON SOLUTIONS
2141 EAST BROADWAY RD., SUITE 202 TEMPE , AZ 85285 |
MERCHANT FEE | 09/05/2023 | $25.00 | |
|
PARAGON SOLUTIONS
2141 EAST BROADWAY RD., SUITE 202 TEMPE , AZ 85285 |
MERCHANT FEE | 08/02/2023 | $25.00 | |
|
PARAGON SOLUTIONS
2141 EAST BROADWAY RD., SUITE 202 TEMPE , AZ 85285 |
MERCHANT FEE | 07/03/2023 | $25.00 | |
|
PINNACLE FINANCIAL PARTNERS
150 3RD AVE S. NASHVILLE , TN 37201 |
BANK FEES | 11/30/2023 | $15.00 | |
|
PINNACLE FINANCIAL PARTNERS
150 3RD AVE S. NASHVILLE , TN 37201 |
BANK FEES | 10/31/2023 | $15.00 | |
|
PINNACLE FINANCIAL PARTNERS
150 3RD AVE S. NASHVILLE , TN 37201 |
BANK FEES | 09/29/2023 | $15.00 | |
|
PINNACLE FINANCIAL PARTNERS
150 3RD AVE S. NASHVILLE , TN 37201 |
BANK FEES | 08/31/2023 | $15.00 | |
|
PINNACLE FINANCIAL PARTNERS
150 3RD AVE S. NASHVILLE , TN 37201 |
BANK FEES | 07/31/2023 | $15.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,451.62
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,451.62
Ending Balance
ENDING BALANCE
$50,189.26
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