Annual Mid Year Supplemental (2025) for TENNESSEE HEALTH CARE ASSN PAC submitted on 07/08/2025
Beginning Balance
$190,542.65
Receipts
Monetary Contributions, Unitemized
$8,369.47
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMERICA'S HEALTH INSURANCE PLAN PAC
601 PENNSYLVANIA AVENUE, NW WASHINGTON , DC 20004 |
P | 08/14/2006 | $750.00 |
|
AMERICAN INSURANCE ASSN. SE INSURANCE PAC - TN
5565 GLENRIDGE CONNECTOR #425 ATLANTA , GA 30342 |
P | 09/07/2006 | $250.00 |
|
BNSF RAILWAY COMPANY RAILPAC
PO BOX 961039 FT WORTH , TX 76161 |
P | 09/20/2006 | $500.00 |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | 08/09/2006 | $250.00 |
|
CINGULAR WIRELESS LLC EMPLOYEE PAC
5565 GLENRIDGE CONNECTOR, SUITE 1700 ATLANTA , GA 30342 |
P | 08/03/2006 | $500.00 |
|
COCA-COLA REFRESHMENTS USA, INC. NONPARTISAN PAC
P.O. BOX 723040 ATLANTA , GA 31139-0040 |
P | 07/28/2006 | $1,000.00 |
|
JOHNSON
, CHARLES
301 YAMATO RD. #3101 BOCA RATON , FL 33431 REAL ESTATE DEVELOPER SELF EMPLOYED |
07/28/2006 | $500.00 | |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | 09/13/2006 | $5,000.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
424 CHURCH ST.SUITE 1650 NASHVILLE , TN 37219 |
P | 08/31/2006 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | 08/15/2006 | $4,000.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 09/13/2006 | $1,000.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 09/22/2006 | $500.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | 08/01/2006 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$135,592.91
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$135,592.91
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $784.50 |
| POSTAGE | $39.00 |
| SUBSCRIPTION | $56.07 |
| SUPPLIES | $168.17 |
| TRAVEL & MEALS | $426.02 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BELLSOUTH
HWY 51 NORTH COVINGTON , TN 38019 |
PHONE SERVICE | 08/14/2006 | $298.73 | ||||
|
BROOKS BROTHERS MASTER CARD
P.O. BOX 9717 MACON , GA 31297 |
CAMPAIGN FOOD & BEVERAGE | 09/04/2006 | $190.13 | ||||
|
COVINGTON COUNTRY CLUB
MASON HIGHWAY COVINGTON , TN 38019 |
CONTRIBUTION | 08/08/2006 | $200.00 | ||||
|
COVINGTON GRIDIRON
803 SOUTH COLLEGE STREET COVINGTON , TN 38019 |
DONATIONS | 07/31/2006 | $350.00 | ||||
|
JON STORAGE
718 NORTH TIPTON STREET COVINGTON , TN 38019 |
STORAGE-CAMPAIGN SIGNS & SUPPLIES | 07/29/2006 | $360.00 | ||||
|
PENNY PANTRY, INC.
513 SANFORD AVENUE COVINGTON , TN 38019 |
TRAVEL | 09/08/2006 | $143.00 | ||||
|
SOUTH TIPTON CHAMBER OF COMMERCE
1461 MUNFORD AVE. MUNFORD , TN 38058 |
CONTRIBUTION | 09/25/2006 | $300.00 | ||||
|
ST. JUDE'S CHILDRENS RESEARCH HOSPITAL
501 ST. JUDE PLACE MEMPHIS , TN 38105 |
CONTRIBUTION | 09/21/2006 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$25,604.74
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$25,604.74
Ending Balance
ENDING BALANCE
$300,530.82
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