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Annual Mid Year Supplemental (2017) for HARWELL PAC submitted on 07/17/2017

Beginning Balance

$826,298.14

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ABEC ELECTRIC COMPANY LLC
407 SPENCE LANE
NASHVILLE , TN 37210
10/16/2024 $250.00
ABG CAULKING CONTRACTORS., INC.
P.O. BOX 544
GOODLETTSVILLE , TN 37070
10/16/2024 $250.00
ADVENT ELECTRIC
5901 WALDEN DR
KNOXVILLE , TN 37919
10/08/2024 $250.00
ALEXANDER METALS, INC.
497 CAVE ROAD
NASHVILLE , TN 37210
10/22/2024 $250.00
ALLSTAR FIRE PROTECTION
801 EAST OLD HICKORY BLVD SUITE 150
MADISON , TN 37115
10/16/2024 $250.00
ANCHOR ELECTRIC, INC.
P.O. BOX 1044
MADISON , TN 37116
10/16/2024 $250.00
BATTEN & SHAW, INC.
107 MUSIC CITY CIRCLE, #300
NASHVILLE , TN 37214
10/17/2024 $250.00
BLOUNT EXCAVATING
3700 GARNER CIRCLE
MARYVILLE , TN 37803
10/17/2024 $250.00
CABLING INNOVATIONS
2525 PERIMETER PLACE DR. SUITE 118
NASHVILLE , TN 37214
10/22/2024 $250.00
CHARTER CONSTRUCTION, INC.
P.O. BOX 90970
NASHVILLE , TN 37209
10/16/2024 $250.00
CHC MECHANICAL CONTRACTORS, INC.
347 E. STEVENS ST.
COOKEVILLE , TN 38501
10/22/2024 $250.00
COMMERCIAL PAINTING, INC.
P.O. BOX 100224
NASHVILLE , TN 37224-0224
10/16/2024 $250.00
COOPER DRYWALL & PAINTING, INC.
6711 PLEASANT RIDGE RD
KNOXVILLE , TN 37921
10/10/2024 $250.00
D.F. CHASE, INC.
3001 ARMORY DRIVE, #200
NASHVILLE , TN 37204
10/16/2024 $250.00
DAY ONE ELECTRIC
2118 LONGHUNTER CHASE DRIVE
SPRING HILL , TN 37174
10/10/2024 $250.00
DENHAM-BLYTHE CO., INC.
3030 BUSINESS PARK CIR SUITE 200
GOODLETTSVILLE , TN 37072
10/14/2024 $250.00
FACILITY SERVICES MANAGEMENT, INC.
1031 PROGRESS DR
CLARKSVILLE , TN 37040
10/22/2024 $250.00
FAST ELECTRICAL CONTRACTORS, INC.
335 WILHAGEN ROAD
NASHVILLE , TN 37217
10/10/2024 $250.00
FORREST LANDSCAPE & IRRIGATION
929 MYATT INDUSTRIAL BLVD.
MADISON , TN 37115
10/17/2024 $250.00
G & P MASONRY INC.
PO BOX 8187
CHATTANOOGA , TN 37414
10/22/2024 $250.00
GAYLOR ELECTRIC, INC.
5209 LINBAR DRIVE, SUITE 600
NASHVILLE , TN 37211
10/16/2024 $250.00
IRONSMITH FIRE, LLC
412 GOLDEN BEAR COURT, SUITE B200
MURFREESBORO , TN 37128
10/22/2024 $250.00
JACK HORNSBY ELECTRIC, INC.
230 COMMERCE CENTER
JACKSON , TN 38301
10/16/2024 $250.00
JARRETT FIRE PROTECTION, LLC
1106 LEBANON PIKE
NASHVILLE , TN 37210
10/17/2024 $250.00
JOSEPH CONSTRUCTION CO.
3222 WRIGHTS FERRY RD
LOUISVILLE , TN 37777
10/22/2024 $250.00
KILGORE ELECTRIC & CONSTRUCTION, INC
1330 LEO BAKER ROAD
ASHLAND CITY , TN 37015
10/16/2024 $250.00
LASHLEE-RICH, INC.
P.O. BOX 483
HUMBOLDT , TN 38343-0483
10/08/2024 $250.00
M.C. DEAN, INC.
1765 GREENSBORO STATION PLACE
MCLEAN , VA 22102
10/09/2024 $250.00
MERRYMAN-FARR, LLC
305 HILL AVENUE
NASHVILLE , TN 37210
10/16/2024 $250.00
MITCHELL PLUMBING
5110 LOUISIANA AVE
NASHVILLE , TN 37209
10/17/2024 $250.00
MURRAY DRYWALL & INSULATION OF TEXAS, INC.
1451 ELM HILL PIKE 252
NASHVILLE , TN 37210
10/16/2024 $250.00
PHAZE ELECTRIC
1432 W MAIN ST. SUITE 400
LEBANON , TN 37087
10/17/2024 $250.00
QUALITY MACHINE & WELDING CO.
P.O. BOX 27345
KNOXVILLE , TN 37927
10/22/2024 $250.00
ROUSE CONSTRUCTION
11121 KINGSTON PIKE, SUITE G
KNOXVILLE , TN 37934
10/16/2024 $250.00
TIBBETTS ELECTRICAL SERVICE
PO BOX 111539
NASHVILLE , TN 37222
10/16/2024 $250.00
TRAVIS ELECTRICAL SERVICE, LLC
PO BOX 3129
CLARKSVILLE , TN 37043
10/16/2024 $250.00
VOLUNTEER ELECTRIC, INC.
195 RIVER HILLS DRIVE
NASHVILLE , TN 37210
10/22/2024 $250.00
W.G. YATES AND SONS CONSTRUCTION COMPANY
22 CENTURY BLVD SUITE 140
NASHVILLE , TN 37214
10/17/2024 $250.00
WM MASSEY ELECTRIC, LLC
301 E. OLD HICKORY BLVD.
MADISON , TN 37115
10/17/2024 $250.00
WOLFE & TRAVIS ELECTRIC CO.
2001 GLADSTONE AVENUE
NASHVILLE , TN 37211
10/16/2024 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$30,500.00

Contributor C/P Date Amount
HAZLEWOOD , PATSY
P.O. BOX 324
SIGNAL MOUNTAIN , TN 37377
C 10/16/2024 [ $1,500.00 ]
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$39.40
TOTAL RECEIPTS
$30,539.40

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$70,141.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$70,141.00

Ending Balance

ENDING BALANCE
$786,696.54


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

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