Annual Mid Year Supplemental (2023) for BECPAC submitted on 07/07/2023
Beginning Balance
$30,121.39
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ACADIA HEALTHCARE COMPANY INC. PAC-TN
6100 TOWER CIRCLE, SUITE 1000 FRANKLIN , TN 37067 |
P | 12/09/2024 | $2,000.00 |
|
ALTRIA CLIENT SERVICES LLC
6601 WEST BROAD STREET RICHMOND , VA 23230 |
P | 11/12/2024 | $2,500.00 |
|
AMERICAN PROPERTY CASUALTY INSURANCE ASSN POL ACCT
8700 WEST BRYN MAWR, SUITE 1200S CHICAGO , IL 60631 |
P | 11/04/2024 | $500.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201 |
P | 12/09/2024 | $1,500.00 |
|
ATMOS ENERGY PAC
5430 LBJ FREEWAY, SUITE 160 DALLAS , TX 75240 |
P | 11/25/2024 | $1,000.00 |
|
BUILD TN HOUSING
P.O. BOX 198557 NASHVILLE , TN 37219 |
P | 01/14/2025 | $2,500.00 |
|
COCA COLA CONSOLIDATED
407 CRAIGHEAD ST NASHVILLE , TN 37204 |
11/25/2024 | $1,500.00 | |
|
COMCAST CORPORATION
1701 JFK BLVD 49TH FLOOR PHILADELPHIA , PA 19103 |
P | 12/19/2024 | $2,500.00 |
|
DIRECT TV LLC
2260 E IMPERIAL HWY EL SEGUNDO , CA 90245 |
11/25/2024 | $2,500.00 | |
|
EVANS
, JOHN
155 CUMBERLAND DR HENDERSONVILLE , TN 37067 INSURANCE EXECUTIVE SELF |
01/14/2025 | $2,000.00 | |
|
FAIRWAY CONSTRUCTION CO INC
PO BOX 7688 COLUMBIA , MO 65205 |
11/18/2024 | $5,000.00 | |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 01/14/2025 | $1,000.00 |
|
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVENUE, NW, SUITE 400 WASHINGTON , DC 20001 |
P | 01/14/2025 | $1,500.00 |
|
GO NETN PAC
1005 GLENWAY AVE. BRISTOL , VA 24201 |
P | 12/19/2024 | $5,000.00 |
|
HITE
, CASEY LEO
438 FLAT TOP MOUNTAIN RD FAIRVIEW , NC 28730 CEO AEROFLOW HEALTH |
01/14/2025 | $2,500.00 | |
|
IGT GLOBAL SOLUTIONS
9295 PROTOTYPE DRIVE RENO , NV 89521 |
11/04/2024 | $10,000.00 | |
|
LAND TITLE PAC OF TN
414 UNION AVENUE, SUITE 1105 NASHVILLE , TN 37219 |
P | 01/14/2025 | $500.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | 01/13/2025 | $1,000.00 |
|
LENDMARK FINANCIAL SERVICES
2150 GALLATIN PIKE MADISON , TN 37115 |
12/19/2024 | $2,500.00 | |
|
MEMPHIS MUSIC PAC
191 BEALE ST. MEMPHIS , TN 38103 |
P | 01/14/2025 | $1,000.00 |
|
NATIONAL HEALTH CORP. PAC (NHCPAC)
100 E. VINE ST. MURFREESBORO , TN 37130 |
P | 01/14/2025 | $1,000.00 |
|
PMI GLOBAL SERVICES INC
677 WASHINGTON BLVD STE 1100 STAMFORD , CT 06901-3713 |
11/18/2024 | $10,000.00 | |
|
PRIORITY ON DEMAND PAC
P. O. BOX 961 MADISON , TN 37116 |
P | 11/25/2024 | $1,000.00 |
|
SPORTS BETTING ALLIANCE
2200 WILSON BLVD. ARLINGTON , VA 22201 |
P | 11/25/2024 | $2,000.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 01/14/2025 | $1,500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PLACE BRENTWOOD , TN 37027 |
P | 11/12/2024 | $1,500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2451 ATRIUM WAY, STE 103 NASHVILLE , TN 37214 |
P | 11/04/2024 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | 01/14/2025 | $2,500.00 |
|
THE TRAVELERS COMPANIES, INC. PAC-TN (TPAC-TN)
ONE TOWER SQUARE HARTFORD , CT 06183 |
P | 11/18/2024 | $500.00 |
|
TREMCO CPG INC. PAC DBA TREMCO PAC
3735 GREEN ROAD BEACHWOOD , OH 44122 |
P | 01/14/2025 | $750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ANCHOR RESEARCH
718 THOMPSON LANE STE 108-172 NASHVILLE , TN 37204 |
RESEARCH / POLLING | 12/23/2024 | $3,000.00 | ||||
|
BICOL, LLC
849 GLENDALE LANE NASHVILLE , TN 37204 |
PUBLIC TRANSPORTATION | 12/24/2024 | $540.00 | ||||
|
BOYS AND GIRLS CLUB
129 W FOWLKES ST #1000 FRANKLIN , TN 37064 |
CONTRIBUTION | 11/05/2024 | $250.00 | ||||
|
CALHOUN'S
400 NEYLAND DR KNOXVILLE , TN 37902 |
FOOD / BEVERAGE | 12/09/2024 | $122.77 | ||||
|
COSTCO
98 SEABOARD LANE BRENTWOOD , TN 37027 |
FOOD / BEVERAGE | 11/26/2024 | $185.71 | ||||
|
FAIRLANE HOTEL
401 UNION STREET NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 11/04/2024 | $89.84 | ||||
|
FRANKLIN CHOP HOUSE
1101 MURFREESBORO ROAD FRANKLIN , TN 37064 |
FOOD / BEVERAGE | 11/06/2024 | $50.78 | ||||
|
HARSHBARGER
, ROBERT
P.O. BOX 3185 KINGSPORT , TN 37664 |
C | CONTRIBUTION | 11/04/2024 | $2,000.00 | |||
|
HERMITAGE HOTEL
231 6TH AVENUE NORTH NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 11/04/2024 | $146.87 | ||||
|
HILTON HOTEL (FRANKLIN)
601 CORPORATE CENTER DRIVE FRANKLIN , TN 37067 |
HOTEL | 11/07/2024 | $278.65 | ||||
|
HOSTINGER
1209 N ORANGE ST WILMINGTON , DE 19801 |
WEB HOSTING | 12/12/2024 | $17.17 | ||||
|
HOSTINGER
1209 N ORANGE ST WILMINGTON , DE 19801 |
WEB HOSTING | 11/22/2024 | $17.17 | ||||
|
HOSTINGER
1209 N ORANGE ST WILMINGTON , DE 19801 |
WEB HOSTING | 11/18/2024 | $17.17 | ||||
|
JONATHAN'S GRILLE-NASHVILLE
717 3RD AVE N NASHVILLE , TN 37201 |
FOOD / BEVERAGE | 01/14/2025 | $91.45 | ||||
|
KROGER
210 FRANKLIN ROAD STE 100 BRENTWOOD , TN 37027 |
FOOD / BEVERAGE | 11/05/2024 | $157.31 | ||||
|
LIVE NATION
9348 CIVIC CENTER BLVD BEVERLY HILLS , CA 90210 |
CMA TICKETS | 11/22/2024 | $1,276.00 | ||||
|
LIVE NATION
9348 CIVIC CENTER BLVD BEVERLY HILLS , CA 90210 |
CMA TICKETS | 11/20/2024 | $638.00 | ||||
|
MARTHIE ANNS
9453 BRADMORE LANE OOLTEWAH , TN 37363 |
FOOD / BEVERAGE | 12/09/2024 | $222.83 | ||||
|
METROPOLIS PARKING
144 2ND AVENUE NORTH NASHVILLE , TN 37201 |
PARKING | 01/15/2025 | $11.97 | ||||
|
METROPOLIS PARKING
144 2ND AVENUE NORTH NASHVILLE , TN 37201 |
PARKING | 01/14/2025 | $34.37 | ||||
|
METROPOLIS PARKING
144 2ND AVENUE NORTH NASHVILLE , TN 37201 |
PARKING | 01/13/2025 | $17.38 | ||||
|
METROPOLIS PARKING
144 2ND AVENUE NORTH NASHVILLE , TN 37201 |
PARKING | 11/01/2024 | $16.99 | ||||
|
METROPOLIS PARKING
144 2ND AVENUE NORTH NASHVILLE , TN 37201 |
PARKING | 10/31/2024 | $16.36 | ||||
|
NASHVILLE AIRPORT
1 TERMINAL DRIVE NASHVILLE , TN 37214 |
PARKING | 01/06/2025 | $90.00 | ||||
|
PAOLETTA
, TONY
1013 BRYAN STREET OLD HICKORY , TN 37138 |
MUSIC PERFORMERS | 12/03/2024 | $150.00 | ||||
|
PODY
, SHAWN
145 BALDY FORD ROAD LEBANON , TN 37090 |
MUSIC PERFORMERS | 12/09/2024 | $150.00 | ||||
|
RUSSELL
, LARRY LOWELL
104 CORN TASSELL SHORES VONORE , TN 37885 |
C | CONTRIBUTION | 12/24/2024 | $750.00 | |||
|
SALAMANDER HOTEL
1330 MARYLAND AVE SW WASHINGTON , DC 20024 |
HOTEL | 01/06/2025 | $578.48 | ||||
|
SENATE REPUBLICAN CAUCUS
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 11/07/2024 | $15,000.00 | |||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DRIVE DALLAS , TX 75235 |
PUBLIC TRANSPORTATION | 12/16/2024 | $449.95 | ||||
|
TARGET
3064 COLUMBIA AVENUE FRANKLIN , TN 37064 |
OFFICE SUPPLIES | 12/09/2024 | $47.25 | ||||
|
THE GRILL
99 MARKET SQUARE SW WASHINGTON , DC 20024 |
FOOD / BEVERAGE | 01/06/2025 | $118.18 | ||||
|
TN FAITH AND FREEDOM COALITION
1034 BUCKHEAD TRAIL MT. JULIET , TN 37122 |
CONTRIBUTION | 12/23/2024 | $11,000.00 | ||||
|
UNITED AIRLINES
1 TERMINAL DRIVE NASHVILLE , TN 37214 |
PUBLIC TRANSPORTATION | 11/12/2024 | $778.20 | ||||
|
WALGREENS
530 COOL SPRINGS BLVD FRANKLIN , TN 37067 |
OFFICE SUPPLIES | 12/09/2024 | $136.06 | ||||
|
WECKERLY
, SCOTT
1919 AVALON DRIVE NASHVILLE , TN 37216 |
MUSIC PERFORMERS | 12/30/2024 | $150.00 | ||||
|
WILLIAMSON COUNTY CAREER REPUBLICAN WOME
725 COOL SPRINGS BLVD #600 FRANKLIN , TN 37064 |
CONTRIBUTION | 12/20/2024 | $100.00 | ||||
|
WILLIAMSON HERALD
1117 COLUMBIA AVENUE FRANKLIN , TN 37064 |
DUES / SUBSCRIPTIONS | 12/24/2024 | $90.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$31,121.39
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