Annual Mid Year Supplemental (2025) for TENNESSEE MORTGAGE BANKERS PAC submitted on 07/09/2025
Beginning Balance
$87,879.83
Receipts
Monetary Contributions, Unitemized
$101.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BANK OF TENNESSEE
2210 CRESTMOOR RD NASHVILLE , TN 37215 |
06/19/2025 | $250.00 | |
|
BOLING
, DONNA
1100 WILLOWOOD RD KNOXVILLE , TN 37922 LOAN OFFICER MORTGAGE INVESTORS GRP |
06/01/2025 | $50.00 | |
|
BOLING
, DONNA
1100 WILLOWOOD RD KNOXVILLE , TN 37922 SR LOAN OFFICER MORTGAGE INVESTORS GROUP |
05/01/2025 | $50.00 | |
|
BOLING
, DONNA
1100 WILLOWOOD RD KNOXVILLE , TN 37922 LOAN OFFICER MORTGAGE INVESTORS GRP |
04/01/2025 | $50.00 | |
|
BOLING
, DONNA
1100 WILLOWOOD RD KNOXVILLE , TN 37922 SR LOAN OFFICER MORTGAGE INVESTORS GROUP |
03/04/2025 | $50.00 | |
|
BOLING
, DONNA
1100 WILLOWOOD RD KNOXVILLE , TN 37922 LOAN OFFICER MORTGAGE INVESTORS GRP |
02/04/2025 | $50.00 | |
|
BURGIN
, JANETTE
606 DRYDEN LN KNOXVILLE , TN 37934 LOAN OFFICER REGIONS BANK |
06/01/2025 | $50.00 | |
|
BURGIN
, JANETTE
606 DRYDEN LN KNOXVILLE , TN 37934 VP PRODUCTION MANAGER REGIONS MORTGAGE |
05/01/2025 | $50.00 | |
|
BURGIN
, JANETTE
606 DRYDEN LN KNOXVILLE , TN 37934 LOAN OFFICER REGIONS BANK |
04/01/2025 | $50.00 | |
|
BURGIN
, JANETTE
606 DRYDEN LN KNOXVILLE , TN 37934 VP PRODUCTION MANAGER REGIONS MORTGAGE |
03/04/2025 | $50.00 | |
|
BURGIN
, JANETTE
606 DRYDEN LN KNOXVILLE , TN 37934 LOAN OFFICER REGIONS BANK |
02/04/2025 | $150.00 | |
|
CLARKE
, HOLLY
3409 MORGANTON R MARYVILLE , TN 37801 LOAN OFFICER CLARKMORE LENDING |
06/15/2025 | $41.00 | |
|
CLARKE
, HOLLY
3409 MORGANTON R MARYVILLE , TN 37801 LOAN OFFICER CLARKMORE LENDING |
05/15/2025 | $41.00 | |
|
CONFLUENT STRATEGIES
1661 AARON BRENNER DR STE 201 MEMPHIS , TN 38120 |
01/30/2025 | $250.00 | |
|
FIRST HORIZON BANK
511 UNION ST 4TH FLOOR NASHVILLE , TN 37219 |
02/28/2025 | $250.00 | |
|
HOLT
, RHONDA
1028 WILLOW PARK CIRCLE HENDERSONVILLE , TN 37075 SALES MANAGER ACOPIA HOME LOANS |
05/30/2025 | $100.00 | |
|
LOVELACE
, ROD
35 BALLARD CV PIPERTON , TN 38017 OWNER AGENT ROD LOVELACE ALLSTATE |
06/28/2025 | $100.00 | |
|
MORTGAGE INVESTORS GROUP
1000 BROOKFIELD, STE 225 MEMPHIS , TN 38119 |
03/27/2025 | $250.00 | |
|
NATIONAL MI
2100 POWELL ST, FL 12 EMORYVILLE , CA 94608 |
01/30/2025 | $250.00 | |
|
NEW AMERICAN FUNDING
TWO MARYLAND WAY, STE 128 BRENTWOOD , TN 37027 |
01/30/2025 | $250.00 | |
|
OPTIMAL BLUE
5340 LEGACY DR PLANO , TX 75024 |
02/28/2025 | $250.00 | |
|
REGIONS BANK
601 MARKET ST CHATTANOOGA , TN 37402 |
05/30/2025 | $250.00 | |
|
ROCKET MORTGAGE
1050 WOODWARD AVE DETROIT , MI 48226 |
02/28/2025 | $250.00 | |
|
SOUTHERN BANCORP BANK
400 HARDIN RD, STE 100 LITTLE ROCK , AR 72211 |
02/28/2025 | $250.00 | |
|
TRUIST BANK
5205 MARYLAND WAY, STE 200 BRENTWOOD , TN 37207 |
01/30/2025 | $250.00 | |
|
WRIGHT
, TIFFANY
182 SEARCY RD MT JULIET , TN 37122 MORTGAGE BANKER FIRST HORIZON |
01/16/2025 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,833.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,833.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CONFLUENT STRATEGIES
1661 AARON BRENNER DRIVE STE 201 MEMPHIS , TN 38120 |
DOTH EVENT - DECOR, PRINTING | 04/26/2025 | $100.50 | ||||
|
FAIRLANE HOTEL
401 UNION ST NASHVILLE , TN 37219 |
DOTH EVENT - FOOD & BEVERAGE | 03/18/2025 | $14,087.31 | ||||
|
INSIGHT RISK MANAGEMENT
7200 GOODLETT FARMS PKWY CORDOVA , TN 38016 |
DOTH EVENT - LIABILITY INSURANCE | 03/31/2025 | $300.00 | ||||
|
MACILVEEN
, AIMEE
10301 WELLINGTON CHASE LANE KNOXVILLE , TN 37932 |
DOTH EVENT - SUPPLIES | 03/10/2025 | $360.93 | ||||
|
WEBCONNEX SQUARE AUTOBOOKS
914 2ND ST SACRAMENTO , CA 95814 |
CREDIT CARD PROC FEES | 06/30/2025 | $27.62 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,876.36
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,876.36
Ending Balance
ENDING BALANCE
$76,836.47
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