2026 Early Year End Supplemental (2025) for LARRY J MILLER submitted on 02/01/2026
Beginning Balance
$56,883.38
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | Primary | 01/08/2026 | $750.00 | $750.00 |
|
C5 PAC
3325 ASPEN GROVE DR, SUITE 201 FRANKLIN , TN 37067 |
P | Primary | 01/11/2026 | $500.00 | $500.00 |
|
CAM PAC
PO BOX 58824 NASHVILLE , TN 37205 |
P | Primary | 01/06/2026 | $2,500.00 | $2,500.00 |
|
EXCELLENCE IN PUBLIC EDUCATION PAC
1600 WEST END AVE. SUITE 1750 NASHVILLE , TN 37203 |
P | Primary | 12/05/2025 | $1,000.00 | $1,000.00 |
|
FAST PACE HEALTH
6550 CAROTHERS PKWY FRANKLIN , TN 37067 |
Primary | 08/19/2025 | $750.00 | $750.00 | |
|
GHERTNER & COMPANY INC (LLC)
50 VINTAGE WAY, SUITE 100 NASHVILLE , TN 37228 |
Primary | 01/12/2026 | $500.00 | $500.00 | |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | Primary | 12/18/2025 | $5,000.00 | $5,000.00 |
|
JOHNSON POSS KIRBY GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | Primary | 01/08/2026 | $500.00 | $500.00 |
|
MCCARTY
, CINDY
1303 N 9TH ST PAYETTE , ID 83661 RETIRED |
Primary | 08/01/2025 | $500.00 | $500.00 | |
|
PRIORITY ON DEMAND PAC
P. O. BOX 961 MADISON , TN 37116 |
P | Primary | 12/09/2025 | $500.00 | $500.00 |
|
SEVENICH
, STEPHEN
1339 CAMP RAVINE RD BURNS , TN 37029 DENTIST RETIRED |
Primary | 12/23/2025 | $100.00 | $100.00 | |
|
TENNESSEE ACADEMY OF PHYSICIAN ASSISTANTS PAC
P. O. BOX 150785 NASHVILLE , TN 37215 |
P | Primary | 12/29/2025 | $500.00 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 01/08/2026 | $1,000.00 | $1,000.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 569 MT JULIET , TN 37121 |
P | Primary | 12/09/2025 | $500.00 | $500.00 |
|
TENNESSEE RPAC
901 19TH AVENUE S NASHVILLE , TN 37212 |
P | Primary | 07/02/2025 | $500.00 | $500.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531 MCMINNVILLE , TN 37110 |
P | Primary | 12/15/2025 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$27,700.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$27,700.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 12/23/2025 | $265.00 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 11/24/2025 | $266.50 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 10/23/2025 | $266.70 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 09/23/2025 | $266.47 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 08/25/2025 | $266.47 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 07/24/2025 | $266.47 | |
|
BLACKHORSE PUB
132 FRANKLIN STREET CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 06/26/2025 | $86.28 | |
|
CASEY'S GENERAL STORE
419 W MAIN WAVERLY , TN 37185 |
GAS | 10/14/2025 | $60.81 | |
|
CASEY'S GENERAL STORE
419 W MAIN WAVERLY , TN 37185 |
GAS | 07/29/2025 | $45.50 | |
|
CLARION HOTEL
211 N 1ST STREET NASHVILLE , TN 37213 |
HOTEL | 08/15/2025 | $193.51 | |
|
ENTERPRISE
314 N 2ND ST CLARKSVILLE , TN 37040 |
CAR RENTAL | 10/16/2025 | $1,045.90 | |
|
ERIN CHURCH OF CHRIST
205 E MAIN ST ERIN , TN 37061 |
DONATIONS | 01/04/2026 | $500.00 | |
|
HILL CITY STRATEGIES
PO BOX 4478 CHATTANOOGA , TN 37405 |
PROFESSIONAL SERVICES | 12/01/2025 | $500.00 | |
|
HILL CITY STRATEGIES
PO BOX 4478 CHATTANOOGA , TN 37405 |
PROFESSIONAL SERVICES | 11/14/2025 | $500.00 | |
|
HILL CITY STRATEGIES
PO BOX 4478 CHATTANOOGA , TN 37405 |
PROFESSIONAL SERVICES | 10/01/2025 | $500.00 | |
|
HILL CITY STRATEGIES
PO BOX 4478 CHATTANOOGA , TN 37405 |
PROFESSIONAL SERVICES | 07/01/2025 | $1,500.00 | |
|
HOUSTON COUNTY REPUBLICAN PARTY
114 SUNNY BROOKE LANE MCEWEN , TN 37101 |
DONATIONS | 08/07/2025 | $79.97 | |
|
HP.COM
1501 PAGE MILL ROAD, BLDG 6 PALO ALTO , CA 94304 |
DUES / SUBSCRIPTIONS | 01/07/2026 | $8.77 | |
|
HP.COM
1501 PAGE MILL ROAD, BLDG 6 PALO ALTO , CA 94304 |
DUES / SUBSCRIPTIONS | 12/08/2025 | $8.77 | |
|
HP.COM
1501 PAGE MILL ROAD, BLDG 6 PALO ALTO , CA 94304 |
PRINTING | 11/07/2025 | $8.77 | |
|
HP.COM
1501 PAGE MILL ROAD, BLDG 6 PALO ALTO , CA 94304 |
DUES / SUBSCRIPTIONS | 10/06/2025 | $8.77 | |
|
HP.COM
1501 PAGE MILL ROAD, BLDG 6 PALO ALTO , CA 94304 |
DUES / SUBSCRIPTIONS | 09/08/2025 | $8.77 | |
|
HP.COM
1501 PAGE MILL ROAD, BLDG 6 PALO ALTO , CA 94304 |
OFFICE SUPPLIES | 08/07/2025 | $64.74 | |
|
HP.COM
1501 PAGE MILL ROAD, BLDG 6 PALO ALTO , CA 94304 |
DUES / SUBSCRIPTIONS | 07/07/2025 | $8.77 | |
|
HUCKS
106 HWY 46 DICKSON , TN 37055 |
GAS | 01/15/2026 | $35.18 | |
|
HUCKS
106 HWY 46 DICKSON , TN 37055 |
GAS | 01/12/2026 | $29.53 | |
|
HUCKS
106 HWY 46 DICKSON , TN 37055 |
GAS | 10/06/2025 | $64.28 | |
|
HUCKS
106 HWY 46 DICKSON , TN 37055 |
GAS | 09/26/2025 | $76.77 | |
|
HUCKS
106 HWY 46 DICKSON , TN 37055 |
GAS | 09/26/2025 | $3.44 | |
|
HUCKS
106 HWY 46 DICKSON , TN 37055 |
GAS | 09/08/2025 | $66.00 | |
|
J MARKET
800 E MAIN WAVERLY , TN 37185 |
GAS | 01/06/2026 | $25.74 | |
|
LITTLE GENERAL
998 BROADWAY NEW JOHNSONVILLE , TN 37134 |
GAS | 10/12/2025 | $74.00 | |
|
MAPCO
380 WARFIELD BLVD CLARKSVILLE , TN 37043 |
GAS | 11/21/2025 | $56.36 | |
|
MAPCO
380 WARFIELD BLVD CLARKSVILLE , TN 37043 |
GAS | 09/17/2025 | $20.74 | |
|
MAPCO
380 WARFIELD BLVD CLARKSVILLE , TN 37043 |
GAS | 07/07/2025 | $38.92 | |
|
MARATHON GAS
HWY 13 ERIN , TN 37061 |
GAS | 01/07/2026 | $44.62 | |
|
MARATHON GAS
HWY 13 ERIN , TN 37061 |
GAS | 12/10/2025 | $42.21 | |
|
MARATHON GAS
HWY 13 ERIN , TN 37061 |
GAS | 11/17/2025 | $35.83 | |
|
MARATHON GAS
HWY 13 ERIN , TN 37061 |
GAS | 11/03/2025 | $43.64 | |
|
MARATHON GAS
HWY 13 ERIN , TN 37061 |
GAS | 10/07/2025 | $58.56 | |
|
MARATHON GAS
HWY 13 ERIN , TN 37061 |
GAS | 10/08/2025 | $57.65 | |
|
MARATHON GAS
HWY 13 ERIN , TN 37061 |
GAS | 10/14/2025 | $45.55 | |
|
MARATHON GAS
HWY 13 ERIN , TN 37061 |
GAS | 09/15/2025 | $42.88 | |
|
MARATHON GAS
HWY 13 ERIN , TN 37061 |
GAS | 08/10/2025 | $74.00 | |
|
MARATHON GAS
HWY 13 ERIN , TN 37061 |
GAS | 07/22/2025 | $43.50 | |
|
MARATHON GAS
HWY 13 ERIN , TN 37061 |
GAS | 07/07/2025 | $112.17 | |
|
MARATHON GAS
HWY 13 ERIN , TN 37061 |
GAS | 07/03/2025 | $65.75 | |
|
MURPHY USA
2309 MADISON CLARKSVILLE , TN 37043 |
GAS | 11/12/2025 | $41.96 | |
|
MURPHY USA
2309 MADISON CLARKSVILLE , TN 37043 |
GAS | 10/08/2025 | $65.15 | |
|
MURPHY USA
2309 MADISON CLARKSVILLE , TN 37043 |
GAS | 09/18/2025 | $32.04 | |
|
MURPHY USA
2309 MADISON CLARKSVILLE , TN 37043 |
GAS | 07/21/2025 | $68.98 | |
|
OFFICE DEPOT
415 HWY 46 SOUTH DICKSON , TN 37055 |
OFFICE SUPPLIES | 07/07/2025 | $82.10 | |
|
PILOT
2320 HWY 46 SOUTH DICKSON , TN 37055 |
GAS | 12/17/2025 | $31.68 | |
|
PILOT
2320 HWY 46 SOUTH DICKSON , TN 37055 |
GAS | 10/04/2025 | $60.68 | |
|
PILOT
2320 HWY 46 SOUTH DICKSON , TN 37055 |
GAS | 09/02/2025 | $38.60 | |
|
PILOT
2320 HWY 46 SOUTH DICKSON , TN 37055 |
GAS | 08/20/2025 | $39.86 | |
|
PILOT
2320 HWY 46 SOUTH DICKSON , TN 37055 |
GAS | 08/18/2025 | $57.36 | |
|
SCRP
MAIN STREET DOVER , TN 37058 |
DONATIONS | 09/22/2025 | $120.00 | |
|
SIRIUSXM
1221 AVE OF THE AMERICAS NEW YORK , NY 10020 |
DUES / SUBSCRIPTIONS | 01/05/2026 | $9.31 | |
|
SIRIUSXM
1221 AVE OF THE AMERICAS NEW YORK , NY 10020 |
DUES / SUBSCRIPTIONS | 12/04/2025 | $9.31 | |
|
SIRIUSXM
1221 AVE OF THE AMERICAS NEW YORK , NY 10020 |
DUES / SUBSCRIPTIONS | 11/04/2025 | $9.31 | |
|
SIRIUSXM
1221 AVE OF THE AMERICAS NEW YORK , NY 10020 |
DUES / SUBSCRIPTIONS | 10/06/2025 | $9.31 | |
|
SIRIUSXM
1221 AVE OF THE AMERICAS NEW YORK , NY 10020 |
GAS | 09/04/2025 | $9.31 | |
|
SIRIUSXM
1221 AVE OF THE AMERICAS NEW YORK , NY 10020 |
DUES / SUBSCRIPTIONS | 08/04/2025 | $9.31 | |
|
SIRIUSXM
1221 AVE OF THE AMERICAS NEW YORK , NY 10020 |
DUES / SUBSCRIPTIONS | 07/07/2025 | $6.57 | |
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DRIVE DALLAS , TX 75235 |
TRAVEL | 07/08/2025 | $1,146.31 | |
|
SUDDEN SERVICE
1349 HWY 149 CUMBERLAND CITY , TN 37050 |
GAS | 01/02/2026 | $63.69 | |
|
SUDDEN SERVICE
1349 HWY 149 CUMBERLAND CITY , TN 37050 |
GAS | 10/12/2025 | $33.70 | |
|
SUDDEN SERVICE
1349 HWY 149 CUMBERLAND CITY , TN 37050 |
GAS | 10/15/2025 | $46.61 | |
|
SUDDEN SERVICE
1349 HWY 149 CUMBERLAND CITY , TN 37050 |
GAS | 08/12/2025 | $44.29 | |
|
SUDDEN SERVICE
1349 HWY 149 CUMBERLAND CITY , TN 37050 |
GAS | 07/15/2025 | $38.27 | |
|
SUDDEN SERVICE
1349 HWY 149 CUMBERLAND CITY , TN 37050 |
GAS | 06/27/2025 | $40.77 | |
|
TN REPUBLICAN PARTY
95 WHITE BRIDGE ROAD NASHVILLE , TN 37205 |
DONATIONS | 07/28/2025 | $600.00 | |
|
TRADITIONS FIRST BANK
MAIN STREET ERIN , TN 37061 |
BANK FEES | 12/31/2025 | $5.00 | |
|
TRADITIONS FIRST BANK
MAIN STREET ERIN , TN 37061 |
BANK FEES | 11/28/2025 | $5.00 | |
|
TRADITIONS FIRST BANK
MAIN STREET ERIN , TN 37061 |
BANK FEES | 10/31/2025 | $5.00 | |
|
TRADITIONS FIRST BANK
MAIN STREET ERIN , TN 37061 |
BANK FEES | 09/30/2025 | $5.00 | |
|
TRADITIONS FIRST BANK
MAIN STREET ERIN , TN 37061 |
BANK FEES | 09/25/2025 | $5.00 | |
|
TRADITIONS FIRST BANK
MAIN STREET ERIN , TN 37061 |
BANK FEES | 08/25/2025 | $5.00 | |
|
TRADITIONS FIRST BANK
MAIN STREET ERIN , TN 37061 |
BANK FEES | 07/25/2025 | $5.00 | |
|
USPS
ARLINGTON STREET ERIN , TN 37061 |
POSTAGE | 12/16/2025 | $78.00 | |
|
USPS
ARLINGTON STREET ERIN , TN 37061 |
POSTAGE | 07/31/2025 | $11.00 | |
|
WALMART
FT. CAMPBELL BLVD CLARKSVILLE , TN 37040 |
GAS | 10/21/2025 | $68.03 | |
|
WALMART
FT. CAMPBELL BLVD CLARKSVILLE , TN 37040 |
GAS | 10/13/2025 | $40.28 | |
|
WALMART
FT. CAMPBELL BLVD CLARKSVILLE , TN 37040 |
OFFICE SUPPLIES | 09/02/2025 | $82.76 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,989.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,989.00
Ending Balance
ENDING BALANCE
$80,594.38
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