Amended Annual Mid Year Supplemental (2025) for LAMBERTH PAC submitted on 09/17/2025
Beginning Balance
$232,454.67
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMG-PAC
818 18TH AVE S #1000 NASHVILLE , TN 37203 |
P | 06/19/2025 | $2,500.00 |
|
ASURION
PO BOX 110656 NASHVILLE , TN 37222 |
06/30/2025 | $5,000.00 | |
|
BBS GOOD GOVERNMENT COMMITTEE
21 PLATFORM WAY SOUTH, SUITE 3500 NASHVILLE , TN 37203 |
P | 06/19/2025 | $2,000.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 06/30/2025 | $1,500.00 |
|
DIAGEO NORTH AMERICA, INC. EPLOYEE'S (DIAGEO PAC)
3 WORLD TRADE CENTER, 175 GREENWICH ST NEW YORK , NY 10007 |
P | 06/19/2025 | $2,500.00 |
|
DRIVING TENNESSEE PAC
6070 POPLAR AVE., SUITE 750 MEMPHIS , TN 38119 |
P | 06/19/2025 | $2,500.00 |
|
FBT GIBBONS TENNESSEE PAC
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | 06/19/2025 | $2,500.00 |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 06/11/2025 | $2,500.00 |
|
FOCUS PAC INC.
203 S. HIGH ST. WAYNESBORO , TN 38485 |
P | 06/19/2025 | $10,000.00 |
|
FREEMAN RECOVERY CENTER
250 STATE STREET DICKSON , TN 37055 |
06/19/2025 | $5,000.00 | |
|
FRIENDS OF MOUNTAIN STATES
PO BOX 3859 JOHNSON CITY , TN 37602 |
06/30/2025 | $10,000.00 | |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 06/30/2025 | $5,000.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | 06/30/2025 | $5,000.00 |
|
HITE
, CASEY
438 FLAT TOP MOUNTAIN ROAD FAIRVIEW , NC 28730 CEO AEROFLOW HEALTH |
05/15/2025 | $2,500.00 | |
|
HOME BUILDERS POLITICAL ACTION COMMITTEE (HBPAC)
9007 OVERLOOK BLVD BRENTWOOD , TN 37027 |
P | 06/19/2025 | $2,500.00 |
|
JACK DANIEL'S PAC
228 S. WASHINGTON ST., STE 115 ALEXANDRIA , VA 22314 |
P | 06/30/2025 | $4,000.00 |
|
LIFEPOINT TENNESSEE PAC
330 SEVEN SPRINGS WAY BRENTWOOD , TN 37027 |
P | 06/19/2025 | $5,000.00 |
|
MIDDLE TENNESSEE BUSINESS LEADERS FOR COMMON SENSE
P.O. BOX 198524 NASHVILLE , TN 37219 |
P | 06/30/2025 | $4,000.00 |
|
MNA PAC
414 UNION ST, STE. 1007 NASHVILLE , TN 37219 |
P | 06/19/2025 | $1,000.00 |
|
NEUMAN
, ANDY
2812 27TH AVE SOUTH NASHVILLE , TN 37212 BUSINESS OWNER SELF EMPLOYED |
06/30/2025 | $1,000.00 | |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
511 UNION STREET, SUITE 1550 NASHVILLE , TN 37219 |
P | 06/19/2025 | $2,500.00 |
|
TENNESSEE CREDIT UNION LEAGUE PAC
P. O. BOX 21550 CHATTANOOGA , TN 37424 |
P | 06/30/2025 | $2,500.00 |
|
TENNESSEE OIL MARKETERS PAC
430 ENOS REED DR. NASHVILLE , TN 37224 |
P | 06/16/2025 | $5,000.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204 |
P | 06/19/2025 | $5,000.00 |
|
TN ADVANCE FINANCIAL PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | 06/19/2025 | $10,000.00 |
|
TURNER
, SCOTT
2317 GOLF CLUB LANE NASHVILLE , TN 37215 BUSINESS OWNER AJAX TURNER CO INC |
06/19/2025 | $2,500.00 | |
|
VOGEL PAC
3810 BEDFORD AVE #200 NASHVILLE , TN 37215 |
P | 06/19/2025 | $5,000.00 |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | 06/19/2025 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$113,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$113,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
5TH & TAYLOR
1411 5TH AVE N NASHVILLE , TN 37208 |
MEETING FOOD | 03/12/2025 | $872.54 | ||||
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
HOUSE MEMBER GIFT | 05/14/2025 | $982.80 | ||||
|
BARNES
, SUSIE
2022 EAGLE VIEW ROAD HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 06/20/2025 | $300.00 | ||||
|
BARNES
, SUSIE
2022 EAGLE VIEW ROAD HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 05/22/2025 | $300.00 | ||||
|
BARNES
, SUSIE
2022 EAGLE VIEW ROAD HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 04/20/2025 | $300.00 | ||||
|
BARNES
, SUSIE
2022 EAGLE VIEW ROAD HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 03/21/2025 | $300.00 | ||||
|
BARNES
, SUSIE
2022 EAGLE VIEW ROAD HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 02/22/2025 | $300.00 | ||||
|
BRICKTOPS
3000 WEST END AVE NASHVILLE , TN 37203 |
MEETING FOOD | 04/18/2025 | $673.71 | ||||
|
CHICK-FIL-A
2120 ROSA L PARKS BLVD NASHVILLE , TN 37228 |
FOOD / BEVERAGE | 02/03/2025 | $817.19 | ||||
|
HALLS CHOPHOUSE
1600 WEST END AVE STE 101 NASHVILLE , TN 37203 |
MEETING FOOD | 04/15/2025 | $4,888.34 | ||||
|
HALLS CHOPHOUSE
1600 WEST END AVE STE 101 NASHVILLE , TN 37203 |
MEETING FOOD | 04/08/2025 | $5,206.47 | ||||
|
HALLS CHOPHOUSE
1600 WEST END AVE STE 101 NASHVILLE , TN 37203 |
MEETING FOOD | 04/03/2025 | $4,759.04 | ||||
|
HONEY BAKED HAM
2817 WEST END AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 02/18/2025 | $320.08 | ||||
|
INGLE
, CHASE
425 REP JOHN LEW WAY NASHVILLE , TN 37243 |
FIELD STAFF | 06/19/2025 | $1,000.00 | ||||
|
INGLE
, CHASE
425 REP JOHN LEW WAY NASHVILLE , TN 37243 |
FIELD STAFF | 02/03/2025 | $600.00 | ||||
|
JEFF RUBY'S STEAKHOUSE, NASHVILLE
300 4TH AVE N NASHVILLE , TN 37219 |
FUNDRAISING MEAL | 06/18/2025 | $9,152.19 | ||||
|
OAK TREE AWARDS & RECOGNITION
318 MORGANTOWN ROAD BOWLING GREEN , KY 42101 |
DONOR APPRECIATION | 06/11/2025 | $381.60 | ||||
|
SANTA FE CATTLE COMPANY
2520 MUSIC VALLEY DRIVE NASHVILLE , TN 37214 |
MEETING FOOD | 04/15/2025 | $806.75 | ||||
|
TENNESSEE FUTURE FARMERS OF AMERICA
PO BOX 5034 COOKEVILLE , TN 38505 |
SPONSORSHIP OF EVENT | 06/22/2025 | $2,000.00 | ||||
|
THE HERMITAGE HOTEL
231 6TH AVE NORTH NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 04/29/2025 | $222.96 | ||||
|
THE STANDARD CLUB
167 ROSA L PARKS BLVD NASHVILLE , TN 37203 |
MEETING FOOD | 03/04/2025 | $219.69 | ||||
|
THE STANDARD CLUB
167 ROSA L PARKS BLVD NASHVILLE , TN 37203 |
MEETING FOOD | 03/03/2025 | $1,198.08 | ||||
|
THE STANDARD CLUB
167 ROSA L PARKS BLVD NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 02/03/2025 | $119.80 | ||||
|
WILSON BANK & TRUST
623 W. MAIN ST LEBANON , TN 37087 |
OFFICE SUPPLIES | 04/29/2025 | $70.68 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$35,791.92
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$35,791.92
Ending Balance
ENDING BALANCE
$310,162.75
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