1st Quarter for HNTB TENNESSEE PAC submitted on 04/07/2026
Beginning Balance
$9,050.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BOEGH
, DAVID
540 SID MARTIN RD APT. 54 JOHNSON CITY , TN 37615 PRODUCTION MANAGER IV AMERICAN WATER HEATERS |
07/15/2025 | $25.00 | |
|
BOEGH
, DAVID
540 SID MARTIN RD APT. 54 JOHNSON CITY , TN 37615 PRODUCTION MANAGER IV AMERICAN WATER HEATERS |
11/15/2025 | $25.00 | |
|
BOEGH
, DAVID
540 SID MARTIN RD APT. 54 JOHNSON CITY , TN 37615 PRODUCTION MANAGER IV AMERICAN WATER HEATERS |
10/15/2025 | $25.00 | |
|
BOEGH
, DAVID
540 SID MARTIN RD APT. 54 JOHNSON CITY , TN 37615 PRODUCTION MANAGER IV AMERICAN WATER HEATERS |
09/15/2025 | $25.00 | |
|
BOEGH
, DAVID
540 SID MARTIN RD APT. 54 JOHNSON CITY , TN 37615 PRODUCTION MANAGER IV AMERICAN WATER HEATERS |
08/15/2025 | $25.00 | |
|
CARVER
, SAM
3113 SASSAFRAS LN THOMPSONS STATION , TN 37179 SENIOR VICE PRESIDENT- GLOBAL OPERATIONS AO SMITH CORP |
01/15/2026 | $100.00 | |
|
CARVER
, SAM
3113 SASSAFRAS LN THOMPSONS STATION , TN 37179 SENIOR VICE PRESIDENT- GLOBAL OPERATIONS AO SMITH CORP |
12/15/2025 | $100.00 | |
|
CARVER
, SAM
3113 SASSAFRAS LN THOMPSONS STATION , TN 37179 SENIOR VICE PRESIDENT- GLOBAL OPERATIONS AO SMITH CORP |
11/15/2025 | $100.00 | |
|
CARVER
, SAM
3113 SASSAFRAS LN THOMPSONS STATION , TN 37179 SENIOR VICE PRESIDENT- GLOBAL OPERATIONS AO SMITH CORP |
10/15/2025 | $100.00 | |
|
CARVER
, SAM
3113 SASSAFRAS LN THOMPSONS STATION , TN 37179 SENIOR VICE PRESIDENT- GLOBAL OPERATIONS AO SMITH CORP |
09/15/2025 | $100.00 | |
|
CARVER
, SAM
3113 SASSAFRAS LN THOMPSONS STATION , TN 37179 SENIOR VICE PRESIDENT- GLOBAL OPERATIONS AO SMITH CORP |
08/15/2025 | $100.00 | |
|
CARVER
, SAM
3113 SASSAFRAS LN THOMPSONS STATION , TN 37179 SENIOR VICE PRESIDENT- GLOBAL OPERATIONS AO SMITH CORP |
07/15/2025 | $100.00 | |
|
DEAN
, CHARLES
113 SPLENDOR RIDGE DR FRANKLIN , TN 37064 VICE PRESIDENT - WHOLESALES AO SMITH |
01/15/2026 | $20.00 | |
|
DEAN
, CHARLES
113 SPLENDOR RIDGE DR FRANKLIN , TN 37064 VICE PRESIDENT - WHOLESALES AO SMITH |
12/15/2025 | $20.00 | |
|
DEAN
, CHARLES
113 SPLENDOR RIDGE DR FRANKLIN , TN 37064 VICE PRESIDENT - WHOLESALES AO SMITH |
11/15/2025 | $20.00 | |
|
DEAN
, CHARLES
113 SPLENDOR RIDGE DR FRANKLIN , TN 37064 VICE PRESIDENT - WHOLESALES AO SMITH |
10/15/2025 | $20.00 | |
|
DEAN
, CHARLES
113 SPLENDOR RIDGE DR FRANKLIN , TN 37064 VICE PRESIDENT - WHOLESALES AO SMITH |
09/15/2025 | $20.00 | |
|
DEAN
, CHARLES
113 SPLENDOR RIDGE DR FRANKLIN , TN 37064 VICE PRESIDENT - WHOLESALES AO SMITH |
08/15/2025 | $20.00 | |
|
DEAN
, CHARLES
113 SPLENDOR RIDGE DR FRANKLIN , TN 37064 VICE PRESIDENT - WHOLESALES AO SMITH |
07/15/2025 | $20.00 | |
|
GONZALEZ
, EDUARDO
413 SPRING HILL CIRCLE EL PASO , TX 79912 OPERATIONS DIRECTOR A.O. SMITH |
01/15/2026 | $25.00 | |
|
GONZALEZ
, EDUARDO
413 SPRING HILL CIRCLE EL PASO , TX 79912 OPERATIONS DIRECTOR A.O. SMITH |
12/15/2025 | $25.00 | |
|
GONZALEZ
, EDUARDO
413 SPRING HILL CIRCLE EL PASO , TX 79912 OPERATIONS DIRECTOR A.O. SMITH |
11/15/2025 | $25.00 | |
|
GONZALEZ
, EDUARDO
413 SPRING HILL CIRCLE EL PASO , TX 79912 OPERATIONS DIRECTOR A.O. SMITH |
10/15/2025 | $25.00 | |
|
GONZALEZ
, EDUARDO
413 SPRING HILL CIRCLE EL PASO , TX 79912 OPERATIONS DIRECTOR A.O. SMITH |
09/15/2025 | $25.00 | |
|
GONZALEZ
, EDUARDO
413 SPRING HILL CIRCLE EL PASO , TX 79912 OPERATIONS DIRECTOR A.O. SMITH |
08/15/2025 | $25.00 | |
|
GONZALEZ
, EDUARDO
413 SPRING HILL CIRCLE EL PASO , TX 79912 OPERATIONS DIRECTOR A.O. SMITH |
07/15/2025 | $25.00 | |
|
GREENE
, JOSHUA
1532 CROFTON PARKWAY CROFTON , MD 21114 VP - GOVERNMENT AND INDUSTRY AFFAIRS A.O. SMITH CORPORATION |
01/15/2026 | $166.66 | |
|
GREENE
, JOSHUA
1532 CROFTON PARKWAY CROFTON , MD 21114 VP - GOVERNMENT AND INDUSTRY AFFAIRS A.O. SMITH CORPORATION |
12/15/2025 | $166.66 | |
|
GREENE
, JOSHUA
1532 CROFTON PARKWAY CROFTON , MD 21114 VP - GOVERNMENT AND INDUSTRY AFFAIRS A.O. SMITH CORPORATION |
11/15/2025 | $166.66 | |
|
GREENE
, JOSHUA
1532 CROFTON PARKWAY CROFTON , MD 21114 VP - GOVERNMENT AND INDUSTRY AFFAIRS A.O. SMITH CORPORATION |
10/15/2025 | $166.66 | |
|
GREENE
, JOSHUA
1532 CROFTON PARKWAY CROFTON , MD 21114 VP - GOVERNMENT AND INDUSTRY AFFAIRS A.O. SMITH CORPORATION |
09/15/2025 | $166.66 | |
|
GREENE
, JOSHUA
1532 CROFTON PARKWAY CROFTON , MD 21114 VP - GOVERNMENT AND INDUSTRY AFFAIRS A.O. SMITH CORPORATION |
08/15/2025 | $166.66 | |
|
GREENE
, JOSHUA
1532 CROFTON PARKWAY CROFTON , MD 21114 VP - GOVERNMENT AND INDUSTRY AFFAIRS A.O. SMITH CORPORATION |
07/15/2025 | $166.66 | |
|
HAYNES
, MISTY
301 PREACHER RD CHARLOTTE , TN 37036 NATIONAL FIELD SERVICE MANAGER AO SMITH |
01/15/2026 | $20.00 | |
|
HAYNES
, MISTY
301 PREACHER RD CHARLOTTE , TN 37036 NATIONAL FIELD SERVICE MANAGER AO SMITH |
12/15/2025 | $20.00 | |
|
HAYNES
, MISTY
301 PREACHER RD CHARLOTTE , TN 37036 NATIONAL FIELD SERVICE MANAGER AO SMITH |
11/15/2025 | $20.00 | |
|
HAYNES
, MISTY
301 PREACHER RD CHARLOTTE , TN 37036 NATIONAL FIELD SERVICE MANAGER AO SMITH |
10/15/2025 | $20.00 | |
|
HAYNES
, MISTY
301 PREACHER RD CHARLOTTE , TN 37036 NATIONAL FIELD SERVICE MANAGER AO SMITH |
09/15/2025 | $20.00 | |
|
HAYNES
, MISTY
301 PREACHER RD CHARLOTTE , TN 37036 NATIONAL FIELD SERVICE MANAGER AO SMITH |
08/15/2025 | $20.00 | |
|
HAYNES
, MISTY
301 PREACHER RD CHARLOTTE , TN 37036 NATIONAL FIELD SERVICE MANAGER AO SMITH |
07/15/2025 | $20.00 | |
|
JACOBS
, WILLIAM
731 LONE OAK DRIVE PEGRAM , TN 37143 OPERATIONS DIRECTOR AO SMITH |
01/15/2026 | $15.00 | |
|
JACOBS
, WILLIAM
731 LONE OAK DRIVE PEGRAM , TN 37143 OPERATIONS DIRECTOR AO SMITH |
12/15/2025 | $15.00 | |
|
JACOBS
, WILLIAM
731 LONE OAK DRIVE PEGRAM , TN 37143 OPERATIONS DIRECTOR AO SMITH |
11/15/2025 | $15.00 | |
|
JACOBS
, WILLIAM
731 LONE OAK DRIVE PEGRAM , TN 37143 OPERATIONS DIRECTOR AO SMITH |
10/15/2025 | $15.00 | |
|
JACOBS
, WILLIAM
731 LONE OAK DRIVE PEGRAM , TN 37143 OPERATIONS DIRECTOR AO SMITH |
09/15/2025 | $15.00 | |
|
JACOBS
, WILLIAM
731 LONE OAK DRIVE PEGRAM , TN 37143 OPERATIONS DIRECTOR AO SMITH |
08/15/2025 | $15.00 | |
|
JACOBS
, WILLIAM
731 LONE OAK DRIVE PEGRAM , TN 37143 OPERATIONS DIRECTOR AO SMITH |
07/15/2025 | $15.00 | |
|
LAHTI
, MIKE
1831 CHARITY DR BRENTWOOD , TN 37027 VP SALES & MARKETING LOCHINVAR |
01/15/2026 | $25.00 | |
|
LAHTI
, MIKE
1831 CHARITY DR BRENTWOOD , TN 37027 VP SALES & MARKETING LOCHINVAR |
12/15/2025 | $25.00 | |
|
LAHTI
, MIKE
1831 CHARITY DR BRENTWOOD , TN 37027 VP SALES & MARKETING LOCHINVAR |
11/15/2025 | $25.00 | |
|
LAHTI
, MIKE
1831 CHARITY DR BRENTWOOD , TN 37027 VP SALES & MARKETING LOCHINVAR |
10/15/2025 | $25.00 | |
|
LAHTI
, MIKE
1831 CHARITY DR BRENTWOOD , TN 37027 VP SALES & MARKETING LOCHINVAR |
09/15/2025 | $25.00 | |
|
LAHTI
, MIKE
1831 CHARITY DR BRENTWOOD , TN 37027 VP SALES & MARKETING LOCHINVAR |
08/15/2025 | $25.00 | |
|
LAHTI
, MIKE
1831 CHARITY DR BRENTWOOD , TN 37027 VP SALES & MARKETING LOCHINVAR |
07/15/2025 | $25.00 | |
|
MEMORY
, STEVE
W128N6240 RIVER HEIGHTS DRIVE MENOMONEE FALLS , WI 53051 ENG DIR-THERMAL AND MATERIAL TECHNOLOGY AO SMITH |
01/15/2026 | $25.00 | |
|
MEMORY
, STEVE
W128N6240 RIVER HEIGHTS DRIVE MENOMONEE FALLS , WI 53051 ENG DIR-THERMAL AND MATERIAL TECHNOLOGY AO SMITH |
12/15/2025 | $25.00 | |
|
MEMORY
, STEVE
W128N6240 RIVER HEIGHTS DRIVE MENOMONEE FALLS , WI 53051 ENG DIR-THERMAL AND MATERIAL TECHNOLOGY AO SMITH |
11/15/2025 | $25.00 | |
|
MEMORY
, STEVE
W128N6240 RIVER HEIGHTS DRIVE MENOMONEE FALLS , WI 53051 ENG DIR-THERMAL AND MATERIAL TECHNOLOGY AO SMITH |
10/15/2025 | $25.00 | |
|
MEMORY
, STEVE
W128N6240 RIVER HEIGHTS DRIVE MENOMONEE FALLS , WI 53051 ENG DIR-THERMAL AND MATERIAL TECHNOLOGY AO SMITH |
09/15/2025 | $25.00 | |
|
MEMORY
, STEVE
W128N6240 RIVER HEIGHTS DRIVE MENOMONEE FALLS , WI 53051 ENG DIR-THERMAL AND MATERIAL TECHNOLOGY AO SMITH |
08/15/2025 | $25.00 | |
|
MEMORY
, STEVE
W128N6240 RIVER HEIGHTS DRIVE MENOMONEE FALLS , WI 53051 ENG DIR-THERMAL AND MATERIAL TECHNOLOGY AO SMITH |
07/15/2025 | $25.00 | |
|
O'BRIEN
, STEPHEN
1228 POTTER LANE GALLATIN , TN 37066 PRESIDENT, GENERAL MANGER - NAWH AO SMITH |
01/15/2026 | $100.00 | |
|
O'BRIEN
, STEPHEN
1228 POTTER LANE GALLATIN , TN 37066 PRESIDENT, GENERAL MANGER - NAWH AO SMITH |
12/15/2025 | $100.00 | |
|
O'BRIEN
, STEPHEN
1228 POTTER LANE GALLATIN , TN 37066 PRESIDENT, GENERAL MANGER - NAWH AO SMITH |
11/15/2025 | $100.00 | |
|
O'BRIEN
, STEPHEN
1228 POTTER LANE GALLATIN , TN 37066 PRESIDENT, GENERAL MANGER - NAWH AO SMITH |
10/15/2025 | $100.00 | |
|
O'BRIEN
, STEPHEN
1228 POTTER LANE GALLATIN , TN 37066 PRESIDENT, GENERAL MANGER - NAWH AO SMITH |
09/15/2025 | $100.00 | |
|
O'BRIEN
, STEPHEN
1228 POTTER LANE GALLATIN , TN 37066 PRESIDENT, GENERAL MANGER - NAWH AO SMITH |
08/15/2025 | $100.00 | |
|
O'BRIEN
, STEPHEN
1228 POTTER LANE GALLATIN , TN 37066 PRESIDENT, GENERAL MANGER - NAWH AO SMITH |
07/15/2025 | $100.00 | |
|
ONSTAD
, RODNEY
N832 AMANDA ST OCONOMOWOC , WI 53066 PILOT A.O. SMITH CORPORATE HEADQUARTERS |
01/15/2026 | $25.00 | |
|
ONSTAD
, RODNEY
N832 AMANDA ST OCONOMOWOC , WI 53066 PILOT A.O. SMITH CORPORATE HEADQUARTERS |
12/15/2025 | $25.00 | |
|
ONSTAD
, RODNEY
N832 AMANDA ST OCONOMOWOC , WI 53066 PILOT A.O. SMITH CORPORATE HEADQUARTERS |
11/15/2025 | $25.00 | |
|
ONSTAD
, RODNEY
N832 AMANDA ST OCONOMOWOC , WI 53066 PILOT A.O. SMITH CORPORATE HEADQUARTERS |
10/15/2025 | $25.00 | |
|
ONSTAD
, RODNEY
N832 AMANDA ST OCONOMOWOC , WI 53066 PILOT A.O. SMITH CORPORATE HEADQUARTERS |
09/15/2025 | $25.00 | |
|
ONSTAD
, RODNEY
N832 AMANDA ST OCONOMOWOC , WI 53066 PILOT A.O. SMITH CORPORATE HEADQUARTERS |
08/15/2025 | $25.00 | |
|
ONSTAD
, RODNEY
N832 AMANDA ST OCONOMOWOC , WI 53066 PILOT A.O. SMITH CORPORATE HEADQUARTERS |
07/15/2025 | $25.00 | |
|
ROYSTON
, DANNY
571 OLD MILL LANE CAMDEN , SC 29020 OPERATIONS DIRECTOR AO SMITH |
11/15/2025 | $1,000.00 | |
|
ROYSTON
, DANNY
571 OLD MILL LANE CAMDEN , SC 29020 OPERATIONS DIRECTOR AO SMITH |
10/15/2025 | $2,000.00 | |
|
ROYSTON
, DANNY
571 OLD MILL LANE CAMDEN , SC 29020 OPERATIONS DIRECTOR AO SMITH |
09/15/2025 | $1,000.00 | |
|
SCHEPPELE
, STEPHANIE
6113 ELIZABETHAN DRIVE NASHVILLE , TN 37205 SVP-CHIEF INFORMATION OFFICER AO SMITH |
09/15/2025 | $50.00 | |
|
SCHEPPELE
, STEPHANIE
6113 ELIZABETHAN DRIVE NASHVILLE , TN 37205 SVP-CHIEF INFORMATION OFFICER AO SMITH |
08/15/2025 | $50.00 | |
|
SCHEPPELE
, STEPHANIE
6113 ELIZABETHAN DRIVE NASHVILLE , TN 37205 SVP-CHIEF INFORMATION OFFICER AO SMITH |
07/15/2025 | $50.00 | |
|
SCHMONSKY
, SHAWN
708 NANTUCKET CIR FRANKLIN , TN 37069 VP- GLOBAL HUMAN RESOURCES AO SMITH |
01/15/2026 | $15.00 | |
|
SCHMONSKY
, SHAWN
708 NANTUCKET CIR FRANKLIN , TN 37069 VP- GLOBAL HUMAN RESOURCES AO SMITH |
12/15/2025 | $15.00 | |
|
SCHMONSKY
, SHAWN
708 NANTUCKET CIR FRANKLIN , TN 37069 VP- GLOBAL HUMAN RESOURCES AO SMITH |
11/15/2025 | $15.00 | |
|
SCHMONSKY
, SHAWN
708 NANTUCKET CIR FRANKLIN , TN 37069 VP- GLOBAL HUMAN RESOURCES AO SMITH |
10/15/2025 | $15.00 | |
|
SCHMONSKY
, SHAWN
708 NANTUCKET CIR FRANKLIN , TN 37069 VP- GLOBAL HUMAN RESOURCES AO SMITH |
09/15/2025 | $15.00 | |
|
SCHMONSKY
, SHAWN
708 NANTUCKET CIR FRANKLIN , TN 37069 VP- GLOBAL HUMAN RESOURCES AO SMITH |
07/15/2025 | $15.00 | |
|
SCHMONSKY
, SHAWN
708 NANTUCKET CIR FRANKLIN , TN 37069 VP- GLOBAL HUMAN RESOURCES AO SMITH |
08/15/2025 | $15.00 | |
|
SCHUH
, DARRELL
4032 TRAIL RIDGE DRIVE FRANKLIN , TN 37067 SVP-PRESIDENT & GENERAL MGR LOCHINVAR |
01/15/2026 | $200.00 | |
|
SCHUH
, DARRELL
4032 TRAIL RIDGE DRIVE FRANKLIN , TN 37067 SVP-PRESIDENT & GENERAL MGR LOCHINVAR |
12/15/2025 | $200.00 | |
|
SCHUH
, DARRELL
4032 TRAIL RIDGE DRIVE FRANKLIN , TN 37067 SVP-PRESIDENT & GENERAL MGR LOCHINVAR |
11/15/2025 | $200.00 | |
|
SCHUH
, DARRELL
4032 TRAIL RIDGE DRIVE FRANKLIN , TN 37067 SVP-PRESIDENT & GENERAL MGR LOCHINVAR |
10/15/2025 | $200.00 | |
|
SCHUH
, DARRELL
4032 TRAIL RIDGE DRIVE FRANKLIN , TN 37067 SVP-PRESIDENT & GENERAL MGR LOCHINVAR |
09/15/2025 | $200.00 | |
|
SCHUH
, DARRELL
4032 TRAIL RIDGE DRIVE FRANKLIN , TN 37067 SVP-PRESIDENT & GENERAL MGR LOCHINVAR |
08/15/2025 | $200.00 | |
|
SCHUH
, DARRELL
4032 TRAIL RIDGE DRIVE FRANKLIN , TN 37067 SVP-PRESIDENT & GENERAL MGR LOCHINVAR |
07/15/2025 | $200.00 | |
|
SMITH
, JOSHUA
2401 RANGE LINE TERRACELL STREET #802 MEQUON , WI 53092 ENGINEERING DIRECTOR-ELECTRONICS&SENSORS AO SMITH |
01/15/2026 | $83.33 | |
|
SMITH
, JOSHUA
2401 RANGE LINE TERRACELL STREET #802 MEQUON , WI 53092 ENGINEERING DIRECTOR-ELECTRONICS&SENSORS AO SMITH |
12/15/2025 | $83.33 | |
|
SMITH
, JOSHUA
2401 RANGE LINE TERRACELL STREET #802 MEQUON , WI 53092 ENGINEERING DIRECTOR-ELECTRONICS&SENSORS AO SMITH |
11/15/2025 | $83.33 | |
|
SMITH
, JOSHUA
2401 RANGE LINE TERRACELL STREET #802 MEQUON , WI 53092 ENGINEERING DIRECTOR-ELECTRONICS&SENSORS AO SMITH |
10/15/2025 | $83.33 | |
|
SMITH
, JOSHUA
2401 RANGE LINE TERRACELL STREET #802 MEQUON , WI 53092 ENGINEERING DIRECTOR-ELECTRONICS&SENSORS AO SMITH |
09/15/2025 | $83.33 | |
|
SMITH
, JOSHUA
2401 RANGE LINE TERRACELL STREET #802 MEQUON , WI 53092 ENGINEERING DIRECTOR-ELECTRONICS&SENSORS AO SMITH |
08/15/2025 | $83.33 | |
|
SMITH
, JOSHUA
2401 RANGE LINE TERRACELL STREET #802 MEQUON , WI 53092 ENGINEERING DIRECTOR-ELECTRONICS&SENSORS AO SMITH |
07/15/2025 | $83.33 | |
|
STERN
, JIM
6112 WEST WASHINGTON BLVD WAUWATOSA , WI 53213 EVP - GEN COUNSEL & SECRETARY A. O. SMITH CORPORATE HEADQUARTERS |
01/15/2026 | $50.00 | |
|
STERN
, JIM
6112 WEST WASHINGTON BLVD WAUWATOSA , WI 53213 EVP - GEN COUNSEL & SECRETARY A. O. SMITH CORPORATE HEADQUARTERS |
12/15/2025 | $50.00 | |
|
STERN
, JIM
6112 WEST WASHINGTON BLVD WAUWATOSA , WI 53213 EVP - GEN COUNSEL & SECRETARY A. O. SMITH CORPORATE HEADQUARTERS |
11/15/2025 | $50.00 | |
|
STERN
, JIM
6112 WEST WASHINGTON BLVD WAUWATOSA , WI 53213 EVP - GEN COUNSEL & SECRETARY A. O. SMITH CORPORATE HEADQUARTERS |
10/15/2025 | $50.00 | |
|
STERN
, JIM
6112 WEST WASHINGTON BLVD WAUWATOSA , WI 53213 EVP - GEN COUNSEL & SECRETARY A. O. SMITH CORPORATE HEADQUARTERS |
09/15/2025 | $50.00 | |
|
STERN
, JIM
6112 WEST WASHINGTON BLVD WAUWATOSA , WI 53213 EVP - GEN COUNSEL & SECRETARY A. O. SMITH CORPORATE HEADQUARTERS |
08/15/2025 | $50.00 | |
|
STERN
, JIM
6112 WEST WASHINGTON BLVD WAUWATOSA , WI 53213 EVP - GEN COUNSEL & SECRETARY A. O. SMITH CORPORATE HEADQUARTERS |
07/15/2025 | $50.00 | |
|
VIERS
, LAURA
11556 VISTA RIDGE COURT MIDLAND , NC 28107 OPERATIONS DIRECTOR A.O. SMITH |
01/15/2026 | $50.00 | |
|
VIERS
, LAURA
11556 VISTA RIDGE COURT MIDLAND , NC 28107 OPERATIONS DIRECTOR A.O. SMITH |
12/15/2025 | $50.00 | |
|
VIERS
, LAURA
11556 VISTA RIDGE COURT MIDLAND , NC 28107 OPERATIONS DIRECTOR A.O. SMITH |
11/15/2025 | $50.00 | |
|
VIERS
, LAURA
11556 VISTA RIDGE COURT MIDLAND , NC 28107 OPERATIONS DIRECTOR A.O. SMITH |
10/15/2025 | $50.00 | |
|
VIERS
, LAURA
11556 VISTA RIDGE COURT MIDLAND , NC 28107 OPERATIONS DIRECTOR A.O. SMITH |
09/15/2025 | $50.00 | |
|
VIERS
, LAURA
11556 VISTA RIDGE COURT MIDLAND , NC 28107 OPERATIONS DIRECTOR A.O. SMITH |
08/15/2025 | $50.00 | |
|
VIERS
, LAURA
11556 VISTA RIDGE COURT MIDLAND , NC 28107 OPERATIONS DIRECTOR A.O. SMITH |
07/15/2025 | $50.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DIANA FOR CONGRESS
410 FIRST ST SE, FLOOR 2 WASHINGTON , DC 20003 |
CONTRIBUTION | 09/22/2025 | $2,500.00 | ||||
|
FLEISCHMANN FOR CONGRESS
422 FIRST STREET SE WASHINGTON , DC 20003 |
CONTRIBUTION | 09/22/2025 | $1,000.00 | ||||
|
FRIENDS OF MIKE LEE
317 OAK LANE RICHMOND , VA 23226 |
CONTRIBUTION | 09/22/2025 | $2,500.00 | ||||
|
GUTHRIE FOR CONGRESS
300 W. VINE STREET LEXINGTON , KY 40507 |
CONTRIBUTION | 09/22/2025 | $2,500.00 | ||||
|
STEIL FOR WISCONSIN
220 W WINDSOR AVE ALEXANDRIA , VA 22301 |
CONTRIBUTION | 09/22/2025 | $1,500.00 | ||||
|
WINNING FOR AMERICA PAC
1101 30TH STREET NW, SUITE 390 WASHINGTON , DC 20007 |
CONTRIBUTION | 11/10/2025 | $1,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,400.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,150.00
Ending Balance
ENDING BALANCE
$400.00
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