Annual Year End Supplemental (2025) for MARSH FOR TENNESSEE BUSINESS PAC submitted on 01/17/2026
Beginning Balance
$33,861.11
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMERICAN ELECTRIC POWER FOR RESPONSIBLE GOVERNMENT
1 RIVERSIDE PLAZA, 26TH FLOOR COLUMBUS , OH 43215 |
P | 10/09/2025 | $1,000.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201 |
P | 08/16/2025 | $1,000.00 |
|
ATMOS ENERGY PAC
5430 LBJ FREEWAY, SUITE 160 DALLAS , TX 75240 |
P | 09/12/2025 | $500.00 |
|
CCF
2312 E. TRINITY MILLS ROAD CARROLLTON , TX 75006 |
P | 10/02/2025 | $1,000.00 |
|
COMM TO EXPAND MIDDLE CLASS SUPPORTED AIRBNB INC.
2350 KERNER BLVD. SUITE 250 SAN RAFAEL , CA 94901 |
P | 08/29/2025 | $1,000.00 |
|
JACK DANIEL'S PAC
228 S. WASHINGTON ST., STE 115 ALEXANDRIA , VA 22314 |
P | 06/18/2025 | $3,000.00 |
|
OAAT PAC COMMITTEE
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | 01/07/2026 | $250.00 |
|
PIEDMONT NATURAL GAS TN CORPORATE FUND
525 S. TRYON STREET CHARLOTTE , NC 28202 |
P | 01/06/2026 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$9.33
TOTAL RECEIPTS
$8,759.33
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AUTOMATIC SEAFOOD
2624 5 AVE S BIRMINGHAM , AL 35233 |
FOOD / BEVERAGE | 07/20/2025 | $199.89 | ||||
|
BARREL HOUSE BBQ
3125 US 231 N SHELBYVILLE , TN 37160 |
FOOD / BEVERAGE | 07/16/2025 | $77.59 | ||||
|
BOTTEGA
2240 HIGHLAND AVE. S BIRMINGHAM , AL 35205 |
FOOD / BEVERAGE | 07/20/2025 | $439.98 | ||||
|
BUREAU OF ETHIS &CAMPAIGN FINANCE
404 JAMES ROBERTSON PKWY NASHVILLE , TN 37243 |
2017 ANNUAL PAC FEE | 01/07/2026 | $150.00 | ||||
|
COURTYARD BY MARRIOTT
865 CONFERENCE BLVD GOODLETTSVILLE , TN 37072 |
FOOD / BEVERAGE | 11/25/2025 | $951.73 | ||||
|
FIRST COMMERCE BANK
N MAIN ST SHELBYVILLE , TN 37160 |
BANK FEES | 12/16/2025 | $77.07 | ||||
|
NASC SPORTSMEN CONFERENCE
110 N. CAROLINA AVE SE WASHINGTON , DC 20003 |
2016 REGISTRATION | 08/07/2025 | $600.00 | ||||
|
SHERATON
2101 RICHARD ARRINGTON BLVD N BIRMINGHAM , AL 35203 |
TRAVEL | 07/21/2025 | $195.74 | ||||
|
THE GUEST HOUSE AT GRACELAND
3600 ELVIS PRESSLEY BLVD MEMPHIS , TN 38116 |
TRAVEL | 12/09/2025 | $647.15 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,339.15
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,339.15
Ending Balance
ENDING BALANCE
$39,281.29
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