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Annual Year End Supplemental (2025) for SUTTER O'CONNELL PAC submitted on 01/22/2026

Beginning Balance

$30,386.52

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BAPTIST EYE SURGEONS
4528 CHAPMAN HWY
KNOXVILLE , TN 37920
07/21/2025 $15,000.00
BARAHIMI , BEHIN
3509 TRIMBLE ROAD
NASHVILLE , TN 37215
SURGEON
VUMC
08/02/2025 $1,000.00
HUNTER , JEFF
7072 OLD HICKORY BLVD
WHITES CREEK , TN 37189
PHYSICIAN
VUMC
08/01/2025 $500.00
JOHNS , KARLA
5083 LAKEVIEW DRIVE
NASHVILLE , TN 37220
PHYSICIAN
VUMC
08/03/2025 $250.00
MORALES , MONICA
1827 10TH AVENUE NORTH
NASHVILLE , TN 37208
PHYSICIAN
VUMC
08/02/2025 $100.00
RANZ , DAVID
150 COLDSTREAM ROAD
MURFREESBORO , TN 37127
PHYSICIAN
VUMC
01/03/2026 $100.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,360.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,360.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
CROWE , RUSTY
808 EAST 8TH AVENUE
JOHNSON CITY , TN 37601
C CONTRIBUTION 09/22/2025 $500.00
GANT , RON
1195 GREENBRIER LAKES BLVD. N.
PIPERTON , TN 38017
C CONTRIBUTION 09/22/2025 $1,000.00
HARSHBARGER , ROBERT
P.O. BOX 3185
KINGSPORT , TN 37664
C CONTRIBUTION 09/22/2025 $1,000.00
HICKS , TIM
109 INDUSTRIAL ROAD, SUITE 1
GRAY , TN 37615
C CONTRIBUTION 09/22/2025 $1,000.00
HILL , TIMOTHY
P.O. BOX 91
BLUFF CITY , TN 37618
C CONTRIBUTION 09/22/2025 $500.00
HOUSE REPUBLICAN CAUCUS
P.O. BOX 812
PORTLAND , TN 37148
P CONTRIBUTION 09/22/2025 $1,000.00
JACKSON , EDWARD S.
25 WYNDHURST DRIVE
JACKSON , TN 38305
C CONTRIBUTION 09/22/2025 $1,000.00
JOHNSON , JACK
915 LEWISBURG PIKE
FRANKLIN , TN 37064
C CONTRIBUTION 09/22/2025 $1,000.00
LAMBERTH, II , WILLIAM G.
P. O. BOX 812
PORTLAND , TN 37148
C CONTRIBUTION 09/22/2025 $1,000.00
MARTIN , WILLIAM BROCK
P.O. BOX 362
HUNTINGDON , TN 38344
C CONTRIBUTION 09/22/2025 $1,000.00
MCNALLY , RANDY
P.O. BOX 331983
NASHVILLE , TN 37203
C CONTRIBUTION 09/22/2025 $1,000.00
REEVES , WILLIAM S.
P. O. BOX 10807
MURFREESBORO , TN 37129
C CONTRIBUTION 09/22/2025 $1,000.00
SEXTON , CAMERON
P.O. BOX 58824
NASHVILLE , TN 37205
C CONTRIBUTION 09/22/2025 $1,000.00
STRIPE
354 OYSTER POINT BLVD
SAN FRANCISCO , CA 94080
CREDIT CARD PROCESS 01/03/2026 $3.20
STRIPE
354 OYSTER POINT BLVD
SAN FRANCISCO , CA 94080
CREDIT CARD PROCESS 08/02/2025 $29.30
STRIPE
354 OYSTER POINT BLVD
SAN FRANCISCO , CA 94080
CREDIT CARD PROCESS 08/01/2025 $14.80
STRIPE
354 OYSTER POINT BLVD
SAN FRANCISCO , CA 94080
CREDIT CARD PROCESS 01/07/2026 $3.20
TENNESSEE SENATE REPUBLICAN CAUCUS
P.O. BOX 331983
NASHVILLE , TN 37203
P CONTRIBUTION 09/22/2025 $1,000.00
TERRY , GREGORY BRYAN
2306 BLACKFOX COURT
MURFREESBORO , TN 37127
C CONTRIBUTION 09/22/2025 $1,000.00
TRUIST
214 N. TRYON STREET
CHARLOTTE , NC 28202
BANK FEES 07/21/2025 $5.00
TRUIST
214 N. TRYON STREET
CHARLOTTE , NC 28202
BANK FEES 08/21/2025 $5.00
TRUIST
214 N. TRYON STREET
CHARLOTTE , NC 28202
BANK FEES 09/21/2025 $5.00
TRUIST
214 N. TRYON STREET
CHARLOTTE , NC 28202
BANK FEES 10/21/2025 $5.00
TRUIST
214 N. TRYON STREET
CHARLOTTE , NC 28202
BANK FEES 11/17/2025 $238.95
TRUIST
214 N. TRYON STREET
CHARLOTTE , NC 28202
BANK FEES 11/21/2025 $5.00
TRUIST
214 N. TRYON STREET
CHARLOTTE , NC 28202
BANK FEES 12/15/2025 $42.45
TRUIST
214 N. TRYON STREET
CHARLOTTE , NC 28202
BANK FEES 12/22/2025 $5.00
WATSON , BO
P.O. BOX 2059
HIXSON , TN 37343
C CONTRIBUTION 09/22/2025 $1,000.00
WILLIAMS , RYAN
P.O. BOX 571
COOKEVILLE , TN 38501
C CONTRIBUTION 09/22/2025 $1,000.00
YARBRO , JEFF
144 51ST AVENUE NORTH
NASHVILLE , TN 37209
C CONTRIBUTION 09/22/2025 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,250.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,250.00

Ending Balance

ENDING BALANCE
$32,496.52


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

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