Annual Mid Year Supplemental (2025) for IRON WORKERS L.U. 492 PAC submitted on 07/02/2025
Beginning Balance
$124,160.71
Receipts
Monetary Contributions, Unitemized
$24,263.83
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
HOUSER
, PHILLIP
5011 WEST CONCORD RD BRENTWOOD , TN 37027 PHYSICIAN USAP |
12/31/2025 | $100.00 | |
|
HOUSER
, PHILLIP
5011 WEST CONCORD RD BRENTWOOD , TN 37027 PHYSICIAN USAP |
11/30/2025 | $100.00 | |
|
RODES
, WILLIAM
404 ELLENDALE AVE NASHVILLE , TN 37205 PHYSICIAN USAP |
12/31/2025 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$24,263.83
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1,947.37
TOTAL RECEIPTS
$26,211.20
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CAM PAC
PO BOX 58824 NASHVILLE , TN 37205 |
P | CONTRIBUTION | 08/27/2025 | $2,500.00 | |||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 812 PORTLAND , TN 37148 |
P | CONTRIBUTION | 09/08/2025 | $2,500.00 | |||
|
MCPAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 07/09/2025 | $2,500.00 | |||
|
RAPER
, KEVIN D.
3440 EDGEWOOD CIR NW CLEVELAND , TN 37312 |
C | CONTRIBUTION | 07/01/2025 | $500.00 | |||
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 07/09/2025 | $2,000.00 | |||
|
STEVENS
, JOHN
161 COURT SQUARE HUNTINGDON , TN 38344 |
C | CONTRIBUTION | 10/02/2025 | $1,000.00 | |||
|
TAYLOR
, BRENT
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 10/23/2025 | $1,000.00 | |||
|
TERRY
, GREGORY BRYAN
2306 BLACKFOX COURT MURFREESBORO , TN 37127 |
C | CONTRIBUTION | 07/01/2025 | $500.00 | |||
|
TRUIST BANK
214 N TRYON STREET CHARLOTTE , NC 28202 |
BANK FEES | 12/22/2025 | $5.00 | ||||
|
TRUIST BANK
214 N TRYON STREET CHARLOTTE , NC 28202 |
BANK FEES | 11/21/2025 | $5.00 | ||||
|
TRUIST BANK
214 N TRYON STREET CHARLOTTE , NC 28202 |
BANK FEES | 10/21/2025 | $5.00 | ||||
|
TRUIST BANK
214 N TRYON STREET CHARLOTTE , NC 28202 |
BANK FEES | 09/22/2025 | $5.00 | ||||
|
TRUIST BANK
214 N TRYON STREET CHARLOTTE , NC 28202 |
BANK FEES | 08/21/2025 | $5.00 | ||||
|
TRUIST BANK
214 N TRYON STREET CHARLOTTE , NC 28202 |
BANK FEES | 07/21/2025 | $5.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,954.76
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,954.76
Ending Balance
ENDING BALANCE
$148,417.15
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