Annual Mid Year Supplemental (2025) for C-PAC WILSON submitted on 07/10/2025
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AEG-SWVP NASHVILLE LLC
161 ROSA L PARKS BLVD NASHVILLE , TN 37203 |
11/10/2025 | $1,999.00 | |
|
AEG-SWVP NASHVILLE LLC
161 ROSA L PARKS BLVD NASHVILLE , TN 37203 |
08/01/2025 | $6,490.00 | |
|
SLR SWVP-NY P9A3B3 LLC
161 ROSA L PARKS BLVD NASHVILLE , TN 37203 |
11/05/2025 | $2,866.00 | |
|
SLR SWVP-NY P9A3B3 LLC
161 ROSA L PARKS BLVD NASHVILLE , TN 37203 |
08/27/2025 | $9,305.00 | |
|
SWPV-NY P4-5 TOWER ONE LLC
12770 EL CAMINO REAL, SUITE 200 SAN DIEGO , CA 92130 |
10/23/2025 | $2,079.00 | |
|
SWPV-NY P4-5 TOWER ONE LLC
12770 EL CAMINO REAL, SUITE 200 SAN DIEGO , CA 92130 |
07/02/2025 | $6,750.00 | |
|
SWVP NASHVILLE HOTEL LLC
161 ROSA L. PARKS BLVD., 1ST FLOOR NASHVILLE , TN 37203 |
10/23/2025 | $2,941.00 | |
|
SWVP NASHVILLE HOTEL LLC
161 ROSA L. PARKS BLVD., 1ST FLOOR NASHVILLE , TN 37203 |
07/02/2025 | $7,295.00 | |
|
SWVP-NY P4 5 TOWER TWO LLC
12770 EL CAMINO REAL, SUITE 200 SAN DIEGO , CA 92130 |
10/23/2025 | $2,247.00 | |
|
SWVP-NY P4 5 TOWER TWO LLC
12770 EL CAMINO REAL, SUITE 200 SAN DIEGO , CA 92130 |
07/02/2025 | $9,550.00 | |
|
SWVP-NY T3A LLC
12770 EL CAMINO REAL, SUITE 200 SAN DIEGO , CA 92130 |
10/30/2025 | $2,754.00 | |
|
SWVP-NY T3A LLC
12770 EL CAMINO REAL, SUITE 200 SAN DIEGO , CA 92130 |
07/17/2025 | $8,940.00 | |
|
SWVP UNION STATION LLC
12770 EL CAMINO REAL, SUITE200 SAN DIEGO , CA 92130 |
10/23/2025 | $514.00 | |
|
SWVP UNION STATION LLC
12770 EL CAMINO REAL, SUITE200 SAN DIEGO , CA 92130 |
07/02/2025 | $1,670.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BAILEY
, PAUL
P.O. BOX 2998 COOKEVILLE , TN 38502 |
C | CONTRIBUTION | 08/27/2025 | $1,000.00 | |||
|
BLACKBURN
, MARSHA
P.O. BOX 336 BRENTWOOD , TN 37024 |
C | CONTRIBUTION | 11/12/2025 | $15,400.00 | |||
|
BOYD
, CLARK
P.O. BOX 2177 LEBANON , TN 37088 |
C | CONTRIBUTION | 08/27/2025 | $1,000.00 | |||
|
BRICKEN
, RUSH
317 SHARONDALE DRIVE TULLAHOMA , TN 37388 |
C | CONTRIBUTION | 08/27/2025 | $500.00 | |||
|
BRIGGS
, RICHARD
2235 BREAKWATER DRIVE KNOXVILLE , TN 37922 |
C | CONTRIBUTION | 08/27/2025 | $2,000.00 | |||
|
BUREAU - ETHICS & CAMPAIGN FINANCE
312 ROSA L PARKS BLVD, 26TH FLOOR NASHVILLE , TN 37243 |
DUES / SUBSCRIPTIONS | 01/15/2026 | $150.00 | ||||
|
BURKHART
, JEFF
324 FRANKLIN STREET CLARKSVILLE , TN 37040 |
C | CONTRIBUTION | 08/27/2025 | $500.00 | |||
|
BUTLER
, ED
P.O. BOX 276 RICKMAN , TN 38580 |
C | CONTRIBUTION | 08/27/2025 | $500.00 | |||
|
CAPLEY
, KIP
P.O. BOX 461 SUMMERTOWN , TN 38483 |
C | CONTRIBUTION | 01/08/2026 | $1,500.00 | |||
|
CARRINGER
, MICHELE
5329 BEVERLY OAKS DRIVE KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 08/27/2025 | $500.00 | |||
|
CRAWFORD
, JOHN
904 E. CENTER STREET KINGSPORT , TN 37660 |
C | CONTRIBUTION | 08/27/2025 | $1,000.00 | |||
|
FREEMAN
, BOB
P.O. BOX 331665 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 08/27/2025 | $1,000.00 | |||
|
HATCHER
, TOM
P.O. BOX 59 ALCOA , TN 37701 |
C | CONTRIBUTION | 08/27/2025 | $1,000.00 | |||
|
HATCHER
, TOM
P.O. BOX 59 ALCOA , TN 37701 |
C | CONTRIBUTION | 08/27/2025 | $1,000.00 | |||
|
HICKS, JR.
, GARY
733 CLOUD CREEK RD. ROGERSVILLE , TN 37857 |
C | CONTRIBUTION | 08/27/2025 | $1,000.00 | |||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 812 PORTLAND , TN 37148 |
P | CONTRIBUTION | 08/27/2025 | $2,500.00 | |||
|
HOWELL
, DAN
156 TREE FROG LANE BENTON , TN 37307 |
C | CONTRIBUTION | 08/27/2025 | $500.00 | |||
|
JOHNSON
, JACK
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
C | CONTRIBUTION | 08/27/2025 | $5,000.00 | |||
|
LAMBERTH, II
, WILLIAM G.
P. O. BOX 812 PORTLAND , TN 37148 |
C | CONTRIBUTION | 08/27/2025 | $5,000.00 | |||
|
LITTLETON
, MARY
104 STEVEN NICKS DR. DICKSON , TN 37055 |
C | CONTRIBUTION | 08/27/2025 | $500.00 | |||
|
LOWE
, J. ADAM
109 COUNTY ROAD 8 CALHOUN , TN 37309 |
C | CONTRIBUTION | 08/27/2025 | $1,000.00 | |||
|
MAC-PAC
109 E ML KING BLVD. CHATTANOOGA , TN 37402 |
P | CONTRIBUTION | 08/27/2025 | $2,000.00 | |||
|
MCCALMON
, JACOB
5105 ABERLEIGH LANE FRANKLIN , TN 37064 |
C | CONTRIBUTION | 08/27/2025 | $1,000.00 | |||
|
MOON
, JEROME F.
1804 MURPHY MYERS ROAD MARYVILLE , TN 37803 |
C | CONTRIBUTION | 08/27/2025 | $1,000.00 | |||
|
PINNACLE BANK
150 THIRD AVENUE SOUTH, SUITE 900 NASHVILLE , TN 37201 |
BANK FEES | 01/07/2026 | $80.06 | ||||
|
PINNACLE BANK
150 THIRD AVENUE SOUTH, SUITE 900 NASHVILLE , TN 37201 |
BANK FEES | 12/05/2025 | $80.78 | ||||
|
PINNACLE BANK
150 THIRD AVENUE SOUTH, SUITE 900 NASHVILLE , TN 37201 |
BANK FEES | 11/05/2025 | $81.44 | ||||
|
PINNACLE BANK
150 THIRD AVENUE SOUTH, SUITE 900 NASHVILLE , TN 37201 |
BANK FEES | 10/06/2025 | $81.14 | ||||
|
PINNACLE BANK
150 THIRD AVENUE SOUTH, SUITE 900 NASHVILLE , TN 37201 |
BANK FEES | 09/05/2025 | $80.60 | ||||
|
PINNACLE BANK
150 THIRD AVENUE SOUTH, SUITE 900 NASHVILLE , TN 37201 |
BANK FEES | 08/05/2025 | $81.10 | ||||
|
PINNACLE BANK
150 THIRD AVENUE SOUTH, SUITE 900 NASHVILLE , TN 37201 |
BANK FEES | 07/07/2025 | $80.00 | ||||
|
RUDD
, TIM
2904 ISLINGTON DRIVE MURFREESBORO , TN 37128 |
C | CONTRIBUTION | 08/27/2025 | $500.00 | |||
|
SENATE REPUBLICAN CAUCUS
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 08/27/2025 | $2,500.00 | |||
|
SEXTON
, CAMERON
P.O. BOX 58824 NASHVILLE , TN 37205 |
C | CONTRIBUTION | 08/27/2025 | $5,000.00 | |||
|
VAUGHAN
, KEVIN
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
C | CONTRIBUTION | 08/27/2025 | $1,000.00 | |||
|
WALLEY
, PAGE
413-C MAIN STREET SAVANNAH , TN 38372 |
C | CONTRIBUTION | 08/27/2025 | $1,000.00 | |||
|
WATSON
, BO
P.O. BOX 2059 HIXSON , TN 37343 |
C | CONTRIBUTION | 08/27/2025 | $5,000.00 | |||
|
WILLIAMS
, RYAN
P.O. BOX 571 COOKEVILLE , TN 38501 |
C | CONTRIBUTION | 08/27/2025 | $1,000.00 | |||
|
WRIGHT
, DAVE
6930 BORUFF ROAD CORRYTON , TN 37721 |
C | CONTRIBUTION | 08/27/2025 | $1,000.00 | |||
|
YARBRO
, JEFF
144 51ST AVENUE NORTH NASHVILLE , TN 37209 |
C | CONTRIBUTION | 08/27/2025 | $1,000.00 | |||
|
ZACHARY
, JASON
11329 GATES MILL DRIVE KNOXVILLE , TN 37934 |
C | CONTRIBUTION | 08/27/2025 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$5,000.00
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