Annual Year End Supplemental (2025) for HARSH PAC submitted on 01/24/2026
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALTRIA CLIENT SERVICES LLC
101 CONSTITUTION AVENUE, N.W. WASHINGTON , DC 20001 |
P | 09/17/2025 | $10,000.00 |
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | 10/27/2025 | $2,500.00 |
|
AMERICAN ELECTRIC POWER FOR RESPONSIBLE GOVERNMENT
1 RIVERSIDE PLAZA, 26TH FLOOR COLUMBUS , OH 43215 |
P | 10/09/2025 | $1,000.00 |
|
ARDA ROC PAC
1201 15TH STREET, NW STE 400 WASHINGTON , DC 20005 |
P | 09/15/2025 | $1,000.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201 |
P | 10/27/2025 | $2,000.00 |
|
AUSTIN
, WILLIAM
5563 RUSTIC MANOR DR BROWNSVILLE , TX 78526 RETIRED RETIRED |
01/07/2026 | $2,500.00 | |
|
BBS GOOD GOVERNMENT COMMITTEE
21 PLATFORM WAY SOUTH, SUITE 3500 NASHVILLE , TN 37203 |
P | 12/23/2025 | $1,500.00 |
|
BORING
, CHARLES
161 SHADWICK RD GRAYSVILLE , TN 37338 ENGINERRING MANAGER BLEDSOE TELEPHONE |
01/07/2026 | $1,000.00 | |
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
1320 ADAMS STREET NASHVILLE , TN 37208 |
P | 10/17/2025 | $5,000.00 |
|
CCF
2312 E. TRINITY MILLS ROAD CARROLLTON , TX 75006 |
P | 10/02/2025 | $1,000.00 |
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | 01/05/2026 | $1,500.00 |
|
COMCAST CORPORATION
1701 JFK BLVD 49TH FLOOR PHILADELPHIA , PA 19103 |
P | 10/08/2025 | $2,500.00 |
|
COMM EXPAND MIDDLE CLASS CANDIDATE BY AIRBNB, INC.
2350 KERNER BLVD., STE 250 SAN RAFAEL , CA 94901 |
P | 08/29/2025 | $2,000.00 |
|
COX
, BETH
1200 FAIRWAY LN LIVINGSTON , TN 38570 HOMEMAKER SELF |
01/12/2026 | $500.00 | |
|
DELOITTE SERVICES LP
4022 SELLS DR HERMITAGE , TN 37076 |
11/12/2025 | $1,500.00 | |
|
EVANS
, JOHN
155 CUMBERLAND DR HENDERSONVILLE , TN 37075 RETIRED |
07/14/2025 | $3,000.00 | |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 01/06/2026 | $1,000.00 |
|
FAST PACE HEALTH
6550 CAROTHERS PKWY FRANKLIN , TN 37067 |
08/19/2025 | $750.00 | |
|
FICKLING
, CRAIG
P O BOX 1483 COOKEVILLE , TN 38503 ATTORNEY STATE OF TN |
01/07/2026 | $100.00 | |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 12/22/2025 | $2,000.00 |
|
GOWAN PUBLIC STRATEGY
4022B LEALAND LN NASHVILLE , TN 37204 |
01/12/2026 | $500.00 | |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | 08/19/2025 | $5,000.00 |
|
IMPAC
1610 16TH AVE. S NASHVILLE , TN 37212 |
P | 01/12/2026 | $1,000.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | 01/07/2026 | $5,000.00 |
|
JACK DANIEL'S PAC
228 S. WASHINGTON ST., STE 115 ALEXANDRIA , VA 22314 |
P | 06/18/2025 | $2,500.00 |
|
JOHNSON POSS KIRBY GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | 01/15/2026 | $1,000.00 |
|
LAND TITLE PAC OF TN
414 UNION AVENUE, SUITE 1105 NASHVILLE , TN 37219 |
P | 01/07/2026 | $500.00 |
|
LENDMARK FINANCIAL SERVICES LLC
621 S CUMBERLAND ST SUITE F FRANKLIN , TN 37087 |
10/21/2025 | $2,500.00 | |
|
MCNABB
, GARRY
P O BOX 939 COOKEVILLE , TN 38501 CEO CASH EXPRESS |
01/07/2026 | $5,000.00 | |
|
MERAMEC SPECIALTY COMPANY
P. O. BOX 1150 WEST MEMPHIS , AR 72303 |
P | 08/07/2025 | $2,000.00 |
|
MILLER AND MARTIN PAC
832 GEORGIA AVE., SUITE 1200 CHATTANOOGA , TN 37402 |
P | 01/12/2026 | $1,000.00 |
|
MNA PAC
414 UNION ST, STE. 1007 NASHVILLE , TN 37219 |
P | 01/12/2026 | $500.00 |
|
NATIONAL HEALTH CORP. PAC (NHCPAC)
100 E. VINE ST. MURFREESBORO , TN 37130 |
P | 01/01/2026 | $1,000.00 |
|
OAAT PAC COMMITTEE
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | 01/07/2026 | $250.00 |
|
PATTERSON
, GREGORY
PO BOX 1278 WARTBURG , TN 37887 GM HIGHLAND TELEPHONE COOP |
12/22/2025 | $1,000.00 | |
|
PIEDMONT NATURAL GAS TN CORPORATE FUND
525 S. TRYON STREET CHARLOTTE , NC 28202 |
P | 09/22/2025 | $1,000.00 |
|
STEPHENS
, SEAN
71 4TH STREET CROSSVILLE , TN 38555 ATTORNEY STEPHENS & ASSOCIATES |
01/07/2026 | $2,500.00 | |
|
SWLLOWS
, MATT
1085 E HUDGENS ST COOKEVILLE , TN 38501 PRESIDENT SWALLOWS INSURANCE |
12/30/2025 | $1,000.00 | |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PLACE BRENTWOOD , TN 37027 |
P | 08/12/2025 | $1,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVENUE NORTH NASHVILLE , TN 37201 |
P | 01/07/2026 | $2,000.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
P.O. BOX 718 WINSTON-SALEM , NC 27102 |
P | 07/08/2025 | $1,500.00 |
|
TENNESSEE RPAC
901 19TH AVENUE S NASHVILLE , TN 37212 |
P | 07/02/2025 | $3,000.00 |
|
THE TRAVELERS COMPANIES, INC. PAC-TN (TPAC-TN)
ONE TOWER SQUARE HARTFORD , CT 06183 |
P | 01/06/2026 | $1,000.00 |
|
UNITEDHEALTH GROUP INC.
701 PENNSYLVANIA AVE. NW SUITE 600 WASHINGTON , DC 20004 |
P | 08/19/2025 | $5,000.00 |
|
UNUM GROUP
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | 11/12/2025 | $1,000.00 |
|
VERIZON PAC
5055 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
P | 09/25/2025 | $1,500.00 |
|
WEST
, JONATHAN
1590 ARCOT RD CELINA , TN 38551 ATTORNEY HENNESSY & ROACH P.C |
01/07/2026 | $3,500.00 | |
|
WEST TENN. ABC
1755 KIRBY PARKWAY, SUITE 320 MEMPHIS , TN 38120 |
P | 07/09/2025 | $2,500.00 |
|
WSWT POLITICAL ACTION COMMITTEE
320 SEVEN SPRINGS WAY, SUITE 110 BRENTWOOD , TN 37027 |
P | 12/04/2025 | $15,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,600.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,600.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMSALEM BUSINESS TRAVEL
1680 STATE ROUTE 23, STE 140 WAYNE , NJ 07470 |
AIRFARE TO LEGISLATIVE DELEGATION | 10/31/2025 | $3,267.00 | ||||
|
BELL
, EDDIE
801 HILLVIEW HTS, STE 211 NASHVILLE , TN 37204 |
COWBOY COOKOUT ENTERTAINMENT | 10/04/2025 | $600.00 | ||||
|
BRIGGS
, RICHARD
2235 BREAKWATER DRIVE KNOXVILLE , TN 37922 |
C | CONTRIBUTION | 01/08/2026 | $2,500.00 | |||
|
BUILTWELL BANK
PO BOX 650789 DALLAS , TX 75265 |
BANK FEES | 12/09/2025 | $89.83 | ||||
|
COLE
, KORRY
PO BOX 49232 COOKEVILLE , TN 38506 |
CAMPAIGN WORKERS | 09/23/2025 | $2,500.00 | ||||
|
CORPORATE FLIGHT MANAGEMENT
110 TUNE AIRPORT DR NASHVILLE , TN 37209 |
TRAVEL TO COLLEAGUE EVENT | 11/18/2025 | $624.12 | ||||
|
CORPORATE FLIGHT MANAGEMENT
110 TUNE AIRPORT DR NASHVILLE , TN 37209 |
TRAVEL TO COLLEAGUE EVENT | 10/02/2025 | $628.83 | ||||
|
CORPORATE FLIGHT MANAGEMENT
110 TUNE AIRPORT DR NASHVILLE , TN 37209 |
TRAVEL TO COLLEAGUE EVENT | 01/06/2026 | $775.00 | ||||
|
CORPORATE FLIGHT MANAGEMENT
110 TUNE AIRPORT DR NASHVILLE , TN 37209 |
AVIATION FUEL FOR COLLEAGUE EVENT | 09/23/2025 | $297.23 | ||||
|
CORPORATE FLIGHT MANAGEMENT
110 TUNE AIRPORT DR NASHVILLE , TN 37209 |
AVIATION FUEL FOR COLLEAGUE EVENT | 08/29/2025 | $834.30 | ||||
|
CORPORATE FLIGHT MANAGEMENT
110 TUNE AIRPORT DR NASHVILLE , TN 37209 |
TRAVEL TO COLLEAGUE EVENT | 12/09/2025 | $1,234.05 | ||||
|
CORPORATE FLIGHT MANAGEMENT
110 TUNE AIRPORT DR NASHVILLE , TN 37209 |
AVIATION FUEL FOR COLLEAGUE EVENT | 11/06/2025 | $683.14 | ||||
|
CROWE
, RUSTY
808 EAST 8TH AVENUE JOHNSON CITY , TN 37601 |
C | CONTRIBUTION | 01/08/2026 | $2,500.00 | |||
|
DAILEY
, JAMIE
801 HILLVIEW HTS STE 211 NASHVILLE , TN 37104 |
COWBOY COOKOUT ENTERTAINMENT | 10/04/2025 | $1,000.00 | ||||
|
DESTIN JET
1001 AIRPORT RD DESTIN , FL 32541 |
TRAVEL TO TN BROADBAND EDUCATION | 08/04/2025 | $657.12 | ||||
|
HALE
, ELIZABETH
678 OAKLAND DRIVE SPARTA , TN 38583 |
CAMPAIGN WORKERS | 11/18/2025 | $400.00 | ||||
|
HARSH PAC
PO BOX 3185 KINGSPORT , TN 37664 |
P | CONTRIBUTION | 10/22/2025 | $2,000.00 | |||
|
HATCHER
, TOM
P.O. BOX 59 ALCOA , TN 37701 |
C | CONTRIBUTION | 08/26/2025 | $1,500.00 | |||
|
HATCHER
, TOM
P.O. BOX 59 ALCOA , TN 37701 |
C | CONTRIBUTION | 01/07/2026 | $2,500.00 | |||
|
HENRY
, MIKE
462 SAVAGE RD QUEBECK , TN 38579 |
FOOD / BEVERAGE | 10/04/2025 | $1,400.00 | ||||
|
HILTON HOTELS
4000 SANDESTIN BLVD S MIRAMAR BEACH , FL 32550 |
HOTEL FOR TN BROADBAND EDUCATION | 08/29/2025 | $1,609.24 | ||||
|
HYATT
, BUDDY
801 HILLVIEW HTS STE 211 NASHVILLE , TN 37204 |
COWBOY COOKOUT ENTERTAINMENT | 10/04/2025 | $600.00 | ||||
|
JACKSON
, EDWARD S.
25 WYNDHURST DRIVE JACKSON , TN 38305 |
C | CONTRIBUTION | 01/07/2026 | $2,500.00 | |||
|
LEWIS
, BRYAN
1300 DIVISION STREET NASHVILLE , TN 37203 |
TRAVEL TO COLLEAGUE EVENT | 10/14/2025 | $750.00 | ||||
|
LEWIS
, BRYAN
1300 DIVISION STREET NASHVILLE , TN 37203 |
TRAVEL | 08/12/2025 | $550.00 | ||||
|
LOWE
, J. ADAM
109 COUNTY ROAD 8 CALHOUN , TN 37309 |
C | CONTRIBUTION | 01/08/2026 | $2,500.00 | |||
|
MCCUNE
, AARON
801 HILLVIEW HTS STE 211 NASHVILLE , TN 37204 |
COWBOY COOKOUT ENTERTAINMENT | 10/04/2025 | $600.00 | ||||
|
MCKINNON
, KEITH
801 HILLVIEW HTS STE 211 NASHVILLE , TN 37104 |
COWBOY COOKOUT ENTERTAINMENT | 10/04/2025 | $650.00 | ||||
|
MCNAIRY COUNTY AIRPORT
2282 AIRPORT RD SELMER , TN 38375 |
AVIATION FUEL FOR COLLEAGUE EVENT | 10/28/2025 | $290.39 | ||||
|
MIYARES FOR VIRGINIA
202 NORTH NINTH STREET RICHMOND , VA 23219 |
CONTRIBUTION | 07/29/2025 | $1,000.00 | ||||
|
MORTON'S STEAKHOUSE
618 CHURCH ST NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 12/09/2025 | $351.00 | ||||
|
N755 LLC
ELEVEN GREENWAY PLAZA HOUSTON , TX 77046 |
TRAVEL TO COLLEAGUE EVENT | 09/23/2025 | $650.00 | ||||
|
N755 LLC
ELEVEN GREENWAY PLAZA HOUSTON , TX 77046 |
TRAVEL TO COLLEAGUE EVENT | 11/13/2025 | $500.00 | ||||
|
PARKER
, JEFF
801 HILLVIEW HTS STE 211 NASHVILLE , TN 37204 |
COWBOY COOKOUT ENTERTAINMENT | 10/04/2025 | $600.00 | ||||
|
PODY
, MARK
113 S. CUMBERLAND STREET LEBANON , TN 37087 |
C | CONTRIBUTION | 01/08/2026 | $2,500.00 | |||
|
POWERS
, BILL
2100 GHOLSON ROAD CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 07/24/2025 | $2,500.00 | |||
|
RAMEY
, KYLE
801 HILLVIEW HTS STE 211 NASHVILLE , TN 37104 |
COWBOY COOKOUT ENTERTAINMENT | 10/04/2025 | $600.00 | ||||
|
RICH
, DON
5221 MOUNTAINBROOK CIRCLE HERMITAGE , TN 37076 |
TRAVEL TO COLLEAGUE EVENT | 01/06/2026 | $850.00 | ||||
|
RICH
, DON
5221 MOUNTAINBROOK CIRCLE HERMITAGE , TN 37076 |
TRAVEL | 08/28/2025 | $850.00 | ||||
|
RICH
, DON
5221 MOUNTAINBROOK CIRCLE HERMITAGE , TN 37076 |
TRAVEL | 08/28/2025 | $850.00 | ||||
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 01/08/2026 | $2,500.00 | |||
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 01/08/2026 | $2,500.00 | |||
|
TAYLOR
, BRENT
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 01/08/2026 | $2,500.00 | |||
|
TN REPUBLICAN PARTY
95 WHITE BRIDGE RD SUITE 414 NASHVILLE , TN 37205 |
DONATIONS | 08/29/2025 | $3,000.00 | ||||
|
TN REPUBLICAN PARTY
95 WHITE BRIDGE RD SUITE 414 NASHVILLE , TN 37205 |
DUES / SUBSCRIPTIONS | 07/01/2025 | $250.00 | ||||
|
TRILIGHT COMMUNICATIONS, LLC
PO BOX 2748 COOKEVILLE , TN 38502 |
CONSTITUENT ENTERTAINMENT | 01/06/2026 | $15,000.00 | ||||
|
UBER
1725 THIRD STREET SAN FRANCISCO , CA 94103 |
UBER FROM AIRPORT TO HOTEL AT TN BROADBAND | 07/28/2025 | $235.20 | ||||
|
UNIVERSITY OF TENNESSEE
1600 PHILLIP FULMER WAY KNOXVILLE , TN 37996 |
CONSTITUENT ENTERTAINMENT | 08/11/2025 | $1,025.00 | ||||
|
VINCENT
, CHANDLER
801 HILLVIEW HTS STE 211 NASHVILLE , TN 37104 |
COWBOY COOKOUT ENTERTAINMENT | 10/04/2025 | $650.00 | ||||
|
VINCENT
, DARRIN
801 HILLVIEW HTS STE 211 NASHVILLE , TN 37104 |
COWBOY COOKOUT ENTERTAINMENT | 10/04/2025 | $1,000.00 | ||||
|
WALLEY
, PAGE
413-C MAIN STREET SAVANNAH , TN 38372 |
C | CONTRIBUTION | 10/21/2025 | $2,000.00 | |||
|
WHITE
, DAWN
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 01/08/2026 | $2,500.00 | |||
|
WILSON AIR CENTER
932 JUBILEE DR CHATTANOOGA , TN 37421 |
AVIATION FUEL FOR COLLEAGUE EVENT | 08/29/2025 | $268.85 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,133.39
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,133.39
Ending Balance
ENDING BALANCE
$7,466.61
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