2026 Annual Year End Supplemental (2025) for GREGORY BRYAN TERRY submitted on 02/01/2026
Beginning Balance
$276,580.42
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ACADIA HEALTHCARE COMPANY, INC. PAC
6100 TOWER CIRCLE, SUITE 1000 FRANKLIN , TN 37067 |
P | Primary | 10/04/2025 | $1,000.00 | $1,000.00 |
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | Primary | 11/22/2025 | $1,000.00 | $1,000.00 |
|
AMPERSAND ACTION
1523B STRAIGHTWAY AVE NASHVILLE , TN 37206 |
P | Primary | 01/13/2026 | $500.00 | $500.00 |
|
ATMOS ENERGY PAC
5430 LBJ FREEWAY, SUITE 160 DALLAS , TX 75240 |
P | Primary | 10/16/2025 | $500.00 | $500.00 |
|
BLINK OF AN EYE OPTOMETRY
119 S. ACADEMY STREET. MURFREESBORO , TN 37130 |
Primary | 12/01/2025 | $1,000.00 | $1,000.00 | |
|
BRISTOL-MYERS SQUIBB COMPANY PAC TN
3401 PRINCETON PIKE LAWRENCEVILLE , NJ 08648 |
P | Primary | 01/13/2026 | $1,000.00 | $1,000.00 |
|
BUGG
, ALAN
1022 S MILES AVENUE UNION CITY , TN 38261 OPTOMETRIS SELF |
Primary | 12/27/2025 | $100.00 | $100.00 | |
|
BUGG
, BRITTON
2613 SEDGE ST. UNION CITY TN 38261 UNION CITY , TN 38261 OPTOMETRIST SELF |
Primary | 12/27/2025 | $100.00 | $100.00 | |
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
1320 ADAMS STREET NASHVILLE , TN 37208 |
P | Primary | 10/22/2025 | $500.00 | $500.00 |
|
CIGNA CORPORATION EMPLOYEE PAC
701 PENNSYLVANIA AVE. NW, STE. 720 WASHINGTON , DC 20004 |
P | Primary | 10/03/2025 | $500.00 | $500.00 |
|
CNS PAC
1114 N. FIRST STREET, SUITE 200 GRAND JUNCTION , CO 81501 |
P | Primary | 10/04/2025 | $1,000.00 | $1,000.00 |
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
201 SEABOARD LANE, SUITE 100 FRANKLIN , TN 37067 |
P | Primary | 12/29/2025 | $500.00 | $500.00 |
|
CRON
, LORENA
452 ROCKY GLADE ROAD EAGLEVILLE , TN 37060 OPTOMETRIST SELF |
Primary | 12/01/2025 | $500.00 | $500.00 | |
|
DELTA DENTAL OF TENNESSEE PAC
1600 WEST END AVE NASHVILLE , TN 37203 |
P | Primary | 01/13/2026 | $1,000.00 | $1,000.00 |
|
DRAKE EYE CARE
252 VERERANS PKWY MURFREESBORO , TN 37128 |
Primary | 12/01/2025 | $1,000.00 | $1,000.00 | |
|
EISENHOWER
, EMILY
1245 GOLF COURSE RD. NEWPORT , TN 37821 OPTOMETRIST SELF |
Primary | 12/01/2025 | $500.00 | $500.00 | |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | Primary | 12/27/2025 | $500.00 | $500.00 |
|
EPIC OPTIQUE
5906 MAIN ST SUITE 116 OOLTEWAH , TN 37363 |
Primary | 12/27/2025 | $100.00 | $100.00 | |
|
EYE M.D.S PAC
60 MUSIC SQUARE EAST, SUITE 200 NASHVILLE , TN 37203 |
P | Primary | 12/01/2025 | $1,000.00 | $1,000.00 |
|
FAST PACE HEALTH
6550 CAROTHERS PKWY SUITE 225 FRANKLIN , TN 37067 |
Primary | 09/13/2025 | $3,000.00 | $3,000.00 | |
|
FRIENDS OF BALLAD HEALTH PAC
PO BOX 3859 JOHNSON CITY , TN 37602 |
P | Primary | 01/13/2026 | $2,500.00 | $2,500.00 |
|
GHERTNER & COMPANY (LLC)
50 VANTAGE WAY SUITE 100 NASHVILLE , TN 37228 |
Primary | 11/07/2025 | $500.00 | $500.00 | |
|
GLOBAL MEDICAL RESPONSE
6501 S FIDDLERS GREEN CIRCLE GREENWOOD VILLAGE , CO 80111 |
Primary | 09/13/2025 | $1,000.00 | $1,000.00 | |
|
HARRIS FRAZIER PAC
511 UNION ST. #1800 NASHVILLE , TN 37219 |
P | Primary | 12/15/2025 | $1,000.00 | $1,000.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | Primary | 07/01/2025 | $2,500.00 | $2,500.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | Primary | 01/13/2026 | $2,500.00 | $2,500.00 |
|
INTEGRITY EYE CARE
4144 FRANKLIN RD MURFREESBORO , TN 37128 |
Primary | 12/01/2025 | $1,000.00 | $1,000.00 | |
|
JOHNSON
, TRAVIS
2125 ROCK SPRINGS MIDLAND RD. CHRISTIANA , TN 37037 OPTOMETRIST SELF |
Primary | 12/01/2025 | $50.00 | $50.00 | |
|
JOHNSON POSS KIRBY GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | Primary | 07/15/2025 | $500.00 | $500.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | Primary | 01/13/2026 | $1,000.00 | $1,000.00 |
|
LONG
, PATIENCE
1316 STEWART CREEK RD. MURFREESBORO , TN 37129 OPTOMETRIST SELF |
Primary | 12/01/2025 | $100.00 | $100.00 | |
|
MAXIM HEALTHCARE INC TN PAC
7227 LEE DEFOREST DRIVE COLUMBIA , MD 21046 |
P | Primary | 12/01/2025 | $500.00 | $500.00 |
|
MCKESSON CORPORATION EMPLOYEES POLITICAL FUND
505 9TH STREET NW, SUITE 901 WASHINGTON , DC 20004 |
P | Primary | 12/15/2025 | $1,000.00 | $1,000.00 |
|
MIDDLE TENNESSEE BUSINESS LEADERS FOR COMMON SENSE
P.O. BOX 198524 NASHVILLE , TN 37219 |
P | Primary | 11/18/2025 | $2,000.00 | $2,000.00 |
|
MULLINS VISION ASSOCIATES
585 EAST TENTH STREET COOKEVILLE , TN 38501 |
Primary | 12/27/2025 | $200.00 | $200.00 | |
|
NATIONAL HEALTH CORP. PAC (NHCPAC)
100 E. VINE ST. MURFREESBORO , TN 37130 |
P | Primary | 12/31/2025 | $1,000.00 | $2,000.00 |
|
NATIONAL HEALTH CORP. PAC (NHCPAC)
100 E. VINE ST. MURFREESBORO , TN 37130 |
P | Primary | 12/31/2025 | $1,000.00 | $2,000.00 |
|
NEW VISION EYECARE
443 COOL SPRINGS BLVD STE 120 FRANKLINE , TN 37067 |
Primary | 12/01/2025 | $250.00 | $500.00 | |
|
NEW VISION EYECARE
443 COOL SPRINGS BLVD STE 120 FRANKLINE , TN 37067 |
Primary | 12/01/2025 | $250.00 | $500.00 | |
|
NOVARTIS
6201 SOUTH FREEWAY FORT WORTH , TX 76134 |
Primary | 01/13/2026 | $1,000.00 | $1,000.00 | |
|
NOVO NORDISK INC.
800 SCUDDERS MILL ROAD PLAINSBORO , NJ 08536 |
P | Primary | 12/03/2025 | $1,000.00 | $1,000.00 |
|
PFIZER INC. PAC
66 HUDSON BLVD EAST NEW YORK , NY 10001 |
P | Primary | 12/15/2025 | $800.00 | $800.00 |
|
PHRMA TENNESSEE PAC
670 MAINE AVE SW, SUITE 1000 WASHINGTON , DC 20024 |
P | Primary | 12/15/2025 | $750.00 | $750.00 |
|
PRICE
, ANDREA
1747 MEDICAL CENTER PARKWAY MURFREESBORO , TN 37129 OPTOMETRIST SELF |
Primary | 12/01/2025 | $500.00 | $500.00 | |
|
PRICE
, DAVID
340 STONESGATE DRIVE , TN 37064 OPTOMETRIST SELF |
Primary | 12/01/2025 | $500.00 | $500.00 | |
|
PRIORITY ON DEMAND PAC
P. O. BOX 961 MADISON , TN 37116 |
P | Primary | 12/01/2025 | $500.00 | $500.00 |
|
STOVER
, ROBERT
3640 RAINTREE DRIVE. GASTONIA , NC 28056 OPTOMETRIST SELF |
Primary | 12/20/2025 | $100.00 | $100.00 | |
|
SUNSET EYE CARE
302 SUNSET DRIVE SUITE 109 JOHNSON CITY , TN 37604 |
Primary | 12/01/2025 | $250.00 | $250.00 | |
|
TASCA PAC
PO BOX 190053 NAHVILLE , TN 37219 |
P | Primary | 07/03/2025 | $1,000.00 | $1,000.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | Primary | 08/07/2025 | $3,000.00 | $3,000.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
511 UNION STREET, SUITE 1550 NASHVILLE , TN 37219 |
P | Primary | 01/13/2026 | $1,500.00 | $1,500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2451 ATRIUM WAY, STE 103 NASHVILLE , TN 37214 |
P | Primary | 12/29/2025 | $1,000.00 | $1,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 01/13/2026 | $1,000.00 | $2,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 09/25/2025 | $1,000.00 | $2,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | Primary | 12/31/2025 | $1,000.00 | $1,000.00 |
|
TENNESSEE OPTOMETRISTS PAC
PO BOX 10147 MURFREESBORO , TN 37129 |
P | Primary | 12/01/2025 | $1,020.20 | $1,020.20 |
|
TENNESSEE PHARMACISTS PAC
1732 LEBANON PIKE NASHVILLE , TN 37210 |
P | Primary | 07/30/2025 | $1,000.00 | $1,000.00 |
|
TENNESSEE PODIATRIC MEDICAL ASSN PAC
393 WALLACE RD., SUITE 201 NASHVILLE , TN 37211 |
P | Primary | 01/13/2026 | $1,000.00 | $1,000.00 |
|
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE NASHVILLE , FL 37204 |
P | Primary | 09/25/2025 | $1,000.00 | $1,000.00 |
|
TENNESSEE ROOTS
60 MUSIC SQUARE EAST, SUITE 200 NASHVILLE , TN 37203 |
P | Primary | 01/13/2026 | $2,500.00 | $2,500.00 |
|
TENNESSEE RPAC
901 19TH AVENUE S NASHVILLE , TN 37212 |
P | Primary | 08/20/2025 | $750.00 | $750.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531 MCMINNVILLE , TN 37110 |
P | Primary | 01/13/2026 | $250.00 | $250.00 |
|
TN ADVOCATES FOR EARLY LEARNING
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
P | Primary | 01/13/2026 | $1,000.00 | $1,000.00 |
|
USAP-TN PAC
1801 WEST END AVENUE, SUITE 700 NASHVILLE , TN 37203 |
P | Primary | 07/08/2025 | $500.00 | $500.00 |
|
VISTA PAC
2001 LAUREL AVENUE, N-304 KNOXVILLE , TN 37916 |
P | Primary | 01/13/2026 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$59,070.20
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$59,070.20
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
7 ELEVEN
2020 S CHURCH STREET MURFREESBORO , TN 37130 |
GAS | 07/23/2025 | $17.75 | |
|
BAKER GROUP STRATEGIES
416 WILSON PIKE CIRCLE BRENTWOOD , TN 37027 |
ADVERTISING | 01/05/2026 | $1,710.66 | |
|
BAKER GROUP STRATEGIES
416 WILSON PIKE CIRCLE BRENTWOOD , TN 37027 |
ADVERTISING | 08/09/2025 | $1,132.56 | |
|
CIRCLE K
1702 SOUTH RUTHERFORD MURFREESBORO , TN 37130 |
GAS | 11/09/2025 | $38.37 | |
|
CIRCLE K
1702 SOUTH RUTHERFORD MURFREESBORO , TN 37130 |
GAS | 11/20/2025 | $35.42 | |
|
CIRCLE K
1702 SOUTH RUTHERFORD MURFREESBORO , TN 37130 |
GAS | 10/13/2025 | $39.37 | |
|
CIRCLE K
1702 SOUTH RUTHERFORD MURFREESBORO , TN 37130 |
GAS | 09/27/2025 | $48.33 | |
|
CIRCLE K
1888 ALMAVILLE ROAD SMYRNA , TN 37167 |
GAS | 08/22/2025 | $35.13 | |
|
CIRCLE K
1702 SOUTH RUTHERFORD MURFREESBORO , TN 37130 |
GAS | 08/16/2025 | $38.61 | |
|
CIRCLE K
1702 SOUTH RUTHERFORD MURFREESBORO , TN 37130 |
GAS | 08/16/2025 | $19.65 | |
|
CIRCLE K
1702 SOUTH RUTHERFORD MURFREESBORO , TN 37130 |
GAS | 08/08/2025 | $40.81 | |
|
COSTCO
1524 BEASIE RD MURFREESBORO , TN 37128 |
EVENT SUPPLIES | 11/19/2025 | $56.00 | |
|
DATA MANAGEMENT PLUS
2703 HOWELL DR MURFREESBORO , TN 37130 |
MAIL SERVICE | 12/05/2025 | $620.34 | |
|
DUNKIN
3028 S RUTHERFORD BLVD MURFREESBORO , TN 37130 |
FOOD / BEVERAGE | 12/31/2025 | $5.58 | |
|
GREENHOUSE MINISTRIES
307 S ACADEMY ST. MURFREESBORO , TN 37130 |
DONATIONS | 08/26/2025 | $250.00 | |
|
GRIZZLY MART
2535 WHITTEN RD MEMPHIS , TN 38133 |
GAS | 07/23/2025 | $30.31 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
CONTRIBUTION | 01/12/2026 | $10,000.00 | |
|
JUST LOVE COFFEE
129 MTCS RD MURFREESBORO , TN 37129 |
FOOD / BEVERAGE | 08/21/2025 | $8.30 | |
|
LEISMAN
, KRISTIN
440 ANNADEL ST. MURFREESBORO , TN 37128 |
PHOTOGRAPHY | 11/14/2025 | $250.00 | |
|
LONG
, LILY
2301 LEBANON PIKE, APR. 201 NASHVILLE , TN 37214 |
PROFESSIONAL SERVICES | 01/02/2026 | $1,550.00 | |
|
LONG
, LILY
2301 LEBANON PIKE, APR. 201 NASHVILLE , TN 37214 |
ADVERTISING | 10/12/2025 | $1,150.00 | |
|
LONG
, LILY
2301 LEBANON PIKE, APR. 201 NASHVILLE , TN 37214 |
ADVERTISING | 07/16/2025 | $1,090.00 | |
|
MAILCHIMP
405 ANGIER AVE NE ATLANTA , GA 30312 |
EMAIL SERVICE | 01/01/2026 | $82.31 | |
|
MAILCHIMP
405 ANGIER AVE NE ATLANTA , GA 30312 |
EMAIL SERVICE | 12/01/2025 | $82.31 | |
|
MAILCHIMP
405 ANGIER AVE NE ATLANTA , GA 30312 |
EMAIL SERVICE | 11/01/2025 | $82.31 | |
|
MAILCHIMP
405 ANGIER AVE NE ATLANTA , GA 30312 |
EMAIL SERVICE | 10/01/2025 | $82.31 | |
|
MAILCHIMP
405 ANGIER AVE NE ATLANTA , GA 30312 |
EMAIL SERVICE | 09/01/2025 | $82.31 | |
|
MAILCHIMP
405 ANGIER AVE NE ATLANTA , GA 30312 |
EMAIL SERVICE | 08/01/2025 | $82.31 | |
|
MAILCHIMP
405 ANGIER AVE NE ATLANTA , GA 30312 |
EMAIL SERVICE | 07/01/2025 | $82.31 | |
|
PORTICO
726 S. CHURCH STREET MURFREESBORO , TN 73130 |
DONATIONS | 10/16/2025 | $500.00 | |
|
PRICE
, JULIE
1522 DIAWA CT MURFREESBORO , TN 37128 |
MAILER | 12/04/2025 | $1,189.19 | |
|
QR CODE GENERATOR.COM
139 5TH AVENUE, 5TH FLOOR NEW YORK CITY , NY 10010 |
ADVERTISING | 11/20/2025 | $131.57 | |
|
REPUBLICAN WOMEN OF RUTHERFORD COUNTY
111 EAST MAIN ST MURFREESBORO , TN 37130 |
DONATIONS | 11/16/2025 | $25.00 | |
|
REPUBLICAN WOMEN OF RUTHERFORD COUNTY
111 EAST MAIN ST MURFREESBORO , TN 37130 |
DONATIONS | 11/11/2025 | $120.00 | |
|
U.S. POSTMASTER
PO BOX 10143 MURFREESBORO , TN 37129 |
POSTAGE | 12/05/2025 | $3,431.06 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$24,140.18
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$24,140.18
Ending Balance
ENDING BALANCE
$311,510.44
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