1st Quarter for GREATER NASHVILLE REALTORS PAC submitted on 04/16/2026
Beginning Balance
$154,618.31
Receipts
Monetary Contributions, Unitemized
$5,930.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AYCOCK
, PHYLLIS
7013 YATES COURT NOLENSVILLE , TN 37135 PERFUSIONIST VANDERBILT |
09/30/2025 | $210.00 | |
|
BAIRD
, ROSE
1705 HIGHWAY 49 E CHARLOTTE , TN 37036 HOMEMAKER HOMEMAKER |
08/27/2025 | $285.00 | |
|
BARRETT
, JOSEPH M.
702 E. COLLEGE STREET, SUITE 200 DICKSON , TN 37055 |
C | 09/25/2025 | $1,000.00 |
|
BATEY
, STACEY
1901 HWY 49 E CHARLOTTE , TN 37036 SELF-EMPLOYED CURVEY ROAD SAWMILL |
09/29/2025 | $500.00 | |
|
BURT
, PHYLLIS
2996 CLAYMILLE BLVD NASHVILLE , TN 37207 RETIRED RETIRED |
10/15/2025 | $510.00 | |
|
CHADWICK
, PHILLIP
1676 WILLOW BRANCHRD DICKSON , TN 37055 RETIRED RETIRED |
09/25/2025 | $155.00 | |
|
CREASY
, JERRED
171 LENA LOOP BURNS , TN 37029 JUDGE DICKSON COUNTY |
08/28/2025 | $1,000.00 | |
|
EADS
, TIM
4913 HIGHWAY 49 W VANLEER , TN 37181 SHERIFF DICKSON COUNTY |
10/15/2025 | $355.00 | |
|
HILLIS
, LARRY
228 OLD COLUMBIA RD DICKSON , TN 37055 RETIRED RETIRED |
09/03/2025 | $220.00 | |
|
HUMPHREYS COUNTY GOP
206 N CHURCH ST WAVERLY , TN 37185 |
07/25/2025 | $200.00 | |
|
JOYCE
, BILL
199 FRAZIER CEMETERY RD, DICKSON , TN 37055 CEO MIDDLE TENNESSEE LUMBER |
10/15/2025 | $800.00 | |
|
JOYNER
, ALEX
6235 OLD HICKORY BLVE WHITES CREEK , TN 37189 CAMPAIGN MANAGER MATT VAN EPPS FOR CONGRESS |
09/30/2025 | $160.00 | |
|
LANE
, GRANT
127 CRESTVIEW PARK DR DICKSON , TN 37055 DOCTOR SELF-EMPLOYED |
09/25/2025 | $200.00 | |
|
LEURS
, JOSEPH
3536 RABBIT RUN TRL ADAMS , TN 37010 RETIRED RETIRED |
09/23/2025 | $273.77 | |
|
LEWIS COUNTY GOP
110 N. PARK ST HOHENWALD , TN 38462 |
09/03/2025 | $160.00 | |
|
LEWIS COUNTY GOP
110 N. PARK ST HOHENWALD , TN 38462 |
09/29/2025 | $550.00 | |
|
LITTLETON
, MARY
104 STEVEN NICKS DR. DICKSON , TN 37055 |
C | 10/15/2025 | $1,400.00 |
|
MARSHA PAC
P.O. BOX 3241 BRENTWOOD , TN 37024 |
P | 09/25/2025 | $1,000.00 |
|
PETTY
, MIKE
455 HENSLEE DR DICKSON , TN 37055 PRINCIPAL DICKSON INSURANCE AGENCY INC |
08/25/2025 | $1,200.00 | |
|
PICKENS
, NATHAN
2095 HOLLIS CROSSING ROAD CUMBERLAND FURNANCE , TN 37051 SUGICAL SALES REP ZIMMER BIOMET |
09/25/2025 | $155.00 | |
|
RIDER
, SHAWN
PO BOX 30 KINGSTON SPRINGS , TN 37082 BUILDER SELF-EMPLOYED |
09/30/2025 | $255.00 | |
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | 08/25/2025 | $1,000.00 |
|
ROSE
, JOHN
P.O. BOX 364 GALLATIN , TN 37066 |
C | 09/03/2025 | $1,000.00 |
|
RUF
, KYLE
1006 PIN OAK DR DICKSON , TN 37055 RETIRED RETIRED |
09/29/2025 | $500.00 | |
|
SMITH
, MARY
265 EASTSIDE RD BURNS , TN 37029 HOMEMAKER HOMEMAKER |
08/27/2025 | $200.00 | |
|
STARK
, MARSHALL
114 ANNETTE DRIVE DICKSON , TN 37055 RETIRED RETIRED |
09/16/2025 | $160.00 | |
|
SWINEA
, MICHAEL
572 E BEACH BLVD #403 GULF SHORES , AL 36542 RETIRED RETIRED |
09/29/2025 | $570.00 | |
|
WILT
, JOHN
231 RIVER BLUFF ROAD LINDEN , TN 37096 RETIRED RETIRED |
09/30/2025 | $495.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$31,780.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$31,780.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALLEGRA PRINTING
523 HIGHWAY 46 S DICKSON , TN 37055 |
PRINTING | 09/29/2025 | $133.13 | ||||
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98108 |
OFFICE SUPPLIES | 07/14/2025 | $334.68 | ||||
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98108 |
OFFICE SUPPLIES | 10/28/2025 | $42.75 | ||||
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98108 |
OFFICE SUPPLIES | 08/25/2025 | $299.58 | ||||
|
CHARLOTTE FESTIVAL
22 COURT SQUARE CHARLOTTE , TN 37036 |
DONATION | 07/09/2025 | $25.00 | ||||
|
CLEMENT RAILROAD HOTEL AND MUSEUM
100 FRANK CLEMENT PL DICKSON , TN 37055 |
DONATION | 08/19/2025 | $250.00 | ||||
|
COSTCO
6670 CHARLOTTE PIKE NASHVILLE , TN 37209 |
MEALS | 11/10/2025 | $72.95 | ||||
|
DICKSON COUNTY CHAMBER OF COMMERCE
205 S MAIN ST DICKSON , TN 37055 |
MEALS | 09/25/2025 | $150.00 | ||||
|
DICKSON HELP CENTER
100 W COLLEGE ST DICKSON , TN 37055 |
DONATION | 10/13/2025 | $300.00 | ||||
|
DICKSON INSURANCE AGENCY
455 HENSLEE DR DICKSON , TN 37055 |
LIABILITY INSURANCE | 08/20/2025 | $164.00 | ||||
|
DICKSON VFW
215 MARSHALL STUART DR DICKSON , TN 37055 |
DONATION | 08/04/2025 | $300.00 | ||||
|
DICKSON VFW
215 MARSHALL STUART DR DICKSON , TN 37055 |
DONATION | 12/08/2025 | $200.00 | ||||
|
DOLLAR GENERAL
2106 TN-46 S DICKSON , TN 37055 |
OFFICE SUPPLIES | 11/30/2025 | $28.26 | ||||
|
HOBBY LOBBY
344 THORNTON DR DICKSON , TN 37055 |
OFFICE SUPPLIES | 09/26/2025 | $185.20 | ||||
|
KROGER
143 HENSLEE DR DICKSON , TN 37055 |
MEALS | 07/01/2025 | $45.23 | ||||
|
LOWES
116 JACKSON BROTHERS BLVD DICKSON , TN 37055 |
OFFICE SUPPLIES | 10/28/2025 | $112.51 | ||||
|
MATT VAN EPPS FOR CONGRESS
PO BOX 1975 DICKSON , TN 37056 |
CONTRIBUTION | 10/29/2025 | $1,000.00 | ||||
|
OFFICE DEPOT
415 TN-46 DICKSON , TN 37055 |
OFFICE SUPPLIES | 11/30/2025 | $90.91 | ||||
|
POLITICAL FINACIAL MANAGEMENT
95 WHITE BRIDGE RD STE 207 NASHVILLE , TN 37205 |
COMPLIANCE/ACCOUNTING | 08/11/2025 | $420.00 | ||||
|
PUBLIX
7014 CITY CENTER WAY FAIRVIEW , TN 37062 |
MEALS | 12/08/2025 | $106.42 | ||||
|
REDEEMER PRESBYTERIAN CHURCH
7 VALLEY W DICKSON , TN 37055 |
MEETING EXPENSE | 10/13/2025 | $100.00 | ||||
|
REDEEMER PRESBYTERIAN CHURCH
7 VALLEY W DICKSON , TN 37055 |
OFFICE SUPPLIES | 06/30/2025 | $100.00 | ||||
|
ROXY 8 THEATRE
646 HIGHWAY 46 S DICKSON , TN 37055 |
ADVERTISING | 09/09/2025 | $100.00 | ||||
|
SAMS CLUB
P.O. BOX 316 CLARKSVILLE , TN 37041 |
CATERING | 12/08/2025 | $21.87 | ||||
|
SAMS CLUB
P.O. BOX 316 CLARKSVILLE , TN 37041 |
CATERING | 11/09/2025 | $306.71 | ||||
|
TENN CATERING CO
106 S MAIN ST DICKSON , TN 37055 |
CATERING | 09/25/2025 | $7,413.00 | ||||
|
TOY PATROL DICKSON CO
202 S MAIN ST DICKSON , TN 37055 |
DONATION | 12/08/2025 | $500.00 | ||||
|
VENUE 912
912 HIGHWAY 70 W DICKSON , TN 37055 |
VENUE RENTAL | 09/25/2025 | $870.00 | ||||
|
WALMART
175 BEASLEY DR DICKSON , TN 37055 |
OFFICE SUPPLIES | 11/10/2025 | $51.94 | ||||
|
WALMART
175 BEASLEY DR DICKSON , TN 37055 |
OFFICE SUPPLIES | 11/30/2025 | $71.34 | ||||
|
WALMART
175 BEASLEY DR DICKSON , TN 37055 |
OFFICE SUPPLIES | 09/25/2025 | $60.25 | ||||
|
WALMART
175 BEASLEY DR DICKSON , TN 37055 |
OFFICE SUPPLIES | 08/03/2025 | $25.77 | ||||
|
WHITT'S BBQ
590 HIGHWAY 46 S DICKSON , TN 37055 |
CATERING | 11/10/2025 | $654.64 | ||||
|
WILLFORD AND SONS WOODWORKS
29 SANKER RD DICKSON , TN 37055 |
GIFTS | 09/25/2025 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$34,695.38
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$34,695.38
Ending Balance
ENDING BALANCE
$151,702.93
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