Annual Year End Supplemental (2025) for TENNESSEE ACADEMY OF PHYSICIAN ASSISTANTS PAC submitted on 01/21/2026
Beginning Balance
$27,427.07
Receipts
Monetary Contributions, Unitemized
$801.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AIMBRIDGE HOSPITALITY
5301 HEADQUARTERS DR PLANO , TX 75024 |
08/08/2025 | $700.00 | |
|
CERTAPRO PAINTERS
9045 CAROTHERS PKWY #300 FRANKLIN , TN 37067 |
08/08/2025 | $350.00 | |
|
CHARTWELL HOSPITALITY, LLC
2000 MERIDIAN BLVD. FRANKLIN , TN 37067 |
08/05/2025 | $700.00 | |
|
COMMERCIAL RESTORATION COMPANY
412 GOLDEN BEAR CT C MURFREESBORO , TN 37128 |
07/02/2025 | $700.00 | |
|
DEANGELIS DIAMOND CONSTRUCTION
1222 DEMONBREUN ST SUITE 1701 NASHVILLE , TN 37203 |
07/01/2025 | $175.00 | |
|
DET DISTRIBUTING
301 GREAT CIRCLE RD NASHVILLE , TN 37228 |
08/10/2025 | $700.00 | |
|
DICKINSON WRIGHT
424 CHURCH ST #800 NASHVILLE , TN 37219 |
08/05/2025 | $700.00 | |
|
ESKOLA ROOFING & WATERPROOFING
140 RAINEAR LN GALLATIN , TN 37066 |
08/05/2025 | $400.00 | |
|
FULL RECOVERY & RESTORATION
2435 JANELL TRAIL, MURFREESBORO , TN 37128 |
10/27/2025 | $700.00 | |
|
GLOBAL EDUCATIONAL CONCEPTS
2451 ATRIUM WAY NASHVILLE , TN 37214 |
10/08/2025 | $400.00 | |
|
HOME2 SUITES BY HILTON
500 REP. JOHN LEWIS WAY S NASHVILLE , TN 37203 |
07/01/2025 | $700.00 | |
|
IRONSMITH FIRE LLC
374 DISTRIBUTION PARKWAY COLLIERVILLE , TN 38017 |
09/11/2025 | $400.00 | |
|
JIGSAW PAC
PO BOX 756 NOLENSVILLE , TN 37135 |
P | 08/08/2025 | $700.00 |
|
JOSEPH HOTEL
401 KOREAN VETERANS BLVD NASHVILLE , TN 37203 |
07/03/2025 | $350.00 | |
|
JOSEPH HOTEL
401 KOREAN VETERANS BLVD NASHVILLE , TN 37203 |
07/01/2025 | $350.00 | |
|
KUPIN
, JACOB
BEST EFFORT NASHVILLE , TN 37203 BEST EFFORT BEST EFFORT |
09/24/2025 | $175.00 | |
|
LOEWS VANDERBILT HOTEL
2100 WEST END AVENUE NASHVILLE , TN 37203 |
08/07/2025 | $700.00 | |
|
METROPOLIS PARKING
144 2ND AVE NO STE 300 NASHVILLE , TN 37201 |
10/08/2025 | $700.00 | |
|
METROPOLIS PARKING
144 2ND AVE NO STE 300 NASHVILLE , TN 37201 |
09/24/2025 | $900.00 | |
|
MUSIC CITY BREWHOP
250 REP. JOHN LEWIS WAY S NASHVILLE , TN 37203 |
07/28/2025 | $175.00 | |
|
NASHVILLE CONVENTION & VISITOR'S BUREAU
500 11TH AVENUE NORTH SUITE 200 NASHVILLE , TN 37203 |
08/07/2025 | $700.00 | |
|
OLD TOWN TROLLY TOURS
201 BROADWAY NASHVILLE , TN 37201 |
07/09/2025 | $400.00 | |
|
PARKING MANAGEMENT COMPANY
306 42ND AVE. N NASHVILLE , TN 37209 |
10/08/2025 | $700.00 | |
|
QUORE
5000 MERIDIAN BLVD #400 FRANKLIN , TN 37067 |
08/05/2025 | $350.00 | |
|
QUORE
5000 MERIDIAN BLVD #400 FRANKLIN , TN 37067 |
09/13/2025 | $400.00 | |
|
SARATOGA PRIMO BRANDS
PO BOX 30139 COLLEGE STATION , TX 77842 |
07/30/2025 | $700.00 | |
|
SOUTHERN ALUMINUM
5 HIGHWAY 82 WEST MAGNOLIA , AR 71753 |
09/11/2025 | $1,400.00 | |
|
STAND OUT STAFFING
2821 LEBANON PIKE #204 NASHVILLE , TN 37214 |
08/06/2025 | $350.00 | |
|
STAND OUT STAFFING
2821 LEBANON PIKE #204 NASHVILLE , TN 37214 |
07/28/2025 | $700.00 | |
|
STAND OUT STAFFING
2821 LEBANON PIKE #204 NASHVILLE , TN 37214 |
07/28/2025 | $400.00 | |
|
THE HERMITAGE HOTEL
231 SIXTH AVENUE NORTH NASHVILLE , TN 37219 |
09/24/2025 | $700.00 | |
|
TN TITANS
ASCENSION SAINT THOMAS SPORTS PARK 460 G NASHVILLE , TN 37228 |
07/29/2025 | $700.00 | |
|
TN TITANS
ASCENSION SAINT THOMAS SPORTS PARK 460 G NASHVILLE , TN 37228 |
08/14/2025 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,356.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,356.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ANDY MARSHALL FOR MAYOR
P.O. BOX 126 FRANKLIN , TN 37065 |
ACCOUNTING & TAX SERVICES | 01/05/2026 | $500.00 | ||||
|
CEDARSTONE BANK
2800 LEBANON PIKE NASHVILLE , TN 37214 |
BANK /CREDIT CARD FEES | 01/02/2026 | $868.74 | ||||
|
GAYLORD SPRINGS GOLF LINKS
18 SPRINGHOUSE LANE NASHVILLE , TN 37214 |
GOLF TOURNAMENT EXPENSES | 09/02/2025 | $26,682.74 | ||||
|
GREATER NASHVILLE HOSPITALITY ASSOCIATIO
500 11TH AVENUE NORTH SUITE 200 NASHVILLE , TN 37203 |
GOLF TOURNAMENT EXPENSES | 01/15/2026 | $1,276.35 | ||||
|
KUPIN
, JACOB
UKNOWN NASHVILLE , TN 37203 |
JASON POTTS FOR METRO COUNCIL | 01/05/2026 | $500.00 | ||||
|
NOT YOUR AVERAGE BEAR FOUNDATION
625 BAKERS BRIDGE AVENUE SUITE 105 BOX 2 FRANKLIN , TN 37067 |
PROFESSIONAL SERVICES | 09/16/2025 | $3,000.00 | ||||
|
O'CONNELL
, FREDDIE
1821 6TH AVE N NASHVILLE , TN 37204 |
READY FOR FREDDIE COMMITTEE | 01/05/2026 | $2,500.00 | ||||
|
PROFESSIONAL GOLF EVENTS
500 11 AVENUE NORTH, SUITE 650 NASHVILLE , TN 37203 |
GOLF TOURNAMENT EXPENSES | 09/30/2025 | $588.00 | ||||
|
TENNESSEE HOSPITALITY ASSOCIATION PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
CONTRIBUTION | 11/12/2025 | $10,000.00 | ||||
|
TN ETHICS COMMISSION
404 JAMES ROBERTSON PARKWAY SUITE 1614 NASHVILLE , TN 37243-1360 |
ANNUAL FEES | 01/02/2026 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,887.25
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,887.25
Ending Balance
ENDING BALANCE
$19,895.82
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