2nd Quarter for H. G. HILL REALTY PAC submitted on 07/09/2026
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ASSOCIATED BUILDERS AND CONTRACTORS, INC. PAC
560 ROYAL PARKWAY NASHVILLE , TN 37214 |
P | 11/19/2025 | $1,000.00 |
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | 01/05/2026 | $500.00 |
|
GHERTNER & COMPANY INC (LLC)
50 VANTAGE WAY, SUITE 100 NASHVILLE , TN 37228 |
01/12/2026 | $500.00 | |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | 12/18/2025 | $1,000.00 |
|
JOHNSON POSS KIRBY GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | 01/08/2026 | $500.00 |
|
PIEDMONT NATURAL GAS TN CORPORATE FUND
525 S. TRYON STREET CHARLOTTE , NC 28202 |
P | 12/30/2025 | $500.00 |
|
PROPANE PAC
P.O. BOX 1113 ATHENS , TN 37371 |
P | 07/02/2025 | $500.00 |
|
TASCA PAC
1400 VILLAGE SQUARE BLVD #3-175 TALLAHASSEE , FL 32312 |
P | 07/02/2025 | $500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | 07/27/2025 | $500.00 |
|
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
6307 RAMSGATE COURT BRENTWOOD , TN 37027 |
P | 01/11/2026 | $500.00 |
|
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
6307 RAMSGATE COURT BRENTWOOD , TN 37027 |
P | 01/11/2026 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 12/17/2025 | $500.00 |
|
TENNESSEE FIRST
P.O. BOX 961 MADISON , TN 37116 |
P | 01/06/2026 | $1,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | 12/08/2025 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 12/21/2025 | $1,000.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 569 MT JULIET , TN 37121 |
P | 01/06/2026 | $1,000.00 |
|
TENNESSEE OPTOMETRISTS PAC
PO BOX 10147 MURFREESBORO , TN 37129 |
P | 12/21/2025 | $520.20 |
|
TENNESSEE PODIATRIC MEDICAL ASSN PAC
393 WALLACE RD., SUITE 201 NASHVILLE , TN 37211 |
P | 01/08/2026 | $500.00 |
|
TENNESSEE RPAC
901 19TH AVENUE S NASHVILLE , TN 37212 |
P | 07/02/2025 | $750.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531 MCMINNVILLE , TN 37110 |
P | 12/15/2025 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
APPLE
ONE APPLE PARK WAY CUPERTINO , CA 95014 |
DUES / SUBSCRIPTIONS | 07/28/2025 | $31.02 | ||||
|
APPLE
ONE APPLE PARK WAY CUPERTINO , CA 95014 |
DUES / SUBSCRIPTIONS | 11/29/2025 | $128.38 | ||||
|
BP
5823 OLD HICKORY BLVD NASHVILLE , TN 37076 |
GAS | 09/23/2025 | $59.86 | ||||
|
CAPITOL PROMOTIONS
PO BOX 231 GLENSIDE , PA 19038 |
ADVERTISING | 08/11/2025 | $860.00 | ||||
|
CONSTANT CONTACT
3675 PRECISION DRIVE LOVELAND , CO 80538 |
DUES / SUBSCRIPTIONS | 07/01/2025 | $83.41 | ||||
|
CONSTANT CONTACT
3675 PRECISION DRIVE LOVELAND , CO 80538 |
DUES / SUBSCRIPTIONS | 08/01/2025 | $83.41 | ||||
|
CONSTANT CONTACT
3675 PRECISION DRIVE LOVELAND , CO 80538 |
DUES / SUBSCRIPTIONS | 11/01/2025 | $83.41 | ||||
|
CONSTANT CONTACT
3675 PRECISION DRIVE LOVELAND , CO 80538 |
DUES / SUBSCRIPTIONS | 01/01/2026 | $83.41 | ||||
|
CONSTANT CONTACT
3675 PRECISION DRIVE LOVELAND , CO 80538 |
DUES / SUBSCRIPTIONS | 12/01/2025 | $83.41 | ||||
|
CONSTANT CONTACT
3675 PRECISION DRIVE LOVELAND , CO 80538 |
DUES / SUBSCRIPTIONS | 10/01/2025 | $83.41 | ||||
|
CONSTANT CONTACT
3675 PRECISION DRIVE LOVELAND , CO 80538 |
ADVERTISING | 09/01/2025 | $83.41 | ||||
|
DOMAIN LISTINGS LLC
P.O. BOX 19607 LAS VEGAS , NV 89132 |
WEBSITE | 09/18/2025 | $288.00 | ||||
|
EASTERN MIDDLE TENNESSEE REALTORS ASSOCI
3458 MT. JULIET RD. MT. JULIET , TN 37122 |
EVENT PARTICIPATION | 09/15/2025 | $50.00 | ||||
|
GODADDY.COM
14455 N HAYDEN ROADSUITE 219 SCOTTSDALE , AZ 85260 |
WEBSITE | 08/31/2025 | $38.19 | ||||
|
MAIN STREET MEDIA
PO BOX 857 LEBANON , TN 37087 |
DUES / SUBSCRIPTIONS | 11/19/2025 | $50.00 | ||||
|
MICROSOFT
ONE MICROSOFT WAY REDMOND , WA 98052-6399 |
DUES / SUBSCRIPTIONS | 01/05/2026 | $43.23 | ||||
|
MICROSOFT
ONE MICROSOFT WAY REDMOND , WA 98052-6399 |
DUES / SUBSCRIPTIONS | 12/05/2025 | $43.23 | ||||
|
MICROSOFT
ONE MICROSOFT WAY REDMOND , WA 98052-6399 |
DUES / SUBSCRIPTIONS | 11/05/2025 | $41.16 | ||||
|
MICROSOFT
ONE MICROSOFT WAY REDMOND , WA 98052-6399 |
DUES / SUBSCRIPTIONS | 11/05/2025 | $41.16 | ||||
|
MICROSOFT
ONE MICROSOFT WAY REDMOND , WA 98052-6399 |
DUES / SUBSCRIPTIONS | 10/05/2025 | $41.16 | ||||
|
MICROSOFT
ONE MICROSOFT WAY REDMOND , WA 98052-6399 |
DUES / SUBSCRIPTIONS | 09/05/2025 | $41.16 | ||||
|
MICROSOFT
ONE MICROSOFT WAY REDMOND , WA 98052-6399 |
DUES / SUBSCRIPTIONS | 08/05/2025 | $41.16 | ||||
|
MICROSOFT
ONE MICROSOFT WAY REDMOND , WA 98052-6399 |
DUES / SUBSCRIPTIONS | 07/05/2025 | $41.16 | ||||
|
MT. JULIET CHAMBER
46 WEST CALDWELL STREET MT. JULIET , TN 37122 |
EVENT TABLE HOST | 12/14/2025 | $1,200.00 | ||||
|
NEAT CO
TWO PENN CENTER, 1500 JOHN F KENNEDY BLV PHILADELPHIA , PA 19102 |
DUES / SUBSCRIPTIONS | 11/17/2025 | $219.50 | ||||
|
NEWS SERVICES
201 S 4TH ST PADUCAH , KY 42003 |
DUES / SUBSCRIPTIONS | 11/17/2025 | $87.00 | ||||
|
SPEEDWAY
12115 LEBANON RD MT. JULIET , TN 37122 |
GAS | 07/31/2025 | $57.17 | ||||
|
SPEEDWAY
12115 LEBANON RD MT. JULIET , TN 37122 |
GAS | 08/18/2025 | $72.00 | ||||
|
TENNESSEE REPUBLIAN PARTY
2424 21ST AVENUE, SUITE 200 NASHVILLE , TN 37212 |
CANDIDATE REGISTRATION | 01/14/2026 | $500.00 | ||||
|
US HOLE IN ONE
3553 W CHESTER PIKE NEWTOWN SQUARE , PA 19073 |
GOLF TOURNAMENT | 08/04/2025 | $394.00 | ||||
|
WILSON COUNTY PROMOTIONS
945 E BADDOUR PKWY LEBANON , TN 37087 |
VOLUNTEER FAIR ADMISSION | 08/09/2025 | $532.00 | ||||
|
WILSON COUNTY REP PARTY
PO BOX 777 MOUNT JULIET , TN 37121 |
EVENT PARTICIPATION | 09/23/2025 | $180.00 |
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
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,020.26 | $0.00 | $2,020.26 |
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