Annual Year End Supplemental (2025) for DIVERSICARE STATE POLITICAL ACTION COMMITTEE submitted on 02/02/2026
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABEC ELECTRIC COMPANY
407 SPENCE LN NASHVILLE , TN 37210 |
10/27/2025 | $1,500.00 | |
|
ALPHA INSULATION & WATERPROOFING, INC
621 AIRPARK CENTER DRIVE NASHVILLE , TN 37217 |
12/01/2025 | $1,500.00 | |
|
BONDS SOUTHEAST INC
5550 FRANKLIN PIKE, SUITE 202 NASHVILLE , TN 37220 |
10/27/2025 | $500.00 | |
|
COOPER, TRAVIS & COMPANY, PLC
3008 POSTON AVE NASHVILLE , TN 37203 |
11/10/2025 | $500.00 | |
|
COOPER'S STEEL FABRICATORS, INC
P.O. BOX 149 SHELBYVILLE , TN 37162 |
11/04/2025 | $1,500.00 | |
|
DEGRAAUW ELECTRIC LLC
829 COWAN STREET NASHVILLE , TN 37207 |
11/07/2025 | $1,500.00 | |
|
DELTA DETECTION, LLC
PO BOX 128288 NASHVILLE , TN 37212 |
10/28/2025 | $500.00 | |
|
DFH SERVICES, PLLC
P.O. BOX 120371 NASHVILLE , TN 37212 |
10/30/2025 | $500.00 | |
|
DODD ELECTRIC, INC.
PO BOX 40666 NASHVILLE , TN 37204 |
11/12/2025 | $1,500.00 | |
|
EMPOWER ELECTRIC, LLC
321 HOMESTEAD DRIVE NASHVILLE , TN 37207 |
10/28/2025 | $1,500.00 | |
|
EVANS GLASS COMPANY
652 CORNELIA CT NASHVILLE , TN 37217 |
10/30/2025 | $1,000.00 | |
|
FM INSULATION, LLC
2311 KLINE AVE. NASHVILLE , TN 37211 |
11/18/2025 | $500.00 | |
|
GREAT AMERICAN SURETY
555 MARRIOTT DRIVE , SUITE 312 NASHVILLE , TN 37214 |
11/03/2025 | $500.00 | |
|
HAROLD W. MOORE & SONS, INC,
PO BOX 23209 NASHVILLE , TN 37202 |
10/30/2025 | $1,500.00 | |
|
INTEGRITY ARCHITECTURAL MILLWORK, INC
1100 ELM HILL PIKE, SUITE 160 NASHVILLE , TN 37210 |
10/28/2025 | $500.00 | |
|
INTERSTATE AC SERVICE, LLC
1877 AIR LANE DR NASHVILLE , TN 37210 |
11/12/2025 | $1,500.00 | |
|
J & J INTERIORS, INC.
2608 GRISSOM DRIVE NASHVILLE , TN 37204 |
10/30/2025 | $1,500.00 | |
|
JACKSON MASONRY
2625 TOM AUSTIN HWY SPRINGFIELD , TN 37172 |
11/03/2025 | $1,500.00 | |
|
K-2 ENGINEERING, LLC
321 HOMESTEAD RD NASHVILLE , TN 37207 |
11/07/2025 | $1,000.00 | |
|
MANNING MATERIALS INC.
509 LIGON DRIVE NASHVILLE , TN 37204 |
12/09/2025 | $1,500.00 | |
|
MAYER ELECTRIC SUPPLY CO.
2944 KRAFT DRIVE NASHVILLE , TN 37204 |
12/01/2025 | $500.00 | |
|
MERRYMAN-FARR, LLC
305 HILL AVE NASHVILLE , TN 37210 |
12/15/2025 | $1,500.00 | |
|
MID SOUTH PRESTRESS, LLC
2949 JOE DOWLEN RD PLEASANT VIEW , TN 37146 |
11/10/2025 | $1,500.00 | |
|
N & S WATERPROOFING, LLC
3696 STEWARTS LN NASHVILLE , TN 37218 |
12/18/2025 | $1,500.00 | |
|
SAFECORE SYSTEMS, INC.
738 E. PARK AVE LIBERTYVILLE , IL 60048 |
01/13/2026 | $500.00 | |
|
SOUTHERN MECHANICAL, LLC
1060 ACORN DRIVE NASHVILLE , TN 37210 |
12/22/2025 | $1,500.00 | |
|
SOUTHERN MECHANICAL, LLC
1060 ACORN DRIVE NASHVILLE , TN 37210 |
12/18/2025 | $1,500.00 | |
|
SPECIALTY ELECTRIC COMPANY, LLC
117B SOUTH MAIN ST DICKSON , TN 37055 |
12/29/2025 | $1,500.00 | |
|
STANSELL ELECTRIC COMPANY, INC.
860 VISCO DRIVE NASHVILLE , TN 37210 |
11/20/2025 | $1,500.00 | |
|
WASCO, INC.
P.O. BOX 280657 NASHVILLE , TN 37228 |
11/18/2025 | $1,500.00 | |
|
WOLD ARCHITECTS AND ENGINEERS
214 CENTERVIEW DR. #300 BRENTWOOD , TN 37027 |
11/18/2025 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
JOHNSON GOVERNMENT RELATIONS
4050 BEVERLY HILLS DRIVE PEGRAM , TN 37143 |
PROFESSIONAL SERVICES | 12/10/2025 | $4,000.00 | ||||
|
JOHNSON GOVERNMENT RELATIONS
4050 BEVERLY HILLS DRIVE PEGRAM , TN 37143 |
PROFESSIONAL SERVICES | 11/12/2025 | $4,000.00 | ||||
|
JOHNSON GOVERNMENT RELATIONS
4050 BEVERLY HILLS DRIVE PEGRAM , TN 37143 |
PROFESSIONAL SERVICES | 10/17/2025 | $4,000.00 | ||||
|
JOHNSON GOVERNMENT RELATIONS
4050 BEVERLY HILLS DRIVE PEGRAM , TN 37143 |
PROFESSIONAL SERVICES | 09/12/2025 | $2,175.45 | ||||
|
PAYPAL
2211 N 1ST ST. SAN JOSE , CA 95131 |
BANK FEES | 01/14/2026 | $409.58 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$99.28
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$99.28
Ending Balance
ENDING BALANCE
$400.72
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