Annual Mid Year Supplemental (2025) for ADAMS AND REESE TN PAC submitted on 07/11/2025
Beginning Balance
$21,963.07
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ACCIONA INFRASTRUCTURE CANADA INC
5700 EXPLORER DR, STE 104 MISSISSAUGA , L4W 0C6 |
03/27/2026 | $500.00 | |
|
APAC-TN INC-MEMPHIS
PO BOX 13427 MEMPHIS , TN 38113 |
03/27/2026 | $500.00 | |
|
ARTHUR J GALLAGHER RISK MANAGEMENT
CREEKSIDECROSSING, 8 CADILLAC DR BRENTWOOD , TN 37027 |
03/27/2026 | $500.00 | |
|
ASSOCIATED ASPHALT BRISTOL LLC
10 SPURGEON LN BRISTOL , VA 24201 |
03/27/2026 | $500.00 | |
|
AUSTIN POWDER CO
1080 GARLAND HOLLOW RD PEGRAM , TN 37143 |
03/27/2026 | $500.00 | |
|
BELL & ASSOCIATES CONSTRUCTION LP
PO BOX 363 BRENTWOOD , TN 37024 |
03/27/2026 | $2,500.00 | |
|
BLUEGRASS TESTING LABORATORY
15415 SHELBYVILLE RD LOUISVILLE , KY 40245 |
03/27/2026 | $500.00 | |
|
BRASFIELD & GORRIE LLC
3021 7TH AVE SOUTH BIRMINGHAM , AL 35233 |
03/27/2026 | $500.00 | |
|
BROWN & BROWN OF TENNESSEE
6 CADILLAC DR STE 200 BRENTWOOD , TN 37027 |
03/27/2026 | $2,500.00 | |
|
BYARD CONSTRUCTION LLC
114 KRAFT ST, BLDG M CLARKSVILLE , TN 37040 |
03/27/2026 | $500.00 | |
|
CALVIN GROUP INC
6405 MURANO DR WINDSOR , CO 80550 |
03/27/2026 | $500.00 | |
|
CAMDEN GRAVEL CO
PO BOX 527 DYERSBURG , TN 38025 |
03/27/2026 | $500.00 | |
|
CLEARY CONSTRUCTION INC
2006 EDMONTON RD TOMPKINSVILLE , KY 42167-7445 |
01/30/2026 | $500.00 | |
|
CMC REBAR
852 VISCO DR STE 101 NASHVILLE , TN 37210 |
03/27/2026 | $500.00 | |
|
CONCRETE STRUCTURES INC
PO BOX 128 CHARLOTTE , TN 37036 |
03/27/2026 | $500.00 | |
|
COVENANT CONCRETE CONSTRUCTION LLC
5535 LIBERTY HILL RD ALEXANDRIA , TN 37012 |
03/27/2026 | $500.00 | |
|
COVENANT CONSTRUCTORS LLC
5800 CALIFORNIA AVE NASHVILLE , TN 37209 |
03/27/2026 | $500.00 | |
|
CURTIN CO
11900 GOODRICH DR CHARLOTTE , NC 28273 |
03/27/2026 | $500.00 | |
|
CXT
244 BLAIR BEND RD LOUDON , TN 37774 |
03/27/2026 | $500.00 | |
|
DELTA CONTRACTING CO., LLC
PO BOX 1812 JACKSON , TN 38302 |
03/27/2026 | $2,500.00 | |
|
DH GRIFFIN WRECKING CO INC
26 OLD CHARLOTE HWY ASHEVILLE , NC 28803 |
03/27/2026 | $500.00 | |
|
DUNLAP STONE INC
PO BOX 1595 DUNLAP , TN 37327 |
03/27/2026 | $500.00 | |
|
ENERGY LAND & INFRASTRUCTURE LLC
440 METROPLEX DR, STE 221 NASHVILLE , TN 37211 |
03/27/2026 | $200.00 | |
|
ERGON ASPHALT & EMULSIONS INC
PO BOX 23028 JACKSON , MS 39225 |
03/27/2026 | $500.00 | |
|
FERROVIAL CONSTRUCTION US CORP
9600 GREAT HILLS TRAIL, STE 200E AUSTIN , TX 78759 |
03/27/2026 | $500.00 | |
|
FLATIRON DRAGADOS CONSTRUCTION INC
5438 WADE PARK BLVD, STE 520 RALEIGH , NC 27607 |
03/27/2026 | $500.00 | |
|
FLEETCO INC
900 VISCO DR NASHVILLE , TN 37210 |
03/27/2026 | $500.00 | |
|
FOLEY PRODUCTS CO
4322 HARDING PK STE 417-47 NASHVILLE , TN 37205 |
03/27/2026 | $500.00 | |
|
FULLEN DOCK & WAREHOUSE LLC
382 KLINKA RD MEMPHIS , TN 38127 |
03/27/2026 | $500.00 | |
|
GARROTT BROTHERS CONTINUOUS MIX INC
375 RED RIVER RD GALLATIN , TN 37066 |
03/27/2026 | $500.00 | |
|
HAL COFFEY CONTRACTING LLC
PO BOX 277 UNION CITY , TN 38261 |
03/27/2026 | $500.00 | |
|
HALMAR INTERNATIONAL LLC
315 DEADERICK STE, STE 1150 NASHVILLE , TN 37238 |
03/27/2026 | $500.00 | |
|
HEAVY MACHINES INC
3926 E RAINES RD MEMPHIS , TN 38118 |
03/27/2026 | $500.00 | |
|
HIGHWAY MARKINGS INC
PO BOX 70966 KNOXVILLE , TN 37938 |
03/27/2026 | $500.00 | |
|
HINKLE CONTRACTING CO LLC
PO BOX 200 PARIS , KY 40362 |
03/27/2026 | $500.00 | |
|
HUB INTERNATIONAL
3011 ARMORY DR, STE 250 NASHVILLE , TN 37204 |
03/27/2026 | $500.00 | |
|
HUDSON MATERIALS CO
1615 SHOLAR AVE CHATTANOOGA , TN 37406 |
03/27/2026 | $500.00 | |
|
INFRASTRUCTURE PRECAST INC
PO BOX 27 HARTFORD , KY 42347 |
03/27/2026 | $500.00 | |
|
J & D EQUIPMENT HAULING LLC
3470 WEST RICHMOND SHOP RD. LEBANON , TN 37090 |
03/27/2026 | $500.00 | |
|
JAT OIL INC
PO BOX 5288 CHATTANOOGA , TN 37406 |
03/27/2026 | $500.00 | |
|
JONES BROS. CONTRACTORS LLC
2209 CRESTMOOR RD, STE 210 NASHVILLE , TN 37215 |
03/27/2026 | $2,500.00 | |
|
KESCO INC
215 SOUTH MAIN ST STE 2 ZELIENOPLE , PA 16063 |
03/27/2026 | $1,000.00 | |
|
KIEWIT INFRASTRUCTURE
105 CONTINENAL PLACE, STE 150 BRENTWOOD , TN 37027 |
03/02/2026 | $1,450.00 | |
|
LANFORD BROTHERS COMPANY
PO BOX 7330 ROANOKE , VA 24019 |
03/27/2026 | $500.00 | |
|
LEE'S PRECAST CONCRETE INC
20578 EGYPT RD ABERDEEN , MS 39730 |
03/27/2026 | $500.00 | |
|
LEHMAN-ROBERTS CO
PO BOX 1603 MEMPHIS , TN 38101 |
03/27/2026 | $2,500.00 | |
|
LHOIST NORTH AMERICA
10583 HWY 70 EAST CRAB ORCHARD , TN 37723 |
03/27/2026 | $500.00 | |
|
LINCOLN PAVING LLC
PO BOX 1034 FAYETTEVILLE , TN 37334 |
03/27/2026 | $500.00 | |
|
LI SMITH & ASSOCIATES INC
302 NORTH CALDWELL ST PARIS , TN 38242 |
03/27/2026 | $500.00 | |
|
MAYMEAD INC
P.O. BOX 911 MOUNTAIN CITY , TN 37683 |
03/27/2026 | $500.00 | |
|
MCCOY CONSTRUCTION & FORESTRY
2000 TRI CITIES CROSSING KINGSPORT , TN 37663 |
03/27/2026 | $500.00 | |
|
MEMPHIS STONE & GRAVEL CO
1111 WILSON ST MEMPHIS , TN 38101 |
03/27/2026 | $500.00 | |
|
MHC KENWORTH - NASHVILLE
550 SPENCE LN NASHVILLE , TN 37210 |
03/27/2026 | $500.00 | |
|
MICHAEL BAKER INTERNATIONAL INC
320 SEVEN SPRINGS WAY, STE 250 BRENTWOOD , TN 37027 |
03/27/2026 | $500.00 | |
|
MID-STATE CONSTRUCTION CO INC
9190 BRADFORD HICKS DR LIVINGSTON , TN 38570 |
03/27/2026 | $2,500.00 | |
|
MMC MATERIALS
PO BOX 673 HORN LAKE , MS 38637 |
03/27/2026 | $500.00 | |
|
NASHVILLE READY MIX
605 COWAN ST NASHVILLE , TN 37207 |
03/27/2026 | $500.00 | |
|
NORTHWESTERN MUTUAL
1 NORTHWESTERN BLVD ALBANY , NY 12211 |
03/27/2026 | $500.00 | |
|
OMAN SYSTEMS INC
PO BOX 50820 NASHVILLE , TN 37205 |
03/27/2026 | $500.00 | |
|
PAPE-DAWSON ENGINEERS LLC
315 WOODLAND ST NASHVILLE , TN 37206 |
03/27/2026 | $500.00 | |
|
PAVEMENT RESTORATIONS INC
10162 STINSON ST MILAN , TN 38358 |
03/27/2026 | $500.00 | |
|
PCL CIVIL CONSTRUCTORS INC
1 N DALE MABRY HWY, STE 300 TAMPA , FL 33609 |
03/27/2026 | $500.00 | |
|
PERMATILE CONCRETE PRODUCTS CO
PO BOX 2049 BRISTOL , VA 24203-2049 |
03/27/2026 | $500.00 | |
|
PHILLIPS 66
10321 DAYMARK LN KNOXVILLE , TN 37922 |
03/27/2026 | $500.00 | |
|
PINNACLE DESIGN BUILD
5830 CLARION ST, STE 201 CUMMING , GA 30040-1226 |
03/27/2026 | $500.00 | |
|
PLC TRAFFIC CONTROL LLC
175 FAST LN BAXTER , TN 38544 |
03/27/2026 | $500.00 | |
|
RAWSO CONSTRUCTORS LLC
125 MANSON CT MURFREESBORO , TN 37129 |
03/27/2026 | $500.00 | |
|
RAY
, JAMES ALEX
65 E PONTOTOC AVE APT 303 MEMPHIS , TN 38103 CEI MANAGER SMITH SECKMAN REID INC. |
03/02/2026 | $400.00 | |
|
REYNOLDS SEALING & STRIPING INC
PO BOX 1558 BOWLING GREEN , KY 42101 |
03/27/2026 | $500.00 | |
|
RITCHIE BROS. AUCTIONEERS
748 LEEVILLE RD LEBANON , TN 37090 |
03/27/2026 | $500.00 | |
|
SCOTT EQUIPMENT
140 WALDRON RD LAVERGNE , TN 37086 |
03/27/2026 | $500.00 | |
|
SCOTTY'S CONTRACTING & STONE LLC
PO BOX 4500 BOWLING GREEN , KY 42102 |
03/27/2026 | $2,500.00 | |
|
SEMA CONSTRUCTION INC
7353 S EAGLE ST CENTENNIAL , CO 80112 |
03/27/2026 | $2,500.00 | |
|
SMYRNA READY MIX LLC
4472 HICKORY GROVE RD MURFREESBORO , TN 37129 |
03/27/2026 | $500.00 | |
|
SOUTHEAST EROSION CONTROL LLC
804 E GOV JOHN SEVIER HWY KNOXVILLE , TN 37920 |
03/27/2026 | $500.00 | |
|
SOUTHERN CONCRETE PRODUCTS
PO BOX 1256 JACKSON , TN 38302 |
03/27/2026 | $500.00 | |
|
STANDARD CONSTRUCTION CO INC
PO BOX 38289 GERMANTOWN , TN 38183-0289 |
03/27/2026 | $2,500.00 | |
|
STANSELL ELECTRIC CO INC
860 VISCO DR NASHVILLE , TN 37210-2150 |
03/27/2026 | $1,500.00 | |
|
STRATIFIED LLC
PO BOX 440 PARIS , KY 43062 |
03/27/2026 | $500.00 | |
|
SUMMERS-TAYLOR, INC
P.O. BOX 1628 ELIZABETHTON , TN 37644-1628 |
03/27/2026 | $2,500.00 | |
|
SUPERIOR PAVEMENT MARKING INC
3131 E. GOV. JOHN SEVIER HWY KNOXVILLE , TN 37914 |
03/27/2026 | $2,500.00 | |
|
SUPERIOR TRAFFIC CONTROL LLC
114 CAPITAL WAY CHRISTIANA , TN 37037 |
03/20/2026 | $11,650.00 | |
|
TENNESSEE GUARDRAIL INC
2620 PICKEL LN KNOXVILLE , TN 37914 |
03/27/2026 | $500.00 | |
|
THOMPSON TRUCK GROUP
555 HICKORY HILLS BLVD WHITE CREEK , TN 37189 |
03/27/2026 | $500.00 | |
|
THOMSON PRESTRESS LLC
1631 ASHPORT RD JACKSON , TN 38305 |
03/27/2026 | $500.00 | |
|
TOM ARNOLD CONSTRUCTION CO
121 LANGFORD RD CARTHAGE , TN 37030 |
03/27/2026 | $500.00 | |
|
TRAF-MARK INDUSTRIES LLC
PO BOX 249 HUNTINGDON , TN 38344 |
03/27/2026 | $500.00 | |
|
TTL INC
624 GRASSMERE PARK, STE 14 NASHVILLE , TN 37211 |
03/27/2026 | $500.00 | |
|
TURNER ASPHALT LLC
104 BEASLEY DR FRANKLIN , TN 37064 |
03/27/2026 | $500.00 | |
|
VALLEY ASPHALT CORPORATION
11641 MOSTELLER RD CINCINNATI , OH 45241 |
03/27/2026 | $500.00 | |
|
VAUGHN CONTRACTORS INC
900 AIRPORT RD WAVERLY , TN 37185 |
03/27/2026 | $2,500.00 | |
|
VELOCITY TRUCK CENTERS
PO BOX 100347 NASHVILLE , TN 37224 |
03/27/2026 | $500.00 | |
|
VOLUNTEER REBAR - FABCO LLC
110 N 1ST ST NASHVILLE , TN 37213 |
03/27/2026 | $500.00 | |
|
VUCON LLC
527 NORTH HOLLYWOOD ST MEMPHIS , TN 38112 |
03/27/2026 | $500.00 | |
|
VULCAN CONSTRUCTION MATERIALS
PO BOX 387 NASHVILLE , TN 37076 |
03/27/2026 | $2,500.00 | |
|
VULCAN CONSTRUCTION MATERIALS LLC
115 EAST PARK DR STE 100 BRENTWOOD , TN 37027 |
03/27/2026 | $500.00 | |
|
W & W - AFCO STEEL LLC
PO BOX 231 LITTLE ROCK , AK 72206 |
03/27/2026 | $500.00 | |
|
WILSON & ASSOCIATES ENVIRONMENTAL DIVISI
108 BEASLEY DR FRANKLIN , TN 37064 |
03/27/2026 | $2,500.00 | |
|
W-L CONSTRUCTION & PAVING INC
DRAWER 927 CHILHOWIE , VA 24319 |
03/27/2026 | $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 |
|---|---|---|---|---|---|---|---|
|
REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PARKWAY NASHVILLE , TN 37243 |
ANNUAL FEE | 02/02/2026 | $150.00 | ||||
|
TENNESSEE ROAD BUILDERS ASSOCIATION
213 REP. JOHN LEWIS WAY NORTH, STE 100 NASHVILLE , TN 37219 |
P. O. BOX RENTAL | 03/02/2026 | $268.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,518.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,518.00
Ending Balance
ENDING BALANCE
$19,445.07
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