1st Quarter for TREMCO CPG INC. PAC DBA TREMCO PAC submitted on 04/10/2026
Beginning Balance
$5,874.89
Receipts
Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CHILDREN'S WEST SURGERY CENTER, LLC
1020 CHILDREN'S WAY KNOXVILLE , TN 37922 |
05/28/2025 | $500.00 | |
|
CIMPLIFY, INC.
302 INNOVATION DR STE 240 FRANKLIN , TN 37067 |
05/28/2025 | $1,000.00 | |
|
FRANKLIN ENDOSCOPY CENTER, LLC
740 COOL SPRINGS BLVD STE 210B FRANKLIN , TN 37067 |
05/05/2025 | $1,000.00 | |
|
KNOXVILLE ORTHOPAEDIC SURGERY CENTER
256 FORT SANDERS WEST BLVD KNOXVILLE , TN 37922 |
05/03/2025 | $250.00 | |
|
LEBANON ENDOSCOPY CENTER, LLC
100 PHYSICIANS WAY STE 340 LEBANON , TN 37090 |
05/12/2025 | $250.00 | |
|
MIDDLE TENNESSEE AMBULATORY SURGERY CENT
1800 MEDICAL CENTER PKWY STE 120 MURFREESBORO , TN 37129 |
05/19/2025 | $1,000.00 | |
|
PMA SURGERY CENTER LLC
101 MED TECH PKWY STE 205 JOHNSON CITY , TN 37604 |
05/28/2025 | $1,000.00 | |
|
SURGICENTER OF MURFREESBORO MEDICAL CLIN
1272 GARRISON DR MURFREESBORO , TN 37129 |
05/16/2025 | $500.00 | |
|
TULLAHOMA SURGERY CENTER, LLC
725 KINGS LANE TULLAHOMA , TN 37388 |
05/07/2025 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$20,400.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$20,400.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BRIGGS
, RICHARD
2235 BREAKWATER DRIVE KNOXVILLE , TN 37922 |
C | CONTRIBUTION | 06/23/2025 | $500.00 | |||
|
CAM PAC
PO BOX 58824 NASHVILLE , TN 37205 |
P | CONTRIBUTION | 06/23/2025 | $1,000.00 | |||
|
CAPLEY
, KIP
P.O. BOX 461 SUMMERTOWN , TN 38483 |
C | CONTRIBUTION | 06/23/2025 | $500.00 | |||
|
CARRINGER
, MICHELE
5329 BEVERLY OAKS DRIVE KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 06/23/2025 | $500.00 | |||
|
CROWE
, RUSTY
808 EAST 8TH AVENUE JOHNSON CITY , TN 37601 |
C | CONTRIBUTION | 06/23/2025 | $1,000.00 | |||
|
FARMER
, ANDREW ELLIS
103 COMMERCE STREET SEVIERVILLE , TN 37862 |
C | CONTRIBUTION | 06/23/2025 | $500.00 | |||
|
FIRST AMERICAN PAYMENTS SYSTEM
100 THROCKMORTON ST STE 1800 FT WORTH , TX 76102 |
BANK FEES | 06/01/2025 | $130.23 | ||||
|
FIRST AMERICAN PAYMENTS SYSTEM
100 THROCKMORTON ST STE 1800 FT WORTH , TX 76102 |
BANK FEES | 05/01/2025 | $13.62 | ||||
|
FIRST AMERICAN PAYMENTS SYSTEM
100 THROCKMORTON ST STE 1800 FT WORTH , TX 76102 |
BANK FEES | 04/01/2025 | $13.62 | ||||
|
FIRST AMERICAN PAYMENTS SYSTEM
100 THROCKMORTON ST STE 1800 FT WORTH , TX 76102 |
BANK FEES | 03/01/2025 | $13.62 | ||||
|
FIRST AMERICAN PAYMENTS SYSTEM
100 THROCKMORTON ST STE 1800 FT WORTH , TX 76102 |
BANK FEES | 02/01/2025 | $13.62 | ||||
|
GILLESPIE
, JOHN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 06/23/2025 | $500.00 | |||
|
HAILE
, FERRELL
1900 CAIRO ROAD, P.O. BOX 816 GALLATIN , TN 37066 |
C | CONTRIBUTION | 06/23/2025 | $500.00 | |||
|
HELTON-HAYNES
, ESTHER
P.O. BOX 9132 EAST RIDGE , TN 37412 |
C | CONTRIBUTION | 06/23/2025 | $500.00 | |||
|
HEMMER
, CALEB
P.O. BOX 150413 NASHVILLE , TN 37215 |
C | CONTRIBUTION | 06/23/2025 | $500.00 | |||
|
HICKS, JR.
, GARY
733 CLOUD CREEK RD. ROGERSVILLE , TN 37857 |
C | CONTRIBUTION | 06/23/2025 | $500.00 | |||
|
HICKS
, TIM
109 INDUSTRIAL ROAD, SUITE 1 GRAY , TN 37615 |
C | CONTRIBUTION | 06/23/2025 | $500.00 | |||
|
HILL
, TIMOTHY
P.O. BOX 91 BLUFF CITY , TN 37618 |
C | CONTRIBUTION | 06/23/2025 | $500.00 | |||
|
KUMAR
, SABI (DOC)
2923 OLD HIGHWAY 431 S SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 06/23/2025 | $500.00 | |||
|
LYNN
, SUSAN
388 GREEN HARBOR RD. OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 06/23/2025 | $500.00 | |||
|
MARTIN
, WILLIAM BROCK
P.O. BOX 362 HUNTINGDON , TN 38344 |
C | CONTRIBUTION | 06/23/2025 | $500.00 | |||
|
MASSEY
, REBECCA DUNCAN
P.O. BOX 11376 KNOXVILLE , TN 37939 |
C | CONTRIBUTION | 06/23/2025 | $500.00 | |||
|
MCKENZIE
, SAM
P.O. BOX 6411 KNOXVILLE , TN 37914 |
C | CONTRIBUTION | 06/23/2025 | $500.00 | |||
|
MCPAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 06/23/2025 | $1,000.00 | |||
|
MITCHELL
, BO
6421 RIVERPLACE DRIVE NASHVILLE , TN 37221 |
C | CONTRIBUTION | 06/23/2025 | $500.00 | |||
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 06/23/2025 | $1,000.00 | |||
|
RUDDER
, IRIS
P.O BOX 539 WINCHESTER , TN 37398 |
C | CONTRIBUTION | 06/23/2025 | $500.00 | |||
|
SHERRELL
, PAUL
6677 CROSSVILLE HWY. SPARTA , TN 38583 |
C | CONTRIBUTION | 06/23/2025 | $500.00 | |||
|
TERRY
, GREGORY BRYAN
2306 BLACKFOX COURT MURFREESBORO , TN 37127 |
C | CONTRIBUTION | 06/23/2025 | $1,000.00 | |||
|
WATSON
, BO
P.O. BOX 2059 HIXSON , TN 37343 |
C | CONTRIBUTION | 06/23/2025 | $1,000.00 | |||
|
WHITE
, DAWN
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 06/23/2025 | $1,000.00 | |||
|
WILLIAMS
, RYAN
P.O. BOX 571 COOKEVILLE , TN 38501 |
C | CONTRIBUTION | 06/23/2025 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,079.88
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,579.88
Ending Balance
ENDING BALANCE
$20,695.01
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