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Annual Mid Year Supplemental (2025) for NATIONAL HEALTH CORP. PAC (NHCPAC) submitted on 07/07/2025

Beginning Balance

$206,963.57

Receipts

Monetary Contributions, Unitemized
$11,657.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$21,867.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$3,193.74
TOTAL RECEIPTS
$25,060.74

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET
SOMERVILLE , MA 02144
CREDIT CARD PROCESSING FEE 03/31/2026 $21.39
INTUIT
250 E. EAGLES GATE DR.
BOISE , ID 83616
SUBSCRIPTION 03/30/2026 $82.31
INTUIT
250 E. EAGLES GATE DR.
BOISE , ID 83616
SUBSCRIPTION 03/02/2026 $82.31
INTUIT
250 E. EAGLES GATE DR.
BOISE , ID 83616
SUBSCRIPTION 01/28/2026 $82.31
TRUIST BANK
1026 17TH AVE S
NASHVILLE , TN 37212
BANK FEES 03/30/2026 $36.00
TRUIST BANK
1026 17TH AVE S
NASHVILLE , TN 37212
BANK FEES 03/23/2026 $40.00
TRUIST BANK
1026 17TH AVE S
NASHVILLE , TN 37212
BANK FEES 02/23/2026 $40.00
TRUIST BANK
1026 17TH AVE S
NASHVILLE , TN 37212
BANK FEES 01/21/2026 $35.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$3,000.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,000.00

Ending Balance

ENDING BALANCE
$229,024.31


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

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