Amended 2026 Annual Year End Supplemental (2025) for JASON POWELL submitted on 02/03/2026
Beginning Balance
$117,231.14
Receipts
Monetary Contributions, Unitemized
$235.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BERNSTEIN
, CHRIS
5201 VIRGINIA WAY BRENTWOOD , TN 37027 DIRECTOR OF MARKETING TENNESSEE HOSPITAL ASSOCIATION |
03/27/2026 | $27.00 | $27.00 | ||
|
BIGGS
, JEREMY
330 LAUREL RIDGE LANE KNOXVILLE , TN 37922 PRESIDENT, CHIEF ADMINISTRATIVE OFFICER COVENANT HEALTH ROANE |
03/25/2026 | $500.00 | $500.00 | ||
|
BROOKS
, CHERESE
5201 VIRGINIA WAY BRENTWOOD , TN 37027 CLINICAL PROGRAM MANAGER TENNESSEE HOSPITAL ASSOCIATION |
03/27/2026 | $60.00 | $60.00 | ||
|
GOODMAN
, RACHEL
5201 VIRGINIA WAY BRENTWOOD , TN 37027 INFECTION PREVENTION TN HOSPITAL ASSOCIATION |
03/31/2026 | $75.00 | $75.00 | ||
|
HAUGH
, WILLIAM
3009 FLAGSTONE DRIVE FRANKLIN , TN 37069 PRESIDENT, CENTRAL DIVISION LIFEPOINT HEALTH |
02/17/2026 | $5,000.00 | $5,000.00 | ||
|
LIFEPOINT HEALTH
330 SEVEN SPRINGS WAY BRENTWOOD , TN 37027 |
03/09/2026 | $12,198.00 | $12,198.00 | ||
|
MALONE
, CATHY CATHLIN
1224 TROTWOOD AVENUE COLUMBIA , TN 37174 CHIEF NURSING OFFICER MAURY REGIONAL MEDICAL CENTER |
02/24/2026 | $350.00 | $350.00 | ||
|
MARTIN
, CONNIE
550 FORT LOUDON MEDICAL CENTER DR LENOIR CITY , TN 37772 PRESIDENT & CHIEF SUPPORT OFFICER FORT LOUDON MEDICAL CENTER |
03/04/2026 | $1,000.00 | $1,000.00 | ||
|
MAZZUCA
, PHILLIP
4321 CAROTHERS PARKWAY FRANKLIN , TN 37067 CEO WILLIAMSON MEDICAL CENTER |
03/25/2026 | $1,000.00 | $1,000.00 | ||
|
MURPHY
, JENNY
5201 VIRGINIA WAY BRENTWOOD , TN 37027 SENIOR DIRECTOR, FINANCIAL POLICY TN HOSPITAL ASSOCIATION |
03/27/2026 | $30.00 | $30.00 | ||
|
PRETTY
, ANDREA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 ASSISTANT VP, ACCOUNTING & CONTROLLER TN HOSPITAL ASSOCIATION |
02/13/2026 | $105.01 | $105.01 | ||
|
ROLLING HILLS HOSPITAL
2014 QUAIL HOLLOWCIRCLE FRANKLIN , TN 37067 |
03/03/2026 | $1,000.00 | $1,000.00 | ||
|
SCHAEFER
, MATTHEW
10031 FOX COVE LANE KNOXVILLE , TN 37922 CEO DOLLY PARTON CHILDREN'S HOSPITAL |
02/20/2026 | $1,500.00 | $1,500.00 | ||
|
SEALS
, MARY BETH
2585 OLD PLYANT ROAD PETERSBURG , TN 37144 CEO LINCOLN MEDICAL CENTER |
03/20/2026 | $500.00 | $500.00 | ||
|
SMITH
, SCOTT
2542 HOLLYHOCK DRIVE GERMANTOWN , TN 38138 CEO SAINT FRANCIS HOSPITAL |
03/16/2026 | $1,000.00 | $1,000.00 | ||
|
SWEETWATER HOSPITAL ASSOCIATION
304 CHURCH STREET SWEETWATER , TN 37874 |
03/05/2026 | $700.00 | $700.00 | ||
|
YOUNGBLOOD
, MINDY
1 MEDICAL CENTER BLVD COOKEVILLE , TN 38501 EXECUTIVE ASSISTANT TO CEO COOKEVILLE REGIONAL MEDICAL CENTER |
02/17/2026 | $3,000.00 | $3,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$23,985.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$23,985.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLACKBURN
, MARSHA
P.O. BOX 336 BRENTWOOD , TN 37024 |
C | POLITICAL CONTRIBUTION | 03/11/2026 | $15,400.00 |
|
BLACKBURN
, MARSHA
P.O. BOX 336 BRENTWOOD , TN 37024 |
C | POLITICAL CONTRIBUTION | 02/09/2026 | $15,400.00 |
|
INFINTECH
4010 EXECUTIVE PARK DR. STE 430 CINCINNATI , OH 45214 |
BANK FEES | 03/03/2026 | $24.00 | |
|
STRIPE PROTECH PAYMENTS
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
CREDIT CARD FEES | 03/30/2026 | $471.48 | |
|
TRUIST
201 4TH AVE N. NASHVILLE , TN 37219 |
BANK FEES | 03/03/2026 | $65.08 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,050.83
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,655.87
Ending Balance
ENDING BALANCE
$125,560.27
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