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Annual Year End Supplemental (2025) for TENNESSEE OPTOMETRISTS PAC submitted on 01/29/2026

Beginning Balance

$205,367.16

Receipts

Monetary Contributions, Unitemized
$2,747.14
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$49,848.38

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$49,848.38

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BACCO BAR
151 FIRST AVE S
NASHVILLE , TN 37201
FOOD / BEVERAGE 03/28/2026 $68.00
BROADWEST
1600 WEST END AVE
NASHVILLE , TN 37203
PARKING 03/31/2026 $15.00
BROADWEST
1600 WEST END AVE
NASHVILLE , TN 37203
PARKING 03/28/2026 $35.00
BROADWEST
1600 WEST END AVE
NASHVILLE , TN 37203
PARKING 03/18/2026 $35.00
BROADWEST
1600 WEST END AVE
NASHVILLE , TN 37203
PARKING 02/18/2026 $53.00
BROADWEST
1600 WEST END AVE
NASHVILLE , TN 37203
PARKING 02/17/2026 $35.00
CITY HOUSE
1222 4TH AVE N
NASHVILLE , TN 37208
AR LEGISLATOR DINNER 03/24/2026 $224.81
CONRAD NASHVILLE
1620 W END AVE
NASHVILLE , TN 37203
LODGING 03/28/2026 $539.18
CONRAD NASHVILLE
1620 W END AVE
NASHVILLE , TN 37203
LODGING 03/19/2026 $716.88
CONRAD NASHVILLE
1620 W END AVE
NASHVILLE , TN 37203
LODGING 02/18/2026 $820.78
EDDIE V'S
590 BROADWAY
NASHVILLE , TN 37203
FOOD / BEVERAGE 02/19/2026 $273.00
FIVE POINTS PIZZA
1012 WOODLAND ST
NASHVILLE , TN 37206
STAFF LUNCH 02/12/2026 $221.14
FOLKS FOLLY
551 S MENDENHALL RD
MEMPHIS , TN 38117
FOOD / BEVERAGE 02/07/2026 $481.93
FOLKS FOLLY
551 S MENDENHALL RD
MEMPHIS , TN 38117
FOOD / BEVERAGE 01/30/2026 $545.40
HALL'S CATCH
1600 WET END AVE STE 108
NASHVILLE , TN 37203
FOOD / BEVERAGE 02/18/2026 $400.00
HALLS CHOPHOUSE
1600 WEST END AVE UNIT 101
NASHVILLE , TN 37203
FOOD / BEVERAGE 04/01/2026 $580.00
HALLS CHOPHOUSE
1600 WEST END AVE UNIT 101
NASHVILLE , TN 37203
FOOD / BEVERAGE 03/18/2026 $92.00
HERMITAGE DRUSIE AND DARR
231 6TH AVE N
NASHVILLE , TN 37219
FOOD / BEVERAGE 03/28/2026 $192.00
IGGY'S RESTAURANT
609 MERRITT AVE
NASHVILLE , TN 37203
FOOD / BEVERAGE 03/18/2026 $370.00
JACK BROWN'S BURGERS
1123 3RD AVE N
NASHVILLE , TN 37208
STAFF LUNCH 04/01/2026 $102.00
JACK BROWN'S BURGERS
1123 3RD AVE N
NASHVILLE , TN 37208
STAFF LUNCH 03/02/2026 $75.80
JACK CAWTHONS BBQ
1601 CHARLOTTE AVE
NASHVILLE , TN 37203
LUNCH FOR SGT AT ARMS/TROOPERS 02/24/2026 $487.21
JACK CAWTHONS BBQ
1601 CHARLOTTE AVE
NASHVILLE , TN 37203
LUNCH FOR SGT AT ARMS/TROOPERS 02/17/2026 $183.03
J ALEXANDERS RESTAURANT
2609 WEST END
NASHVILLE , TN 37203
FOOD / BEVERAGE 02/17/2026 $39.52
MCDONALD'S
1201 BROADWAY
NASHVILLE , TN 37203
FOOD / BEVERAGE 03/29/2026 $10.50
MEMPHIS ZOO
2000 PRENTISS PL
MEMPHIS , TN 38112
DONATIONS 03/09/2026 $285.00
METROPOLIS PARKING
598 BROADWAY
NASHVILLE , TN 37219
PARKING 03/31/2026 $21.16
METROPOLIS PARKING
598 BROADWAY
NASHVILLE , TN 37219
PARKING 03/18/2026 $14.16
PASTIS
512 HOUSTON ST
NASHVILLE , TN 37203
FOOD / BEVERAGE 02/11/2026 $353.00
PASTIS
512 HOUSTON ST
NASHVILLE , TN 37203
FOOD / BEVERAGE 01/22/2026 $73.00
RH COURTYARD RESTAURANT
2101 GREEN HILLS VILLAGE DR
NASHVILLE , TN 37215
FOOD / BEVERAGE 03/18/2026 $63.58
SINATRA'S NASHVILLE
222 4TH AVE N
NASHVILLE , TN 37219
FOOD / BEVERAGE 03/28/2026 $165.18
TN REGISTRY OF ELECTION FINANCES
312 ROSA L PARKS AVE
NASHVILLE , TN 37243
FEES 01/21/2026 $150.00
VAUGHAN , GRAYSON
1115 HALLE PARK CIRCLE
COLLIERVILLE , TN 38017
BOOKKEEPING/ADMIN 03/31/2026 $700.00
VAUGHAN , KEVIN
1115 HALLE PARK CIRCLE
COLLIERVILLE , TN 38017
MILEAGE - PAC 03/30/2026 $942.50
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$60,447.96

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$60,447.96

Ending Balance

ENDING BALANCE
$194,767.58


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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