Amended Pre-General for TENNESSEE PODIATRISTS PAC submitted on 01/21/2025
Beginning Balance
$38,848.94
Receipts
Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
COTTLE
, JEREMY
1768 SOUTH 1440 EAST SPANISH FORK , UT 84660 CEO UHS OF DELAWARE, INC. |
08/01/2025 | $300.00 | |
|
FONNESBECK
, SHANA
1418 GREENWOOD AVE NASHVILLE , TN 37206-2330 ASSOCIATE UHS OF DELAWARE, INC. |
07/01/2025 | $150.00 | |
|
GILBERTI
, GARY
43 NEWELL DRIVE FRANKLIN , MA 02038 SENIOR VICE PRESIDENT UHS OF DELAWARE, INC. |
09/02/2025 | $120.00 | |
|
HUDSON
, ROSLIND
413 PORPOISE POINT DRIVE SAINT AUGUSTIN , FL 32084 SR. VICE PRESIDENT UHS OF DELAWARE, INC. |
08/01/2025 | $500.00 | |
|
ILIFF
, CHRIS
3807 WINDSLOW DRIVE VALPARAISO , IN 46383 CEO UHS OF DELAWARE, INC. |
11/03/2025 | $250.00 | |
|
LEOTTA
, LORI
6 BURR STREET BRIDGEWATER , NJ 08807 VP UHS OF DELAWARE, INC. |
08/01/2025 | $275.00 | |
|
LETTERMAN
, RODNEY
2104 TRUFFLE LANE CASSELBERRY , FL 32707 VICE PRESIDENT UHS OF DELAWARE, INC. |
08/01/2025 | $250.00 | |
|
MALASKOVITZ
, JOYCE
741 CLEAR CREST CIRCLE LAS VEGAS , NV 89123 CNO UHS OF DELAWARE, INC. |
07/01/2025 | $200.00 | |
|
MCABEE
, KELLI
1114 DELMAS AVENUE NASHVILLE , TN 37216 SR DIV DIR - BUSINESS DEV UHS OF DELAWARE, INC. |
07/01/2025 | $200.00 | |
|
MILLER
, MEGAN
49 BEAVERFORK HEIGHTS CONWAY , AK 72032 CEO UHS OF DELAWARE, INC. |
08/01/2025 | $300.00 | |
|
NELSON
, MICHAEL
1433 PENNSYLVANIA AVE PAOLI , PA 19301 SVP ACUTE FINANCE UHS OF DELAWARE, INC. |
09/02/2025 | $750.00 | |
|
OBENRADER
, MATTHEW
24 W SUNSET AVE PHILADELPHIA , PA 19118 DIRECTOR IS UHS OF DELAWARE, INC. |
07/01/2025 | $150.00 | |
|
PARDESHI
, ABHISHEK
3427 TRIMBLE ROAD NASHVILLE , TN 37215 VICE PRESIDENT UHS OF DELAWARE, INC. |
07/01/2025 | $275.00 | |
|
RAMEY
, COLLEEN
61 BROOKE CT BLAIRSVILLE , GA 30512 DIRECTOR UHS OF DELAWARE, INC. |
08/01/2025 | $200.00 | |
|
SHEEHY
, JOSEPH
1115 S. DELPHIA AVE PARK RIDGE , IL 60068 DIVISIONAL VP UHS OF DELAWARE INC |
07/03/2025 | $300.00 | |
|
SMITH
, AMY
1045 MARIWILL DRIVE QUAKERTOWN , PA 18951 CEO UHS OF DELAWARE, INC. |
09/02/2025 | $115.50 | |
|
STUART
, LESLIE
5302 VALLEY PINES ROAD KINGWOOD , TX 77345 REGIONAL DIRECTOR UHS OF DELAWARE, INC. |
07/01/2025 | $300.00 | |
|
WATERS
, BEN
300 BENT RD WYNCOTE , PA 19095 ASSOCIATE GENERAL COUNSEL UHS OF DELAWARE, INC. |
07/10/2025 | $150.00 | |
|
WELLS FARGO
PO BOX 63020 SAN FRANCISCO , CA 94163 |
01/02/2026 | $784.56 | |
|
WELLS FARGO
PO BOX 63020 SAN FRANCISCO , CA 94163 |
12/01/2025 | $793.59 | |
|
WELLS FARGO
PO BOX 63020 SAN FRANCISCO , CA 94163 |
11/03/2025 | $817.11 | |
|
WELLS FARGO
PO BOX 63020 SAN FRANCISCO , CA 94163 |
10/01/2025 | $760.59 | |
|
WELLS FARGO
PO BOX 63020 SAN FRANCISCO , CA 94163 |
09/02/2025 | $798.98 | |
|
WELLS FARGO
PO BOX 63020 SAN FRANCISCO , CA 94163 |
08/01/2025 | $800.94 | |
|
WELLS FARGO
PO BOX 63020 SAN FRANCISCO , CA 94163 |
07/31/2025 | $488.99 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$50.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$50.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALASKANS FOR DAN SULLIVAN
901 N WASHINGTON ST. SUITE 700 ALEXANDRIA , VA 22314 |
CONTRIBUTION | 10/16/2025 | $2,500.00 | ||||
|
COLLINS VICTORY COMMITTEE
1020 N FAIRFAX ST. SUITE 21 ALEXANDRIA , VA 22314 |
CONTRIBUTION | 08/27/2025 | $1,000.00 | ||||
|
DARREN SOTO FOR CONGRESS
660 PENNSYLVANIA AVE SUITE 202 WASHINGTON , DC 20003 |
CONTRIBUTION | 09/12/2025 | $1,500.00 | ||||
|
ELAVON C.O MERCHANT SERVICES
7300 KNOXVILLE , TN 37920 |
ELAVON CC FEE | 08/04/2025 | $13.28 | ||||
|
ELAVON C.O MERCHANT SERVICES
7300 KNOXVILLE , TN 37920 |
ELAVON CC FEE | 07/02/2025 | $156.36 | ||||
|
HAPAC
30 NORTH THIRD STREET, STE. 600 HARRISBURG , PA 17101 |
PAC TO PAC | 10/06/2025 | $2,500.00 | ||||
|
JOE NEGUSE FOR CONGRESSE
661 PENNSYLVANIA AVE SE SUITE 202 WASHINGTON , DC 20003 |
CONTRIBUTION | 09/12/2025 | $1,500.00 | ||||
|
SCHATZ FOR SENATE
200 E JEFFERSON STREET FALLS CHURCH , VA 22046 |
CONTRIBUTION | 12/15/2025 | $1,000.00 | ||||
|
TN REGISTRY OF ELECTION FINANCE
312 ROSA L PARKS AVE NASHVILLE , TN 37243 |
DUES / SUBSCRIPTIONS | 01/08/2026 | $150.00 | ||||
|
WELLS FARGO BANK
PO BOX 63020 SAN FRANCISCO , CA 94163 |
BANK FEE | 09/11/2025 | $198.59 | ||||
|
WELLS FARGO BANK
PO BOX 63020 SAN FRANCISCO , CA 94163 |
BANK FEE | 01/12/2026 | $204.81 | ||||
|
WELLS FARGO BANK
PO BOX 63020 SAN FRANCISCO , CA 94163 |
BANK FEE | 12/11/2025 | $207.06 | ||||
|
WELLS FARGO BANK
PO BOX 63020 SAN FRANCISCO , CA 94163 |
BANK FEE | 11/12/2025 | $210.37 | ||||
|
WELLS FARGO BANK
PO BOX 63020 SAN FRANCISCO , CA 94163 |
BANK FEE | 10/14/2025 | $208.71 | ||||
|
WELLS FARGO BANK
PO BOX 63020 SAN FRANCISCO , CA 94163 |
BANK FEE | 08/11/2025 | $205.95 | ||||
|
WELLS FARGO BANK
PO BOX 63020 SAN FRANCISCO , CA 94163 |
BANK FEE | 07/11/2025 | $210.96 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,966.19
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,927.64
Ending Balance
ENDING BALANCE
$30,971.30
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