1st Quarter for TENNESSEE LABORERS' PAC submitted on 04/10/2026
Beginning Balance
$55,701.48
Receipts
Monetary Contributions, Unitemized
$8,330.91
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BRASFIELD & GORRIE, LLC
1201 DEMONBREUN STREET SUITE 200 NASHVILLE , TN 37203 |
03/25/2026 | $250.00 | |
|
CABLING INNOVATIONS
2525 PERIMETER PLACE DR. SUITE 118 NASHVILLE , TN 37214 |
03/09/2026 | $250.00 | |
|
CARTER ELECTRICAL SERVICE
107 CONFEDERATE DRIVE, SUITE 3 FRANKLIN , TN 37064 |
02/24/2026 | $250.00 | |
|
COVENANT CONTRACTING
822 BUTLER BRIDGE RD PORTLAND , TN 37148 |
01/30/2026 | $250.00 | |
|
EAGLE FIRE
7459 WHITEPINE ROAD RICHMOND , VA 23237 |
03/12/2026 | $250.00 | |
|
EX2
570 KIRKLAND CIRCLE DUNEDIN , FL 34698 |
03/06/2026 | $250.00 | |
|
FESSLER & BOWMAN, INC.
2550 MERIDIAN BLVD, SUITE 200 FRANKLIN , TN 37167 |
03/02/2026 | $250.00 | |
|
GLENN E. MITCHELL & CO., INC.
3583 LOUISVILLE ROAD LOUISVILLE , TN 37777 |
01/20/2026 | $250.00 | |
|
GREENRISE
525 BARKER RD READYVILLE , TN 37149 |
02/17/2026 | $250.00 | |
|
HC CONRETE CONSTRUCTION GROUP
910 HART LANE NASHVILLE , TN 37216 |
02/27/2026 | $250.00 | |
|
JARRETT COMPANIES
1106 LEBANON PIKE NASHVILLE , TN 37210 |
01/28/2026 | $250.00 | |
|
KLG BUILDING GROUP
618 GRASSMERE PARK NASHVILLE , TN 37211 |
02/24/2026 | $250.00 | |
|
LEX ENTERPRISES INC.
1925 9TH AVE N NASHVILLE , TN 37208 |
02/02/2026 | $250.00 | |
|
LIMESTONE BUILDING GROUP, LLC
407 CHESTNUT STREET NW HARTSELLE , AL 35640 |
02/02/2026 | $250.00 | |
|
LITHKO CONTRACTING LLC
359 MASON ROAD LA VERGNE , TN 37086 |
02/10/2026 | $250.00 | |
|
M. J. HARRIS CONSTRUCTION SERVICES
5210 MARYLAND WAY, SUITE 101 BRENTWOOD , TN 37027 |
01/20/2026 | $250.00 | |
|
MEDXCEL
7702 WOODLAND DRIVE INDIANAPOLIS , IN 46278 |
03/24/2026 | $250.00 | |
|
PERFORMANCE CONTRACTING
8155 EASTGATE BLVD MOUNT JULIET , TN 37122 |
01/26/2026 | $250.00 | |
|
PHAZE ELECTRIC
1432 W MAIN ST. SUITE 400 LEBANON , TN 37087 |
02/24/2026 | $250.00 | |
|
SOUTHEAST ELECTRIC, INC.
P.O. BOX 1504 WHITE HOUSE , TN 37188 |
02/19/2026 | $250.00 | |
|
SOUTHWESTERN COMMUNICATIONS
1713 LEBANON PIKE NASHVILLE , TN 37210 |
03/18/2026 | $250.00 | |
|
SUN ELECTRIC
2117 N. CENTRAL ST KNOXVILLE , TN 37917 |
01/29/2026 | $250.00 | |
|
THE CLEANING LEADERS
330 STONECREST DR NASHVILLE , TN 37209 |
01/20/2026 | $250.00 | |
|
W.E. O'NEIL CONSTRUCTION CO. OF TENNESSE
1587 MALLORY LANE, SUITE NO. 100 BRENTWOOD , TN 37027 |
02/03/2026 | $250.00 | |
|
WRIGHT CONSTRUCTION COMPANY
202 SHADY GROVE ROAD NASHVILLE , TN 37214 |
02/02/2026 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,330.91
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,330.91
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
NASHVILLE BUSINESS COALITION
4535 HARDING PIKE, STE 100 NASHVILLE , TN 37205 |
DUES / SUBSCRIPTIONS | 02/12/2026 | $5,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$150.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$150.00
Ending Balance
ENDING BALANCE
$63,882.39
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