2nd Quarter for TENNESSEE MANUFACTURED HOUSING ASSN PAC submitted on 07/01/2026
Beginning Balance
$198,975.48
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMERICAN HOUSE BARTLETT
3345 KIRBY WHITTEN ROAD MEMPHIS , TN 38134 |
04/30/2026 | $750.00 | |
|
AMERICAN HOUSE BRENTWOOD
5436 EDMONDSON PIKE NASHVILLE , TN 37211 |
04/30/2026 | $750.00 | |
|
AMERICAN HOUSE HAMILTON PLACE
1502 GUNBARREL ROAD CHATTANOOGA , TN 37421 |
04/30/2026 | $450.00 | |
|
BAILEY MANOR HIXSON
6007 HIGHWAY 153 HIXSON , TN 37343 |
04/01/2026 | $247.50 | |
|
BEECH TREE POST-ACUTE AND REHABILITATION
240 HOSPITAL LANE JELLICO , TN 37762 |
04/01/2026 | $750.00 | |
|
CHURCH HILL POST-ACUTE AND REHABILITATIO
701 WEST MAIN BLVD CHURCH HILL , TN 37642 |
04/01/2026 | $750.00 | |
|
CLARENDALE WEST END
3416 PARK DRIVE NASHVILLE , TN 37203 |
05/01/2026 | $675.00 | |
|
DICKSON HEALTH & REHABILITATION
901 NORTH CHARLOTTE STREET DICKSON , TN 37055 |
06/30/2026 | $525.00 | |
|
GALLAWAY HELATH & REHABILITATION
435 OLD BROWNSVILLE ROAD GALLAWAY , TN 38036 |
06/30/2026 | $750.00 | |
|
HODGES
, ANGIE
5120 VIRGINIA WAY BRENTWOOD , TN 37027 DIRECTOR OF ASSISTED LIVING THCA |
06/25/2026 | $270.00 | |
|
HUNTSVILLE POST-ACUTE AND REHABILITATION
287 BAKER ST HUNTSVILLE , TN 37756 |
04/01/2026 | $720.00 | |
|
LEWIS PARK POST ACUTE
119 KITTRELL STREET HOHENWALD , TN 38462 |
04/21/2026 | $750.00 | |
|
LIFE CARE CENTER OF RED BANK
1020 RUNYAN DRIVE CHATTANOOGA , TN 37405 |
04/27/2026 | $746.00 | |
|
MAJESTIC GARDENS AT MEMPHIS REHABILITATI
131 N TUCKER ST MEMPHIS , TN 38104 |
04/26/2026 | $750.00 | |
|
MONROE
, NINA
5120 VIRGINIA WAY, STE. A21 BRENTWOOD , TN 37027 DIRECTOR OF CLINICAL AFFAIRS TENNESSEE HEALTH CARE ASSOCIATION |
06/25/2026 | $268.74 | |
|
NHC HEALTHCARE, SMITHVILLE
825 FISHER AVE SMITHVILLE , TN 37166 |
04/16/2026 | $750.00 | |
|
ONEDIA NURSING & REHAB CENTER
PO BOX 4997 ONEIDA , TN 37841 |
05/13/2026 | $420.00 | |
|
ORCHARD VIEW POST-ACUTE AND REHABILITATI
2035 E STONEBROOK PL KINGSPORT , TN 37660 |
04/01/2026 | $750.00 | |
|
PARK MEADOWS POST ACUTE
900 PROFESSIONAL PARK DR CLARKSVILLE , TN 37040 |
04/21/2026 | $750.00 | |
|
REDDISH
, REINA
5120 VIRGINIA WAY, STE. A21 BRENTWOOD , TN 37027 DIR GOVT AFFAIRS TN HEALTH CARE ASSN |
06/25/2026 | $280.14 | |
|
REELFOOT MANOR HEALTH & REHABILITATION
1034 REELFOOT STREET TIPTONVILLE , TN 38079 |
06/30/2026 | $750.00 | |
|
SAMPLES
, JESSE
451 TRUMAN ROAD FRANKLIN , TN 37064 EXECUTIVE DIRECTOR TENNESSEE HEALTH CARE ASSN |
06/25/2026 | $300.00 | |
|
STORYPOINT CHATTANOOGA
1148 MOUNTAIN CREEK ROAD CHATTANOOGA , TN 37405 |
04/01/2026 | $750.00 | |
|
WINNINGHAM
, DARRELL
1108 SCRAMBLERS KNOB FRANKLIN , TN 37069 DEPUTY DIRECTOR TENNESSEE HEALTHCARE ASSOCIATION |
06/25/2026 | $288.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$26,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$26,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BRIGGS
, RICHARD
2235 BREAKWATER DRIVE KNOXVILLE , TN 37922 |
C | CONTRIBUTION | 06/02/2026 | $1,000.00 | |||
|
COCHRAN
, MARK
P.O. BOX 466 ENGLEWOOD , TN 37329 |
C | CONTRIBUTION | 06/01/2026 | $1,500.00 | |||
|
CRAWFORD
, JOHN
904 E. CENTER STREET KINGSPORT , TN 37660 |
C | CONTRIBUTION | 06/01/2026 | $1,000.00 | |||
|
CROWE
, RUSTY
808 EAST 8TH AVENUE JOHNSON CITY , TN 37601 |
C | CONTRIBUTION | 05/19/2026 | $2,500.00 | |||
|
DAWNPAC
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
P | CONTRIBUTION | 06/22/2026 | $2,000.00 | |||
|
DOUBLETREE HOTEL
315 FOURTH AVE NORTH NASHVILLE , TN 37219 |
LUNCHEON | 04/14/2026 | $15,975.23 | ||||
|
HAILE
, FERRELL
1900 CAIRO ROAD, P.O. BOX 816 GALLATIN , TN 37066 |
C | CONTRIBUTION | 06/02/2026 | $2,000.00 | |||
|
JACK - PAC
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
P | CONTRIBUTION | 05/19/2026 | $10,000.00 | |||
|
JCB PAC
P.O. BOX 2177 LEBANON , TN 37088 |
P | CONTRIBUTION | 06/22/2026 | $2,000.00 | |||
|
KEISLING
, KELLY
8500 HWY. 111, SUITE 150 BYRDSTOWN , TN 38549 |
C | CONTRIBUTION | 06/01/2026 | $1,000.00 | |||
|
KEYPAC
P.O. BOX 684 KINGSTON , TN 37763 |
P | CONTRIBUTION | 05/19/2026 | $1,500.00 | |||
|
KUMAR
, SABI (DOC)
2923 OLD HIGHWAY 431 S SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 06/23/2026 | $1,500.00 | |||
|
LAMBERTH, II
, WILLIAM G.
P. O. BOX 812 PORTLAND , TN 37148 |
C | CONTRIBUTION | 06/02/2026 | $2,500.00 | |||
|
LEATHERWOOD
, TOM
5940 GRIFFIN ROAD ARLINGTON , TN 38002 |
C | CONTRIBUTION | 06/02/2026 | $1,000.00 | |||
|
LOWE
, J. ADAM
109 COUNTY ROAD 8 CALHOUN , TN 37309 |
C | CONTRIBUTION | 06/22/2026 | $1,000.00 | |||
|
MATLOCK
, JIMMY
1301 HWY. 321 N. LENOIR CITY , TN 37771 |
C | CONTRIBUTION | 05/19/2026 | $1,000.00 | |||
|
PODY
, MARK
113 S. CUMBERLAND STREET LEBANON , TN 37087 |
C | CONTRIBUTION | 06/22/2026 | $1,000.00 | |||
|
POWERS
, BILL
2100 GHOLSON ROAD CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 06/02/2026 | $500.00 | |||
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | CONTRIBUTION | 06/01/2026 | $1,000.00 | |||
|
RAPER
, KEVIN D.
3440 EDGEWOOD CIR NW CLEVELAND , TN 37312 |
C | CONTRIBUTION | 05/19/2026 | $1,000.00 | |||
|
REEVES
, LEE
P.O. BOX 680782 FRANKLIN , TN 37068 |
C | CONTRIBUTION | 05/19/2026 | $1,500.00 | |||
|
SCARBROUGH
, RICK
62 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 06/01/2026 | $500.00 | |||
|
SHERRELL
, PAUL
6677 CROSSVILLE HWY. SPARTA , TN 38583 |
C | CONTRIBUTION | 06/01/2026 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$39,518.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$39,518.00
Ending Balance
ENDING BALANCE
$185,457.48
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