Amended Annual Year End Supplemental (2023) for TENNESSEE HOSPITALITY AND TOURISM - PAC submitted on 06/27/2024
Beginning Balance
$89,782.88
Receipts
Monetary Contributions, Unitemized
$49,050.09
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | 06/20/2026 | $600.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 06/03/2026 | $1,500.00 |
|
HARRIS FRAZIER PAC
511 UNION ST. #1800 NASHVILLE , TN 37219 |
P | 06/03/2026 | $500.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | 06/20/2026 | $2,000.00 |
|
JCB PAC
P.O. BOX 2177 LEBANON , TN 37088 |
P | 06/03/2026 | $500.00 |
|
JOHNSON POSS KIRBY GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | 06/03/2026 | $500.00 |
|
PRIORITY ON DEMAND PAC
P. O. BOX 961 MADISON , TN 37116 |
P | 06/03/2026 | $500.00 |
|
TASCA PAC
PO BOX 190053 NAHVILLE , TN 37219 |
P | 06/03/2026 | $500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | 06/03/2026 | $500.00 |
|
TENNESSEE FIRST
P.O. BOX 961 MADISON , TN 37116 |
P | 06/03/2026 | $1,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 06/03/2026 | $1,000.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 569 MT JULIET , TN 37121 |
P | 06/03/2026 | $1,000.00 |
|
TENNESSEE MEDICAL ASSOCIATION’S PAC (TMA PAC)
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | 06/03/2026 | $500.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 961 MADISON , TN 37116 |
P | 06/03/2026 | $1,000.00 |
|
TN ADVANCE FINANCIAL PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | 06/03/2026 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$49,050.09
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$49,050.09
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COCHRAN
, MARK
P.O. BOX 466 ENGLEWOOD , TN 37329 |
C | CONTRIBUTION | 06/16/2026 | $1,000.00 | |||
|
CODY
, KENNY
3035 COSBY HWY. COSBY , TN 37722 |
C | CONTRIBUTION | 06/16/2026 | $1,000.00 | |||
|
DAVIS
, ELAINE
P.O. BOX 31761 KNOXVILLE , TN 37930 |
C | CONTRIBUTION | 06/03/2026 | $1,000.00 | |||
|
DEREK TRUELOVE FOR SEC
2017 POINTE BARTON DR LEBANON , TN 37087 |
CONTRIBUTION | 05/11/2026 | $500.00 | ||||
|
HAMPSHIRE HAWKS BASEBALL
4235 OLD STATE RD HAMPSHIRE , TN 38461 |
SPONSORSHIP | 04/17/2026 | $1,000.00 | ||||
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | CONTRIBUTION | 06/16/2026 | $1,000.00 | |||
|
REEVES
, LEE
P.O. BOX 680782 FRANKLIN , TN 37068 |
C | CONTRIBUTION | 06/16/2026 | $1,000.00 | |||
|
VOR MEDIA
PO BOX 58403 NASHVILLE , TN 37205 |
ADVERTISING | 04/14/2026 | $3,980.00 | ||||
|
VOR MEDIA
PO BOX 58403 NASHVILLE , TN 37205 |
CONSULTING | 04/14/2026 | $9,000.00 | ||||
|
WATCHTOWER COMPLIANCE
103 MURPHY CT NASHVILLE , TN 37203 |
COMPLIANCE SERVICES | 04/29/2026 | $750.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$71,275.59
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$71,275.59
Ending Balance
ENDING BALANCE
$67,557.38
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