2nd Quarter for TENNESSEE PHARMACISTS PAC submitted on 07/08/2026
Beginning Balance
$11,780.12
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CARVER
, SAM
3113 SASSAFRAS LN THOMPSONS STATION , TN 37179 SENIOR VICE PRESIDENT- GLOBAL OPERATIONS AO SMITH CORP |
06/15/2026 | $100.00 | |
|
CARVER
, SAM
3113 SASSAFRAS LN THOMPSONS STATION , TN 37179 SENIOR VICE PRESIDENT- GLOBAL OPERATIONS AO SMITH CORP |
05/15/2026 | $100.00 | |
|
CARVER
, SAM
3113 SASSAFRAS LN THOMPSONS STATION , TN 37179 SENIOR VICE PRESIDENT- GLOBAL OPERATIONS AO SMITH CORP |
04/15/2026 | $100.00 | |
|
GREENE
, JOSHUA
1532 CROFTON PARKWAY CROFTON , MD 21114 VP - GOVERNMENT AND INDUSTRY AFFAIRS A.O. SMITH CORPORATION |
06/15/2026 | $166.66 | |
|
GREENE
, JOSHUA
1532 CROFTON PARKWAY CROFTON , MD 21114 VP - GOVERNMENT AND INDUSTRY AFFAIRS A.O. SMITH CORPORATION |
05/15/2026 | $166.66 | |
|
GREENE
, JOSHUA
1532 CROFTON PARKWAY CROFTON , MD 21114 VP - GOVERNMENT AND INDUSTRY AFFAIRS A.O. SMITH CORPORATION |
04/15/2026 | $166.66 | |
|
O'BRIEN
, STEPHEN
1228 POTTER LANE GALLATIN , TN 37066 PRESIDENT, GENERAL MANGER - NAWH AO SMITH |
06/15/2026 | $100.00 | |
|
O'BRIEN
, STEPHEN
1228 POTTER LANE GALLATIN , TN 37066 PRESIDENT, GENERAL MANGER - NAWH AO SMITH |
05/15/2026 | $100.00 | |
|
O'BRIEN
, STEPHEN
1228 POTTER LANE GALLATIN , TN 37066 PRESIDENT, GENERAL MANGER - NAWH AO SMITH |
04/15/2026 | $100.00 | |
|
ROYSTON
, DANNY
571 OLD MILL LANE CAMDEN , SC 29020 OPERATIONS DIRECTOR AO SMITH |
06/30/2026 | $300.00 | |
|
ROYSTON
, DANNY
571 OLD MILL LANE CAMDEN , SC 29020 OPERATIONS DIRECTOR AO SMITH |
06/15/2026 | $300.00 | |
|
SCHUH
, DARRELL
4032 TRAIL RIDGE DRIVE FRANKLIN , TN 37067 SVP-PRESIDENT & GENERAL MGR LOCHINVAR |
06/15/2026 | $200.00 | |
|
SCHUH
, DARRELL
4032 TRAIL RIDGE DRIVE FRANKLIN , TN 37067 SVP-PRESIDENT & GENERAL MGR LOCHINVAR |
05/15/2026 | $200.00 | |
|
SCHUH
, DARRELL
4032 TRAIL RIDGE DRIVE FRANKLIN , TN 37067 SVP-PRESIDENT & GENERAL MGR LOCHINVAR |
04/15/2026 | $200.00 | |
|
SMITH
, JOSHUA
2401 RANGE LINE TERRACELL STREET #802 MEQUON , WI 53092 ENGINEERING DIRECTOR-ELECTRONICS&SENSORS AO SMITH |
06/15/2026 | $83.33 | |
|
SMITH
, JOSHUA
2401 RANGE LINE TERRACELL STREET #802 MEQUON , WI 53092 ENGINEERING DIRECTOR-ELECTRONICS&SENSORS AO SMITH |
05/15/2026 | $83.33 | |
|
SMITH
, JOSHUA
2401 RANGE LINE TERRACELL STREET #802 MEQUON , WI 53092 ENGINEERING DIRECTOR-ELECTRONICS&SENSORS AO SMITH |
04/15/2026 | $83.33 | |
|
STERN
, JIM
6112 WEST WASHINGTON BLVD WAUWATOSA , WI 53213 EVP - GEN COUNSEL & SECRETARY A. O. SMITH CORPORATE HEADQUARTERS |
06/15/2026 | $50.00 | |
|
STERN
, JIM
6112 WEST WASHINGTON BLVD WAUWATOSA , WI 53213 EVP - GEN COUNSEL & SECRETARY A. O. SMITH CORPORATE HEADQUARTERS |
05/15/2026 | $50.00 | |
|
STERN
, JIM
6112 WEST WASHINGTON BLVD WAUWATOSA , WI 53213 EVP - GEN COUNSEL & SECRETARY A. O. SMITH CORPORATE HEADQUARTERS |
04/15/2026 | $50.00 | |
|
VIERS
, LAURA
11556 VISTA RIDGE COURT MIDLAND , NC 28107 OPERATIONS DIRECTOR A.O. SMITH |
06/15/2026 | $50.00 | |
|
VIERS
, LAURA
11556 VISTA RIDGE COURT MIDLAND , NC 28107 OPERATIONS DIRECTOR A.O. SMITH |
05/15/2026 | $50.00 | |
|
VIERS
, LAURA
11556 VISTA RIDGE COURT MIDLAND , NC 28107 OPERATIONS DIRECTOR A.O. SMITH |
04/15/2026 | $50.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,769.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,769.50
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DAVID ROUZER FOR CONGRESS
220 W WINDSOR AVE ALEXANDRIA , VA 22301 |
CONTRIBUTION | 06/23/2026 | $1,000.00 | ||||
|
JOHN CURTIS FOR UTAH
118 E ST. SE WASHINGTON , DC 20003 |
CONTRIBUTION | 04/30/2026 | $1,500.00 | ||||
|
STEIL FOR WISCONSIN
220 W WINDSOR AVE ALEXANDRIA , VA 22301 |
CONTRIBUTION | 06/23/2026 | $1,000.00 | ||||
|
STEIL FOR WISCONSIN
220 W WINDSOR AVE ALEXANDRIA , VA 22301 |
CONTRIBUTION | 04/30/2026 | $1,000.00 | ||||
|
VERONICA ESCOBAR FOR CONGRESS
114 LEXINGTON DRIVE SILVER SPRING , MD 20901 |
CONTRIBUTION | 06/23/2026 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$210.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
DAINES FOR MONTANA
410 1ST STREET SE, FLOOR 2 WASHINGTON , DC 20003 |
CONTRIBUTION | 06/15/2026 | [ $500.00 ] |
TOTAL DISBURSEMENTS
$210.00
Ending Balance
ENDING BALANCE
$20,339.62
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