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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)
$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)
$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

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