2nd Quarter for HARRIS FRAZIER PAC submitted on 07/09/2026
Beginning Balance
$82,294.20
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BADGER METER, INC DBA NATIONAL METER & A
5215 LINBAR DR STE 201 NASHVILLE , TN 37211 |
04/28/2026 | $300.00 | |
|
BAR ENVIRONMENTAL SUPPLY, INC.
P.O. BOX 1545 BRENTWOOD , TN 37024 |
04/28/2026 | $300.00 | |
|
CLEAR WATER SOLUTIONS, INC.
219 SOUTH 8TH ST., SUITE 3 OPELIKA , AL 36801 |
04/28/2026 | $300.00 | |
|
CORE & MAIN, LP
110 FAIRWAY VIEW SHELBYVILLE , TN 37160 |
04/28/2026 | $700.00 | |
|
CUMBERLAND INSURANCE AGENCY
P.O. BOX 430 COOKEVILLE , TN 38503 |
04/28/2026 | $300.00 | |
|
EMORY
, TYREL J.
1108 WINDRIDGE DRIVE MARYVILLE , TN 37803 EAST TENNESSEE CIRCUIT RIDER TN ASSOCIATION OF UTILITY DISTRICT |
04/23/2026 | $125.00 | |
|
FERGUSON ENTERPRISES INC
660 MASSMAN DR STE 100 NASHVILLE , TN 37210 |
04/14/2026 | $400.00 | |
|
GORE
, BERT
1230 PEACHTREE STREET NW ATLANTA , GA 30309 WATER SYSTEM CONSULTANT USG WATER SOLUTIONS |
04/14/2026 | $700.00 | |
|
GRW ENGINEERS, INC.
404 BNA DR, STE 201 NASHVILLE , TN 37217 |
04/28/2026 | $300.00 | |
|
HAWKINS, INC
PO BOX 620 FAYETTEVILLE , TN 37334 |
04/28/2026 | $700.00 | |
|
HOMESERVE USA CORP.
114 LEE PARKWAY DRIVE CHATTANOOGA , TN 37421 |
04/28/2026 | $300.00 | |
|
JACKSON THORNTON & CO PC
333 COMMERCE ST STE 1050 NASHVILLE , TN 37201 |
04/28/2026 | $300.00 | |
|
JAMES C. HAILEY & COMPANY
1619 GALLERIA BLVD BRENTWOOD , TN 37027 |
04/28/2026 | $300.00 | |
|
KEETON
, MICHAEL
1640 TUNNEL HILL ROAD HELENWOOD , TN 37755 ENERGY EFFICIENT TECHNICIAN TN ASSOCIATION OF UITLITY DISTRICTS |
04/23/2026 | $125.00 | |
|
M & H KENNEDY VALVE COMPANY
4652 MOUNT ZION RD SPRINGFIELD , TN 37172 |
04/28/2026 | $300.00 | |
|
MITSUBISHI ELECTRIC
257 N CALDERWOOD ST # 177 ALCOA , TN 37701 |
04/14/2026 | $1,200.00 | |
|
NEWMAN
, NICK
840 COMMERCIAL CT MURFREESBORO , TN 37129 EXECUTIVE DIRECTOR TENNESSEE ASSOCIATION OF UTILITY DISTRIC |
04/22/2026 | $150.00 | |
|
NEXT GENERATION UNDERWRITERS, INC.
11 HAZEL PATH, HAMILTON BUILDING HENDERSONVILLE , TN 37075 |
04/28/2026 | $300.00 | |
|
POINDEXTER
, ALAN
PO BOX 97 MT JULIET , TN 37121 ATTORNEY WEST WILSON UTILITY DISTRICT |
06/30/2026 | $350.00 | |
|
RURAL WATER FINANCING AGENCY
1151 OLD PORTER PIKE BOWLING GREEN , KY 42103 |
04/28/2026 | $300.00 | |
|
SHERRARD ROE VOIGT & HARBISON PLLC
150 3RD AVE S STE 1100 NASHVILLE , TN 37201 |
04/28/2026 | $300.00 | |
|
SMITH
, DANIEL
10960 LEBANON ROAD MT. JULIET , TN 37122 FIELD STAFF WEST WILSON UTILITY DISTRICT |
06/30/2026 | $105.00 | |
|
SMITH SECKMAN REID, INC.
2995 SIDCO DR. NASHVILLE , TN 37204 |
04/28/2026 | $700.00 | |
|
SOUTHEASTERN TANK, INC.
60 VESTA RD LEBANON , TN 37090 |
04/28/2026 | $300.00 | |
|
SOUTHERN SALES COMPANY, INC.
2929 KRAFT DR. NASHVILLE , TN 37204 |
04/28/2026 | $300.00 | |
|
STRINGFELLOW INC
2710 LOCUST STREET NASHVILLE , TN 37207 |
05/12/2026 | $700.00 | |
|
SUNBELT GROUP LLC DBA SERVLINE
114 LEE PARKWAY DR CHATTANOOGA , TN 37421 |
04/23/2026 | $400.00 | |
|
TENNESSEE ONE-CALL SYSTEM, INC.
1850 ELM HILL PIKE NASHVILLE , TN 37210 |
04/28/2026 | $300.00 | |
|
UNITED SYSTEMS & SOFTWARE, INC.
205 ASH STREET BENTON , KY 42025 |
04/28/2026 | $1,100.00 | |
|
UTILITY SOLUTIONS & AUTOMATION, LLC
P.O. BOX 425 ROCKVALE , TN 37153 |
04/28/2026 | $1,100.00 | |
|
W & W ENGINEERING, LLC
800 WEST ANDREW JOHNSON HWY, SUITE 2 GREENEVILLE , TN 37745 |
04/28/2026 | $300.00 | |
|
WASCON, INC.
910 EAST MAIN STREET LIVINGSTON , TN 38570 |
04/28/2026 | $700.00 | |
|
WESTON
, FREDDIE
10960 LEBANON RD MT. JULIET , TN 37122 GENERAL MANAGER WEST WILSON UTILITY DISTRICT |
06/30/2026 | $375.00 | |
|
XYLEM, INC.
4001 MURFREESBORO ROAD ANTIOCH , TN 37013 |
04/28/2026 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$50,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$50,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DICK'S SPORTING GOODS
2615 MEDICAL CENTER PARKWAY MURFREESBORO , TN 37129 |
GOLF TOURNAMENT PRIZES | 04/21/2026 | $800.00 | ||||
|
HARDEES
2983 S CHURCH STREET MURFREESBORO , TN 37127 |
GOLF FOOD AND BEVERAGE | 04/28/2026 | $480.71 | ||||
|
INDIAN HILLS GOLF COURSE
405 CALUMET TRACE MURFREESBORO , TN 37127 |
GOLF COURSE RENTAL | 04/29/2026 | $7,477.51 | ||||
|
SQUARE
1455 MARKET ST, STE 600 SAN FRANCISCO , CA 94103 |
CREDIT CARD FEES | 06/30/2026 | $132.24 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$46,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$46,500.00
Ending Balance
ENDING BALANCE
$85,794.20
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