2nd Quarter for GREATER NASHVILLE REALTORS PAC submitted on 07/17/2024
Beginning Balance
$157,979.67
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMERICAN ELECTRIC POWER FOR RESPONSIBLE GOVERNMENT
1 RIVERSIDE PLAZA, 26TH FLOOR COLUMBUS , OH 43215 |
P | 07/24/2026 | $500.00 |
|
AMERICAN PROPERTY CASUALTY INSURANCE ASSN POL ACCT
8700 WEST BRYN MAWR, SUITE 1200S CHICAGO , IL 60631 |
P | 07/17/2026 | $500.00 |
|
ARDA ROC PAC
1201 15TH STREET, NW STE 400 WASHINGTON , DC 20005 |
P | 07/17/2026 | $1,000.00 |
|
ATMOS ENERGY PAC
5430 LBJ FREEWAY, SUITE 160 DALLAS , TX 75240 |
P | 07/17/2026 | $1,000.00 |
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
1320 ADAMS STREET NASHVILLE , TN 37208 |
P | 07/24/2026 | $1,000.00 |
|
CFC RECYCLING, INC.
54 RECYCLE DRIVE TULLAHOMA , TN 37388 |
07/24/2026 | $1,000.00 | |
|
EXPRESS RECYCLING GROUP, LLC
409 DICK BUCHANAN ST LA VERGNE , TN 37086 |
07/24/2026 | $1,000.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 07/17/2026 | $5,000.00 |
|
MORRISTOWN IRON & METALS
PO BOX 3158 MORRISTOWN , TN 37815 |
07/24/2026 | $500.00 | |
|
PULL A PART
4473 TILLY MILL RD ATLANTA , GA 30360 |
07/24/2026 | $1,000.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 07/17/2026 | $4,000.00 |
|
TENNESSEE NAIOP PAC
P.O. BOX 3141 BRENTWOOD , TN 37204 |
P | 07/24/2026 | $1,000.00 |
|
TENNESSEE RPAC
901 19TH AVENUE S NASHVILLE , TN 37212 |
P | 07/24/2026 | $2,500.00 |
|
TN ADVANCE FINANCIAL PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | 07/24/2026 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$19,175.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$19,175.00
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 | 07/06/2026 | $1,000.00 | |||
|
DAVID QUEEN FOR SEC
PO BOX 1445 HIXSON , TN 37343 |
CONTRIBUTION | 07/06/2026 | $500.00 | ||||
|
JACK BROWN'S
1123 3RD AVE N NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 07/15/2026 | $58.24 | ||||
|
LONGHORN STEAKHOUSE
10031003 NASHVILLE PIKE GALLATIN , TN 37066 |
FOOD / BEVERAGE | 07/23/2026 | $42.76 | ||||
|
NASHVILLE AIRPORT
140 BNA PARK DRIVE NASHVILLE , TN 37214 |
PARKING | 07/14/2026 | $72.00 | ||||
|
NASHVILLE CITY CLUB
200 2ND AVE S NASHVILLE , TN 37201 |
DUES / SUBSCRIPTIONS | 07/06/2026 | $178.09 | ||||
|
PAINTUROS
522 W MAIN ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 07/02/2026 | $21.10 | ||||
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | CONTRIBUTION | 07/21/2026 | $1,500.00 | |||
|
STIDHAM
, GARY
4810 SILVER CT KINGSPORT , TN 37664 |
C | CONTRIBUTION | 07/06/2026 | $1,500.00 | |||
|
ST JOHNS RESTAURANT
729 CHESTNUT ST CHATTANOOGA , TN 37402 |
FOOD / BEVERAGE | 07/10/2026 | $317.58 | ||||
|
STOCKTON
, JACK L.
P.O. BOX 26 KINGSTON , TN 37763 |
C | CONTRIBUTION | 07/06/2026 | $1,500.00 | |||
|
SWAFFORD
, ANDREW
770 WORTHINGTON CEMETERY RD. PIKEVILLE , TN 37367 |
C | CONTRIBUTION | 07/06/2026 | $1,500.00 | |||
|
TRAVIS
, RON
1318 ARMSTRONG FERRY RD. DAYTON , TN 37321 |
C | CONTRIBUTION | 07/06/2026 | $1,000.00 | |||
|
UBER
1515 THIRD STREET SAN FRANSISCO , CA 94103 |
TRAVEL | 07/14/2026 | $37.94 | ||||
|
UBER
1515 THIRD STREET SAN FRANSISCO , CA 94103 |
TRAVEL | 07/13/2026 | $32.97 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$38,263.65
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$38,263.65
Ending Balance
ENDING BALANCE
$138,891.02
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