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2nd Quarter for TENNESSEE HEALTH CARE ASSN PAC submitted on 07/05/2026

Beginning Balance

$368,950.00

Receipts

Monetary Contributions, Unitemized
$895.70
Monetary Contributions, Itemized
Contributor C/P Date Amount
ANDERSON , ROB
1886 OLD NATCHEZ TRACE
FRANKLIN , TN 37069-4785
Sales
Dennis Paper
07/17/2026 $180.00
ARCHIE , COLEY
92 THORNFIELD DR
BELLS , TN 38006
Retired
Retired
07/06/2026 $700.00
ASNIP , ANDREW
915 SAUNDERSVILLE FERRY RD
MOUNT JULIET , TN 37122-2058
IT manager
CGS adminstrators
07/15/2026 $180.00
BETTENCOURT , JOSEPH
303 SKIATOOK CIR
LOUDON , TN 37774
Retired
Retired
07/06/2026 $180.00
BOBO , NORMAN
PO BOX 681906
FRANKLIN , TN 37068
Retired
Retired
07/25/2026 $25.00
BOBO , NORMAN
PO BOX 681906
FRANKLIN , TN 37068
Retired
Retired
07/18/2026 $1,462.90
BROWN , ROBERT
587 FOREST RETREAT RD
HENDERSONVILLE , TN 37075-2247
Retired
Sumner County
07/06/2026 $180.00
BURKE , BEN
620 HITCHCOCK AVE
ETOWAH , TN 37331
Retired
Retired
07/24/2026 $180.00
BURNES , CHESTER
1221 BELLSHIRE DR
NASHVILLE , TN 37207
Teacher
Metro Nashville public schools
07/18/2026 $188.09
DAVIS , ELAINE
1825 POINT WOOD DR
KNOXVILLE , TN 37920
Legislator
Tennessee
07/15/2026 $700.00
FARRELL , ELISE
188 FRONT ST
FRANKLIN , TN 37064
Retired
Retired
07/06/2026 $104.49
FELLHAUER , MARIE
1422 KITTRELL RD
FRANKLIN , TN 37064
Jeweler/Retired Lieutenant LAPD
Self employed/Retired
07/14/2026 $731.45
GIGEAR , RAYMOND
802 OVERTON DR
MT JULIET , TN 37122
Civil Engineer
Retired
07/07/2026 $731.45
GIRNDT , ROBERT J
473 RED TOP RD
INDIAN MOUND , TN 37079
retired
Retired military
07/17/2026 $1,462.90
HAWK , DAVID
105 SILVERSTONE LN
HERMITAGE , TN 37076
Architect
Retired
07/14/2026 $180.00
HICKEY , STEPHEN
3520 MAULDIN WOODS TRL
FRANKLIN , TN 37064
PILOT
UNITED AIRLINES
07/15/2026 $600.00
HOLLAND , BARBARA
1015 NINA DR
SPRINGFIELD , TN 37172
Counselor 4159
Affordable Housing Resources
07/17/2026 $180.00
JENKINS , JAMES
1140 HERB HARRIS RD
ASHLAND CITY , TN 37015
Teacher
State of Tennessee Department of Correction
07/15/2026 $180.00
KISE , GEORGE
105 KAHR AVE
GREELEY , PA 18425
Marketing
Kahr Firearms Group/Tommy Gun Guns & Ammo
07/21/2026 $574.71
KISER , J DALE
5110 WILLIAMSBURG RD
BRENTWOOD , TN 37027
Dentist
None
07/07/2026 $188.09
KOENIG , THOMAS
415 MONTBOOK LN
KNOXVILLE , TN 37919
Physician
Tn Valley Orthopedics
07/17/2026 $700.00
NEAL , FLYNN
5212 TROUSDALE FERRY PIKE
LEBANON , TN 37087
Farmer
Retired
07/17/2026 $180.00
OTTEMAN , GREG
26 MORGAN LN
LEBANON , TN 37087
Retired
Retired
07/21/2026 $188.09
PACK , SCOTT
1784 W NORTHFIELD BLVD
MURFREESBORO , TN 37129
Myself
Me
07/21/2026 $700.00
PAUL , JOHN
3493 FREEHILL RD
COOKEVILLE , TN 38501
owner/ Mgr.
John Paul Financial Services
07/17/2026 $750.00
WALL , TOM
1535 MANLEY LOOP
DICKSON , TN 37055-4411
Law Enforcement
Retired
07/08/2026 $376.18
WEIDKNECHT , SUSAN
4636 BROWN LEAF DR
OLD HICKORY , TN 37138
Best Effort
Best Effort
07/07/2026 $180.00
WELLBAUM , JOHN
12195 AVERY PL
SODDY DAISY,TN , TN 37379
Retired
Retired from NS Railway
07/15/2026 $180.00
WILBANKS , LARRY
1300 GLASGOW BRANCH RD
HARTSVILLE , TN 37074
Geologist
Retired
07/14/2026 $180.00
WOOD , DENNIS
5222 OLD HICKORY BLVD
NASHVILLE , TN 37218
Retired
Self
07/16/2026 $188.09
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$15,086.08

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,086.08

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
PAYPAL, INC.
2211 NORTH FIRST STREET
SAN JOSE , CA 95131
CC FEES 07/19/2026 $0.84
RUSTY OAK ARMORY LLC
150 N. POSEY
MT. JULIET , TN 37122
AUCTION ITEMS 07/20/2026 $1,149.55
RUSTY OAK ARMORY LLC
150 N. POSEY
MT. JULIET , TN 37122
AUCTION ITEMS 07/20/2026 $1,918.50
VANCO PAYMENT SOLUTIONS
5600 AMERICAN BLVD W., SUITE 400
MINNEAPOLIS , MN 55437
CC FEES 07/27/2026 $462.47
WILLIAMSON COUNTY REPUBLICAN PARTY
130 SEABOARD LANE, STE A9
FRANKLIN , TN 37067-8221
FUNDRAISING EXPENSE 07/20/2026 $600.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$53,975.23

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$53,975.23

Ending Balance

ENDING BALANCE
$330,060.85


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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