Pre-Primary for THMCAREPAC submitted on 07/28/2026
Beginning Balance
$122,088.04
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201-3300 |
P | 06/06/2022 | $500.00 |
|
BONIFACINO
, PEGGY
591 SLEEPY HOLLOW ROAD MOUNTAIN CITY , TN 37683 REALTOR GENERAL REALTY |
05/03/2022 | $160.30 | |
|
CLAWSON
, TEDDY
1350 PEDRO SHOUN LN MOUNTAIN CITY , TN 37683 SELF SELF |
05/05/2022 | $176.21 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 06/14/2022 | $350.00 |
|
DEBORD
, ROY
125 SNOWDRIFT LANE BOONE , NC 28607 UTILITIES PLANT OPERATOR APPALACHIAN STATE UNIVERSITY |
05/04/2022 | $200.30 | |
|
FARTHING
, JOEL
1069 BLOWING ROCK ROAD BOONE , NC 28607 REALTOR BOONE REAL ESTATE |
06/27/2022 | $140.90 | |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 06/20/2022 | $500.00 |
|
GILLIARD
, JULIE
449 WILL COMBS HOLLOW VILAS , NC 28692 SELF SELF |
05/20/2022 | $200.30 | |
|
GREER
, JOSEPH
114 DOGWOOD KNOLL BOONE , NC 28607 OWNER GREER BROTHERS |
06/17/2022 | $160.30 | |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | 06/10/2022 | $1,000.00 |
|
HICKS
, TIM
194 RIPPLE FALLS GRAY , TN 37615 |
C | 06/24/2022 | $105.60 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 06/14/2022 | $250.00 |
|
KINGSPORT FIREFIGHTERS PAC
2609 E. CENTER ST. KINGSPORT , TN 37664 |
P | 06/14/2022 | $750.00 |
|
KYTE
, SUSAN
100 PINE ORCHARD ROAD BUTLER , TN 37640 SECRETARY STATE OF TENNESSEE |
06/09/2022 | $140.90 | |
|
LAND TITLE PAC OF TN
414 UNION AVENUE, SUITE 1105 NASHVILLE , TN 37219 |
P | 06/22/2022 | $350.00 |
|
MAST
, SCOTT
1628 FORGE ROAD MOUNTAIN CITY , TN 37683 ENGINEER PHOENIX MEDICAL |
06/06/2022 | $140.90 | |
|
NORRIS
, ALISHA
1467 PLEASANT VALLEY ROAD MOUNTAIN CITY , TN 37683 SELF SELF |
06/23/2022 | $176.21 | |
|
OWENS
, TERESA
169 HARBIN HILL ROAD MOUNTAIN CITY , TN 37683 RETIRED RETIRED |
06/14/2022 | $140.90 | |
|
PAPPAS
, JAMIE
510 LONGVIEW DRIVE JOHNSON CITY , TN 37604 PLANT MANAGER ROBINETTE COMPANY |
05/15/2022 | $100.00 | |
|
PECZKOWSKI
, JAMES
744 RAGAN ROAD TRADE , TN 37691 RETIRED RETIRED |
06/13/2022 | $160.30 | |
|
REECE
, CHRIS
592 HIGHLAND ACRES DRIVE MOUNTAIN CITY , TN 37683 CEO JOHNSON COUNTY BANK |
05/02/2022 | $500.00 | |
|
STOUT
, PERRY
784 HEMLOCK STREET MOUNTAIN CITY , TN 37683 ATTORNEY SELF-EMPLOYED |
05/10/2022 | $200.30 | |
|
TAYLOR
, ANITA HODGES
5036 N ROAN ST GRAY , TN 37615 CO-FOUNDER CLW DELIVERY CO |
06/07/2022 | $100.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 06/06/2022 | $2,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 06/20/2022 | $1,000.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 569 MOUNT JULIET , TN 37122 |
P | 06/22/2022 | $500.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | 06/21/2022 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $100.00 |
| BANK FEES | $10.00 |
| BANK FEES | $30.00 |
| DONATION | $100.00 |
| DONATION | $100.00 |
| FOOD / BEVERAGE | $17.53 |
| FOOD / BEVERAGE | $15.00 |
| FOOD / BEVERAGE | $24.13 |
| FOOD / BEVERAGE | $47.93 |
| FOOD / BEVERAGE | $16.54 |
| FOOD / BEVERAGE | $54.20 |
| FOOD / BEVERAGE | $16.05 |
| FOOD / BEVERAGE | $32.57 |
| FOOD / BEVERAGE | $22.66 |
| FOOD / BEVERAGE | $17.26 |
| FOOD / BEVERAGE | $34.77 |
| FOOD / BEVERAGE | $32.36 |
| FOOD / BEVERAGE | $23.75 |
| FOOD / BEVERAGE | $35.44 |
| FOOD / BEVERAGE | $26.40 |
| FOOD / BEVERAGE | $20.00 |
| HOTEL | $86.57 |
| OFFICE SUPPLIES | $10.53 |
| PARKING | $10.00 |
| PROFESSIONAL SERVICES | $2.99 |
| SUPPLIES | $29.73 |
| SUPPLIES | $6.50 |
| SUPPLIES | $35.10 |
| SUPPLIES | $9.77 |
| SUPPLIES | $21.70 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ABLE PRINTERS
235 E CHARLEMONT AVE KINGSPORT , TN 37660 |
PRINTING | 06/23/2022 | $804.83 | ||||
|
BLACK BEAR
1132 S. SHADY ST MOUNTAIN CITY , TN 37683 |
FOOD / BEVERAGE | 06/30/2022 | $102.35 | ||||
|
BRISTOL BROADCASTING COMPANY, INC.
901 EAST VALLEY DRIVE BRISTOL , VA 24203 |
ADVERTISING | 06/17/2022 | $565.25 | ||||
|
BRISTOL BROADCASTING COMPANY, INC.
901 EAST VALLEY DRIVE BRISTOL , VA 24203 |
ADVERTISING | 06/02/2022 | $467.50 | ||||
|
CAMPBELL
, SCOTTY
P.O. BOX 388 MOUNTAIN CITY , TN 37683 |
C | MILEAGE | 06/24/2022 | $405.17 | |||
|
CAMPBELL
, SCOTTY
P.O. BOX 388 MOUNTAIN CITY , TN 37683 |
C | MILEAGE | 06/23/2022 | $383.76 | |||
|
CAMPBELL
, SCOTTY
P.O. BOX 388 MOUNTAIN CITY , TN 37683 |
C | MILEAGE | 06/07/2022 | $334.74 | |||
|
CAMPBELL
, SCOTTY
P.O. BOX 388 MOUNTAIN CITY , TN 37683 |
C | MILEAGE | 06/07/2022 | $155.08 | |||
|
CURTIS MEDIA
738 BLOWING ROCK ROAD BOONE , NC 28607 |
ADVERTISING | 06/27/2022 | $400.00 | ||||
|
ELDRIDGE
, RICK
1303 VALLEY HOME ROAD MORRISTOWN , TN 37813 |
C | CONTRIBUTION | 06/07/2022 | $250.00 | |||
|
ELIZABETHTON STAR
300 SYCAMORE STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 06/22/2022 | $137.50 | ||||
|
EVENTGROOVE
22 SOUTH CENTRAL AVENUE HARLOWTON , MT 59036 |
PRINTING | 05/24/2022 | $220.70 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 06/29/2022 | $200.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 06/28/2022 | $200.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 06/26/2022 | $200.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 06/21/2022 | $200.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 06/17/2022 | $200.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 06/13/2022 | $14.02 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 05/31/2022 | $200.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 05/29/2022 | $200.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 05/26/2022 | $200.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 05/17/2022 | $200.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 05/16/2022 | $200.00 | ||||
|
FOOD LION
2291 S SHADY ST MOUNTAIN CITY , TN 37683 |
FOOD / BEVERAGE | 06/28/2022 | $147.28 | ||||
|
FUSION ENTERTAINMENT COMPANY LLC
2937 KRAFT DRIVE NASHVILLE , TN 37204 |
PROFESSIONAL SERVICES | 05/02/2022 | $4,750.00 | ||||
|
GLENN JACOBS FOR KNOX COUNTY MAYOR
1505 HALL ACRES DRIVE KNOXVILLE , TN 37918 |
CONTRIBUTION | 06/07/2022 | $500.00 | ||||
|
INFO COMMUNICATIONS CORP.
PO BOX 5 BLOUNTVILLE , TN 37617 |
ADVERTISING | 06/17/2022 | $450.00 | ||||
|
INFO COMMUNICATIONS CORP.
PO BOX 5 BLOUNTVILLE , TN 37617 |
ADVERTISING | 06/02/2022 | $450.00 | ||||
|
JOURNEY ON ENTERTAINMENT LLC
2000 MALLORY LN FRANKLIN , TN 37067 |
PROFESSIONAL SERVICES | 06/28/2022 | $1,500.00 | ||||
|
KURTZ
, ROBIN
111 MAE TESTER LANE MOUNTAIN CITY , TN 37683 |
CAMPAIGN WORK | 06/17/2022 | $300.00 | ||||
|
KURTZ
, ROBIN
111 MAE TESTER LANE MOUNTAIN CITY , TN 37683 |
CAMPAIGN WORK | 06/12/2022 | $300.00 | ||||
|
MOUNTAIN TIMES PUBLISHING
584 STATE FARM RD., SUITE 105 BOONE , NC 28607 |
ADVERTISING | 06/23/2022 | $131.92 | ||||
|
PEDDLER
1972 BLOWING ROCK ROAD BOONE , NC 28607 |
FOOD / BEVERAGE | 06/07/2022 | $125.10 | ||||
|
QUALITY INN
3281 WEST STATE ST BRISTOL , TN 37620 |
HOTEL | 06/27/2022 | $844.86 | ||||
|
SIX RIVERS MEDIA
701 LYNN GARDEN DR KINGSPORT , TN 37660 |
ADVERTISING | 06/21/2022 | $600.00 | ||||
|
SIX RIVERS MEDIA
701 LYNN GARDEN DR KINGSPORT , TN 37660 |
ADVERTISING | 05/31/2022 | $325.00 | ||||
|
SULLIVAN COUNTY REPUBLICAN PARTY
UNAVAILABLE BLOUNTVILLE , TN 37617 |
DONATION | 04/04/2022 | $325.00 | ||||
|
TNT OUTDOORS
2010 HWY 67 W MOUNTAIN CITY , TN 37683 |
DONATION | 06/06/2022 | $200.00 | ||||
|
WALGREENS
668 W MAIN ST ABINGDON , VA 24210 |
PRINTING | 06/09/2022 | $116.46 | ||||
|
WMCT RADIO
120 MAIN STREET MOUNTAIN CITY , TN 37683 |
ADVERTISING | 06/06/2022 | $600.00 | ||||
|
WORLEY BIRD TOURS, INC.
900 DIVISION ST NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 06/28/2022 | $3,250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$122,088.04
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