2028 Annual Mid Year Supplemental (2026) for KEN YAGER submitted on 07/15/2026
Beginning Balance
$453,834.09
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1,399.69
TOTAL RECEIPTS
$13,899.69
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALDER
, MAL
707 BANKS AVE KNOXVILLE , TN 37917 |
WEB HOSTING | 06/15/2023 | $38.23 | |
|
ALDER
, MAL
707 BANKS AVE KNOXVILLE , TN 37917 |
PROFESSIONAL SERVICES | 05/04/2023 | $390.20 | |
|
ALDER
, MAL
707 BANKS AVE KNOXVILLE , TN 37917 |
PROFESSIONAL SERVICES | 04/04/2023 | $121.46 | |
|
ALDER
, MAL
707 BANKS AVE KNOXVILLE , TN 37917 |
WEB HOSTING | 02/20/2023 | $15.75 | |
|
AMAZON MARKETPLACE
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 05/08/2023 | $71.34 | |
|
AMAZON MARKETPLACE
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 03/13/2023 | $9.28 | |
|
BEN LOMAND CONNECT
PO BOX 670 MCMINNVILLE , TN 37111 |
DUES / SUBSCRIPTIONS | 06/14/2023 | $14.95 | |
|
BEN LOMAND CONNECT
PO BOX 670 MCMINNVILLE , TN 37111 |
DUES / SUBSCRIPTIONS | 05/09/2023 | $28.90 | |
|
BEN LOMAND CONNECT
PO BOX 670 MCMINNVILLE , TN 37111 |
DUES / SUBSCRIPTIONS | 04/04/2023 | $14.95 | |
|
BEN LOMAND CONNECT
PO BOX 670 MCMINNVILLE , TN 37111 |
DUES / SUBSCRIPTIONS | 03/02/2023 | $14.95 | |
|
BEN LOMAND CONNECT
PO BOX 670 MCMINNVILLE , TN 37111 |
DUES / SUBSCRIPTIONS | 01/30/2023 | $14.95 | |
|
BILL LEE INAUGURAL FUND
P.O. BOX 40392 NASHVILLE , TN 37204 |
INAUGURATION TICKETS | 01/16/2023 | $1,050.00 | |
|
BRUMBAUGH FURNITURE
11651 CAMP BOWIE W BLVD FORTH WORTH , TX 76008 |
OFFICE SUPPLIES | 05/08/2023 | $1,687.07 | |
|
COOKEVILLE COMMUNICATIONS, LLC
698 SOUTH WILLOW AVENUE COOKEVILLE , TN 38501 |
RADIO/MEDIA | 06/15/2023 | $850.00 | |
|
COOKEVILLE HIGH SCHOOL FOOTBALL
2335 NORTH WASHINGTON AVE COOKEVILLE , TN 38501 |
ADVERTISING | 04/03/2023 | $100.00 | |
|
CRMC
1 MEDICAL CENTER BLVD COOKEVILLE , TN 38501 |
DONATIONS | 04/06/2023 | $5,000.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVE CROSSVILLE , TN 38555 |
ADVERTISING | 02/20/2023 | $330.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVE CROSSVILLE , TN 38555 |
ADVERTISING | 06/12/2023 | $619.61 | |
|
CROSSVILLE CHRONICLE
125 WEST AVE CROSSVILLE , TN 38555 |
ADVERTISING | 05/08/2023 | $330.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVE CROSSVILLE , TN 38555 |
ADVERTISING | 05/08/2023 | $330.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVE CROSSVILLE , TN 38555 |
ADVERTISING | 03/13/2023 | $330.00 | |
|
CROSSVILLE NEWS FIRST
52 NORTH MAIN CROSSVILLE , TN 38555 |
ADVERTISING | 05/09/2023 | $1,050.00 | |
|
CUMBERLAND CO REPUBLICAN PARTY
539 WEST AVE CROSSVILLE , TN 38555 |
DONATIONS | 06/02/2023 | $240.00 | |
|
DUCK POND MANOR
665 DUCK POND RD SPARTA , TN 38583 |
EVENT FEE | 06/15/2023 | $4,988.00 | |
|
EASTWOOD DELI CO, LLC
1896 EASTLAND AVE NASHVILLE , TN 37206 |
EVENT FEE | 05/08/2023 | $407.00 | |
|
FAIRLANE HOTEL
401 UNION ST NASHVILLE , TN 37219 |
EVENT FEE | 02/20/2023 | $2,071.27 | |
|
FOUST
, BRANDY
435 N ROCKY TOP ST GALLATIN , TN 37066 |
CAMPAIGN WORKERS | 05/23/2023 | $500.00 | |
|
FRIENDS OF COOKEVILLE
PO BOX 2615 COOKEVILLE , TN 38502 |
DONATIONS | 03/13/2023 | $800.00 | |
|
GREAT SMOKY MOUNTAIN COUNCIL
1333 OLD WEISGARBER RD KNOXVILLE , TN 37909 |
DONATIONS | 05/31/2023 | $500.00 | |
|
HALLS CHOPHOUSE
1600 WEST END AVE STE 101 NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 05/08/2023 | $2,750.00 | |
|
HERALD CITIZEN
1300 NEAL ST COOKEVILLE , TN 38502 |
ADVERTISING | 02/06/2023 | $1,550.00 | |
|
HERALD CITIZEN
1300 NEAL ST COOKEVILLE , TN 38502 |
ADVERTISING | 06/15/2023 | $1,525.00 | |
|
HERALD CITIZEN
1300 NEAL ST COOKEVILLE , TN 38502 |
ADVERTISING | 05/09/2023 | $1,550.00 | |
|
HERALD CITIZEN
1300 NEAL ST COOKEVILLE , TN 38502 |
ADVERTISING | 04/26/2023 | $1,350.00 | |
|
HERALD CITIZEN
1300 NEAL ST COOKEVILLE , TN 38502 |
ADVERTISING | 03/01/2023 | $1,300.00 | |
|
HERALD CITIZEN
1300 NEAL ST COOKEVILLE , TN 38502 |
ADVERTISING | 01/20/2023 | $2,100.00 | |
|
JACKSON COUNTY CHAMBER OF COMMERCE
201 W HULL AVE GAINESBORO , TN 38562 |
DUES / SUBSCRIPTIONS | 02/20/2023 | $55.00 | |
|
LAWLOR
, SHANNON
PO BOX SITE 3 CAYLEY , CA 95391 |
OFFICE SUPPLIES | 03/13/2023 | $1,706.70 | |
|
NAPIER MEDIA
34 FOURTH STREET CROSSVILLE , TN 38555 |
ADVERTISING | 04/26/2023 | $300.00 | |
|
NATIONAL CATTLEMEN'S ASSOCIATION
9110 E NICHOLS AVE CENTENNTIAL , CO 80112 |
DUES / SUBSCRIPTIONS | 02/20/2023 | $150.00 | |
|
NRA
11250 WAPLES MILL RD FAIRFAX , VA 22030 |
DUES / SUBSCRIPTIONS | 03/13/2023 | $300.00 | |
|
PEG BROADCASTING
961 MILLER AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 03/08/2023 | $195.00 | |
|
PEG BROADCASTING
961 MILLER AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 02/06/2023 | $195.00 | |
|
PEG BROADCASTING
961 MILLER AVENUE CROSSVILLE , TN 38555 |
RADIO/MEDIA | 01/20/2023 | $195.00 | |
|
PEG BROADCASTING
961 MILLER AVENUE CROSSVILLE , TN 38555 |
RADIO/MEDIA | 01/20/2023 | $535.00 | |
|
RACE TN SERIES
5258 HANCOCK ROAD SILVER POINT , TN 38582 |
ADVERTISING | 03/17/2023 | $1,000.00 | |
|
SHOWCASE MEDIA
PO BOX 39 BELL BUCKLE , TN 37020 |
RADIO/MEDIA | 06/15/2023 | $1,100.00 | |
|
SHOWCASE MEDIA
PO BOX 39 BELL BUCKLE , TN 37020 |
RADIO/MEDIA | 02/06/2023 | $275.00 | |
|
SMITH CO FAIR
159 AG CENTER LANE SOUTH CARTHAGE , TN 37030 |
ADVERTISING | 04/25/2023 | $1,185.00 | |
|
SMITH CO HIGH SCHOOL
312 FITE AVE E CARTHAGE , TN 37030 |
ADVERTISING | 05/09/2023 | $150.00 | |
|
SMITH COUNTY CHAMBER OF COMMERCE
939 UPPER FERRY RD A CARTHAGE , TN 37030 |
DUES / SUBSCRIPTIONS | 02/20/2023 | $95.00 | |
|
SPRY STRATEGIES
3350 HOPE CREEK RD LENIOR CITY , TN 37771 |
PROFESSIONAL SERVICES | 05/31/2023 | $1,412.50 | |
|
SPRY STRATEGIES
3350 HOPE CREEK RD LENIOR CITY , TN 37771 |
PROFESSIONAL SERVICES | 05/09/2023 | $1,462.00 | |
|
STEPHENS
, ZACHARY
PO BOX 1335 COOKEVILLE , TN 38503 |
PROFESSIONAL SERVICES | 06/15/2023 | $900.00 | |
|
STEPHENS
, ZACHARY
PO BOX 1335 COOKEVILLE , TN 38503 |
PROFESSIONAL SERVICES | 03/01/2023 | $900.00 | |
|
TDOT
505 DEADERICK STREET NASHVILLE , TN 37243 |
CONSTITUENT ROAD NAMING SIGN | 05/23/2023 | $500.00 | |
|
THE EXPOSITOR
34 W BOCKMAN WAY SPARTA , TN 38583 |
ADVERTISING | 06/15/2023 | $500.00 | |
|
THE EXPOSITOR
34 W BOCKMAN WAY SPARTA , TN 38583 |
ADVERTISING | 05/09/2023 | $150.00 | |
|
THE EXPOSITOR
34 W BOCKMAN WAY SPARTA , TN 38583 |
ADVERTISING | 04/06/2023 | $370.00 | |
|
THE EXPOSITOR
34 W BOCKMAN WAY SPARTA , TN 38583 |
ADVERTISING | 03/08/2023 | $150.00 | |
|
THE EXPOSITOR
34 W BOCKMAN WAY SPARTA , TN 38583 |
ADVERTISING | 03/08/2023 | $40.00 | |
|
THE EXPOSITOR
34 W BOCKMAN WAY SPARTA , TN 38583 |
ADVERTISING | 02/06/2023 | $150.00 | |
|
THE EXPOSITOR
34 W BOCKMAN WAY SPARTA , TN 38583 |
ADVERTISING | 01/20/2023 | $300.00 | |
|
TN CATTLEMAN'S ASSOCIATION
530 BRANDIES CIRCLE MURFREESBORO , TN 37128 |
DUES / SUBSCRIPTIONS | 02/20/2023 | $45.00 | |
|
WHITE COUNTY REPUBLICAN PARTY
350 RACING LANE SPARTA , TN 38583 |
FOOD / BEVERAGE | 05/18/2023 | $350.00 | |
|
WUCZ
104 Z COUNTRY LANE CARTHAGE , TN 37030 |
RADIO/MEDIA | 05/23/2023 | $450.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$52,372.74
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$52,372.74
Ending Balance
ENDING BALANCE
$415,361.04
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $18,500.00 | $0.00 | $18,500.00 |
| Self-Endorsed | $42,500.00 | $0.00 | $42,500.00 |
| Self-Endorsed | $7,500.00 | $0.00 | $7,500.00 |
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $7,500.00 | $0.00 | $7,500.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$1,146.80
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