2026 2nd Quarter for ALI SIMPSON submitted on 07/06/2026
Beginning Balance
$3,629.39
Receipts
Monetary Contributions, Unitemized
$1,603.71
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
201 SEABOARD LANE, SUITE 100 FRANKLIN , TN 37067 |
P | Primary | 07/08/2024 | $1,000.00 | $2,000.00 |
|
FRIENDS OF BALLAD HEALTH PAC
PO BOX 5747 JOHNSON CITY , TN 37604 |
P | Primary | 06/17/2024 | $750.00 | $1,500.00 |
|
HOLLAND & KNIGHT TENNESSEE PAC
511 UNION STREET SUITE 2700 NASHVILLE , TN 37203 |
P | Primary | 05/09/2024 | $1,000.00 | $1,000.00 |
|
TASCA PAC
1400 VILLAGE SQUARE BLVD #3-175 TALLAHASSEE , FL 32312 |
P | Primary | 06/10/2024 | $500.00 | $500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | Primary | 05/23/2024 | $1,000.00 | $3,000.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2451 ATRIUM WAY, STE 103 NASHVILLE , TN 37214 |
P | Primary | 06/27/2024 | $1,000.00 | $3,000.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2451 ATRIUM WAY, STE 103 NASHVILLE , TN 37214 |
P | Primary | 06/27/2024 | $1,000.00 | $3,000.00 |
|
TENNESSEE OPTOMETRISTS PAC
PO BOX 40967 NASHVILLE , TN 37204 |
P | Primary | 06/11/2024 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,103.71
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.80
TOTAL RECEIPTS
$2,104.51
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALLIANCE FOR FREEDOM
15100 N 90TH ST SCOTTSDALE , AZ 85260 |
DONATION | 06/24/2024 | $100.00 | |
|
A T&T
208 SOUTH AKARD DALLAS , TX 75202 |
TELEPHONE | 06/04/2024 | $96.94 | |
|
A T&T
208 SOUTH AKARD DALLAS , TX 75202 |
TELEPHONE | 05/04/2024 | $96.94 | |
|
A T&T
208 SOUTH AKARD DALLAS , TX 75202 |
TELEPHONE | 04/04/2024 | $96.98 | |
|
A T&T
208 SOUTH AKARD DALLAS , TX 75202 |
TELEPHONE | 03/04/2024 | $96.98 | |
|
A T&T
208 SOUTH AKARD DALLAS , TX 75202 |
TELEPHONE | 02/04/2024 | $97.34 | |
|
CARTER COUNTY CAR CLUB
136 SYCAMORE ST ELIZABETHTON , TN 37643 |
DONATION | 06/09/2024 | $500.00 | |
|
CARTER COUNTY REPUBLICAN PARTY
825 HEMLOCK ST ELIZABETHTON , TN 37643 |
CARTER COUNTY REPUBLICAN FUNDRAISER | 05/10/2024 | $720.00 | |
|
COALITION FOR KIDS
2423 SUSANNAH ST JOHNSON CITY , TN 37601 |
DONATION | 03/21/2024 | $500.00 | |
|
DICKS SPORTING GOODS
2011 N ROAN ST JOHNSON CITY , TN 37601 |
CARTER COUNTY REPUBLICAN FUNDRAISER | 05/08/2024 | $250.00 | |
|
EAST TENNESSEE REPUBLICAN CLUB
1128 WATERBROOKE LN JOHNSON CITY , TN 37604 |
DUES | 06/24/2024 | $100.00 | |
|
EAST TN CHRISTIAN HOME
PO BX 1147 ELIZABETHTON , TN 37644 |
CHARITABLE DONATIONS | 03/25/2024 | $100.00 | |
|
ELIZABETHTON STAR NEWSPAPER
P.O. BOX 1960 ELIZABETHTON , TN 37644 |
ADVERTISING | 06/24/2024 | $150.00 | |
|
ELIZABETHTON STAR NEWSPAPER
P.O. BOX 1960 ELIZABETHTON , TN 37644 |
ADVERTISING | 03/07/2024 | $285.00 | |
|
ERWIN YMCA
POBX 60 ERWIN , TN 37650 |
ADVERTISING | 02/26/2024 | $200.00 | |
|
GREENTREE STORAGE
408 CHEROKEE PK DR SUITE 5 ELIZABETHTON , TN 37643 |
STORAGE OF CAMPAIGN SIGNS AND SENATE MATERIALS | 05/22/2024 | $150.00 | |
|
GREENTREE STORAGE
408 CHEROKEE PK DR SUITE 5 ELIZABETHTON , TN 37643 |
STORAGE OF CAMPAIGN SIGNS AND SENATE MATERIALS | 03/07/2024 | $150.00 | |
|
HAILE
, FERRELL
1900 CAIRO ROAD GALLATIN , TN 37066 |
C | CAMPAIGN DONATION | 05/14/2024 | $1,000.00 |
|
HONEY BAKED HAM
3101 BROWNS MILL RD JOHNSON CITY , TN 37601 |
FOOD FOR CONSTITUENTS/VOLUNTEERS | 02/13/2024 | $1,788.35 | |
|
JOHNSON CITY FIREFIGHTERS
PO BOX 4540 JOHNSON CITY , TN 37602 |
DONATION | 03/07/2024 | $56.00 | |
|
JOHNSON CITY FIREFIGHTERS
PO BOX 4540 JOHNSON CITY , TN 37602 |
DONATION | 02/26/2024 | $56.00 | |
|
JONES
, RENEA
P.O. BOX 232 UNICOI , TN 37692 |
C | CAMPAIGN DONATION | 04/29/2024 | $1,000.00 |
|
KERMIT TIPTON SCHOLARSHIP FUNDRAISER
1509 JOHN EXUM PKWY JOHNSON CITY , TN 37604 |
DONATION SCHOLARSHIP FUNDRAISER | 03/25/2024 | $100.00 | |
|
KINGSPORT PUBLISHING GROUP
701 LYNN GARDEN DR KINGSPORT , TN 37660 |
ADVERTISING | 06/24/2024 | $225.00 | |
|
KINGSPORT PUBLISHING GROUP
701 LYNN GARDEN DR KINGSPORT , TN 37660 |
ADVERTISING | 04/19/2024 | $300.00 | |
|
KINGSPORT PUBLISHING GROUP
701 LYNN GARDEN DR KINGSPORT , TN 37660 |
ADVERTISING | 01/16/2024 | $350.00 | |
|
LION'S CLUB
708 E WATAUGA AVE JOHNSON CITY , TN 37601 |
DUES | 04/09/2024 | $102.00 | |
|
LUNDBERG
, JON
212 SKYLINE BRISTOL , TN 37620 |
C | CAMPAIGN DONATION | 04/29/2024 | $1,000.00 |
|
NISEWONGER CHILDRENS FOUNDATION
PO BOX 3762 KINGSPORT , TN 37664 |
DONATION | 03/25/2024 | $500.00 | |
|
PLANT PALACE
123 NORTH MAIN ST. ERWIN , TN 37650 |
FUNERAL FLOWERS | 05/10/2024 | $147.62 | |
|
RACHEL BARRETT & COMPANY LLC
PO BOX 331983 NASHVILLE , TN 37203 |
FUNDRAISING | 02/16/2024 | $5,850.00 | |
|
RAMPY
, WYATT
916 HARPETH VALLEY PLACE NASHVILLE , TN 37221 |
C | CAMPAIGN DONATION | 05/22/2024 | $300.00 |
|
ROBIN ALLERY
2607 LEBANON PIKE NASHVILLE , TN 37214 |
ADJUSTMENT TO CORRECT BALANCE | 02/22/2024 | $222.74 | |
|
TENNESSEEAN NEWSPAPER
1100 BROADWAY NASHVILLE , TN 37203 |
SUBSCRIPTION | 05/22/2024 | $92.63 | |
|
TENNESSEEAN NEWSPAPER
1100 BROADWAY NASHVILLE , TN 37203 |
SUBSCRIPTION | 04/18/2024 | $57.65 | |
|
TENNESSEEAN NEWSPAPER
1100 BROADWAY NASHVILLE , TN 37203 |
SUBSCRIPTION | 03/11/2024 | $13.28 | |
|
TENNESSEEAN NEWSPAPER
1100 BROADWAY NASHVILLE , TN 37203 |
SUBSCRIPTION | 02/26/2024 | $35.00 | |
|
TNT OUTDOORS
2010 HWY 67 MOUNTAIN CITY , TN 37683 |
DONATION TO TAKE KIDS FISHING | 06/03/2024 | $200.00 | |
|
TOPPERS FOR LIFE
1509 JOHN EXUM PKWY JOHNSON CITY , TN 37604 |
DONATION | 06/24/2024 | $100.00 | |
|
TOWN OF JONESBOROUGH
JONESBOROUGH JONESBOROUGH , TN 37659 |
DEPOSIT FOR JULY 4 PARADE | 06/11/2024 | $50.00 | |
|
VOR MEDIA
PO BOX 5843 NASHVILLE , TN 37205 |
SOCIAL MEDIA | 05/22/2024 | $1,017.58 | |
|
VOR MEDIA
PO BOX 5843 NASHVILLE , TN 37205 |
SOCIAL MEDIA | 03/21/2024 | $2,791.93 | |
|
WASHINGTON COUNTY RESCUE
296 WESLEY ST JONSON CITY , TN 37601 |
DONATION | 04/03/2024 | $100.00 | |
|
WBEJ RADIO
510 BROAD ST. ELIZABETHTON , TN 37643 |
ADVERTISING | 06/24/2024 | $439.00 | |
|
WBEJ RADIO
510 BROAD ST. ELIZABETHTON , TN 37643 |
ADVERTISING | 01/16/2024 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,750.60
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,750.60
Ending Balance
ENDING BALANCE
$3,983.30
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$100.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$100.00
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