Amended 2nd Quarter for TENNESSEE SUBCONTRACTORS ASSOCIATION PAC submitted on 07/28/2026
Beginning Balance
$25,627.69
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDY FOX FOR COMMISSIONER
PO BOX 31761 KNOXVILLE , TN 37930 |
08/08/2024 | $303.85 | |
|
ANDY FOX FOR COMMISSIONER
PO BOX 31761 KNOXVILLE , TN 37930 |
08/08/2024 | $320.15 | |
|
ANDY FOX FOR COMMISSIONER
PO BOX 31761 KNOXVILLE , TN 37930 |
07/24/2024 | $249.00 | |
|
ANGELA RUSSELL CAMPAIGN
12212 MOSSY POINT WAY KNOXVILLE , TN 37922 |
07/24/2024 | $1,400.00 | |
|
BAILEY
, MIKE
319 WOODED LN KNOXVILLE , TN 37922 BUSINESS OWNER BAILEY INSURANCE |
09/23/2024 | $250.00 | |
|
BARTHOLOMEW
, PARKER
PO BOX 53102 KNOXVILLE , TN 37950 RESTAURANT OWNER SELF EMPLOYED |
08/29/2024 | $5,000.00 | |
|
BROWN
, DAVID
PO BOX 10193 KNOXVILLE , TN 37939 PROPERTY MANGER BROWN BROWN & WEST |
09/16/2024 | $2,000.00 | |
|
FEATHERSTON
, ANNE
1089 PEARL HINDS RD JAMESTOWN , TN 38556 RETIRED RETIRED |
07/26/2024 | $1,000.00 | |
|
HARMON
, PATTY
1701 W LAKEVIEW DR JOHNSON CITY , TN 37601 INTERPRETER SELF EMPLOYED |
07/26/2024 | $20.00 | |
|
HOLT
, GARY
2217 DELTA WAY KNOXVILLE , TN 37919 RETIREMENT INVESTMENT MANAGEMENT GARY B. HOLT & ASSOCIATES |
07/25/2024 | $500.00 | |
|
LAFFERTY
, JUSTIN
1509 MEETING HOUSE ROAD KNOXVILLE , TN 37931 |
C | 09/23/2024 | $750.00 |
|
MORTON
, HELEN
7117 CRESTHILL DR KNOXVILLE , TN 37919 BUSINESS OWNER SELF EMPLOYED |
09/23/2024 | $100.00 | |
|
PETRONE
, BOB
3663 TALAHI DR KNOXVILLE , TN 37919 RETIRED RETIRED |
09/09/2024 | $1,000.00 | |
|
SPIDELL
, BARBARA
312 GULFSTREAM DR GALLATIN , TN 37066 RETIRED RETIRED |
07/30/2024 | $35.00 | |
|
THE BED STORE
7511 CHAPMAN HWY KNOXVILLE , TN 37920 |
09/24/2024 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ADOBE
345 PARK AVE SAN JOSE , CA 95110 |
TECHNOLOGY | 09/28/2024 | $21.84 | ||||
|
ADOBE
345 PARK AVE SAN JOSE , CA 95110 |
TECHNOLOGY | 08/28/2024 | $21.84 | ||||
|
ADOBE
345 PARK AVE SAN JOSE , CA 95110 |
TECHNOLOGY | 07/29/2024 | $21.84 | ||||
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 09/16/2024 | $50.24 | ||||
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
CAMPAIGN MATERIALS | 09/16/2024 | $54.35 | ||||
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 09/14/2024 | $27.50 | ||||
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
CAMPAIGN MATERIALS | 09/14/2024 | $32.28 | ||||
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 08/24/2024 | $15.28 | ||||
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 07/24/2024 | $54.61 | ||||
|
ANEDOT
1920 MCKINNEY AVE DALLAS , TX 75201 |
PAYMENT PROCESSING FEE | 09/30/2024 | $67.70 | ||||
|
CASA GALLO
7741 S NORTHSHORE DR KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 09/21/2024 | $65.00 | ||||
|
ENERGY MEDIA
116 ORCHARD CIR OAK RIDGE , TN 37830 |
RESEARCH / POLLING | 09/13/2024 | $3,600.00 | ||||
|
ESPARZA
, RICHARD
215 BETHEL RD CLINTON , TN 37716 |
PROFESSIONAL SERVICES | 08/07/2024 | $30.00 | ||||
|
ESPARZA
, RICHARD
215 BETHEL RD CLINTON , TN 37716 |
PROFESSIONAL SERVICES | 07/26/2024 | $45.00 | ||||
|
FARRAGUT, TOWN OF
239 JAMESTOWNE BLVD FARRAGUT , TN 37934 |
MEETING | 08/08/2024 | $48.96 | ||||
|
FEDEX OFFICE
5034 N BROADWAY ST SUITE 140 KNOXVILLE , TN 37918 |
PRINTING | 08/28/2024 | $34.96 | ||||
|
FEDEX OFFICE
5034 N BROADWAY ST SUITE 140 KNOXVILLE , TN 37918 |
PRINTING | 08/20/2024 | $34.96 | ||||
|
FOOD CITY
284 MORRELL RD KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 09/20/2024 | $14.31 | ||||
|
FOOD CITY
284 MORRELL RD KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 09/10/2024 | $9.54 | ||||
|
KNOX COUNTY ELECTION COMMISSION
300 MAIN ST, #218 KNOXVILLE , TN 37902 |
VOTER FILE | 09/06/2024 | $41.00 | ||||
|
KROGER
9225 KINGSTON PIKE KNOXVILLE , TN 37922 |
FOOD / BEVERAGE | 08/13/2024 | $10.60 | ||||
|
KROGER
4409 CHAPMAN HWY KNOXVILLE , TN 37920 |
FOOD / BEVERAGE | 07/25/2024 | $12.73 | ||||
|
MEETUP
632 BROADWAY FL 10 NEW YORK CITY , NY 10012 |
DUES / SUBSCRIPTIONS | 07/25/2024 | $195.55 | ||||
|
NICK & J'S CAFE
1526 LOVELL RD KNOXVILLE , TN 37932 |
FOOD / BEVERAGE | 08/17/2024 | $44.12 | ||||
|
PHONEBURNER INC
1968 S COAST HWY, SUITE 1800 LAGUNA BEACH , CA 92651 |
TECHNOLOGY | 09/17/2024 | $157.36 | ||||
|
PHONEBURNER INC
1968 S COAST HWY, SUITE 1800 LAGUNA BEACH , CA 92651 |
TECHNOLOGY | 09/16/2024 | $162.78 | ||||
|
PUBLIX
2429 UNIVERSITY COMMONS WAY KNOXVILLE , TN 37916 |
FOOD / BEVERAGE | 09/04/2024 | $4.15 | ||||
|
ROUTE4ME, INC
1010 N FLORIDA TAMPA , FL 33602 |
TECHNOLOGY | 09/27/2024 | $286.35 | ||||
|
ROUTE4ME, INC
1010 N FLORIDA TAMPA , FL 33602 |
TECHNOLOGY | 08/27/2024 | $286.35 | ||||
|
ROUTE4ME, INC
1010 N FLORIDA TAMPA , FL 33602 |
TECHNOLOGY | 07/29/2024 | $286.35 | ||||
|
SCRUFFY LITTLE CITY
PO BOX 462 KNOXVILLE , TN 37901 |
CONTRIBUTION | 08/01/2024 | $100.00 | ||||
|
STEPHENS
, CHRISSEY
2614 SWEEPING RAIN LN KNOXVILLE , TN 37931 |
PROFESSIONAL SERVICES | 08/06/2024 | $400.00 | ||||
|
TENTH AMENDMENT CENTER
16755 VON KARMAN AVE SUITE 200 IRVINE , CA 92606 |
CONTRIBUTION | 09/18/2024 | $25.00 | ||||
|
TENTH AMENDMENT CENTER
16755 VON KARMAN AVE SUITE 200 IRVINE , CA 92606 |
CONTRIBUTION | 08/18/2024 | $25.00 | ||||
|
TEXAS ROADHOUSE
120 MORRELL RD KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 08/07/2024 | $77.68 | ||||
|
VICTORY TEXT LLC
190 MONROE AVE NW SUITE 300 GRAND RAPIDS , MI 49503 |
ADVERTISING | 08/13/2024 | $400.10 | ||||
|
VOTING CONSERVATIVE MATTERS
PO BOX 462 KNOXVILLE , TN 37901 |
CONTRIBUTION | 08/06/2024 | $3,000.00 | ||||
|
WINGS XPRESS
5227 CLINTON HIGHWAY KNOXVILLE , TN 37912 |
FOOD / BEVERAGE | 08/24/2024 | $34.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,000.00
Ending Balance
ENDING BALANCE
$22,627.69
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