2026 Early Year End Supplemental (2025) for ESTHER HELTON-HAYNES submitted on 02/03/2026
Beginning Balance
$93,555.44
Receipts
Monetary Contributions, Unitemized
$130.67
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ACADIA HEALTHCARE COMPANY INC. PAC-TN
6100 TOWER CIRCLE, SUITE 1000 FRANKLIN , TN 37067 |
P | General | 01/02/2025 | $250.00 | $250.00 |
|
BRINIAS
, JIMMY
4661 N. BROADWAY KNOXVILLE , TN 37918 OWNER LOUIS DRIVE IN |
General | 11/06/2024 | $500.00 | $500.00 | |
|
BUILD TN HOUSING
P.O. BOX 198557 NASHVILLE , TN 37219 |
P | General | 01/08/2025 | $1,000.00 | $1,000.00 |
|
GO NETN PAC
1005 GLENWAY AVE. BRISTOL , VA 24201 |
P | General | 12/20/2024 | $1,500.00 | $1,500.00 |
|
JOHNSON POSS KIRBY GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | General | 01/06/2025 | $1,000.00 | $1,500.00 |
|
KIGER
, DAVID
521 W. LAMAR ALEXANDER PKWY MARYVILLE , TN 37801-4701 CO-OWNER HOME INSTEAD SENIOR CARE |
General | 11/06/2024 | $500.00 | $500.00 | |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | General | 01/13/2025 | $500.00 | $500.00 |
|
ROSE
, JOHN
1161 OLD LANASTER RD. HICKMAN , TN 38567 CONGRESSMAN UNITED STATES GOVERNMENT |
General | 01/13/2025 | $1,000.00 | $1,000.00 | |
|
SWANN
, CASIN
83 FRIENDSHIP HOLLOW RD. S PLEASANT SHADE , TN 37145 PRESIDENT GO BUILD OF TN |
General | 01/13/2025 | $500.00 | $500.00 | |
|
TDG-PAC
P.O. BOX 158540 NASHVILLE , TN 37215 |
P | General | 01/13/2025 | $750.00 | $750.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531 MCMINNVILLE , TN 37110 |
P | General | 01/13/2025 | $250.00 | $250.00 |
|
TENNESSEE VOLUNTEER PAC
P. O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 11/22/2024 | $500.00 | $500.00 |
|
THE TENNESSEE GROUP PRACTICE COALITION PAC
1272 GARRISON DRIVE MURFREESBORO , TN 37129 |
P | General | 01/09/2025 | $500.00 | $500.00 |
|
TOTAL WINE POLITICAL ACTION COMMITTEE
PO BOX 30844 BETHESDA , MD 20824 |
P | General | 12/14/2024 | $2,500.00 | $2,500.00 |
|
VOGEL PAC
3810 BEDFORD AVE #200 NASHVILLE , TN 37215 |
P | General | 12/17/2024 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$34,850.87
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$34,850.87
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOBO
, CHAD
725 ALBANY HERMITAGE , TN 37076 |
C | CONTRIBUTION | 11/05/2024 | $520.51 |
|
CASEY'S
1826 WESTERN AVE. KNOXVILLE , TN 37921 |
GAS | 12/09/2024 | $22.79 | |
|
CASEY'S
1826 WESTERN AVE. KNOXVILLE , TN 37921 |
GAS | 11/08/2024 | $27.68 | |
|
CASEY'S
6900 MAYNARDVILLE PIKE KNOXVILLE , TN 37918 |
GAS | 11/04/2024 | $62.67 | |
|
CHILI'S GRILL AND BAR
6635 CLINTON HWY KNOXVILLE , TN 37912 |
FOOD / BEVERAGE | 12/17/2024 | $16.07 | |
|
CROWNE PLAZA
401 WEST SUMMIT HILL DR. KNOXVILLE , TN 37902 |
EVENT EXPENSE ROOM RENTAL | 11/05/2024 | $233.33 | |
|
DISABLED AMERICAN VETERANS CHAPTER 24
2600 HOLBROOK DR. KNOXVILLE , TN 37918 |
DONATIONS | 11/29/2024 | $300.00 | |
|
FOUNTAIN CITY BUSINESS AND PROFESSIONAL
P.O. BOX 18282 KNOXVILLE , TN 37918-2282 |
DUES / SUBSCRIPTIONS | 01/02/2025 | $50.00 | |
|
FOUNTAIN CITY BUSINESS AND PROFESSIONAL
P.O. BOX 18282 KNOXVILLE , TN 37918-2282 |
DONATIONS | 12/12/2024 | $100.00 | |
|
GAS-N-GO
4805 N. BROADWAY KNOXVILLE , TN 37918 |
GAS | 01/06/2025 | $33.00 | |
|
GAS-N-GO
4805 N. BROADWAY KNOXVILLE , TN 37918 |
GAS | 12/24/2024 | $62.25 | |
|
GAS-N-GO
4805 N. BROADWAY KNOXVILLE , TN 37918 |
GAS | 12/03/2024 | $18.66 | |
|
GAS-N-GO
4805 N. BROADWAY KNOXVILLE , TN 37918 |
GAS | 11/18/2024 | $36.59 | |
|
HALLS BUSINESS AND PROFESSIONAL
6923 MAYNARDVILLE PIKE KNOXVILLE , TN 37918 |
DUES / SUBSCRIPTIONS | 11/17/2024 | $50.00 | |
|
HALLS BUSINESS AND PROFESSIONAL
6923 MAYNARDVILLE PIKE KNOXVILLE , TN 37918 |
DONATIONS | 11/19/2024 | $300.00 | |
|
HIGH RESOLUTIONS, INC.
127 BEARDEN PLACE KNOXVILLE , TN 37917 |
SHIRTS | 11/04/2024 | $620.92 | |
|
KNOX COUNTY JUVENILE COURT
3323 DIVISION ST. KNOXVILLE , TN 37919 |
DONATIONS | 11/08/2024 | $325.00 | |
|
LOUIS DRIVE IN
4661 OLD BROADWAY KNOXVILLE , TN 37918 |
FOOD / BEVERAGE | 11/25/2024 | $97.88 | |
|
LOUIS DRIVE IN
4661 OLD BROADWAY KNOXVILLE , TN 37918 |
FOOD / BEVERAGE | 11/01/2024 | $57.04 | |
|
POWELL MIDDLE SCHOOL CHEERLEADERS
3329 W. EMORY RD. POWELL , TN 37849 |
DONATIONS | 12/18/2024 | $100.00 | |
|
TOYS FOR TOTS
18251 QUANTICO GATEWAY DR. TRIANGLE , VA 22172 |
DONATIONS | 11/13/2024 | $51.83 | |
|
UNITED STATES POSTAL SERVICE
1237 WEISGARBER RD. KNOXVILLE , TN 37950 |
POSTAGE | 12/16/2024 | $116.80 | |
|
VICTORY TEXT
190 MONROE AVE NW STE 300 GRAND RAPIDS , MI 49503 |
ADVERTISING | 11/13/2024 | $648.00 | |
|
WORKMAN
, NICOLE
7214 IMPERIAL DR. KNOXVILLE , TN 37918 |
CAMPAIGN WORKERS | 01/21/2025 | $50.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$32,666.44
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$32,666.44
Ending Balance
ENDING BALANCE
$95,739.87
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
$299.25
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