Annual Mid Year Supplemental (2025) for BLOUNT COUNTY DEMOCRATIC PARTY PAC submitted on 07/14/2025
Beginning Balance
$15,628.34
Receipts
Monetary Contributions, Unitemized
$2,228.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CER
2045 W GRAND AVE STE B CHICAGO , IL 60612 |
02/11/2025 | $170.00 | |
|
DUBOIS
, SUE
2158 OAKWOOD RD WALLAND , TN 37886 NOT EMPLOYED NOT EMPLOYED |
01/27/2025 | $725.00 | |
|
DUBOIS
, SUE
2158 OAKWOOD RD WALLAND , TN 37886 NOT EMPLOYED NOT EMPLOYED |
06/22/2025 | $10.00 | |
|
DUBOIS
, SUE
2158 OAKWOOD RD WALLAND , TN 37886 NOT EMPLOYED NOT EMPLOYED |
06/15/2025 | $50.00 | |
|
DUBOIS
, SUE
2158 OAKWOOD RD WALLAND , TN 37886 NOT EMPLOYED NOT EMPLOYED |
03/16/2025 | $20.00 | |
|
DUBOIS
, SUE
2158 OAKWOOD RD WALLAND , TN 37886 NOT EMPLOYED NOT EMPLOYED |
02/02/2025 | $35.00 | |
|
GOULDTHORPE
, JANICE
1547 CRESTWOOD DR LOUISVILLE , TN 37777 NOT EMPLOYED NOT EMPLOYED |
06/08/2025 | $100.00 | |
|
GOULDTHORPE
, JANICE
1547 CRESTWOOD DR LOUISVILLE , TN 37777 NOT EMPLOYED NOT EMPLOYED |
05/11/2025 | $100.00 | |
|
GOULDTHORPE
, JANICE
1547 CRESTWOOD DR LOUISVILLE , TN 37777 NOT EMPLOYED NOT EMPLOYED |
04/13/2025 | $100.00 | |
|
GOULDTHORPE
, JANICE
1547 CRESTWOOD DR LOUISVILLE , TN 37777 NOT EMPLOYED NOT EMPLOYED |
03/09/2025 | $135.00 | |
|
GOULDTHORPE
, JANICE
1547 CRESTWOOD DR LOUISVILLE , TN 37777 NOT EMPLOYED NOT EMPLOYED |
02/09/2025 | $100.00 | |
|
GUERINOT
, IRENE
507 CARDINAL ST MARYVILLE , TN 37803 PROFESSOR UNIV OF TENNESSEE |
06/15/2025 | $100.00 | |
|
GUERINOT
, IRENE
507 CARDINAL ST MARYVILLE , TN 37803 PROFESSOR UNIV OF TENNESSEE |
06/16/2025 | $20.00 | |
|
GUERINOT
, IRENE
507 CARDINAL ST MARYVILLE , TN 37803 PROFESSOR UNIV OF TENNESSEE |
02/14/2025 | $150.00 | |
|
JACKSON
, PEGGY
910 STERLING AVE. MARYVILLE , TN 37803 RETIRED |
06/15/2025 | $24.00 | |
|
JACKSON
, PEGGY
910 STERLING AVE. MARYVILLE , TN 37803 RETIRED |
05/11/2025 | $24.00 | |
|
JACKSON
, PEGGY
910 STERLING AVE. MARYVILLE , TN 37803 RETIRED |
04/13/2025 | $24.00 | |
|
JACKSON
, PEGGY
910 STERLING AVE. MARYVILLE , TN 37803 RETIRED |
03/09/2025 | $24.00 | |
|
JACKSON
, PEGGY
910 STERLING AVE. MARYVILLE , TN 37803 RETIRED |
02/09/2025 | $24.00 | |
|
LARSEN
, VIRGINIA
3221 FAIROAKS DR MARYVILLE , TN 37803 RETIRED RETIRED |
05/27/2025 | $20.00 | |
|
LARSEN
, VIRGINIA
3221 FAIROAKS DR MARYVILLE , TN 37803 RETIRED RETIRED |
06/08/2025 | $25.00 | |
|
LARSEN
, VIRGINIA
3221 FAIROAKS DR MARYVILLE , TN 37803 RETIRED RETIRED |
05/11/2025 | $25.00 | |
|
LARSEN
, VIRGINIA
3221 FAIROAKS DR MARYVILLE , TN 37803 RETIRED RETIRED |
04/06/2025 | $25.00 | |
|
LARSEN
, VIRGINIA
3221 FAIROAKS DR MARYVILLE , TN 37803 RETIRED RETIRED |
03/09/2025 | $25.00 | |
|
LARSEN
, VIRGINIA
3221 FAIROAKS DR MARYVILLE , TN 37803 RETIRED RETIRED |
02/09/2025 | $25.00 | |
|
LARSEN
, VIRGINIA
3221 FAIROAKS DR MARYVILLE , TN 37803 RETIRED RETIRED |
02/02/2025 | $35.00 | |
|
MOBLEY
, ALLEN
2921 SAGEGRASS DR LOUISVILLE , TN 37777 TECH ACCT MGR MOMENTUM TELECOM |
06/08/2025 | $50.00 | |
|
MOBLEY
, ALLEN
2921 SAGEGRASS DR LOUISVILLE , TN 37777 TECH ACCT MGR MOMENTUM TELECOM |
05/11/2025 | $50.00 | |
|
MOBLEY
, ALLEN
2921 SAGEGRASS DR LOUISVILLE , TN 37777 TECH ACCT MGR MOMENTUM TELECOM |
04/13/2025 | $50.00 | |
|
MOBLEY
, ALLEN
2921 SAGEGRASS DR LOUISVILLE , TN 37777 TECH ACCT MGR MOMENTUM TELECOM |
03/09/2025 | $50.00 | |
|
SEAY
, WILLIAM
834 MIMOSA HEIGHTS DR LOUISVILLE , TN 37777 NOT EMPLOYED NOT EMPLOYED |
05/18/2025 | $15.00 | |
|
SEAY
, WILLIAM
834 MIMOSA HEIGHTS DR LOUISVILLE , TN 37777 NOT EMPLOYED NOT EMPLOYED |
06/15/2025 | $25.00 | |
|
SEAY
, WILLIAM
834 MIMOSA HEIGHTS DR LOUISVILLE , TN 37777 NOT EMPLOYED NOT EMPLOYED |
05/25/2025 | $20.00 | |
|
SEAY
, WILLIAM
834 MIMOSA HEIGHTS DR LOUISVILLE , TN 37777 NOT EMPLOYED NOT EMPLOYED |
05/11/2025 | $25.00 | |
|
SEAY
, WILLIAM
834 MIMOSA HEIGHTS DR LOUISVILLE , TN 37777 NOT EMPLOYED NOT EMPLOYED |
04/20/2025 | $20.00 | |
|
SEAY
, WILLIAM
834 MIMOSA HEIGHTS DR LOUISVILLE , TN 37777 NOT EMPLOYED NOT EMPLOYED |
03/30/2025 | $50.00 | |
|
SHURDEN
, WALTER AND KAY
804 SHANNONDALE WAY #405 MARYVILLE , TN 37803 NOT EMPLOYED NOT EMPLOYED |
02/02/2025 | $500.00 | |
|
SMITH
, BETSY
2073 OAKWOOD ROAD WALLAND , TN 37886 NOT EMPLOYED NOT EMPLOYED |
03/24/2025 | $20.00 | |
|
SMITH
, BETSY
2073 OAKWOOD ROAD WALLAND , TN 37886 NOT EMPLOYED NOT EMPLOYED |
06/08/2025 | $300.00 | |
|
SMITH
, BETSY
2073 OAKWOOD ROAD WALLAND , TN 37886 RETIRED RETIRED |
05/11/2025 | $300.00 | |
|
SMITH
, BETSY
2073 OAKWOOD RD WALLAND , TN 37886 RETIRED RETIRED |
04/13/2025 | $300.00 | |
|
SMITH
, BETSY
2073 OAKWOOD ROAD WALLAND , TN 37886 NOT EMPLOYED NOT EMPLOYED |
03/09/2025 | $300.00 | |
|
STRAWBRIDGE
, KITTY
2451 ELLEJOY RD WALLAND , TN 37886 RETIRED RETIRED |
04/06/2025 | $500.00 | |
|
TADDIE
, DANIEL
1034 ANDOVER ALCOA , TN 37701 NOT EMPLOYED NOT EMPLOYED |
06/08/2025 | $25.00 | |
|
TADDIE
, DANIEL
1034 ANDOVER ALCOA , TN 37701 NOT EMPLOYED NOT EMPLOYED |
05/04/2025 | $25.00 | |
|
TADDIE
, DANIEL
1034 ANDOVER ALCOA , TN 37701 NOT EMPLOYED NOT EMPLOYED |
04/06/2025 | $25.00 | |
|
TADDIE
, DANIEL
1034 ANDOVER ALCOA , TN 37701 NOT EMPLOYED NOT EMPLOYED |
03/02/2025 | $25.00 | |
|
TADDIE
, DANIEL
1034 ANDOVER ALCOA , TN 37701 NOT EMPLOYED NOT EMPLOYED |
02/02/2025 | $25.00 | |
|
TAYLOR
, GAIL
3779 TUCKALEECHEE PIKE MARYVILLE , TN 37804 NOT EMPLOYED NOT EMPLOYED |
03/15/2025 | $35.00 | |
|
TAYLOR
, GAIL
3779 TUCKALEECHEE PIKE MARYVILLE , TN 37804 NOT EMPLOYED NOT EMPLOYED |
06/18/2025 | $10.00 | |
|
TAYLOR
, GAIL
3779 TUCKALEECHEE PIKE MARYVILLE , TN 37804 NOT EMPLOYED NOT EMPLOYED |
06/07/2025 | $20.00 | |
|
TAYLOR
, GAIL
3779 TUCKALEECHEE PIKE MARYVILLE , TN 37804 NOT EMPLOYED NOT EMPLOYED |
06/01/2025 | $25.00 | |
|
TAYLOR
, GAIL
3779 TUCKALEECHEE PIKE MARYVILLE , TN 37804 NOT EMPLOYED NOT EMPLOYED |
04/27/2025 | $25.00 | |
|
TAYLOR
, GAIL
3779 TUCKALEECHEE PIKE MARYVILLE , TN 37804 NOT EMPLOYED NOT EMPLOYED |
03/30/2025 | $25.00 | |
|
TAYLOR
, GAIL
3779 TUCKALEECHEE PIKE MARYVILLE , TN 37804 NOT EMPLOYED NOT EMPLOYED |
03/02/2025 | $25.00 | |
|
TAYLOR
, GAIL
3779 TUCKALEECHEE PIKE MARYVILLE , TN 37804 NOT EMPLOYED NOT EMPLOYED |
01/26/2025 | $25.00 | |
|
THOMAS
, D KELLY AND DENISE
PO BOX 552 MARYVILLE , TN 37801 SENIOR JUDGE STATE OF TN |
02/13/2025 | $750.00 | |
|
YODER
, DOLORES
5117 CANDLEWOOD CT MARYVILLE , TN 37804 NOT EMPLOYED NOT EMPLOYED |
06/13/2025 | $50.00 | |
|
YODER
, DOLORES
5117 CANDLEWOOD CT MARYVILLE , TN 37804 NOT EMPLOYED NOT EMPLOYED |
05/27/2025 | $20.00 | |
|
YODER
, DOLORES
5117 CANDLEWOOD CT MARYVILLE , TN 37804 NOT EMPLOYED NOT EMPLOYED |
06/08/2025 | $25.00 | |
|
YODER
, DOLORES
5117 CANDLEWOOD CT MARYVILLE , TN 37804 NOT EMPLOYED NOT EMPLOYED |
05/11/2025 | $25.00 | |
|
YODER
, DOLORES
5117 CANDLEWOOD CT MARYVILLE , TN 37804 NOT EMPLOYED NOT EMPLOYED |
03/09/2025 | $35.00 | |
|
YODER
, DOLORES
5117 CANDLEWOOD CT MARYVILLE , TN 37804 NOT EMPLOYED NOT EMPLOYED |
03/02/2025 | $50.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,188.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$3.84
TOTAL RECEIPTS
$8,191.84
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
865 STUDIO SHIRTS
16599 MEADOW RD W LENOIR CITY , TN 37772 |
MERCHANDISE | 01/17/2025 | $502.66 | ||||
|
865 STUDIO SHIRTS
16599 MEADOW RD W LENOIR CITY , TN 37772 |
MERCHANDISE | 06/11/2025 | $342.97 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ACTBLUE FEE | 06/22/2025 | $215.74 | ||||
|
ALCOA HIGH SCHOOL
1205 LODGE ST. ALCOA , TN 37701 |
VENUE RENTAL | 02/27/2025 | $200.00 | ||||
|
COFFIN
, JENNIFER
PO BOX 818 LOUISVILLE , TN 37777 |
VENUE RENTAL | 06/12/2025 | $175.00 | ||||
|
FERAL WRAPS
2410 E BROADWAY AVE MARYVILLE , TN 37804 |
MERCHANDISE | 03/21/2025 | $100.09 | ||||
|
FERAL WRAPS
2410 E BROADWAY AVE MARYVILLE , TN 37804 |
MERCHANDISE | 03/03/2025 | $85.22 | ||||
|
FOOD LION
1707 E. LAMAR ALEXANDER PKWY MARYVILLE , TN 37804 |
REFRESHMENTS | 03/03/2025 | $23.18 | ||||
|
GO DADDY
2150 E WARNER RD TEMPE , AZ 85284 |
WEBSITE | 06/23/2025 | $23.17 | ||||
|
GO DADDY
2150 E WARNER RD TEMPE , AZ 85284 |
WEBSITE | 04/07/2025 | $23.17 | ||||
|
GO DADDY
2150 E WARNER RD TEMPE , AZ 85284 |
WEBSITE | 02/03/2025 | $105.23 | ||||
|
GOOGLE
1600 AMPHITHEATER PKWY MOUNTAIN VIEW , CA 94043 |
WEBSITE | 03/24/2025 | $18.65 | ||||
|
HOME DEPOT
943 FOOTHILLS MALL MARYVILLE , TN 37801 |
OFFICE SUPPLIES | 03/20/2025 | $65.77 | ||||
|
INTUIT QUICKBOOKS
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 06/16/2025 | $19.21 | ||||
|
INTUIT QUICKBOOKS
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 05/14/2025 | $19.21 | ||||
|
INTUIT QUICKBOOKS
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 04/14/2025 | $19.21 | ||||
|
IVENS REALTORS
521 W L ALEXANDER PKWY MARYVILLE , TN 37801 |
RENT | 06/30/2025 | $725.00 | ||||
|
IVENS REALTORS
521 W L ALEXANDER PKWY MARYVILLE , TN 37801 |
RENT | 06/02/2025 | $725.00 | ||||
|
IVENS REALTORS
521 W L ALEXANDER PKWY MARYVILLE , TN 37801 |
RENT | 04/30/2025 | $725.00 | ||||
|
IVENS REALTORS
521 W L ALEXANDER PKWY MARYVILLE , TN 37801 |
RENT | 03/31/2025 | $725.00 | ||||
|
IVENS REALTORS
521 W L ALEXANDER PKWY MARYVILLE , TN 37801 |
RENT | 02/28/2025 | $725.00 | ||||
|
IVENS REALTORS
521 W L ALEXANDER PKWY MARYVILLE , TN 37801 |
RENT | 01/29/2025 | $725.00 | ||||
|
KROGER
507 N FOOTHILLS PLAZA MARYVILLE , TN 37801 |
REFRESHMENTS | 03/24/2025 | $35.61 | ||||
|
MAILCHIMP
760 RALPH MCGILL BLVD NE ATLANTA , GA 30312 |
COMMUNICATIONS | 03/13/2025 | $43.07 | ||||
|
MAILCHIMP
760 RALPH MCGILL BLVD NE ATLANTA , GA 30312 |
COMMUNICATIONS | 06/13/2025 | $43.07 | ||||
|
MAILCHIMP
760 RALPH MCGILL BLVD NE ATLANTA , GA 30312 |
COMMUNICATIONS | 05/13/2025 | $43.07 | ||||
|
MAILCHIMP
760 RALPH MCGILL BLVD NE ATLANTA , GA 30312 |
COMMUNICATIONS | 04/14/2025 | $43.07 | ||||
|
MAILCHIMP
760 RALPH MCGILL BLVD NE ATLANTA , GA 30312 |
COMMUNICATIONS | 02/13/2025 | $43.07 | ||||
|
OFFICE DEPOT
727 BRENDA DR. ALCOA , TN 37701 |
OFFICE SUPPLIES | 05/08/2025 | $55.41 | ||||
|
OFFICE DEPOT
727 BRENDA DR. ALCOA , TN 37701 |
OFFICE SUPPLIES | 03/18/2025 | $68.48 | ||||
|
OFFICE DEPOT
727 BRENDA DR. ALCOA , TN 37701 |
OFFICE SUPPLIES | 03/18/2025 | $72.83 | ||||
|
OFFICE DEPOT
727 BRENDA DR. ALCOA , TN 37701 |
OFFICE SUPPLIES | 03/03/2025 | $86.67 | ||||
|
OFFICE DEPOT
727 BRENDA DR. ALCOA , TN 37701 |
OFFICE SUPPLIES | 02/10/2025 | $65.09 | ||||
|
PUBLIX SUPER MARKET
198 FOOTHILLS MALL DR MARYVILLE , TN 37801 |
REFRESHMENTS | 04/09/2025 | $54.86 | ||||
|
PUBLIX SUPER MARKET
198 FOOTHILLS MALL DR MARYVILLE , TN 37801 |
REFRESHMENTS | 02/13/2025 | $257.39 | ||||
|
QUEEN
, SEAN
1403 ANDERSON AVE MARYVILLE , TN 37803 |
VENUE RENTAL | 03/23/2025 | $125.00 | ||||
|
SCALE TO WIN
13742 HARPER ST SANTA ANA , CA 92703 |
COMMUNICATIONS | 04/03/2025 | $86.33 | ||||
|
SCALE TO WIN
13742 HARPER ST SANTA ANA , CA 92703 |
COMMUNICATIONS | 02/05/2025 | $7.85 | ||||
|
SKY CITY INITIATIVE
429 S WASHINGTON ST MARYVILLE , TN 37804 |
VENUE RENTAL | 05/23/2025 | $75.00 | ||||
|
SKY CITY INITIATIVE
429 S WASHINGTON ST MARYVILLE , TN 37804 |
VENUE RENTAL | 04/01/2025 | $39.00 | ||||
|
SKY CITY INITIATIVE
429 S WASHINGTON ST MARYVILLE , TN 37804 |
VENUE RENTAL | 03/27/2025 | $51.00 | ||||
|
SPECTRUM BUSINESS
4145 S FALKENBURG RD RIVERVIEW , FL 33578-8652 |
INTERNET, PHONE | 01/22/2025 | $199.96 | ||||
|
SPECTRUM BUSINESS
4145 S FALKENBURG RD RIVERVIEW , FL 33578-8652 |
INTERNET, PHONE | 06/24/2025 | $35.55 | ||||
|
SPECTRUM BUSINESS
4145 S FALKENBURG RD RIVERVIEW , FL 33578-8652 |
INTERNET, PHONE | 06/23/2025 | $119.98 | ||||
|
SPECTRUM BUSINESS
4145 S FALKENBURG RD RIVERVIEW , FL 33578-8652 |
INTERNET, PHONE | 05/27/2025 | $55.55 | ||||
|
SPECTRUM BUSINESS
4145 S FALKENBURG RD RIVERVIEW , FL 33578-8652 |
INTERNET, PHONE | 05/22/2025 | $119.98 | ||||
|
SPECTRUM BUSINESS
4145 S FALKENBURG RD RIVERVIEW , FL 33578-8652 |
INTERNET, PHONE | 04/24/2025 | $5.55 | ||||
|
SPECTRUM BUSINESS
4145 S FALKENBURG RD RIVERVIEW , FL 33578-8652 |
INTERNET, PHONE | 04/22/2025 | $119.98 | ||||
|
SPECTRUM BUSINESS
4145 S FALKENBURG RD RIVERVIEW , FL 33578-8652 |
INTERNET, PHONE | 03/24/2025 | $5.55 | ||||
|
SPECTRUM BUSINESS
4145 S FALKENBURG RD RIVERVIEW , FL 33578-8652 |
INTERNET, PHONE | 03/24/2025 | $119.98 | ||||
|
SPECTRUM BUSINESS
4145 S FALKENBURG RD RIVERVIEW , FL 33578-8652 |
INTERNET, PHONE | 02/24/2025 | $119.98 | ||||
|
SPECTRUM BUSINESS
4145 S FALKENBURG RD RIVERVIEW , FL 33578-8652 |
INTERNET, PHONE | 02/24/2025 | $5.55 | ||||
|
SPECTRUM BUSINESS
4145 S FALKENBURG RD RIVERVIEW , FL 33578-8652 |
INTERNET, PHONE | 01/24/2025 | $35.54 | ||||
|
TENN DEMOCRATIC CHAIRS ASSOC
2817 WEST END AVE, SUITE 123 NASHVILLE , TN 37203 |
MERCHANDISE | 03/21/2025 | $35.00 | ||||
|
USPS
226 KELLER LN MARYVILE , TN 37801 |
POSTAGE | 03/10/2025 | $224.00 | ||||
|
VISTA PRINT
275 WYMAN ST WALTHAM , MA 02451 |
POSTAGE, PRINTING, PAPER, ENVELOPES | 03/03/2025 | $143.74 | ||||
|
WIX.COM
500 TERRY FRANCOIS BLVD SAN FRANCISCO , TN 94158 |
COMMUNICATIONS | 05/01/2025 | $223.89 | ||||
|
ZOOM
55 ALMADEN BLVD STE 600 SAN JOSE , CA 95113 |
COMMUNICATIONS | 06/04/2025 | $18.65 | ||||
|
ZOOM
55 ALMADEN BLVD STE 600 SAN JOSE , CA 95113 |
COMMUNICATIONS | 05/05/2025 | $17.55 | ||||
|
ZOOM
55 ALMADEN BLVD STE 600 SAN JOSE , CA 95113 |
COMMUNICATIONS | 04/04/2025 | $17.55 | ||||
|
ZOOM
55 ALMADEN BLVD STE 600 SAN JOSE , CA 95113 |
COMMUNICATIONS | 03/04/2025 | $17.55 | ||||
|
ZOOM
55 ALMADEN BLVD STE 600 SAN JOSE , CA 95113 |
COMMUNICATIONS | 02/04/2025 | $17.55 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,242.98
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,242.98
Ending Balance
ENDING BALANCE
$14,577.20
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$252.92
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
BROWN
, HELENE
1710 MILLSTONE DR MARYVILLE , TN 37803 RETIRED NONE |
T shirts | 06/05/2025 | $263.00 | |
|
BURT
, DOUG
708 HICKORY LANE MARYVILLE , TN 37801 RETIRED RETIRED |
American flag with stand | 05/13/2025 | $145.00 |
TOTAL IN-KIND CONTRIBUTIONS
$660.92
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