2026 Early Year End Supplemental (2025) for PAT MARSH submitted on 01/20/2026
Beginning Balance
$213,152.43
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDERSON
, MICHAEL
225 OAKLAND AVE LENOIR CITY , TN 37771 FURNACE OPERATOR ARCONIC |
Primary | 05/03/2025 | $40.00 | $40.00 | |
|
COURTNEY
, TINA
450 ANGLEWOOD DRIVE LENOIR CITY , TN 37772 SELF EMPLOYED CMC MARKETING |
Primary | 05/03/2025 | $40.00 | $40.00 | |
|
CROOK
, JAMES
5880 HOTCHKISS VALLEY ROAD E LENOIR CITY , TN 37771 RETIRED RETIRED |
Primary | 06/24/2025 | $100.00 | $100.00 | |
|
GILLIS
, DANIEL
340 IRONWOOD DRIVE KODAK , TN 37764 OWNER SEVIER VAPOR |
Primary | 06/16/2025 | $32.26 | $32.26 | |
|
GILLIS
, DANNY
340 IRONWOOD DR. KODAK , TN 37764 PRESIDENT SELF-EMPLOYED |
Primary | 06/16/2025 | $520.51 | $520.51 | |
|
HEWITT
, RODNEY
144 BOWERS RD MADISONVILLE , TN 37354 TRUCKER PFG FOODS |
Primary | 05/03/2025 | $20.00 | $20.00 | |
|
JONES
, AMBER
611 HAGGARD DR. SEVIERVILLE , TN 37876 PROPERTY MANAGEMENT SELF |
Primary | 06/15/2025 | $32.26 | $32.26 | |
|
JONES
, KEVIN
1020 RIGGS CHAPEL ROAD HARRIMAN , TN 37748 STATE TROOPER TN HWY PATROL |
Primary | 05/03/2025 | $40.00 | $40.00 | |
|
KIRKLAND
, MICHAEL
1627 LAMB ROAD MARYVILLE , TN 37803 HUMAN RESOURCES DENSO |
Primary | 05/13/2025 | $30.99 | $123.96 | |
|
KIRKLAND
, MICHAEL
1627 LAMB ROAD MARYVILLE , TN 37803 HUMAN RESOURCES DENSO |
Primary | 05/13/2025 | $30.99 | $123.96 | |
|
KIRKLAND
, MICHAEL
1627 LAMB ROAD MARYVILLE , TN 37803 HUMAN RESOURCES DENSO |
Primary | 05/13/2025 | $30.99 | $123.96 | |
|
KIRKLAND
, MICHAEL
1627 LAMB ROAD MARYVILLE , TN 37803 HUMAN RESOURCES DENSO |
Primary | 05/13/2025 | $30.99 | $123.96 | |
|
LACKEY
, MIKE
110 SALOLI WAY LOUDON , TN 37774 RETIRED RETIRED |
Primary | 05/15/2025 | $100.00 | $100.00 | |
|
LANE
, MITZI
310 GAMBLE RD. MADISONVILLE , TN 37354 CHIEF OPERATING OFFICER TELLICO VILLAGE POA |
Primary | 04/28/2025 | $52.05 | $52.05 | |
|
LESLIE
, AMANDA
106 ACORN GAP RD. MADISON , TN 37354 MANAGER LINCARE |
Primary | 04/30/2025 | $20.82 | $20.82 | |
|
LOUTHERBACK
, THERESE
114 TECUMSEH LANE LOUDON , TN 37774 RETIRED RETIRED |
Primary | 05/15/2025 | $20.00 | $20.00 | |
|
MILLSAPS
, ROSANNA
479 OAKHILL DRIVE SWEETWATER , TN 37874 MATERIAL HANDLER HONDA |
Primary | 05/17/2025 | $40.00 | $40.00 | |
|
ROBLES
, LOUIS
16010 HWY 12 LOUDON , TN 37774 RETIRED RETIRED |
Primary | 05/16/2025 | $120.00 | $120.00 | |
|
SCHUDE
, RACHEL
106 COLONIAL COURT MARYVILLE , TN 37801 TEACHER SWEETWATER CITY SCHOOLS |
Primary | 04/30/2025 | $20.00 | $20.00 | |
|
SCROBACK
, CALEB
150 HOUSER DRIVE SWEETWATER , TN 37874 FACTORY WORKER JTEK |
Primary | 05/03/2025 | $20.00 | $20.00 | |
|
SCRUGGS
, ANGIE
225 EDGEWOOD DRIVE SWEETWATER , TN 37874 HOMEMAKER HOMEMAKER |
Primary | 05/03/2025 | $20.00 | $20.00 | |
|
SPENCE
, DONELLA
314 OOSTAGALA LANE LOUDON , TN 37774 RETIRED RETIRED |
Primary | 05/15/2025 | $25.00 | $25.00 | |
|
TERRY
, KYLER
140 KEELE RD MANCHESTER , TN 37355 GARDEN ASSOCIATE HOME DEPOT |
Primary | 06/02/2025 | $52.05 | $52.05 | |
|
WIRSING
, MERCEDES
102 WAYNOKA LANE LOUDON , TN 37774 RETIRED RETIRED |
Primary | 05/15/2025 | $40.00 | $40.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$61,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$81.20
TOTAL RECEIPTS
$61,081.20
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADVOCATE & DEMOCRAT
PO BOX 389 SWEETWATER , TN 37874 |
ADVERTISING | 02/12/2025 | $253.75 | |
|
ADVOCATE & DEMOCRAT
PO BOX 389 SWEETWATER , TN 37874 |
ADVERTISING | 03/25/2025 | $465.00 | |
|
AMAZON.COM
440 TERRY AVE N SEATTLE , WA 98109 |
PARADE CANDY | 01/24/2025 | $1,152.18 | |
|
ATLANTA CAP COMPANY
PO BOX 126 FAYETTEVILLE , GA 30214 |
PRINTING | 04/29/2025 | $3,283.20 | |
|
BENTONS COUNTRY HAMS
2603 HIGHWAY 411 N MADISONVILLE , TN 37354 |
COMMITTEE MEMBER'S GIFTS | 04/11/2025 | $100.94 | |
|
BILLY PICKEL FOR ROAD SUPERINTENDENT
324 SILO DRIVE LENOIR CITY , TN 37772 |
CONTRIBUTION | 02/12/2025 | $500.00 | |
|
LARSEN JAY FOR KNOX CO. MAYOR
P.O. BOX 52331 KNOXVILLE , TN 37920 |
CONTRIBUTION | 02/12/2025 | $500.00 | |
|
MONROE COUNTY REPUBLICAN WOMEN
123 COLLEGE STREET MADISONVILLE , TN 37354 |
LINCOLN DAY DINNER | 01/28/2025 | $300.00 | |
|
RACHEL BARRETT & CO
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 04/11/2025 | $7,030.00 | |
|
RUSSELL
, CORY
135 LEGACY DR. MADISONVILLE , TN 37354 |
CAMPAIGN WORK | 01/24/2025 | $950.00 | |
|
RUSSELL
, LOWELL
104 CORNTASSELL SHORES VONORE , TN 37885 |
MILEAGE | 02/03/2025 | $790.30 | |
|
RUSSELL
, LOWELL
104 CORNTASSELL SHORES VONORE , TN 37885 |
MILEAGE | 03/04/2025 | $744.80 | |
|
RUSSELL
, LOWELL
104 CORNTASSELL SHORES VONORE , TN 37885 |
MILEAGE | 04/11/2025 | $217.00 | |
|
RUSSELL
, LOWELL
104 CORNTASSELL SHORES VONORE , TN 37885 |
MILEAGE | 05/08/2025 | $517.30 | |
|
RUSSELL
, LOWELL
104 CORNTASSELL SHORES VONORE , TN 37885 |
MILEAGE | 06/11/2025 | $1,220.80 | |
|
TSALI
162 HARRISON RD MADISONVILLE , TN 37354 |
COMMITTEE MEMBER'S GIFTS | 04/11/2025 | $151.92 | |
|
USPS
701 N MAIN ST SWEETWATER , TN 37874 |
POSTAGE | 06/13/2025 | $10.50 | |
|
WINRED
1776 WILSON BLVD SUITE 350 ARLINGTON , VA 22219 |
WINRED PROCESSING FEE | 06/30/2025 | $33.64 | |
|
WLIL RADIO
1240 SIMPSON ROAD WEST LENOIR CITY , TN 37771 |
ADVERTISING | 02/03/2025 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$32,258.71
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$31,508.71
Ending Balance
ENDING BALANCE
$242,724.92
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