2026 1st Quarter for CHRISTOPHER BRIAN STEWART submitted on 04/10/2026
Beginning Balance
$51,247.00
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BBS GOOD GOVERNMENT COMMITTEE
21 PLATFORM WAY SOUTH, SUITE 3500 NASHVILLE , TN 37203 |
P | Primary | 06/27/2025 | $500.00 | $500.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 06/16/2025 | $1,000.00 | $1,000.00 |
|
MNA PAC
414 UNION ST, STE. 1007 NASHVILLE , TN 37219 |
P | Primary | 06/24/2025 | $500.00 | $500.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | Primary | 06/27/2025 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 06/27/2025 | $4,000.00 | $4,000.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
PO BOX 190053 NASHVILLE , TN 37219 |
P | Primary | 06/19/2025 | $2,500.00 | $2,500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 06/27/2025 | $50.00 | $50.00 |
|
TN ADVANCE FINANCIAL PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | Primary | 06/27/2025 | $2,500.00 | $2,500.00 |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | Primary | 06/24/2025 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,129.37
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,129.37
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
A1 SHIPPING & PRINTING
110 WHEELER LN STE 3 LAFOLLETTE , TN 37766 |
OFFICE SUPPLIES | 04/14/2025 | $218.50 | |
|
AMAZON MARKETPLACE
8329 W. SUNSET RD STE 220 LAS VEGAS , NV 89113 |
BOOKS/DVD | 03/10/2025 | $28.95 | |
|
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
2900 CRYSTAL DRIVE, 6TH FLOOR ARLINGTON , VA 22202 |
DUES | 02/18/2025 | $200.00 | |
|
APPLE STORE
7600 KINGSTON PIKE KNOXVILLE , TN 37919 |
CELL PHONE | 02/19/2025 | $2,635.07 | |
|
BABYLON BEE
110 FRONT STREET SUITE 300 JUPITER , FL 33477 |
DUES / SUBSCRIPTIONS | 06/30/2025 | $59.50 | |
|
BLOSSOM FLOWER DELIVERY
8135 VARNA AVE VAN NUYS , CA 91402 |
FUNERAL FLOWERS | 01/27/2025 | $92.48 | |
|
BO'S PLACE
2729 JACKSBORO PK JACKSBORO , TN 37757 |
GAS | 06/30/2025 | $670.37 | |
|
CAMPBELL CO. REPUBLICAN WOMEN
319 OLD STANDARD HOLLOW RD NEWCOMB , TN 37819 |
EVENT TICKET | 04/08/2025 | $90.00 | |
|
CAMPBELL CO. ROTARY CLUB
PO BOX 822 JACKSBORO , TN 37757 |
DUES | 03/14/2025 | $350.00 | |
|
CAMPBELL CO BOYS AND GIRLS CLUB
POB 107 JACKSBORO , TN 37757 |
CHARITABLE DONATIONS | 04/24/2025 | $100.00 | |
|
CAMPBELL CO CHAMBER OF COMMERCE
1016 MAIN ST JACKSBORO , TN 37757 |
DUES | 06/06/2025 | $100.00 | |
|
CAMPBELL CO ELECTION COMMISSION
MAIN ST JACKSBORO , TN 37757 |
VOTING LISTS | 04/03/2025 | $75.00 | |
|
CAMP GALILEE
586 CAMP GALILEE ROAD LAFOLLETTE , TN 37766 |
CHARITABLE DONATIONS | 06/30/2025 | $400.00 | |
|
CAPITOL COMMISSION
PO BOX 63118 CHARLOTTE , NC 28263 |
CHARITABLE DONATIONS | 06/06/2025 | $150.00 | |
|
COMMON GROUND COFFEE
119 EAST CENTRAL AVE LAFOLLETTE , TN 37766 |
FOOD FOR CAMPAIGN WORKERS | 03/10/2025 | $9.92 | |
|
DELTA AIRLINES
ATLANTA AIRPORT ATLANTA , GA 30320 |
AIRFARE TO LEARNING CONFERENCE | 04/24/2025 | $615.95 | |
|
DOLLAR GENERAL STORE
130 MT PERKINS LN JACKSBORO , TN 37757 |
GIFT CARDS | 06/30/2025 | $150.00 | |
|
EMMA BROWN
374 RIDGE RD CARYVILLE , TN 37714 |
FOOD SPEAKING ENGAGEMENT | 03/18/2025 | $120.00 | |
|
FIRST BAPTIST CHURCH JACKSBORO
PO BOX 220 JACKSBORO , TN 37757 |
CHARITABLE DONATIONS | 03/04/2025 | $56.00 | |
|
FLOWERS BY BOB
215 TN 61 MAYNARDVILLE , TN 37807 |
FUNERAL FLOWERS | 05/23/2025 | $75.00 | |
|
FRANCIS MARION HOTEL
387 KING ST CHARLESTON , SC 29403 |
HOTEL FOR CONFERENCE | 04/24/2025 | $1,294.32 | |
|
FTD FLOWERS
200 N LASALLE ST SUITE 2550 CHICAGO , IL 60601 |
FUNERAL FLOWERS | 06/30/2025 | $103.77 | |
|
GAS AND GO FOOD CITY
2221 JACKSBORO PIKE JACKSBORO , TN 37757 |
GAS | 02/21/2025 | $42.00 | |
|
HAM N GOODYS
314 S NORTHSHORE DR KNOXVILLE , TN 37919 |
FOOD FOR CAMPAIGN WORKERS | 02/10/2025 | $86.35 | |
|
HELLO FLOWERS
508 6TH ST RUPERT , ID 83350 |
FUNERAL FLOWERS | 01/17/2025 | $111.42 | |
|
HERITAGE FOUNDATION
214 MASSACHUSETTS AVE NE WASHINGTON , DC 20002 |
DUES / SUBSCRIPTIONS | 06/16/2025 | $25.00 | |
|
JACKSBORO METHODIST CHURCH
108 LIBERTY ST JACKSBORO , TN 37757 |
CHARITABLE DONATIONS | 03/19/2025 | $50.00 | |
|
NCOIL
616 FIFTH AVE UNIT 106 BELMAR , NJ 07719 |
NCOIL REGISTRATION | 02/19/2025 | $347.00 | |
|
NORTON LIFELOCK
60 E RIO SALADO PKWY STE 1000 TEMPE , AZ 85281 |
COMPUTER SOFTWARE | 02/21/2025 | $131.09 | |
|
PETALS OF GRACE
120 DOSSETT LN LAFOLLETTE , TN 37766 |
FLOWERS | 04/17/2025 | $309.19 | |
|
POSTMASTER GENERAL
424 MAIN ST JACKSBORO , TN 37757 |
POST OFFICE BOX RENTAL | 04/01/2025 | $100.00 | |
|
RICE OIL CO.
708 W. CENTRAL AV LAFOLLETTE , TN 37766 |
GAS | 05/09/2025 | $86.25 | |
|
SAMARITAN'S PURSE
PO BOX 3000 BOONE , NC 28607 |
CHARITABLE DONATIONS | 06/23/2025 | $100.00 | |
|
SHELL SERVICE STATION
1478 5TH STREET JELLICO , TN 37762 |
GAS | 03/14/2025 | $102.77 | |
|
THE TENNESSEAN
1801 WEST END AVE NASHVILLE , TN 37203 |
SUBSCRIPTION | 05/19/2025 | $198.00 | |
|
TN PRAYER BREAKFAST
ONE UNIVERSITY PARK NASHVILLE , TN 37204 |
EVENT TICKET | 03/04/2025 | $35.00 | |
|
VERIZON WIRELESS
PO BOX 4001 ACWORTH , GA 30101 |
CELL PHONE | 06/30/2025 | $1,525.67 | |
|
VIETNAM VETERANS FLAG FUND
323 KNOX HOLLOW RD LA FOLLETTE , TN 37766 |
CHARITABLE DONATIONS | 05/13/2025 | $100.00 | |
|
WALGREENS
2109 JACKSBORO PIKE LAFOLLETTE , TN 37766 |
GIFT CARDS | 04/07/2025 | $151.93 | |
|
WALMART
APPALACHIAN HWY JACKSBORO , TN 37757 |
OFFICE SUPPLIES | 04/11/2025 | $799.43 | |
|
WEIGELS
2413 ANDERSONVILLE HWY CLINTON , TN 37717 |
GAS | 06/02/2025 | $720.99 | |
|
WENDY'S
2245 JACKSBORO PIKE LA FOLLETTE , TN 37766 |
FOOD FOR CAMPAIGN WORKERS | 03/21/2025 | $73.26 | |
|
WLAF
210 N 5TH ST LAFOLLETTE , TN 37766 |
ADVERTISING | 04/17/2025 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,568.79
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,568.79
Ending Balance
ENDING BALANCE
$59,807.58
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