Annual Year End Supplemental (2025) for TENNESSEE DENTAL PAC submitted on 01/30/2026
Beginning Balance
$178,873.26
Receipts
Monetary Contributions, Unitemized
$2,524.47
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMMONS
, MARTIN
3111 SARATOGA DR KNOXVILLE , TN 37920 TARP MANUFACTURER HOBBY INDUSTRIES, INC |
04/18/2025 | $150.00 | |
|
BARTHOLOMEW
, PARKER
PO BOX 53102 KNOXVILLE , TN 37950 RESTAURANT OWNER SELF EMPLOYED |
06/16/2025 | $2,000.00 | |
|
BARTHOLOMEW
, PARKER
PO BOX 53102 KNOXVILLE , TN 37950 RESTAURANT OWNER SELF EMPLOYED |
06/16/2025 | $2,000.00 | |
|
BARTHOLOMEW
, PARKER
PO BOX 53102 KNOXVILLE , TN 37950 RESTAURANT OWNER SELF EMPLOYED |
05/05/2025 | $3,000.00 | |
|
DEBBIE PHILLIPS CAMPAIGN
PO BOX 31761 KNOXVILLE , TN 37930 |
02/21/2025 | $11.27 | |
|
HODGES
, RANDALL
2715 SPRING HILL RD KNOXVILLE , TN 37917 RETIRED RETIRED |
03/06/2025 | $200.00 | |
|
LAFFERTY
, JUSTIN
P.O. BOX 30971 KNOXVILLE , TN 37930 |
C | 06/30/2025 | $300.00 |
|
MOLLENHOUR
, JORDAN
3057 KINGSTON PIKE KNOXVILLE , TN 37919 BUSINESS OWNER MOLLENHOUR GROSS LLC |
06/03/2025 | $5,000.00 | |
|
MOLLENHOUR
, MIKE
3001 SHADY GLEN WAY KNOXVILLE , TN 37922 RETIRED RETIRED |
03/12/2025 | $500.00 | |
|
RUSSELL
, ANGELA
12212 MOSSY POINT WAY KNOXVILLE , TN 37922 COUNTY COMMISSIONER KNOX COUNTY |
06/10/2025 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$31,798.45
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$31,798.45
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ABOUT.X.COM
1355 MARKET ST #900 SAN FRANCISCO , CA 94103 |
DUES / SUBSCRIPTIONS | 04/22/2025 | $84.00 | ||||
|
ADOBE
345 PARK AVE SAN JOSE , CA 95110 |
TECHNOLOGY | 05/28/2025 | $21.84 | ||||
|
ADOBE
345 PARK AVE SAN JOSE , CA 95110 |
TECHNOLOGY | 04/28/2025 | $21.84 | ||||
|
ADOBE
345 PARK AVE SAN JOSE , CA 95110 |
TECHNOLOGY | 03/28/2025 | $21.84 | ||||
|
ADOBE
345 PARK AVE SAN JOSE , CA 95110 |
TECHNOLOGY | 02/28/2025 | $21.84 | ||||
|
ADOBE
345 PARK AVE SAN JOSE , CA 95110 |
TECHNOLOGY | 01/28/2025 | $21.84 | ||||
|
ADOBE
345 PARK AVE SAN JOSE , CA 95110 |
TECHNOLOGY | 06/30/2025 | $21.84 | ||||
|
AIA CORPORATION
222 W COLLEGE AVE 9TH FL APPLETON , WI 54911 |
PRINTING | 03/26/2025 | $327.75 | ||||
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
CAMPAIGN MATERIALS | 05/27/2025 | $6.18 | ||||
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
CAMPAIGN MATERIALS | 05/19/2025 | $14.19 | ||||
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
CAMPAIGN MATERIALS | 05/15/2025 | $12.99 | ||||
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
CAMPAIGN MATERIALS | 05/14/2025 | $52.43 | ||||
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
CAMPAIGN MATERIALS | 05/12/2025 | $9.81 | ||||
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
CAMPAIGN MATERIALS | 04/29/2025 | $33.52 | ||||
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
CAMPAIGN MATERIALS | 04/07/2025 | $29.25 | ||||
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 02/26/2025 | $52.43 | ||||
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
CAMPAIGN MATERIALS | 06/23/2025 | $16.38 | ||||
|
ANEDOT
1920 MCKINNEY AVE DALLAS , TX 75201 |
BANK FEES | 06/30/2025 | $28.60 | ||||
|
AWAKEN COFFEE
125 W JACKSON AVE KNOXVILLE , TN 37902 |
FOOD / BEVERAGE | 02/14/2025 | $10.54 | ||||
|
BECKY JONES CAMPAIGN
PO BOX 31761 KNOXVILLE , TN 37930 |
DONATIONS | 06/24/2025 | $1,900.00 | ||||
|
COMMONPLACE COFFEE
6000 CHAPMAN HWY KNOXVILLE , TN 37920 |
FOOD / BEVERAGE | 06/26/2025 | $6.56 | ||||
|
COMPASS KNOX
1032 ASHWOOD PL NE KNOXVILLE , TN 37917 |
DUES / SUBSCRIPTIONS | 06/05/2025 | $65.00 | ||||
|
CULTIVATE COFFEE
5221 N BROADWAY KNOXVILLE , TN 37918 |
FOOD / BEVERAGE | 02/10/2025 | $6.56 | ||||
|
DENNIS KING
950 WILDWOOD GARDEN DR KNOXVILLE , TN 37920 |
CAMPAIGN WORKERS | 03/28/2025 | $50.00 | ||||
|
DOUG LLOYD CAMPAIGN
PO BOX 31761 KNOXVILLE , TN 37930 |
DONATIONS | 06/30/2025 | $300.00 | ||||
|
DOUG LLOYD CAMPAIGN
PO BOX 31761 KNOXVILLE , TN 37930 |
DONATIONS | 05/13/2025 | $1,900.00 | ||||
|
DUCK
6104 KINGSTON PIKE KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 02/18/2025 | $57.85 | ||||
|
DUNKIN DONUTS
2800 CHAPMAN HWY. KNOXVILLE , TN 37920 |
FOOD / BEVERAGE | 06/23/2025 | $3.49 | ||||
|
FARRAGUT, TOWN OF
239 JAMESTOWNE BLVD FARRAGUT , TN 37934 |
MEETING | 03/12/2025 | $81.60 | ||||
|
FARRAGUT, TOWN OF
239 JAMESTOWNE BLVD FARRAGUT , TN 37934 |
MEETING | 06/24/2025 | $120.00 | ||||
|
FEDEX OFFICE PRINT AND SHIP CENTER
2010 CUMBERLAND AVE, SUITE 4 KNOXVILLE , TN 37916 |
PRINTING | 05/22/2025 | $43.69 | ||||
|
FOOD CITY
284 MORRELL RD KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 05/19/2025 | $4.77 | ||||
|
GODADDY
2155 E GODADDY WAY TEMPE , AZ 85284 |
TECHNOLOGY | 01/23/2025 | $33.80 | ||||
|
HARLAND CLARKE
PO BOX 30987 SALT LAKE CITY , UT 84130 |
OFFICE SUPPLIES | 05/29/2025 | $37.80 | ||||
|
HART GRAPHICS
10228 TECHNOLOGY DR KNOXVILLE , TN 37932 |
PRINTING | 03/25/2025 | $71.01 | ||||
|
HART GRAPHICS
10228 TECHNOLOGY DR KNOXVILLE , TN 37932 |
PRINTING | 03/04/2025 | $264.39 | ||||
|
K BREW
1000 EBENEZER RD KNOXVILLE , TN 37923 |
FOOD / BEVERAGE | 05/05/2025 | $3.83 | ||||
|
K BREW
1000 EBENEZER RD KNOXVILLE , TN 37923 |
FOOD / BEVERAGE | 04/22/2025 | $3.83 | ||||
|
K BREW
1000 EBENEZER RD KNOXVILLE , TN 37923 |
FOOD / BEVERAGE | 03/06/2025 | $4.92 | ||||
|
K BREW
1000 EBENEZER RD KNOXVILLE , TN 37923 |
FOOD / BEVERAGE | 06/26/2025 | $5.96 | ||||
|
K BREW
1000 EBENEZER RD KNOXVILLE , TN 37923 |
FOOD / BEVERAGE | 06/24/2025 | $3.83 | ||||
|
KING
, PATTY JEAN
7604 BRECKENRIDGE LN KNOXVILLE , TN 37938 |
CAMPAIGN WORKERS | 05/30/2025 | $250.00 | ||||
|
MEETUP
632 BROADWAY FL 10 NEW YORK CITY , NY 10012 |
DUES / SUBSCRIPTIONS | 01/27/2025 | $192.95 | ||||
|
MELODY WATTS CAMPAIGN
PO BOX 31761 KNOXVILLE , TN 37930 |
DONATIONS | 06/24/2025 | $1,900.00 | ||||
|
MICROSOFT
14999 NE 31ST WAY REDMOND , WA 98052 |
TECHNOLOGY | 06/16/2025 | $109.24 | ||||
|
MORRELL
, KENT A.
P.O. BOX 31761 KNOXVILLE , TN 37930 |
C | DONATIONS | 06/15/2025 | $500.00 | |||
|
MYROUTEONLINE
241 PERKINS ST BOSTON , MA 02130 |
DUES / SUBSCRIPTIONS | 05/19/2025 | $119.00 | ||||
|
PANERA BREAD
4855 KINGSTON PIKE KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 06/02/2025 | $3.05 | ||||
|
PERK CITY
3229 E MAGNOLIA AVE KNOXVILLE , TN 37914 |
FOOD / BEVERAGE | 06/20/2025 | $3.82 | ||||
|
PUBLIX
2010 TOWN CENTER BLVD KNOXVILLE , TN 37922 |
FOOD / BEVERAGE | 06/28/2025 | $8.31 | ||||
|
REMEDY COFFEE
800 TYSON ST KNOXVILLE , TN 37917 |
FOOD / BEVERAGE | 03/19/2025 | $9.01 | ||||
|
SEED COFFEE CO.
2558 SUTHERLAND AVE KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 06/02/2025 | $4.64 | ||||
|
SHONEY'S
2612 CHAPMAN HWY KNOXVILLE , TN 37920 |
FOOD / BEVERAGE | 01/22/2025 | $19.64 | ||||
|
STATUS DOUGH
10943 KINGSTON PIKE FARRAGUT , TN 37934 |
FOOD / BEVERAGE | 05/12/2025 | $46.96 | ||||
|
TENTH AMENDMENT CENTER
16755 VON KARMAN AVE SUITE 200 IRVINE , CA 92606 |
CONTRIBUTION | 02/19/2025 | $25.00 | ||||
|
TENTH AMENDMENT CENTER
16755 VON KARMAN AVE SUITE 200 IRVINE , CA 92606 |
CONTRIBUTION | 01/21/2025 | $25.00 | ||||
|
THE EMPTY CUP
9111 EXECUTIVE PARK DR KNOXVILLE , TN 37923 |
FOOD / BEVERAGE | 03/27/2025 | $4.92 | ||||
|
THE EMPTY CUP
9111 EXECUTIVE PARK DR KNOXVILLE , TN 37923 |
FOOD / BEVERAGE | 02/10/2025 | $10.93 | ||||
|
THE EMPTY CUP
9111 EXECUTIVE PARK DR KNOXVILLE , TN 37923 |
FOOD / BEVERAGE | 01/27/2025 | $4.92 | ||||
|
THE EMPTY CUP
9111 EXECUTIVE PARK DR KNOXVILLE , TN 37923 |
FOOD / BEVERAGE | 01/27/2025 | $9.29 | ||||
|
THE EMPTY CUP
9111 EXECUTIVE PARK DR KNOXVILLE , TN 37923 |
FOOD / BEVERAGE | 01/24/2025 | $4.92 | ||||
|
THE EMPTY CUP
9111 EXECUTIVE PARK DR KNOXVILLE , TN 37923 |
FOOD / BEVERAGE | 06/30/2025 | $4.92 | ||||
|
THE EMPTY CUP
9111 EXECUTIVE PARK DR KNOXVILLE , TN 37923 |
FOOD / BEVERAGE | 06/23/2025 | $4.92 | ||||
|
USPS
9039 CROSS PARK DR KNOXVILLE , TN 37923 |
PO BOX RENTAL | 06/04/2025 | $188.00 | ||||
|
VICTORY TEXT LLC
190 MONROE AVE NW SUITE 300 GRAND RAPIDS , MI 49503 |
TECHNOLOGY | 03/24/2025 | $95.00 | ||||
|
VICTORY TEXT LLC
190 MONROE AVE NW SUITE 300 GRAND RAPIDS , MI 49503 |
TECHNOLOGY | 03/04/2025 | $95.00 | ||||
|
VOTING CONSERVATIVE MATTERS
PO BOX 31761 KNOXVILLE , TN 37930 |
P | DONATIONS | 03/19/2025 | $250.00 | |||
|
WALMART
8445 WALBROOK DR KNOXVILLE , TN 37923 |
FOOD / BEVERAGE | 06/17/2025 | $10.46 | ||||
|
WIJUNAMAI
, KUNGDIANGBOU
PO BOX 2000 POWELL , TN 37849 |
CONTRIBUTION | 04/29/2025 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$35,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$35,500.00
Ending Balance
ENDING BALANCE
$175,171.71
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