2026 Annual Year End Supplemental (2025) for RENEA JONES submitted on 02/02/2026
Beginning Balance
$31,800.18
Receipts
Monetary Contributions, Unitemized
$800.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DCG
340 IRONWOOD DR. KODAK , TN 37784 |
Primary | 06/13/2025 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$42,350.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$42,350.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN AIRLINES
4333 AMON CARTER BLVD FORT WORTH , TX 76155 |
COMBAT ANTISEMITISM CONFERENCE | 05/23/2025 | $708.17 | |
|
AMERICAN AIRLINES
4333 AMON CARTER BLVD FORT WORTH , TX 76155 |
FLIGHT TO DC | 05/10/2025 | $1,051.62 | |
|
AMERICAN AIRLINES
4333 AMON CARTER BLVD FORT WORTH , TX 76155 |
MEET WITH CONGRESSIONAL DELEGATION | 05/12/2025 | $622.13 | |
|
APPALACHIA RELIEF
104 EASTSIDE DR. UNIT 308 BLACK MOUNTAIN , NC 28711 |
DONATION | 01/17/2025 | $500.00 | |
|
APPLE
1 APPLE PARK WAY CUPERTINO , CA 95014 |
ICLOUD STORAGE | 06/16/2025 | $9.99 | |
|
APPLE
1 APPLE PARK WAY CUPERTINO , CA 95014 |
NORTON VPA | 03/24/2025 | $43.89 | |
|
APPLE
1 APPLE PARK WAY CUPERTINO , CA 95014 |
ICLOUD STORAGE | 05/14/2025 | $9.99 | |
|
APPLE
1 APPLE PARK WAY CUPERTINO , CA 95014 |
ICLOUD STORAGE | 04/11/2025 | $9.99 | |
|
APPLE
1 APPLE PARK WAY CUPERTINO , CA 95014 |
TWITTER VERIFIED | 04/11/2025 | $12.00 | |
|
APPLE
1 APPLE PARK WAY CUPERTINO , CA 95014 |
ICLOUD STORAGE | 03/14/2025 | $9.99 | |
|
APPLE
1 APPLE PARK WAY CUPERTINO , CA 95014 |
ADVERTISING | 03/03/2025 | $55.88 | |
|
APPLE
1 APPLE PARK WAY CUPERTINO , CA 95014 |
ICLOUD STORAGE | 02/14/2025 | $9.99 | |
|
APPLE
1 APPLE PARK WAY CUPERTINO , CA 95014 |
POLITICAL BOOK | 02/10/2025 | $44.98 | |
|
BLACK WIDOWS SOFTBALL
422 OLD KNOXVILLE HWY NEWPORT , TN 37821 |
TEAM SPONSERSHIP | 04/29/2025 | $250.00 | |
|
BOY SCOUTS OF AMERICA
1333 OLD WEISGARBER RD KNOXVILLE , TN 37909 |
DONATION | 04/09/2025 | $450.00 | |
|
BRISTOL BROADCASTING
901 E. VALLEY DRIVE BRISTOL , TN 24201 |
ADVERTISING | 02/18/2025 | $1,700.00 | |
|
CCHS
213 HEDRICK DR. NEWPORT , TN 37821 |
DONATION | 06/03/2025 | $500.00 | |
|
CCHS
213 HEDRICK DR. NEWPORT , TN 37821 |
GRADFEST | 04/29/2025 | $250.00 | |
|
CCHS
213 HEDRICK DR. NEWPORT , TN 37821 |
LADY RED SOFTBALL | 02/18/2025 | $100.00 | |
|
CCHS
213 HEDRICK DR. NEWPORT , TN 37821 |
CCHS CHOIR TRIP | 02/10/2025 | $150.00 | |
|
CELLULAR SALES
1009 COSBY HWY NEWPORT , TN 37821 |
CELL PHONE ACCESSORIES | 02/24/2025 | $43.89 | |
|
CLYDE'S AT MARK
1700 N BEAUREGARD ST. ALEXANDRIA , VA 22311 |
INAUGUARTION CONSTITUTE DINNER | 01/21/2025 | $250.00 | |
|
COCKE COUNTY EDUCATION FOUNDATION
305 HEDRICK DR NEWPORT , TN 37821 |
BANQUET TICKETS | 02/11/2025 | $400.00 | |
|
COCKE COUNTY HIGH SCHOOL
216 HENDRICK DR NEWPORT , TN 37821 |
COCKE COUNTY 4H DONATION | 01/17/2025 | $500.00 | |
|
D&G HOSPITALITY
821 CURTIS DR. NASHVILLE , TN 37207 |
MEMBER SUPPER | 03/31/2025 | $507.60 | |
|
D&G HOSPITALITY
821 CURTIS DR. NASHVILLE , TN 37207 |
MEMBER SUPPER | 02/18/2025 | $214.25 | |
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
CHRISTMAS CARDS | 01/16/2025 | $8,782.78 | |
|
FAISON
, JEREMY
2566 SORREL RD. COSBY , TN 37722 |
MILEAGE | 01/22/2025 | $809.90 | |
|
FAISON
, REBEKAH
2566 SORREL RD. COSBY , TN 37722 |
SOCIAL MEDIA | 06/02/2025 | $20.00 | |
|
FAISON
, REBEKAH
2566 SORREL RD. COSBY , TN 37722 |
SOCIAL MEDIA | 05/08/2025 | $20.00 | |
|
FAISON
, REBEKAH
2566 SORREL RD. COSBY , TN 37722 |
SOCIAL MEDIA | 03/17/2025 | $20.00 | |
|
GSMC BSA
1333 OLD WEISGARBER KNOXVILLE , TN 37909 |
DONATION | 04/14/2025 | $200.00 | |
|
HAMBLEN COUNTY REPUBLICAN WOMEN
1625 E. AJ HWY MORRISTOWN , TN 37814 |
DONATION | 06/03/2025 | $500.00 | |
|
HAMPTON INN
148 INTERNATIONAL AVE ALCOA , TN 37701 |
HOTEL NIGHT BEFORE FLIGHT | 05/14/2025 | $127.33 | |
|
HOWELL
, DAN
156 TREE FROG LANE BENTON , TN 37307 |
C | HURRICANE HELENE WATERPUMP | 01/24/2025 | $1,700.00 |
|
JIMMY JOHNS
424 CHURCH ST. NASHVILLE , TN 37219 |
CC LEADERSHIP LUNCH | $262.06 | ||
|
KIWANIS
120 BIG TREE WAY COSBY , TN 37722 |
DONATION | 03/31/2025 | $125.00 | |
|
LAKEWAY PUBLISHING
1609 WEST 1ST N. STREET MORRISTOWN , TN 37815 |
ADVERTISING | 02/18/2025 | $460.00 | |
|
NEWPORT PLAINTALK
145 EAST BROADWAY NEWPORT , TN 37821 |
ADVERTISING | 02/06/2025 | $941.02 | |
|
NEWPORT PRINTING
315 E BROADWAY NEWPORT , TN 37821 |
ADVERTISING | 06/11/2025 | $15.00 | |
|
RENAISSANCE HOTEL
2808 POTOMACK AVE ARLINGTON , VA 22202 |
HOTEL WHILE WASHINGTON, CONGRESSIONAL DELEGATION | 05/15/2025 | $344.53 | |
|
STANDARD BANNER
122 WEST OLD ANDREW JOHNSON HWY JEFFERSON CITY , TN 37760 |
ADVERTISING | 06/18/2025 | $332.28 | |
|
STANDARD BANNER
122 WEST OLD ANDREW JOHNSON HWY JEFFERSON CITY , TN 37760 |
ADVERTISING | 02/18/2025 | $177.72 | |
|
VIRGINIA TOLL, EZ PASS
P.O BOX 1234 CLIFTON FORGE , VA 24422-1234 |
INAUGURATION TRAVEL | 02/18/2025 | $49.60 | |
|
WALL STREET JOURNAL
1211 AVENUE OF THE AMERICAS NEW YORK , NY 10036 |
NEWSPAPER SUBSCRIPTION | 06/23/2025 | $42.79 | |
|
WALL STREET JOURNAL
1211 AVENUE OF THE AMERICAS NEW YORK , NY 10036 |
NEWSPAPER SUBSCRIPTION | 05/27/2025 | $42.79 | |
|
WALL STREET JOURNAL
1211 AVENUE OF THE AMERICAS NEW YORK , NY 10036 |
NEWSPAPER SUBSCRIPTION | 04/28/2025 | $42.07 | |
|
WALL STREET JOURNAL
1211 AVENUE OF THE AMERICAS NEW YORK , NY 10036 |
NEWSPAPER SUBSCRIPTION | 03/31/2025 | $42.79 | |
|
WALL STREET JOURNAL
1211 AVENUE OF THE AMERICAS NEW YORK , NY 10036 |
NEWSPAPER SUBSCRIPTION | 03/03/2025 | $42.79 | |
|
WALL STREET JOURNAL
1211 AVENUE OF THE AMERICAS NEW YORK , NY 10036 |
NEWSPAPER SUBSCRIPTION | 02/03/2025 | $42.79 | |
|
WCRK
510 WEST ECONOMY RD MORRISTOWN , TN 37814 |
ADVERTISING | 01/09/2025 | $300.00 | |
|
WEBB
, COURTNEY
540 PROSPECT AVENUE NEWPORT , TN 37821 |
TEAM SPONSERSHIP | 02/28/2025 | $100.00 | |
|
WHITE PINE ELEMENTARY SCHOOL
3060 ROY MESSER WHITE PINE , TN 37890 |
FUNDRAISER | 04/17/2025 | $150.00 | |
|
WIKQ
P.O. BOX 278 GREENEVILLE , TN 37744 |
ADVERTISING | 02/18/2025 | $100.00 | |
|
X
1355 MARKET ST SUITE 900 SAN FRANCISCO , CA 94103 |
TWITTER VERIFIED | 05/12/2025 | $12.07 | |
|
X
1355 MARKET ST SUITE 900 SAN FRANCISCO , CA 94103 |
ADVERTISING | 03/21/2025 | $55.88 | |
|
X
1355 MARKET ST SUITE 900 SAN FRANCISCO , CA 94103 |
TWITTER VERIFIED | 03/11/2025 | $12.07 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,547.88
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,547.88
Ending Balance
ENDING BALANCE
$60,602.30
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