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Annual Mid Year Supplemental (2025) for CUMBERLAND COUNTY REPUBLICAN PARTY submitted on 07/30/2025

Beginning Balance

$12,559.98

Receipts

Monetary Contributions, Unitemized
$1,875.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
CUMBERLAND COUNTY REPUBLICAN WOMEN'S CLUB
539 WEST AVE
CROSSVILLE , TN 38555
P 05/16/2025 $300.00
CUMBERLAND COUNTY REPUBLICAN WOMEN'S CLUB
539 WEST AVE
CROSSVILLE , TN 38555
P 02/14/2025 $300.00
FOSTER , ALLEN
1020 FRED FORD RD
CROSSVILLE , TN 38571
MAYOR
CUMBERLAND CO
06/06/2025 $280.00
HALL , DOUGLAS
1857 SPARTA HWY
CROSSVILLE , TN 38572
RETIRED
RETIRED
05/23/2025 $280.00
MARSHA PAC
P.O. BOX 3241
BRENTWOOD , TN 37024
P 06/01/2025 $280.00
MCCLANAHAN , MATTHEW
PO BOX1110
CROSSVILLE , TN 38557
LAWYER
SELF
06/02/2025 $280.00
PUGH , MARTHA S
68 REBECCA DRIVE
CROSSVILLE , TN 38555
RETIRED
RETIRED
06/01/2025 $160.00
ROSE , JOHN
P.O. BOX 364
GALLATIN , TN 37066
C 06/06/2025 $280.00
SEXTON , CAMERON
P.O. BOX 58824
NASHVILLE , TN 37205
C 06/02/2025 $1,000.00
SHANKS , KAREN
10205 VANDEVER RD.
CROSSVILLE , TN 38572
RETIRED
RETIRED
06/06/2025 $210.00
VAN BUREN COUNTY DEPLORABLES
27281 STATE ROUTE 30
SPENCER , TN 38586
06/06/2025 $280.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$5,525.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,525.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BEN LOMAND TELEPHONE
311 N CHANCERY ST.
MCMINNVILLE , TN 37110
TELEPHONE 04/11/2025 $98.43
BEN LOMAND TELEPHONE
311 N CHANCERY ST.
MCMINNVILLE , TN 37110
TELEPHONE 06/11/2025 $98.43
BEN LOMAND TELEPHONE
311 N CHANCERY ST.
MCMINNVILLE , TN 37110
TELEPHONE 05/13/2025 $98.43
BEN LOMAND TELEPHONE
311 N CHANCERY ST.
MCMINNVILLE , TN 37110
TELEPHONE 03/11/2025 $98.40
BEN LOMAND TELEPHONE
311 N CHANCERY ST.
MCMINNVILLE , TN 37110
TELEPHONE 02/11/2025 $98.40
BUC-EE'S
2045 GENESIS RD
CROSSVILLE , TN 38555
SUPPLIES 04/16/2025 $25.00
FLYING PIG BBQ LISA PUGJ
229 INTERSTATE DR. S 102
CROSSVILLE , TN 38555
CATERING 06/17/2025 $2,756.25
FOOD CITY
1180 WEST AVE
CROSSVILLE , TN 38555
EVENT SUPPLIES 05/01/2025 $10.64
GONDOLAS
36 WOODMERE MALL
CROSSVILLE , TN 38555
FOOD / BEVERAGE 04/10/2025 $50.00
MAILCHIMP - ROCKET SCIENCE GROUP, LLC
675 PONCE DE LEON AVE NE, STE 5000
ATLANTA , GA 30308
WEBSITE 06/12/2025 $29.08
MAILCHIMP - ROCKET SCIENCE GROUP, LLC
675 PONCE DE LEON AVE NE, STE 5000
ATLANTA , GA 30308
WEBSITE 05/12/2025 $29.08
MAILCHIMP - ROCKET SCIENCE GROUP, LLC
675 PONCE DE LEON AVE NE, STE 5000
ATLANTA , GA 30308
WEBSITE 04/14/2025 $29.08
MAILCHIMP - ROCKET SCIENCE GROUP, LLC
675 PONCE DE LEON AVE NE, STE 5000
ATLANTA , GA 30308
WEBSITE 03/11/2025 $29.08
MAILCHIMP - ROCKET SCIENCE GROUP, LLC
675 PONCE DE LEON AVE NE, STE 5000
ATLANTA , GA 30308
WEBSITE 02/11/2025 $29.08
WALMART
168 OBED PLAZA STE 108
CROSSVILLE , TN 38555
EVENT SUPPLIES 05/29/2025 $136.19
WEST AVE. PROPERTIES
539 WEST AVE
CROSSVILLE , TN 38555
RENT 06/03/2025 $633.40
WEST AVE. PROPERTIES
539 WEST AVE
CROSSVILLE , TN 38555
RENT 05/06/2025 $689.40
WEST AVE. PROPERTIES
539 WEST AVE
CROSSVILLE , TN 38555
RENT 04/07/2025 $753.00
WEST AVE. PROPERTIES
539 WEST AVE
CROSSVILLE , TN 38555
RENT 03/04/2025 $843.08
WEST AVE. PROPERTIES
539 WEST AVE
CROSSVILLE , TN 38555
RENT 02/03/2025 $728.15
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$7,262.60

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,262.60

Ending Balance

ENDING BALANCE
$10,822.38


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

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