Amended 2026 Early Year End Supplemental (2025) for ALI SIMPSON submitted on 02/01/2026
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$1,292.26
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASSANTE
, LEONARD
825 S BROWNS LANE #601 GALLATIN , TN 37066 TEACHER VOLUNTEER STATE UNIVERSITY |
Primary | 01/14/2026 | $125.00 | $125.00 | |
|
BRADSHAW
, SARAH
108 OAK HILL CIR LEBANON , TN 37087 NOT EMPLOYED NOT EMPLOYED |
Primary | 01/14/2026 | $50.00 | $50.00 | |
|
BROWN
, JUSTIN
568 WILSON DRIVE MOUNT JULIET , TN 37122 EXECUTIVE GALLAGHER |
Primary | 01/14/2026 | $200.00 | $200.00 | |
|
BZDAWKA
, AUDREY
1436 HILLTOP DRIVE MT JULIET , TN 37122 TRUCK DRIVER SEFL |
Primary | 12/03/2025 | $20.00 | $20.00 | |
|
CABLE
, LYNN
729 CHICKEN ROAD LEBANON , TN 37090 NOT EMPLOYED NOT EMPLOYED |
Primary | 01/14/2026 | $100.00 | $100.00 | |
|
CAMERON
, LORI
109 NICHOLAS CIRCLE LEBANON , TN 37087 RETIRED NOT-EMPLOYED |
Primary | 01/07/2026 | $100.00 | $100.00 | |
|
COOK
, AMANDA
507 W SUNSET DR LEBANON , TN 37087 NOT EMPLOYED NOT EMPLOYED |
Primary | 01/14/2026 | $50.00 | $50.00 | |
|
DOLLERIS
, MEAGAN
448 LEALAND LANE LEBANON , TN 37087 ATTORNEY NLRB |
Primary | 01/14/2026 | $100.00 | $100.00 | |
|
DRIVER
, LINDA
125 FRANKLIN TERRACE LEBANON , TN 37087 NOT EMPLOYED NOT EMPLOYED |
Primary | 01/14/2026 | $100.00 | $100.00 | |
|
FLEMING
, KRISTIN
3400 SPARTA PIKE WATERTOWN , TN 37184 INVESTMENT REAL ESTATE AUNT SALLY LLC |
Primary | 12/24/2025 | $20.00 | $60.00 | |
|
FLEMING
, KRISTIN
3400 SPARTA PIKE WATERTOWN , TN 37184 INVESTMENT REAL ESTATE AUNT SALLY LLC |
Primary | 11/19/2025 | $20.00 | $60.00 | |
|
FLEMING
, KRISTIN
3400 SPARTA PIKE WATERTOWN , TN 37184 INVESTMENT REAL ESTATE AUNT SALLY LLC |
Primary | 10/27/2025 | $20.00 | $60.00 | |
|
FOUTCH
, CHARLENE
459 STONEGATE DRIVE LEBANON , TN 37090 RETIRED |
Primary | 01/07/2026 | $250.00 | $250.00 | |
|
GASKINS
, SANDRA
104 COURTNEY DRIVE GALLATIN , TN 37066 NOT EMPLOYED NOT EMPLOYED |
Primary | 01/14/2026 | $1,000.00 | $1,000.00 | |
|
GIPSON
, TEMIIKA
8071 CHRYSALIS COVE CORDOVA , TN 38016 CLAIMS AGENT CITY OF MEMPHIS |
Primary | 01/07/2026 | $100.00 | $100.00 | |
|
GRANSTAFF
, MELISSA
3095 CHICKEN RD LEBANON , TN 37090 TEACHER WILSON CO SCHOOLS-SOUTHSIDE ELEM |
Primary | 01/14/2026 | $150.00 | $150.00 | |
|
HAACK
, SHARON
122 DAHLGREN DRIVE MOUNT JULIET , TN 37122 RETIRED |
Primary | 01/14/2026 | $200.00 | $200.00 | |
|
HAGAN
, JOE
5251 RUSTIC WAY OLD HICKORY , TN 37138 RETIRED RETIRED |
Primary | 12/17/2025 | $50.00 | $50.00 | |
|
HETRICK
, PAUL
2404 MCKINNON COURT MOUNT JULIET , TN 37122 ACCOUNTANT ASURION |
Primary | 01/14/2026 | $250.00 | $250.00 | |
|
JOHNSON
, DAHRON
1069 HORSESHOE DR NASHVILLE , TN 37216 CHAPLAIN REGIONAL MID-TN HOSPICE |
Primary | 01/07/2026 | $15.00 | $15.00 | |
|
JOHNSON
, DENISE
2004 ARLINGTON ROAD LEBANON , TN 37087 RESEARCH ADMINISTRATOR VANDERBILT UNIVERSITY |
Primary | 01/14/2026 | $100.00 | $100.00 | |
|
KIDD
, REISHA
12635 CENTRAL PIKE MT JULIET , TN 37122 SOCIAL SERVICES TPOM |
Primary | 01/14/2026 | $50.00 | $50.00 | |
|
PARNESS
, DIANE
313 N. MAPLE STREET LEBANON , TN 37087 GM THE MILL AT LEBANON |
Primary | 01/07/2026 | $25.00 | $25.00 | |
|
PATTERSON
, MARY
142 DAHLGREN DRIVE MT JULIET , TN 37122 RETIRED RETIRED |
Primary | 01/14/2026 | $1,000.00 | $1,000.00 | |
|
PORTER
, JAMI
1024 HOLLAND RIDGE WAY LEBANON , TN 37090 NURSE ASCENSION ST. THOMAS |
Primary | 01/14/2026 | $1,000.00 | $1,100.00 | |
|
PORTER
, JAMI
1024 HOLLAND RIDGE WAY LEBANON , TN 37090 NURSE ASCENSION ST. THOMAS |
Primary | 10/27/2025 | $100.00 | $1,100.00 | |
|
SACKL
, DIANE
176 NAVY CIRCLE MT. JULIET , TN 37122 RETIRED RETIRED |
Primary | 01/14/2026 | $250.00 | $250.00 | |
|
SCOTT
, TRACY
313 PARK GLEN DR MOUNT JULIET , TN 37122 NOT EMPLOYED NOT EMPLOYED |
Primary | 11/14/2025 | $750.00 | $750.00 | |
|
SWACKER
, DEBRA
207 CANDLEWOOD COVE JACKSON , TN 38305 RETIRED RETIRED |
Primary | 01/14/2026 | $100.00 | $100.00 | |
|
TREVINO
, BRANDEE
1405 OLD STONE ROAD LEBANON , TN 37087 PRECERTIFICATION SPECIALIST THE SURGICAL CLINIC |
Primary | 01/14/2026 | $20.00 | $20.00 | |
|
VERTEES
, SUMMER
2016 KIMBERLY DRIVE MOUNT JULIET , TN 37122 ASST PROFESSOR CUMBERLAND UNIVERSITY |
Primary | 01/14/2026 | $100.00 | $100.00 | |
|
WELLS
, JENNIFER
1071 HOLLAND RIDGE WAY LEBANON , TN 37090 MANAGER STATE OF TN |
Primary | 12/24/2025 | $30.00 | $90.00 | |
|
WELLS
, JENNIFER
1071 HOLLAND RIDGE WAY LEBANON , TN 37090 MANAGER STATE OF TN |
Primary | 10/29/2025 | $30.00 | $90.00 | |
|
WELLS
, JENNIFER
1071 HOLLAND RIDGE WAY LEBANON , TN 37090 MANAGER STATE OF TN |
Primary | 10/29/2025 | $30.00 | $90.00 | |
|
WESTON
, PAMELA
PO BOX 545 SWEETWATER , TN 37874 NOT EMPLOYED NOT EMPLOYED |
Primary | 01/07/2026 | $25.00 | $25.00 | |
|
WHITAKER
, SHANNON
405 ALTER TER LEBANON , TN 37087-3906 PROJECT MANAGER ASURION |
Primary | 11/19/2025 | $100.00 | $100.00 | |
|
WILLIAMS
, SHARON
5829 DURWELL DR LANSING , MI 48911 NOT EMPLOYED NOT EMPLOYED |
Primary | 01/14/2026 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,042.26
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 10/10/2025 | $1,000.00 |
Interest Received This Reporting Period
$1.05
TOTAL RECEIPTS
$6,043.31
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
SERVICE FEE | 01/14/2026 | $181.83 | |
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
SERVICE FEE | 01/07/2026 | $18.04 | |
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
SERVICE FEE | 12/24/2025 | $1.75 | |
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
SERVICE FEE | 12/17/2025 | $1.75 | |
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
SERVICE FEE | 12/03/2025 | $0.70 | |
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
SERVICE FEE | 11/26/2025 | $1.05 | |
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
DUES / SUBSCRIPTIONS | 11/19/2025 | $4.20 | |
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
SERVICE FEE | 10/29/2025 | $1.05 | |
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
SERVICE FEE | 10/27/2025 | $4.20 | |
|
CAMPAIGN VERIFY
1215 31ST STREET NW WASHINGTON , DC 20007 |
SERVICE FEE | 01/14/2026 | $95.00 | |
|
GOOGLE WORKSPACE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 01/02/2026 | $36.87 | |
|
GOOGLE WORKSPACE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 12/02/2025 | $45.48 | |
|
GOOGLE WORKSPACE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 10/22/2025 | $12.00 | |
|
HARLAND CLARKE
10931 LAUREATE DRIVE SAN ANTONIO , TX 78249 |
BANK FEES | 10/24/2025 | $40.97 | |
|
LEBANON SENIOR CITIZENS CENTER
670 COLES FERRY PIKE LEBANON , TN 37087 |
DONATIONS | 09/29/2025 | $26.51 | |
|
PRINTING ETC
1411 S. DICKERSON RD GOODLETTSVILLE , TN 37072 |
SIGNS | 11/12/2025 | $174.28 | |
|
PRINTING ETC
1411 S. DICKERSON RD GOODLETTSVILLE , TN 37072 |
PRINTING | 10/27/2025 | $62.56 | |
|
REGIONS BANK
1990 PROVIDENCE PARKWAY MT. JULIET , TN 37122 |
BANK FEES | 09/26/2025 | $12.00 | |
|
REGIONS BANK
1990 PROVIDENCE PARKWAY MT. JULIET , TN 37122 |
BANK FEES | 08/27/2025 | $12.00 | |
|
REGIONS BANK
1990 PROVIDENCE PARKWAY MT. JULIET , TN 37122 |
BANK FEES | 07/29/2025 | $12.00 | |
|
SQUARESPACE, INC
225 VARICK STREET, 12TH FLOOR NEW YORK , NY 10014 |
WEBSITE | 11/19/2025 | $210.72 | |
|
TENNESSEE DEMOCRATIC PARTY
4900 CENTENNIAL BLVD., SUITE 300 NASHVILLE , TN 37209 |
P | DUES / SUBSCRIPTIONS | 11/19/2025 | $750.00 |
|
TENNESSEE PRISON OUTREACH MINISTRY
136 RAINS AVENUE NASHVILLE , TN 37203 |
DONATIONS | 08/19/2025 | $225.00 | |
|
WANT-FM 98.9
510 TROUSDALE FERRY PIKE LEBANON , TN 37087 |
ADVERTISING | 01/13/2026 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,797.33
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,797.33
Ending Balance
ENDING BALANCE
$4,245.98
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $1,000.00 |
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