Amended Pre-General for ROGERS GROUP INC. PAC submitted on 10/27/2020
Beginning Balance
$251,398.92
Receipts
Monetary Contributions, Unitemized
$1,050.52
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLSOP
, REBECCA
153 BOONEWOOD PRIVATE DR PINEY FLATS , TN 37686 NOT EMPLOYED NOT EMPLOYED |
01/15/2026 | $20.00 | |
|
ALLSOP
, REBECCA
153 BOONEWOOD PRIVATE DR PINEY FLATS , TN 37686 NOT EMPLOYED NOT EMPLOYED |
12/17/2025 | $20.00 | |
|
ALLSOP
, REBECCA
153 BOONEWOOD PRIVATE DR PINEY FLATS , TN 37686 NOT EMPLOYED NOT EMPLOYED |
11/24/2025 | $20.00 | |
|
ALLSOP
, REBECCA
153 BOONEWOOD PRIVATE DR PINEY FLATS , TN 37686 NOT EMPLOYED NOT EMPLOYED |
10/15/2025 | $20.00 | |
|
ALLSOP
, REBECCA
153 BOONEWOOD PRIVATE DR PINEY FLATS , TN 37686 NOT EMPLOYED NOT EMPLOYED |
09/24/2025 | $20.00 | |
|
ALLSOP
, REBECCA
153 BOONEWOOD PRIVATE DR PINEY FLATS , TN 37686 NOT EMPLOYED NOT EMPLOYED |
09/08/2025 | $20.00 | |
|
ALLSOP
, REBECCA
153 BOONEWOOD PRIVATE DR PINEY FLATS , TN 37686 NOT EMPLOYED NOT EMPLOYED |
07/10/2025 | $20.00 | |
|
BOLT
, LINDA
938 FLORIDA AVE BRISTOL , TN 37620 UNEMPLOYED UNEMPLOYED |
11/24/2025 | $25.00 | |
|
BOLT
, LINDA
938 FLORIDA AVE BRISTOL , TN 37620 UNEMPLOYED UNEMPLOYED |
11/08/2025 | $25.00 | |
|
BOLT
, LINDA
938 FLORIDA AVE BRISTOL , TN 37620 UNEMPLOYED UNEMPLOYED |
10/15/2025 | $25.00 | |
|
BRENT
, ROSEMARY
320 HIDDEN VALLEY RD KINGSPORT , TN 37663 NOT EMPLOYED NOT EMPLOYED |
09/24/2025 | $25.00 | |
|
BROWN
, SHARON
1560 PINEOLO AVE. KINGSPORT , TN 37664 RETIRED NOT EMPLOYED |
01/15/2026 | $10.00 | |
|
BROWN
, SHARON
1560 PINEOLO AVE. KINGSPORT , TN 37664 RETIRED NOT EMPLOYED |
12/17/2025 | $10.00 | |
|
BROWN
, SHARON
1560 PINEOLO AVE. KINGSPORT , TN 37664 RETIRED NOT EMPLOYED |
11/08/2025 | $10.00 | |
|
BROWN
, SHARON
1560 PINEOLO AVE. KINGSPORT , TN 37664 RETIRED NOT EMPLOYED |
10/15/2025 | $10.00 | |
|
BROWN
, SHARON
1560 PINEOLO AVE. KINGSPORT , TN 37664 RETIRED NOT EMPLOYED |
09/24/2025 | $10.00 | |
|
BROWN
, SHARON
1560 PINEOLO AVE. KINGSPORT , TN 37664 RETIRED NOT EMPLOYED |
07/29/2025 | $10.00 | |
|
BROWN
, SHARON
1560 PINEOLO AVE. KINGSPORT , TN 37664 RETIRED NOT EMPLOYED |
07/10/2025 | $10.00 | |
|
BURKE
, REBECCA
1824 KING COLLEGE RD, UNIT D6 BRISTOL , TN 37620 NOT EMPLOYED NOT EMPLOYED |
09/24/2025 | $25.00 | |
|
BURKE
, REBECCA
1824 KING COLLEGE RD, UNIT D6 BRISTOL , TN 37620 NOT EMPLOYED NOT EMPLOYED |
07/29/2025 | $25.00 | |
|
CAVANNA
, JOAN
305 EDGEFIELD RD PINEY FLATS , TN 37686 NOT EMPLOYED NOT EMPLOYED |
01/15/2026 | $10.00 | |
|
CAVANNA
, JOAN
305 EDGEFIELD RD PINEY FLATS , TN 37686 NOT EMPLOYED NOT EMPLOYED |
12/17/2025 | $27.00 | |
|
CAVANNA
, JOAN
305 EDGEFIELD RD PINEY FLATS , TN 37686 NOT EMPLOYED NOT EMPLOYED |
11/24/2025 | $10.00 | |
|
CAVANNA
, JOAN
305 EDGEFIELD RD PINEY FLATS , TN 37686 NOT EMPLOYED NOT EMPLOYED |
11/08/2025 | $10.00 | |
|
JOHN
, WANDA
324 BEECH FOREST RD. BRISTOL , TN 37620 RETIREE RETIREE |
12/26/2025 | $200.00 | |
|
LEONARD
, PAULETTE
266 RIVER RD BLUFF CITY , TN 37618 TEACHER ST.CATHOLICS |
01/15/2026 | $20.21 | |
|
LEONARD
, PAULETTE
266 RIVER RD BLUFF CITY , TN 37618 TEACHER ST.CATHOLICS |
12/17/2025 | $20.21 | |
|
LEONARD
, PAULETTE
266 RIVER RD BLUFF CITY , TN 37618 TEACHER ST.CATHOLICS |
11/08/2025 | $20.21 | |
|
LEONARD
, PAULETTE
266 RIVER RD BLUFF CITY , TN 37618 TEACHER ST.CATHOLICS |
10/15/2025 | $20.21 | |
|
LEONARD
, PAULETTE
266 RIVER RD BLUFF CITY , TN 37618 TEACHER ST.CATHOLICS |
09/24/2025 | $20.21 | |
|
LEONARD
, PAULETTE
266 RIVER RD BLUFF CITY , TN 37618 TEACHER ST.CATHOLICS |
07/29/2025 | $20.21 | |
|
LEONARD
, PAULETTE
266 RIVER RD BLUFF CITY , TN 37618 TEACHER ST.CATHOLICS |
07/10/2025 | $20.21 | |
|
LOVE
, LORI
532 FORDTOWN RD KINGSPORT , TN 37663 RETIRED |
11/24/2025 | $25.00 | |
|
LOVE
, LORI
532 FORDTOWN RD KINGSPORT , TN 37663 RETIRED |
01/15/2026 | $10.00 | |
|
LOVE
, LORI
532 FORDTOWN RD KINGSPORT , TN 37663 RETIRED |
12/17/2025 | $10.00 | |
|
LOVE
, LORI
532 FORDTOWN RD KINGSPORT , TN 37663 RETIRED |
11/08/2025 | $10.00 | |
|
LOVE
, LORI
532 FORDTOWN RD KINGSPORT , TN 37663 RETIRED |
10/15/2025 | $10.00 | |
|
LUSARDI
, JEAN
315 MELODY LN. BRISTOL , TN 37620 RETIREE RETIREE |
01/15/2026 | $20.21 | |
|
LUSARDI
, JEAN
315 MELODY LN. BRISTOL , TN 37620 RETIREE RETIREE |
01/15/2026 | $20.21 | |
|
LUSARDI
, JEAN
315 MELODY LN. BRISTOL , TN 37620 RETIREE RETIREE |
11/24/2025 | $20.21 | |
|
LUSARDI
, JEAN
315 MELODY LN. BRISTOL , TN 37620 RETIREE RETIREE |
10/15/2025 | $20.21 | |
|
LUSARDI
, JEAN
315 MELODY LN. BRISTOL , TN 37620 RETIREE RETIREE |
09/24/2025 | $20.21 | |
|
LUSARDI
, JEAN
315 MELODY LN. BRISTOL , TN 37620 RETIREE RETIREE |
09/08/2025 | $20.21 | |
|
LUSARDI
, JEAN
315 MELODY LN. BRISTOL , TN 37620 RETIREE RETIREE |
07/29/2025 | $20.21 | |
|
MCKENZIE
, RUE
268 BONNIE DR BLOUNTVILLE , TN 37617 RETIRED NOT EMPLOYED |
01/15/2026 | $50.00 | |
|
MCKENZIE
, RUE
268 BONNIE DR BLOUNTVILLE , TN 37617 RETIRED NOT EMPLOYED |
11/24/2025 | $50.00 | |
|
MCKENZIE
, RUE
268 BONNIE DR BLOUNTVILLE , TN 37617 RETIRED NOT EMPLOYED |
10/15/2025 | $50.00 | |
|
MCKENZIE
, RUE
268 BONNIE DR BLOUNTVILLE , TN 37617 RETIRED NOT EMPLOYED |
09/24/2025 | $50.00 | |
|
MCKENZIE
, RUE
268 BONNIE DR BLOUNTVILLE , TN 37617 RETIRED NOT EMPLOYED |
09/08/2025 | $50.00 | |
|
MCKENZIE
, RUE
268 BONNIE DR BLOUNTVILLE , TN 37617 RETIRED NOT EMPLOYED |
07/29/2025 | $50.00 | |
|
MORRA
, PEGGY
873 ROCK SPRINGS RD KINGSPORT , TN 37664 UNEMPLOYED UNEMPLOYED |
01/14/2026 | $23.00 | |
|
MORRA
, PEGGY
873 ROCK SPRINGS RD KINGSPORT , TN 37664 UNEMPLOYED UNEMPLOYED |
01/14/2026 | $23.00 | |
|
MORRA
, PEGGY
873 ROCK SPRINGS RD KINGSPORT , TN 37664 UNEMPLOYED UNEMPLOYED |
11/24/2025 | $23.00 | |
|
MORRA
, PEGGY
873 ROCK SPRINGS RD KINGSPORT , TN 37664 UNEMPLOYED UNEMPLOYED |
10/15/2025 | $23.00 | |
|
MORRA
, PEGGY
873 ROCK SPRINGS RD KINGSPORT , TN 37664 UNEMPLOYED UNEMPLOYED |
09/24/2025 | $23.00 | |
|
MORRA
, PEGGY
873 ROCK SPRINGS RD KINGSPORT , TN 37664 UNEMPLOYED UNEMPLOYED |
09/08/2025 | $23.00 | |
|
MORRA
, PEGGY
873 ROCK SPRINGS RD KINGSPORT , TN 37664 UNEMPLOYED UNEMPLOYED |
07/29/2025 | $23.00 | |
|
OSBORNE
, TRISH
528 BRANDON WOOD RD KINGSPORT , TN 37660 NOT EMPLOYED NOT EMPLOYED |
11/24/2025 | $25.00 | |
|
OSTER
, GLORIA
145 RIDGECREST RD BRISTOL , TN 37621 RETIRED NOT EMPLOYED |
01/14/2026 | $20.21 | |
|
OSTER
, GLORIA
145 RIDGECREST RD BRISTOL , TN 37621 RETIRED NOT EMPLOYED |
01/14/2026 | $20.21 | |
|
OSTER
, GLORIA
145 RIDGECREST RD BRISTOL , TN 37621 RETIRED NOT EMPLOYED |
11/24/2025 | $20.21 | |
|
OSTER
, GLORIA
145 RIDGECREST RD BRISTOL , TN 37621 RETIRED NOT EMPLOYED |
10/15/2025 | $20.21 | |
|
OSTER
, GLORIA
145 RIDGECREST RD BRISTOL , TN 37621 RETIRED NOT EMPLOYED |
09/24/2025 | $20.21 | |
|
OSTER
, GLORIA
145 RIDGECREST RD BRISTOL , TN 37621 RETIRED NOT EMPLOYED |
09/08/2025 | $20.21 | |
|
OSTER
, GLORIA
145 RIDGECREST RD BRISTOL , TN 37621 RETIRED NOT EMPLOYED |
07/29/2025 | $20.21 | |
|
RIVERA
, TOMMY
2218 3RD ST BRISTOL , TN 37620 BANKER WELLS FARGO |
11/24/2025 | $25.00 | |
|
RIVERA
, TOMMY
2218 3RD ST BRISTOL , TN 37620 BANKER WELLS FARGO |
09/24/2025 | $25.00 | |
|
RIVERA
, TOMMY
2218 3RD ST BRISTOL , TN 37620 BANKER WELLS FARGO |
09/08/2025 | $25.00 | |
|
RIVERA
, TOMMY
2218 3RD ST BRISTOL , TN 37620 BANKER WELLS FARGO |
07/29/2025 | $25.00 | |
|
SKEEN
, DENISE
270 WYATT HOLLOW RD BRISTOL , TN 37620 RANCHER SELF EMPLOYED |
10/15/2025 | $20.25 | |
|
SKEEN
, DENISE
270 WYATT HOLLOW RD BRISTOL , TN 37620 RANCHER SELF EMPLOYED |
09/24/2025 | $20.25 | |
|
SKEEN
, DENISE
270 WYATT HOLLOW RD BRISTOL , TN 37620 RANCHER SELF EMPLOYED |
09/08/2025 | $20.25 | |
|
SKEEN
, DENISE
270 WYATT HOLLOW RD BRISTOL , TN 37620 RANCHER SELF EMPLOYED |
07/10/2025 | $20.25 | |
|
STIGERS
, KATY
1020 GEORGIA AVE BRISTOL , TN 37620 NON PROFIT FAHE |
01/14/2026 | $10.00 | |
|
STIGERS
, KATY
1020 GEORGIA AVE BRISTOL , TN 37620 NON PROFIT FAHE |
12/17/2025 | $10.00 | |
|
STIGERS
, KATY
1020 GEORGIA AVE BRISTOL , TN 37620 NON PROFIT FAHE |
11/24/2025 | $10.00 | |
|
STIGERS
, KATY
1020 GEORGIA AVE BRISTOL , TN 37620 NON PROFIT FAHE |
10/15/2025 | $10.00 | |
|
STIGERS
, KATY
1020 GEORGIA AVE BRISTOL , TN 37620 NON PROFIT FAHE |
09/24/2025 | $10.00 | |
|
STIGERS
, KATY
1020 GEORGIA AVE BRISTOL , TN 37620 NON PROFIT FAHE |
09/08/2025 | $10.00 | |
|
STIGERS
, KATY
1020 GEORGIA AVE BRISTOL , TN 37620 NON PROFIT FAHE |
07/10/2025 | $10.00 | |
|
WHITLOW
, SUSAN
315 MELODY LN BRISTOL , TN 37620 RETIRED RETIRED |
01/14/2026 | $25.00 | |
|
WHITLOW
, SUSAN
315 MELODY LN BRISTOL , TN 37620 RETIRED RETIRED |
11/24/2025 | $25.00 | |
|
WHITLOW
, SUSAN
315 MELODY LN BRISTOL , TN 37620 RETIRED RETIRED |
10/15/2025 | $25.00 | |
|
WHITLOW
, SUSAN
315 MELODY LN BRISTOL , TN 37620 RETIRED RETIRED |
09/24/2025 | $25.00 | |
|
WHITLOW
, SUSAN
315 MELODY LN BRISTOL , TN 37620 RETIRED RETIRED |
09/08/2025 | $25.00 | |
|
WHITLOW
, SUSAN
315 MELODY LN BRISTOL , TN 37620 RETIRED RETIRED |
07/29/2025 | $25.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,258.20
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,258.20
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACT BLUE FEES | 09/08/2025 | $8.46 | ||||
|
ACTBLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACT BLUE FEES | 01/14/2026 | $11.18 | ||||
|
ACTBLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACT BLUE FEES | 12/17/2025 | $3.86 | ||||
|
ACTBLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACT BLUE FEES | 11/24/2025 | $10.04 | ||||
|
ACTBLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACT BLUE FEES | 11/08/2025 | $2.99 | ||||
|
ACTBLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACT BLUE FEES | 10/15/2025 | $10.06 | ||||
|
ACTBLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACT BLUE FEES | 09/24/2025 | $11.64 | ||||
|
ACTBLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACT BLUE FEES | 07/29/2025 | $8.66 | ||||
|
ACTBLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACT BLUE FEES | 07/10/2025 | $3.19 | ||||
|
BARNETT
, JACKIE
2532 VOLUNTEER PKWY, BRISTOL , TN 37620 |
RENT | 01/01/2026 | $200.00 | ||||
|
BARNETT
, JACKIE
2532 VOLUNTEER PKWY, BRISTOL , TN 37620 |
RENT | 12/01/2025 | $200.00 | ||||
|
BARNETT
, JACKIE
2532 VOLUNTEER PKWY, BRISTOL , TN 37620 |
RENT | 11/01/2025 | $200.00 | ||||
|
BARNETT
, JACKIE
2532 VOLUNTEER PKWY, BRISTOL , TN 37620 |
RENT | 10/01/2025 | $200.00 | ||||
|
BARNETT
, JACKIE
2532 VOLUNTEER PKWY, BRISTOL , TN 37620 |
RENT | 09/02/2025 | $200.00 | ||||
|
BARNETT
, JACKIE
2532 VOLUNTEER PKWY, BRISTOL , TN 37620 |
RENT | 08/01/2025 | $200.00 | ||||
|
BARNETT
, JACKIE
2532 VOLUNTEER PKWY, BRISTOL , TN 37620 |
RENT | 07/01/2025 | $200.00 | ||||
|
BUREAU OF ETHICS AND FINANCE
400 JAMES ROBERTSON PKWY NASHVILLE , TN 37243 |
REQUIRED FEE TO THE STATE | 01/14/2026 | $150.00 | ||||
|
DEMOCRATIC RES CENTER
2700 S. ROAN ST. STE 440 JOHNSON CITY , TN 37601 |
CONTRIBUTION | 12/18/2025 | $80.00 | ||||
|
DEMOCRATIC RES CENTER
2700 S. ROAN ST. STE 440 JOHNSON CITY , TN 37601 |
CONTRIBUTION | 10/15/2025 | $80.00 | ||||
|
DEMOCRATIC RES CENTER
2700 S. ROAN ST. STE 440 JOHNSON CITY , TN 37601 |
CONTRIBUTION | 09/15/2025 | $80.00 | ||||
|
DEMOCRATIC RES CENTER
2700 S. ROAN ST. STE 440 JOHNSON CITY , TN 37601 |
CONTRIBUTION | 08/15/2025 | $80.00 | ||||
|
DEMOCRATIC RES CENTER
2700 S. ROAN ST. STE 440 JOHNSON CITY , TN 37601 |
CONTRIBUTION | 07/17/2025 | $80.00 | ||||
|
FABRIC WAREHOUSE
104 WASHINGTON ST, RT 202 AUBURN , ME 04210 |
PARADE DECORATIONS | 09/22/2025 | $55.72 | ||||
|
LITTLE CEASARS PIZZA
1430 VOLUNTEER PKWY, STE 31 BRISTOL , TN 37620 |
FOOD / BEVERAGE | 09/05/2025 | $86.21 | ||||
|
POSTMASTER
169 FRANKLIN DR BLOUNTVILLE , TN 37617 |
PO BOX | 11/11/2025 | $214.00 | ||||
|
SUNBELT RENTALS
2910 HWY 394 BLOUNTVILLE , TN 37617 |
EQUIPMENT RENTAL | 07/28/2025 | $128.86 | ||||
|
THE GRAPHICS SOLUTION
22487 SUGARBUSH LN ABINGDON , VA 24211 |
TEE SHIRTS | 10/25/2025 | $327.52 | ||||
|
TRIPRIDE TN, INC
P.O. BOX 4545 JOHNSON CITY , TN 37602 |
PARADE FEE | 09/09/2025 | $77.50 | ||||
|
VISTA PRINT
9250 RED ROCK RD RENO , NV 89608 |
ADVERTISING | 11/08/2025 | $52.42 | ||||
|
VISTA PRINT
9250 RED ROCK RD RENO , NV 89608 |
ADVERTISING | 07/28/2025 | $33.84 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,305.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,305.00
Ending Balance
ENDING BALANCE
$247,352.12
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