Amended 2026 Annual Mid Year Supplemental (2025) for ELAINE DAVIS submitted on 01/31/2026
Beginning Balance
$16,042.85
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
JOHNSON
, JAMES
2134 U.S. HIGHWAY 411 S MARYVILLE , TN 37801 REAL ESTATE SELF EMPLOYED |
Primary | 02/04/2026 | $600.00 | $600.00 | |
|
SCHUCHARDT
, ELLIOTT J.
2322 JOCKEY RUN TRAIL KNOXVILLE , TN 37920 |
C | Primary | 01/30/2026 | $2,466.21 | $4,701.05 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,050.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,050.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADVANTAGE BRIDGETREE
9420 BONITA BEACH RD SE, STE 200 BONITA SPRINGS , FL 34135 |
RESEARCH / POLLING | 02/02/2026 | $300.00 | |
|
CAMPAIGN PARTNER
PO BOX 118 STILL RIVER , MA 01467 |
ADVERTISING | 01/21/2026 | $32.00 | |
|
CAMPAIGN PARTNER
PO BOX 118 STILL RIVER , MA 01467 |
ADVERTISING | 03/20/2026 | $32.00 | |
|
CAMPAIGN PARTNER
PO BOX 118 STILL RIVER , MA 01467 |
ADVERTISING | 02/20/2026 | $32.00 | |
|
CAMPAIGN PARTNER
PO BOX 118 STILL RIVER , MA 01467 |
ADVERTISING | 01/21/2026 | $32.00 | |
|
D.C. METRO
655 VIRGINIA AVE SW WASHINGTON , DC 20024 |
TRAVEL | 01/22/2026 | $4.65 | |
|
D.C. METRO
655 VIRGINIA AVE SW WASHINGTON , DC 20024 |
TRAVEL | 01/21/2026 | $2.55 | |
|
D.C. METRO
655 VIRGINIA AVE SW WASHINGTON , DC 20024 |
TRAVEL | 01/22/2026 | $6.40 | |
|
D.C. METRO
655 VIRGINIA AVE SW WASHINGTON , DC 20024 |
TRAVEL | 01/19/2026 | $6.75 | |
|
D.C. METRO
655 VIRGINIA AVE SW WASHINGTON , DC 20024 |
TRAVEL | 01/20/2026 | $8.75 | |
|
D.C. METRO
655 VIRGINIA AVE SW WASHINGTON , DC 20024 |
TRAVEL | 01/19/2026 | $6.75 | |
|
DIRTCHEAPSIGNS.COM
6706 LOHMAN FORD RD. LAGO VISTA , TX 78645 |
ADVERTISING | 03/03/2026 | $563.27 | |
|
DIRTCHEAPSIGNS.COM
6706 LOHMAN FORD RD. LAGO VISTA , TX 78645 |
ADVERTISING | 03/12/2026 | $63.12 | |
|
DIRTCHEAPSIGNS.COM
6706 LOHMAN FORD RD. LAGO VISTA , TX 78645 |
ADVERTISING | 02/26/2026 | $63.04 | |
|
DUKEM EITHIOPIAN RESTAURANT
1114-1118 U ST NW WASHINGTON , DC 20009 |
FOOD / BEVERAGE | 01/22/2026 | $23.88 | |
|
EXXON MOBIL
22777 SPRINGWOODS VILLAGE PARKWAY SPRING , TX 77389 |
TRAVEL | 01/20/2026 | $15.34 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 02/27/2026 | $6.90 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 01/31/2026 | $29.40 | |
|
FAS MART
1287 US-11W BRISTOL , TN 37620 |
TRAVEL | 01/23/2026 | $20.68 | |
|
FEDERAL EXPRESS
7240 KINGSTON PIKE KNOXVILLE , TN 37919 |
POSTAGE | 03/21/2026 | $42.70 | |
|
GRUB HUB, INC.
111 W. WASHINGTON STREET, SUITE 2100 CHICAGO , IL |
FOOD / BEVERAGE | 01/21/2026 | $12.76 | |
|
GULF OIL, L.P.
5337 INDIAN RIVER RD. VIRGINIA BEACH , VA |
TRAVEL | 01/19/2026 | $17.43 | |
|
GULF OIL, L.P.
5337 INDIAN RIVER RD. VIRGINIA BEACH , VA |
FOOD / BEVERAGE | 01/20/2026 | $2.01 | |
|
INGRAM SPARK
1 INGRAM BLVD. LA VERGNE , TN 37086 |
ADVERTISING | 01/26/2026 | $250.00 | |
|
MAIN AVENUE GARAGE
550 WEST MAIN AVENUE KNOXVILLE , TN 37902 |
PARKING | 03/20/2026 | $1.00 | |
|
MAIN AVENUE GARAGE
550 WEST MAIN AVENUE KNOXVILLE , TN 37902 |
PARKING | 03/20/2026 | $1.00 | |
|
MAIN AVENUE GARAGE
550 WEST MAIN AVENUE KNOXVILLE , TN 37902 |
PARKING | 02/17/2026 | $1.00 | |
|
MAIN AVENUE GARAGE
550 WEST MAIN AVENUE KNOXVILLE , TN 37902 |
PARKING | 02/10/2026 | $1.00 | |
|
MAIN AVENUE GARAGE
550 WEST MAIN AVENUE KNOXVILLE , TN 37902 |
TRAVEL | 01/23/2026 | $1.00 | |
|
OFFICE DEPOT
4212 N. BROADWAY KNOXVILLE , TN 37917 |
COPIES | 01/16/2026 | $1.71 | |
|
ROAMING ROOSTER
1301 U ST NW #111 WASHINGTON , DC 20009 |
FOOD / BEVERAGE | 01/19/2026 | $14.08 | |
|
SHEETZ, INC.
5700 6TH AVENUE ALTOONA , PA 16602 |
TRAVEL | 01/22/2026 | $26.88 | |
|
SHEETZ, INC.
5700 6TH AVENUE ALTOONA , PA 16602 |
TRAVEL | 01/22/2026 | $5.60 | |
|
SHEETZ, INC.
5700 6TH AVENUE ALTOONA , PA 16602 |
FOOD / BEVERAGE | 01/23/2026 | $2.71 | |
|
SHEETZ, INC.
5700 6TH AVENUE ALTOONA , PA 16602 |
FOOD / BEVERAGE | 01/23/2026 | $10.92 | |
|
SHEETZ, INC.
5700 6TH AVENUE ALTOONA , PA 16602 |
FOOD / BEVERAGE | 01/23/2026 | $9.50 | |
|
SHEETZ, INC.
5700 6TH AVENUE ALTOONA , PA 16602 |
FOOD / BEVERAGE | 01/22/2026 | $9.50 | |
|
SHEETZ, INC.
5700 6TH AVENUE ALTOONA , PA 16602 |
FOOD / BEVERAGE | 01/20/2026 | $2.24 | |
|
SHEETZ, INC.
5700 6TH AVENUE ALTOONA , PA 16602 |
FOOD / BEVERAGE | 01/20/2026 | $10.68 | |
|
SHONEY'S
2612 CHAPMAN HIGHWAY KNOXVILLE , TN 37920 |
FOOD / BEVERAGE | 03/17/2026 | $13.17 | |
|
SPICE KRAFT
1135 N HIGHLAND ST ARLINGTON , VA 22201 |
FOOD / BEVERAGE | 01/13/2026 | $32.86 | |
|
SUPER.COM
18 BARTOL ST # 159 SAN FRANCISCO , CA 94133 |
TRAVEL | 01/22/2026 | $57.01 | |
|
TENNESSEE REPUBLICAN PARTY
95 WHITE BRIDGE RD SUITE 414 NASHVILLE , TN 37205 |
CANDIDATE FILING FEE | 03/21/2026 | $125.00 | |
|
TENNESSEE REPUBLICAN PARTY
95 WHITE BRIDGE RD SUITE 414 NASHVILLE , TN 37205 |
CANDIDATE FEE | 03/20/2026 | $500.00 | |
|
U.S. POSTAL SERVICE
137 E. YOUNG HIGH PIKE KNOXVILLE , TN 37920 |
POSTAGE | 02/18/2026 | $10.44 | |
|
U.S. POSTAL SERVICE
9039 CROSS PARK DRIVE KNOXVILLE , TN 37923 |
POSTAGE | 01/26/2026 | $8.51 | |
|
UBER TECHNOLOGIES
1725 3RD STREET SAN FRANCISCO , CA |
TRAVEL | 01/22/2026 | $6.94 | |
|
UBER TECHNOLOGIES
1725 3RD STREET SAN FRANCISCO , CA |
TRAVEL | 01/20/2026 | $6.95 | |
|
U STREET HOSTEL
1931 13TH STREET NW WASHINGTON , DC 20009 |
TRAVEL | 01/20/2026 | $146.40 | |
|
VISTA PRINT
95 HAYDEN AVENUE LEXINGTON , MA 02421 |
PRINTING | 01/26/2026 | $127.21 | |
|
VISTA PRINT
95 HAYDEN AVENUE LEXINGTON , MA 02421 |
PRINTING | 01/18/2026 | $145.29 | |
|
VOCAL.MEDIA
2108 NORTH STREET SACRAMENTO , CA 95816 |
ADVERTISING | 02/15/2026 | $49.00 | |
|
WALGREENS
1306 U ST NW WASHINGTON , DC 20009 |
FOOD / BEVERAGE | 01/20/2026 | $1.79 | |
|
WALMART CORPORATION
702 S.W. 8TH STREET BENTONVILLE , AR 72716 |
OFFICE SUPPLIES | 01/24/2026 | $3.19 | |
|
WONDERSHARE TECHNOLOGY GROUP
1203 N ORANGE STREET WILMINGTON , DE 19801 |
SOFTWARE | 01/29/2026 | $59.25 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,899.01
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,899.01
Ending Balance
ENDING BALANCE
$18,193.84
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
LEADERSHIP INSTITUTE
1101 N HIGHLAND STREET ARLINGTON , VA 22201 |
Primary | Campaign services | 01/19/2026 | $1,200.00 | $1,200.00 |
TOTAL IN-KIND CONTRIBUTIONS
$299.25
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