Online Campaign Finance

Home Download Full Report Print Page

Annual Year End Supplemental (2025) for RENAISSANCE LIFE & HEALTH INSURANCE CO. OF AMERICA submitted on 01/24/2026

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ADAMS , WALKER
260 KEARNS CIR
ATOKA , TN 38004
HOME BUILDER
SELF
09/04/2025 $600.00
ALLMAND , ANGIE
DURHAMVILLE ROAD
RIPLEY , TN 38063
REALTOR
WEICHERT REALTY
08/26/2025 $600.00
ALVAREZ , GERALD
133 EAST LIBERTY
COVINGTON , TN 38019
RETIRED
09/04/2025 $480.00
BLACKBURN , MARSHA
P.O. BOX 336
BRENTWOOD , TN 37024
C 07/20/2025 $500.00
BURCHETT , TIM
800 MARKET
KNOXVILLE , TN 37902
CONGRESSMAN
US CONGRESS
01/12/2026 $5,400.00
BURK , BO
682 FAIRWAY
COVINGTON , TN 38019
ATTORNEY
TIPTON COUNTY
08/06/2025 $289.80
BURLISON , ANN
564 BASKIN
BURLISON , TN 38015
RETIRED
09/04/2025 $1,500.00
CASE , BRAD
11058 HWY 59
MASON , TN 38049
IT
JOHNSON & JOHNSON
09/04/2025 $200.00
CLEEK , TREY
BEST EFFORT
JACKSON , TN
BEST EFFORT
AMERICANS FOR PROSPERITY
09/04/2025 $154.42
COOK , MARY
712 S TIPTON
COVINGTON , TN 38019
RETIRED
08/21/2025 $579.90
CULLBREATH , KASEY
185 WESLEY REED
ATOKA , TN 38004
ATTORNEY
TIPTON COUNTY
09/04/2025 $325.00
DELASHMIT , SCOTTIE
400 STARNES
MUNFORD , TN 38058
CIRCUIT COURT CLERK
TIPTON COUNTY
09/04/2025 $200.00
HACKETT , CHRIS
520 FAIRWAY
COVINGTON , TN 38019
CLERK
HOME DEPOT
08/14/2025 $600.00
HUFFMAN , JEFF
PORTERSVILLE ROAD
BRIGHTON , TN 38011
COUNTY MAYOR
TIPTON COUNTY
08/18/2025 $1,000.00
KELLEY , CHARLOTTE
PO BOX 146
BURLISON , TN 38015
RETIRED
08/02/2025 $1,450.87
MCDANIEL , MARTHA
943 NOLAN
COVINGTON , TN 38019
RETIRED
08/06/2025 $173.76
MILLS , LEE
BEST EFFORT
ARLINGTON , TN 38002
BEST EFFORT
BEST EFFORT
08/24/2025 $173.76
MOODY , DEBRA
3176 OIL MILL ROAD
COVINGTON , TN 38019
C 09/04/2025 $1,500.00
NAIFEH , MICHAEL
609 S MAIN
COVINGTON , TN 38019
FIREMAN
MILLINGTON AIRPORT AUTHORITY
08/11/2025 $289.80
RAY , CARTER
7922 HIGHWAY 54 EAST
COVINGTON , TN 38019
RETIRED
08/25/2025 $579.90
ROSE , PAUL
126 HWY. 51 SOUTH
COVINGTON , TN 38019
C 08/13/2025 $1,500.00
SMITH , MICHELLE
416 MCKEE RD
DRUMMONDS , TN 38023
REAL ESTATE AGENT
CRYE-LEIKE
09/05/2025 $180.00
STAFFORD , LOGAN
BEST EFFORT
BEST EFFORT , TN 38109
FIELD REP
CONGRESSMAN KUSTOFF
09/04/2025 $175.17
WAITS , SHANE
2023 ROBERT JOHNSON RD
COVINGTON , TN 38019
CLERK
TIPTON COUNTY
08/07/2025 $579.90
WALLACE , LEE
1400 BURNETT LANE
COVINGTON , TN 38019
FIREMAN
CITY OF COVINGTON
09/04/2025 $180.00
WALLACE , ROBIN
48 STROUD
ATOKA , TN 38004
RETIRED
09/04/2025 $90.00
WARD , JEFF
99 DOCTORS DRIVE
MUNFORD , TN 38058
ATTORNEY
BEST EFFORT
09/04/2025 $579.90
WATERBURY , CATHY
2515 PORTERSVILLE
ATOKA , TN 38004
EXECUTIVE DIRECTOR
CONFIDENTIAL CARE MOBILE MINISTRY
08/05/2025 $579.90
WATKINS , BEN
844 MORRIS
COVINGTON , TN 38019
RETIRED
09/04/2025 $1,500.00
WHITE , JONATHAN
BEST EFFORT
BEST EFFORT , TN 38109
FIELD REP
SENATOR BILL HAGGERTY
09/04/2025 $600.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$64,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$64,000.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
AMAZON
410 TERRY AVE NORTH
SEATTLE , WA 98109
DECOR FOR DINNER 09/30/2025 $83.36
AMAZON
410 TERRY AVE NORTH
SEATTLE , WA 98109
DECOR FOR ANNUAL FUNDRAISER 09/30/2025 $236.90
AMAZON
410 TERRY AVE NORTH
SEATTLE , WA 98109
DECOR FOR ANNUAL FUNDRAISER 09/02/2025 $13.12
BEST BUY
2755 N. GERMANTOWN
MEMPHIS , TN 38133
EQUIPMENT PURCHASE 11/16/2025 $438.99
BURLISON , ANN
564 BASKIN
BURLISON , TN 38015
DECOR FOR ANNUAL FUNDRAISER 09/12/2025 $236.42
CONSTANT CONTACTS
1601 TRAPELO RD
WALTHAM , MA 02451
EMAIL COMMUNICATION SERVICES 12/16/2025 $60.37
CONSTANT CONTACTS
1601 TRAPELO RD
WALTHAM , MA 02451
EMAIL COMMUNICATION SERVICES 11/16/2025 $60.37
CONSTANT CONTACTS
1601 TRAPELO RD
WALTHAM , MA 02451
EMAIL COMMUNICATION SERVICES 10/16/2025 $60.37
CONSTANT CONTACTS
1601 TRAPELO RD
WALTHAM , MA 02451
EMAIL COMMUNICATION SERVICES 09/16/2025 $60.37
CONSTANT CONTACTS
1601 TRAPELO RD
WALTHAM , MA 02451
EMAIL COMMUNICATION SERVICES 09/02/2025 $60.37
CONSTANT CONTACTS
1601 TRAPELO RD
WALTHAM , MA 02451
EMAIL COMMUNICATION SERVICES 09/02/2025 $5.49
CONSTANT CONTACTS
1601 TRAPELO RD
WALTHAM , MA 02451
EMAIL COMMUNICATION SERVICES 07/31/2025 $60.37
COPELAND , ZACH
4200 BRIGHTON CLOPTON
BRIGHTIN , TN 38011
SOUND EQUIPMENT 09/25/2025 $514.49
EVENT HELPER
PO BOX1549
GRASS VALLEY , CA 95945
EVENT LIABILITY INSURANCE 12/02/2025 $145.00
EVENT HELPER
PO BOX1549
GRASS VALLEY , CA 95945
EVENT LIABILITY INSURANCE 09/16/2025 $145.00
EVENT HELPER
PO BOX1549
GRASS VALLEY , CA 95945
EVENT LIABILITY INSURANCE 09/02/2025 $130.00
EVENT HELPER
PO BOX1549
GRASS VALLEY , CA 95945
EVENT LIABILITY INSURANCE 08/10/2025 $149.07
HACKETT , JENA
520 FAIRWAY
COVINGTON , TN 38019
RETURN OF CONTRIBUTION 12/15/2025 $200.00
HOBBY LOBBY
8699 HWY 51
MILLINGTON , TN 38053
DECOR FOR ANNUAL FUNDRAISER 09/02/2025 $37.08
HOME DEPOT
110 HOLLY GROVE RD.
COVINGTON , TN 38019
EQUIPMENT PURCHASE 12/04/2025 $53.21
HOME DEPOT
110 HOLLY GROVE RD.
COVINGTON , TN 38019
SIGN HARDWARE 11/29/2025 $16.46
HOME DEPOT
110 HOLLY GROVE RD.
COVINGTON , TN 38019
SIGN HARDWARE 11/28/2025 $34.30
LAXTON , RICK
PO BOX 331
COVINGTON , TN 38019
CATERER & BANQUET HALL 12/18/2025 $4,826.70
LAXTON , RICK
PO BOX 331
COVINGTON , TN 38019
CATERER & BANQUET HALL 09/08/2025 $4,693.31
LAXTON , RICK
PO BOX 331
COVINGTON , TN 38019
FOOD / BEVERAGE 08/06/2025 $200.00
LITTLE CAESARS PIZZA
430 HIGHWAY 51
COVINGTON , TN 38019
FOOD FOR TCRP EXECUTIVE COMMITTEE MEETING 10/31/2025 $28.90
LITTLE CAESARS PIZZA
430 HIGHWAY 51
COVINGTON , TN 38019
FOOD FOR TCRP EXECUTIVE COMMITTEE MEETING 07/31/2025 $32.88
MARCOS PIZZA
111154 HWY 51
ATOKA , TN 38004
FOOD FOR TCRP EXECUTIVE COMMITTEE MEETING 12/12/2025 $57.03
MCCLAY FERRELL PHOTOGRAPHY
PO BOX 331
COVINGTONN , TN 38019
PHOTOGRAPHY 09/23/2025 $250.00
PAK N MORE
11180 HWY 51 S, STE 7
ATOKA , TN 38004
PRINTING 09/17/2025 $65.85
PAK N MORE
11180 HWY 51 S, STE 7
ATOKA , TN 38004
PRINTING 09/30/2025 $98.77
PAK N MORE
11180 HWY 51 S, STE 7
ATOKA , TN 38004
PRINTING 09/30/2025 $50.48
PAPA JOHN'S
11680 HWY 51
ATOKA , TN 38004
FOOD FOR TCRP EXECUTIVE COMMITTEE MEETING 09/21/2025 $39.49
PATRIOT BANK
8376 HIGHWAY 51
MILLINGTON , TN 38053
PRINTING 09/17/2025 $20.70
SANDERS , STEPHEN
BEST EFFORT
MEMPHIS , TN
ENTERTAINMENT FOR EVENT 09/25/2025 $265.00
SWEET WATER SOUND
5501 US HWY 30 W
FORT WAYNE , IN 46818
SOUND EQUIPMENT 09/02/2025 $218.48
SWEET WATER SOUND
5501 US HWY 30 W
FORT WAYNE , IN 46818
SOUND EQUIPMENT 09/02/2025 $1,489.02
SWEET WATER SOUND
5501 US HWY 30 W
FORT WAYNE , IN 46818
SOUND EQUIPMENT 08/12/2025 $500.00
THE MANOR AT MT. CARMEL
3904 MT. CARMEL
COVINGTON , TN 38019
CATERER & BANQUET HALL 12/08/2025 $1,200.00
THE MANOR AT MT. CARMEL
3904 MT. CARMEL
COVINGTON , TN 38019
CATERER & BANQUET HALL 09/08/2025 $1,900.00
TIPTON COUNTY ELECTION COMMISSION
113 E. CHURCH
COVINGTON , 38019
VOTER ROLL DATA 12/19/2025 $45.00
USPS
202 S. MAIN
COVINGTON , TN 38019
PO BOX RENTAL 08/20/2025 $39.00
WALMART
HIGHWAY 51
COVINGTON , TN 38019
DECOR FOR ANNUAL FUNDRAISER 09/04/2025 $19.56
WATERBURY , CATHY
4325 PORTERSVILLE RD
ATOKA , TN 38004
FOOD / BEVERAGE 09/08/2025 $648.25
WIX
235 W 23RD
NEW YORK , NY 10011
WEB HOSTING 09/02/2025 $91.77
ZAZZLE
1800 SEAPORT BLVD
REDWOOD CITY , CA 94063
DECOR FOR ANNUAL FUNDRAISER 09/02/2025 $66.79
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$64,000.00

Expenditures, Adjustments
Vendor C/P Purpose In-Kind Independent Date Amount
SWEET WATER SOUND
5501 US HWY 30 W
FORT WAYNE , IN 46818
SOUND EQUIPMENT 09/02/2025 [ $500.00 ]
WIX
235 W 23RD
NEW YORK , NY 10011
WEB HOSTING 08/28/2025 [ $91.77 ]
TOTAL DISBURSEMENTS
$64,000.00

Ending Balance

ENDING BALANCE
$0.00


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

Back to Search Results