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2026 Annual Year End Supplemental (2025) for ANNE BACKUS submitted on 01/28/2026

Beginning Balance

$11,480.71

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ALEXANDER , JANET
902 RIVERBEND RD
CLINTON , TN 37716
NOT EMPLOYED
NOT EMPLOYED
Primary 09/13/2025 $500.00 $500.00
BACKUS , ANNE
P.O. BOX 6632
OAK RIDGE , TN 37831
C Primary 12/20/2025 $100.00 $600.00
BACKUS , ANNE
P.O. BOX 6632
OAK RIDGE , TN 37831
C Primary 11/20/2025 $100.00 $600.00
BACKUS , ANNE
P.O. BOX 6632
OAK RIDGE , TN 37831
C Primary 10/20/2025 $100.00 $600.00
BACKUS , ANNE
P.O. BOX 6632
OAK RIDGE , TN 37831
C Primary 09/20/2025 $100.00 $600.00
BACKUS , ANNE
P.O. BOX 6632
OAK RIDGE , TN 37831
C Primary 08/20/2025 $100.00 $600.00
BACKUS , ANNE
P.O. BOX 6632
OAK RIDGE , TN 37831
C Primary 07/20/2025 $100.00 $600.00
BARRY , FREDERICK
122 BARRINGTON DR
OAK RIDGE , TN 37830
NOT EMPLOYED
NOT EMPLOYED
Primary 10/17/2025 $100.00 $100.00
BOSTICK , DEBRA
125 INDIAN LN
OAK RIDGE , TN 37830
NOT EMPLOYED
NOT EMPLOYED
Primary 10/17/2025 $250.00 $250.00
BOURGEOIS , SHARON
102 WESTOVERLOOK DR
OAK RIDGE , TN 37830
NOT EMPLOYED
NOT EMPLOYED
Primary 09/25/2025 $25.00 $25.00
CARLSON , RACHEL
132 INDIAN LN
OAK RIDGE , TN 37830
NOT EMPLOYED
NOT EMPLOYED
Primary 09/25/2025 $100.00 $100.00
DAUGHERTY , MARY
108 GOLDENVIEW LANE
OAK RIDGE , TN 37830
NOT EMPLOYED
NOT EMPLOYED
Primary 09/13/2025 $100.00 $100.00
DENTON , NANCY
204 GIBBS FERRY RD
CLINTON , TN 37716
NOT EMPLOYED
NOT EMPLOYED
Primary 10/06/2025 $100.00 $100.00
DEPERSIO , PATRICIA
19 NEWCASTLE LN
OAK RIDGE , TN 37830
NOT EMPLOYED
NOT EMPLOYED
Primary 01/13/2026 $50.00 $50.00
DODGE , WILLIAM
110 BALTIMORE DR
OAK RIDGE , TN 37830
NOT EMPLOYED
NOT EMPLOYED
Primary 10/07/2025 $100.00 $100.00
DUBOIS , SUE
2153 OAKWOOD RD
WALLAND , TN 37786
NOT EMPLOYED
NOT EMPLOYED
Primary 12/07/2025 $50.00 $50.00
FULCHER , TERESA
118 BUSH CIRCLE
CLINTON , TN 37716
NOT EMPLOYED
NOT EMPLOYED
Primary 01/14/2026 $100.00 $100.00
GROTON , JAMES
87 OUTER DR
OAK RIDGE , TN 37830
ENVIRONMENTAL SCIENTIST
ENSAFE INC.
Primary 09/15/2025 $100.00 $100.00
GRUBB , GINA
127 LIBERTY CT
OAK RIDGE , TN 37830
TEACHER
OAK RIDGE SCHOOLS
Primary 11/19/2025 $10.00 $30.00
GRUBB , GINA
127 LIBERTY CT
OAK RIDGE , TN 37830
TEACHER
OAK RIDGE SCHOOLS
Primary 10/19/2025 $10.00 $30.00
GRUBB , GINA
127 LIBERTY CT
OAK RIDGE , TN 37830
TEACHER
OAK RIDGE SCHOOLS
Primary 09/19/2025 $10.00 $30.00
HIGDON , JAMES
PO BOX 5372
MARYVILLE , TN 37802
CONSULTANT
L'ESPACE MOTORCOACH INC
Primary 09/16/2025 $25.00 $25.00
JOHNSON , DEBORAH
111 PICKWICK LANE
OAK RIDGE , TN 37830
NOT EMPLOYED
NOT EMPLOYED
Primary 01/14/2026 $25.00 $25.00
KING , DAVID
106 HANDEL LN
OAK RIDGE , TN 37830
NOT EMPLOYED
NOT EMPLOYED
Primary 09/25/2025 $10.00 $110.00
KING , DAVID
106 HANDEL LN
OAK RIDGE , TN 37830
NOT EMPLOYED
NOT EMPLOYED
Primary 09/25/2025 $100.00 $110.00
MILLER , DAVID
110 BRENTWOOD DR
OAK RIDGE , TN 37830
RETIRED
RETIRED
Primary 10/07/2025 $100.00 $100.00
NELSON , MONA
101 STANTON LN
OAK RIDGE , TN 37830
NOTEMPLOYED
NOT EMPLOYED
Primary 10/07/2025 $20.00 $20.00
PERRY , DONALD
107 DOGWOOD LN
POWELL , TN 37849
NOT EMPLOYED
NOT EMPLOYED
Primary 10/29/2025 $15.00 $15.00
RENNER , MICHELLE
227 EARLY DR
POWELL , TN 37849
RESPIRATORY THERAPIST
LINCARE
Primary 10/27/2025 $50.00 $50.00
SHISSLER , LINDA
846 WEST OUTER DR
OAK RIDGE , TN 37830
NOT EMPLOYED
NOT EMPLOYED
Primary 11/06/2025 $400.00 $400.00
WILLIAMSON , RUTHELEN
2652 FOX HILLS DR
DECATUR , GA 30033
NOT EMPLOYED
NOT EMPLOYED
Primary 10/03/2025 $100.00 $100.00
WOODS , SYLVIA
73 OUTER DR
OAK RIDGE , TN 37830
NOT EMPLOYED
NOT EMPLOYED
Primary 01/14/2026 $100.00 $100.00
WORTHINGTON , ANN HEWITT
142 TOMMOTLEY DR
LOUDON , TN 37774
NOT EMPLOYED
NOT EMPLOYED
Primary 09/14/2025 $100.00 $100.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,250.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,250.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ACTBLUE TENNESSEE
PO BOX 441126
SOMERVILLE , MA 02144
ACTBLUE FEE 12/21/2025 $3.95
ACTBLUE TENNESSEE
PO BOX 441126
SOMERVILLE , MA 02144
ACTBLUE FEE 12/07/2025 $1.98
ACTBLUE TENNESSEE
PO BOX 441126
SOMERVILLE , MA 02144
ACTBLUE FEE 11/23/2025 $4.35
ACTBLUE TENNESSEE
PO BOX 441126
SOMERVILLE , MA 02144
ACTBLUE FEE 10/26/2025 $3.95
ACTBLUE TENNESSEE
PO BOX 441126
SOMERVILLE , MA 02144
ACTBLUE FEE 10/19/2025 $14.23
ACTBLUE TENNESSEE
PO BOX 441126
SOMERVILLE , MA 02144
ACTBLUE FEE 10/05/2025 $3.95
ACTBLUE TENNESSEE
PO BOX 441126
SOMERVILLE , MA 02144
ACTBLUE FEE 09/28/2025 $9.29
ACTBLUE TENNESSEE
PO BOX 441126
SOMERVILLE , MA 02144
ACTBLUE FEE 09/21/2025 $9.29
ACTBLUE TENNESSEE
PO BOX 441126
SOMERVILLE , MA 02144
ACTBLUE FEE 09/14/2025 $27.65
ACTBLUE TENNESSEE
PO BOX 441126
SOMERVILLE , MA 02144
ACTBLUE FEE 07/20/2025 $3.95
ACTBLUE TENNESSEE
PO BOX 441126
SOMERVILLE , MA 02144
ACTBLUE FEE 08/24/2025 $3.95
META PLATFORMS
1601 WILLOW RD
MENLO PARK , CA 94025
ADVERTISING 09/29/2025 $5.03
META PLATFORMS
1601 WILLOW RD
MENLO PARK , CA 94025
ADVERTISING 09/25/2025 $8.00
META PLATFORMS
1601 WILLOW RD
MENLO PARK , CA 94025
ADVERTISING 09/22/2025 $7.00
NGP VAN
10801-2 N MOPAC EXPRESSWAY, SUITE 300
AUSTIN , TX 78759
CAMPAIGN ORGANIZING 12/04/2025 $120.73
NGP VAN
10801-2 N MOPAC EXPRESSWAY, SUITE 300
AUSTIN , TX 78759
CAMPAIGN ORGANIZING 12/01/2025 $120.73
NGP VAN
10801-2 N MOPAC EXPRESSWAY, SUITE 300
AUSTIN , TX 78759
CAMPAIGN ORGANIZING 11/06/2025 $120.73
NGP VAN
10801-2 N MOPAC EXPRESSWAY, SUITE 300
AUSTIN , TX 78759
CAMPAIGN ORGANIZING 09/30/2025 $120.73
SQUARESPACE
225 VARICK ST, 12TH FLOOR
NEW YORK , NY 10014
WEBSITE 09/09/2025 $302.91
SQUARESPACE
225 VARICK ST, 12TH FLOOR
NEW YORK , NY 10014
WEBSITE 08/25/2025 $20.00
SQUARESPACE
225 VARICK ST, 12TH FLOOR
NEW YORK , NY 10014
WEBSITE 07/15/2025 $165.94
SQUARESPACE
225 VARICK ST, 12TH FLOOR
NEW YORK , NY 10014
WEBSITE 07/15/2025 $9.50
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,087.84

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,087.84

Ending Balance

ENDING BALANCE
$13,642.87


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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