2026 1st Quarter for RICK SCARBROUGH submitted on 04/06/2026
Beginning Balance
$108,609.33
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMSON
, DENISE
871 QUITELANDS DRIVE MARYVILLE , TN 37801 BOOKEEPER FOOTHILLS CHURCH |
Primary | 11/30/2025 | $20.00 | $320.00 | |
|
ADAMSON
, DENISE
871 QUITELANDS DRIVE MARYVILLE , TN 37801 BOOKEEPER FOOTHILLS CHURCH |
Primary | 11/10/2025 | $50.00 | $320.00 | |
|
BELL
, BRIAN
1501 WILKINSON PIKE MARYVILLE , TN 37803 RETIRED RETIRED |
Primary | 09/03/2025 | $250.00 | $250.00 | |
|
BLEVINS
, DEREK
2618 PENN MARYDELL WAY MARYVILLE , TN 37803 LOGISTICS PROTOMET |
Primary | 07/19/2025 | $200.00 | $200.00 | |
|
CHRISTOPHER
, LORI
8411 LOUIS WISE LN KNOXVILLE , TN 37920 RETIRED RETIRED |
Primary | 07/04/2025 | $50.00 | $50.00 | |
|
CHRISTOPHER
, MARK
8411 LOUIS WISE LN KNOXVILLE , TN 37920 RETIRED RETIRED |
Primary | 07/04/2025 | $50.00 | $50.00 | |
|
CRISP
, ADAM
8000 LUSCOMBE DRIVE KNOXVILLE , TN 37919 MANAGER READY NOW RESTORATION |
Primary | 12/19/2025 | $60.00 | $335.00 | |
|
CRISP
, ADAM
8000 LUSCOMBE DRIVE KNOXVILLE , TN 37919 MANAGER READY NOW RESTORATION |
Primary | 10/06/2025 | $25.00 | $335.00 | |
|
DAVIS
, HENRY
5734 HUTTON RIDGE RD MARYVILLE , TN 37801 RETIRED RETIRED |
Primary | 08/26/2025 | $100.00 | $100.00 | |
|
DAVIS
, TODD
1206 MONTVALE STATION RD MARYVILLE , TN 37803 NATIONAL DIRECTOR OF SALES WHOLESUM BILLING |
Primary | 10/31/2025 | $100.00 | $100.00 | |
|
FLANAGAN
, MINDY
716 REGENT COURT MARYVILLE , TN 37803 PRE- K TEACHER FOOTHILLS CHURCH |
Primary | 12/18/2025 | $100.00 | $100.00 | |
|
GANDY
, LAWANDA
2436 BRIERBROOK LANE KNOXVILLE , TN 37921 RETIRED RETIRED |
Primary | 10/31/2025 | $100.00 | $200.00 | |
|
HENDERSON
, BARBARA
606 TOWHEE MARYVILLE , TN 37801 RETIRED RETIRED |
Primary | 10/21/2025 | $25.00 | $950.00 | |
|
HENDERSON
, WHITNEY
717 REGENT CT MARYVILLE , TN 37803 CLINICAL RESEARCH COORDINATOR PROVISION |
Primary | 11/19/2025 | $500.00 | $868.10 | |
|
JACKSON
, JOAN
805 SHANNONDALE DRIVE APT 125 MARYVILLE , TN 37803 RETIRED RETIRED |
Primary | 11/20/2025 | $100.00 | $200.00 | |
|
KAWA
, CHRISTI
1738 WEST BROADWAY AVE MARYVILLE , TN 37801 OWNER SOUTHERN TWIST NUTRITION |
Primary | 10/18/2025 | $200.00 | $200.00 | |
|
LUKE
, MEGAN
3155 HARRINGTON CT MARYVILLE , TN 37803 TEACHER BLOUNT COUNTY SCHOOLS |
Primary | 07/19/2025 | $50.00 | $50.00 | |
|
MANNIS
, EDDIE
7536 TAGGART LANE KNOXVILLE , TN 37938 ENTREPRENEUR PRESTIGE COMPANIES |
Primary | 11/20/2025 | $500.00 | $600.00 | |
|
MANNIS
, EDDIE
7536 TAGGART LANE KNOXVILLE , TN 37938 ENTREPRENEUR PRESTIGE COMPANIES |
Primary | 11/02/2025 | $100.00 | $600.00 | |
|
MCNAIR
, ADAM
1127 STONEHENGE DRIVE MARYVILLE , TN 37803 TEACHER BLOUNT COUNTY SCHOOLS |
Primary | 12/16/2025 | $40.00 | $215.00 | |
|
MCNAIR
, ADAM
1127 STONEHENGE DRIVE MARYVILLE , TN 37803 TEACHER BLOUNT COUNTY SCHOOLS |
Primary | 10/05/2025 | $25.00 | $215.00 | |
|
MCNAIR
, ADAM
1127 STONEHENGE DRIVE MARYVILLE , TN 37803 TEACHER BLOUNT COUNTY SCHOOLS |
Primary | 10/05/2025 | $25.00 | $215.00 | |
|
MCNAIR
, ADAM
1127 STONEHENGE DRIVE MARYVILLE , TN 37803 TEACHER BLOUNT COUNTY SCHOOLS |
Primary | 10/05/2025 | $25.00 | $215.00 | |
|
MCNELLY
, DOUG
3210 GASLIGHT LANE MARYVILLE , TN 37931 BARBER MAC'S BARBERSHOP |
Primary | 12/05/2025 | $40.00 | $600.59 | |
|
MILLSAPS
, DINAH
3441 SUMMER DRIVE FRIENDSVILLE , TN 37737 PROFESSOR PELLISSIPPI STATE COMMUNITY COLLEGE |
Primary | 07/01/2025 | $1,000.00 | $1,000.00 | |
|
MIZELL
, CRISTAL
6214 LANIER ROAD MARYVILLE , 37801 TRAVEL AGENT AAA |
Primary | 07/28/2025 | $100.00 | $100.00 | |
|
MOORE
, ROBYN
3316 BEKALA DRIVE LOUISVILLE , TN 37777 SENIOR DIRECTOR WORLD TRAVEL SERVICES |
Primary | 10/05/2025 | $25.00 | $125.00 | |
|
MOORE
, ROBYN
3316 BEKALA DRIVE LOUISVILLE , TN 37777 SENIOR DIRECTOR WORLD TRAVEL SERVICES |
Primary | 11/19/2025 | $100.00 | $125.00 | |
|
MURPHY
, IAN
3525 CABIN RIDGE RD LOUISVILLE , TN 37777 SOLDIER US ARMY |
Primary | 06/09/2025 | $250.00 | $250.00 | |
|
OGLE
, NATE
11765 NORTH WILLIAMSBURG DRIVE KNOXVILLE , TN 37934 ATTORNEY BURKS & OGLE PLLC |
Primary | 10/31/2025 | $100.00 | $100.00 | |
|
RAMSEY
, ROBERT (BOB)
2120 MIDDLEWOOD DRIVE MARYVILLE , TN 37803 |
C | Primary | 07/19/2025 | $100.00 | $100.00 |
|
SMITH
, TIMOTHY
4140 BART GIFFIN ROAD MARYVILLE , TN 37803 TEACHER BLOUNT COUNTY SCHOOLS |
Primary | 07/19/2025 | $50.00 | $50.00 | |
|
SWANN
, WILLIAM
2212 MONTEICELLO DRIVE MARYVILLE , TN 37803 OWNER WORKSHOP TOOLS |
Primary | 10/17/2025 | $500.00 | $500.00 | |
|
TUCKER
, HENRY
2041 E. LAMAR ALEXANDER PARKWAY MARYVILLE , TN 37801 GROUND OPERATIONS AGENT ACFLIGHT |
Primary | 08/08/2025 | $25.00 | $125.00 | |
|
TUCKER
, HENRY
2041 E. LAMAR ALEXANDER PARKWAY MARYVILLE , TN 37801 GROUND OPERATIONS AGENT ACFLIGHT |
Primary | 07/08/2025 | $25.00 | $125.00 | |
|
WATKINS
, JARED
106 SANDS ROAD SWEETWATER , TN 37874 PRODUCTION COORDINATOR SWEETWATER VALLEY COLLISION |
Primary | 12/15/2025 | $20.00 | $770.00 | |
|
WATKINS
, JARED
106 SANDS ROAD SWEETWATER , TN 37874 PRODUCTION COORDINATOR SWEETWATER VALLEY COLLISION |
Primary | 12/02/2025 | $250.00 | $770.00 | |
|
WATKINS
, JARED
106 SANDS ROAD SWEETWATER , TN 37874 PRODUCTION COORDINATOR SWEETWATER VALLEY COLLISION |
Primary | 11/19/2025 | $100.00 | $770.00 | |
|
WATKINS
, JARED
106 SANDS ROAD SWEETWATER , TN 37874 PRODUCTION COORDINATOR SWEETWATER VALLEY COLLISION |
Primary | 10/01/2025 | $50.00 | $770.00 | |
|
XIXIS
, ANDREW
873 SOMERSET DRIVE MARYVILLE , TN 37803 DIRECTOR OF OPERATIONS FOOTHILLS CHURCH |
Primary | 11/20/2025 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
4 ALL PROMOS
50 WEST AVENUE ESSEX , CT 06426 |
ADVERTISING | 07/09/2025 | $231.82 | |
|
ANEDOT
1340 POYDRAS ST. #1770 NEW ORLEANS , LA 70112 |
ANEDOT FEE | 11/20/2025 | $2.30 | |
|
ANEDOT
1340 POYDRAS ST. #1770 NEW ORLEANS , LA 70112 |
ANEDOT FEE | 11/11/2025 | $2.30 | |
|
ANEDOT
1340 POYDRAS ST. #1770 NEW ORLEANS , LA 70112 |
ANEDOT FEE | 10/05/2025 | $2.30 | |
|
ANEDOT
1340 POYDRAS ST. #1770 NEW ORLEANS , LA 70112 |
ANEDOT FEE | 08/08/2025 | $1.30 | |
|
ANEDOT
1340 POYDRAS ST. #1770 NEW ORLEANS , LA 70112 |
ANEDOT FEE | 07/09/2025 | $10.30 | |
|
ANEDOT
1340 POYDRAS ST. #1770 NEW ORLEANS , LA 70112 |
ANEDOT FEE | 07/08/2025 | $1.30 | |
|
BANNER BUZZ
415 HORIZON DRIVE SUITE 150 SUWANE , GA 30024 |
SIGNS | 07/08/2025 | $731.05 | |
|
BLOUNT CHAMBER OF COMMERCE
201 SOUTH WASHINGTON STREET MARYVILLE , TN 37804 |
DUES / SUBSCRIPTIONS | 07/15/2025 | $450.00 | |
|
BLOUNT COUNTY JAYCEE'S PARADE
PO BOX 491 ALCOA , TN 37701 |
PARADE FEE | 12/02/2025 | $35.00 | |
|
BLOUNT GOP
PO BOX 6015 MARYVILLE , TN 37802 |
CONTRIBUTION | 07/07/2025 | $800.00 | |
|
BUDDY'S BBQ
2020 BRIDGEWAY DRIVE MARYVILLE , TN 37801 |
FOOD / BEVERAGE | 07/17/2025 | $401.45 | |
|
CALHOUNS
751 WATKINS ROAD MARYVILLE , TN 37801 |
FOOD / BEVERAGE | 11/20/2025 | $1,408.07 | |
|
CITY OF MARYVILLE
406 WEST BROADWAY AVENUE MARYVILLE , TN 37801 |
EVENT SECURITY | 07/19/2025 | $150.00 | |
|
CITY OF TOWNSEND
PO BOX 307 TOWNSEND , TN 37882 |
PARADE FEE | 12/05/2025 | $15.00 | |
|
DAVIS
, JABARI
401 RULE STREET MARYVILLE , TN 37804 |
CAMPAIGN WORKERS | 11/20/2025 | $500.00 | |
|
GOTEEZ
3081 LOIS LANE ALCOA , TN 37701 |
ADVERTISING | 10/24/2025 | $1,081.31 | |
|
KJ COOKIES
7400 SPARKLE LANE KNOXVILLE , TN 37931 |
FOOD / BEVERAGE | 07/10/2025 | $191.19 | |
|
OFFICE DEPOT
727 BRENDA DRIVE ALCOA , TN 37701 |
OFFICE SUPPLIES | 07/21/2025 | $111.38 | |
|
PRINT FX
427 WHITECREST DRIVE MARYVILLE , TN 37801 |
PRINTING | 12/16/2025 | $142.00 | |
|
PRINT FX
427 WHITECREST DRIVE MARYVILLE , TN 37801 |
PRINTING | 12/04/2025 | $54.88 | |
|
PRINT FX
427 WHITECREST DRIVE MARYVILLE , TN 37801 |
PRINTING | 09/04/2025 | $181.09 | |
|
PRINT FX
427 WHITECREST DRIVE MARYVILLE , TN 37801 |
PRINTING | 07/18/2025 | $603.63 | |
|
ROSEY OAKS BAKERY
331 EMORY ROAD BLAINE , TN 37709 |
FOOD / BEVERAGE | 07/17/2025 | $140.00 | |
|
TENNESSEE GOP
95 WHITE BRIDGE ROAD SUITE 414 NASHVILLE , TN 37205 |
CANDIDATE FEE | 10/28/2025 | $500.00 | |
|
WALMART
2410 US HWY 411 S MARYVILLE , TN 37801 |
FOOD / BEVERAGE | 07/18/2025 | $137.73 | |
|
WYATT INSURANCE
312 PROSPERITY DRIVE SUITE 105 KNOXVILLE , TN 37923 |
EVENT INSURANCE | 07/08/2025 | $176.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,468.74
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,468.74
Ending Balance
ENDING BALANCE
$97,140.59
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $100.00 | $0.00 | $100.00 |
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 |
|---|---|---|---|---|---|---|
|
ERDMANN
, CLARA
3659 EAGLE RIDGE ROAD MARYVILLE , TN 37803 OWNER ROCKY'S PLACE ICE CREAM |
Primary | Venue Rental Half Day | 10/25/2025 | $90.00 | $90.00 | |
|
HENDERSON
, WHITNEY
717 REGENT CT MARYVILLE , TN 37803 CLINICAL RESEARCH COORDINATOR PROVISION |
Primary | Printing | 12/26/2025 | $46.10 | $868.10 | |
|
HENDERSON
, WHITNEY
717 REGENT CT MARYVILLE , TN 37803 CLINICAL RESEARCH COORDINATOR PROVISION |
Primary | Parade Candy | 12/05/2025 | $322.00 | $868.10 | |
|
HUDSON
, GRANT
1610 LINDENHALL DRIVE ALCOA , TN 37701 TEACHER BLOUNT COUNTY SCHOOLS |
Primary | Video Filming- 3 Hours | 07/01/2025 | $300.00 | $300.00 | |
|
MCNELLY
, DOUG
3210 GASLIGHT LANE MARYVILLE , TN 37931 BARBER MAC'S BARBERSHOP |
Primary | Food for Event | 12/19/2025 | $310.59 | $600.59 | |
|
RHEA
, TINA
429 W. BROADWAY AVE MARYVILLE , TN 37801 OWNER REO CHEESEWAGON |
Primary | Venue Rental 3 hours | 12/19/2025 | $120.00 | $120.00 | |
|
WATKINS
, JARED
106 SANDS ROAD SWEETWATER , TN 37874 PRODUCTION COORDINATOR SWEETWATER VALLEY COLLISION |
Primary | Venue Decorations | 11/20/2025 | $100.00 | $770.00 | |
|
WELLS
, DAWSON
1026 CLOVES DRIVE FRIENDSVILLE , TN 37737 STUDENT STUDENT |
Primary | Video editing for 2 minute 17 second video | 07/02/2025 | $350.00 | $350.00 |
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