Annual Year End Supplemental (2025) for MONTGOMERY COUNTY REPUBLICAN EXECUTIVE COMMITTEE submitted on 02/19/2026
Beginning Balance
$79,743.49
Receipts
Monetary Contributions, Unitemized
$666.52
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CHAPMAN
, MARILYN
148 SHADY BROOK LANE KINGSTON , TN 37763 RETIRED |
08/14/2025 | $1,060.00 | |
|
DEADERICK
, MARTHA
1291 COVE RD KINGSTON , TN 37763 RETIRED |
12/10/2025 | $350.00 | |
|
MCNEELEY
, DAVID
133 CHAMBERLAIN COVE RD KINGSTON , TN 37763 OWNER MOTION PLUS |
08/21/2025 | $457.91 | |
|
PAPLAN
, ANTHONY
705 16TH ST. NE WASHINGTON , DC 20002 PUBLIC POLICY US SENATE |
10/20/2025 | $250.00 | |
|
SCARBOROUGH
, ANNE
680 BLACK CREEK RD ROCKWOOD , TN 37854 RETIRED |
09/01/2025 | $230.00 | |
|
SCARBOROUGH
, SHIRLEY
100 VICTORIA ROAD KINGSTON , TN 37763 RETIRED |
08/20/2025 | $150.00 | |
|
SIMON
, CELIA
979 HAMILTON LANE KINGSTON , TN 37763 RETIRED |
08/31/2025 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$786.52
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$786.52
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
4IMPRINT
101 COMMERCE ST. OSHKOSH , WI 54901 |
ADVERTISING | 08/14/2025 | $207.91 | ||||
|
ACT BLUE
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEE | 11/16/2025 | $134.47 | ||||
|
BUDDYS CUSTOM CATERING
5806 KINGSTON PIKE KNOXVILLE , TN 37919 |
EVENT EXPENSES | 08/28/2025 | $2,205.82 | ||||
|
CITY OF KINGSTON
900 WATERFORD PLACE KINGSTON , TN 37763 |
EVENT EXPENSES | 11/28/2025 | $35.00 | ||||
|
GREENWOOD SCHOOL
726 GREENWOOD ST. KINGSTON , TN 37763 |
CONTRIBUTION | 12/29/2025 | $450.00 | ||||
|
MC MOBILE DJ
818 S. KINGSTON AVE. ROCKWOOD , TN 37854 |
EVENT EXPENSES | 09/04/2025 | $250.00 | ||||
|
MOUNTAIN PRESS
P.O. BOX 1200 PADUCAH , KY 42002-1200 |
ADVERTISING | 08/29/2025 | $260.00 | ||||
|
PICKLE PARTNERS
P.O. BOX 816 KINGSTON , TN 37763 |
RENT | 12/29/2025 | $294.00 | ||||
|
ROANE CO SHERIFFS OFFICE
230 N 3RD ST KINGSTON , TN 37763 |
EVENT EXPENSES | 09/01/2025 | $100.00 | ||||
|
ROANE COUNTY CHAMBER OF COMMERCE
1209 N. KENTUCKY STREET KINGSTON , TN 37763 |
DUES / SUBSCRIPTIONS | 12/04/2025 | $200.00 | ||||
|
ROANE COUNTY PARK
3515 ROANE STATE HIGHWAY HARRIMAN , TN 37748 |
EVENT EXPENSES | 10/03/2025 | $100.00 | ||||
|
WACO RADIO
513 COURT ST WARTBURG , TN 37887 |
ADVERTISING | 08/21/2025 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,684.07
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,599.44
Ending Balance
ENDING BALANCE
$66,930.57
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