Annual Year End Supplemental (2025) for TENNESSEE RETAIL ASSOCIATION PAC submitted on 01/31/2026
Beginning Balance
$14,450.87
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ACORN ELECTRICAL SPECIALISTS
PO 550 PINEY FLATS , TN 37686 |
08/04/2025 | $2,500.00 | |
|
BRISTOL TENNESSEE REPUBLICANS
313 TIMBERLINE RD. BRISTOL , TN 37620 |
07/14/2025 | $900.00 | |
|
CRAWFORD
, JOHN
904 E. CENTER STREET KINGSPORT , TN 37660 |
C | 08/11/2025 | $2,500.00 |
|
FRITZ
, GERALD
2646 HARBOR CIRCLE KINGSPORT , TN 37617 RETIRED RETIRED |
07/12/2025 | $200.00 | |
|
GARDNER
, JOHN
1321 POST ST. KINGSPORT , TN 37664 COUNTY COMMISSIONER SULLIVAN COUNTY |
08/08/2025 | $800.00 | |
|
GREATER KINGSPORT REPUBLICAN WOMEN
612 RIDGEFIELDS RD KINGSPORT , TN 37660 |
07/02/2025 | $1,200.00 | |
|
HARSHBARGER
, ROBERT
P.O. BOX 3185 KINGSPORT , TN 37664 |
C | 08/15/2025 | $2,500.00 |
|
HILL
, RICK
865 E STONE DR KINGSPORT , TN 37660 CAR DEALERHIP OWNER RICK HILL BMW |
08/19/2025 | $600.00 | |
|
HILL
, TIMOTHY
P.O. BOX 91 BLUFF CITY , TN 37618 |
C | 08/15/2025 | $900.00 |
|
HININGER
, DAMON
3 COLONEL WINSTEAD DR BRENTWOOD , TN 37027 EXECUTIVE CORECIVIC |
07/18/2025 | $2,500.00 | |
|
HULSEY
, BUD
1913 SEAVER ROAD KINGSPORT , TN 37660 |
C | 07/02/2025 | $1,500.00 |
|
JEFF CASSIDY SHERIFF CAMPAIGN
3216 MONROE WAY KINGSPORT , TN 37664 |
08/07/2025 | $350.00 | |
|
KING
, DWIGHT
1665 WEAVER BRANCH RD. PINEY FLATS , TN 37686 OWNER VOLUNTEER LOGGING |
07/14/2025 | $1,500.00 | |
|
KINGSPORT ARMATURE & ELECTRIC CO
323 E MARKET STREET KINGSPORT , TN 37660 |
08/04/2025 | $500.00 | |
|
MACIONE
, JOE
118 PHLOX CREEK BRISTOL , TN 37620 RETIRED RETIRED |
08/25/2025 | $150.00 | |
|
MARSHA PAC
P.O. BOX 3241 BRENTWOOD , TN 37024 |
P | 08/11/2025 | $2,500.00 |
|
MILLER
, JERRY
105 W STONE DR KINGSPORT , TN 37660 DOCTOR HMG |
08/19/2025 | $175.00 | |
|
M SQUARED
2122 HIGHWAY 75 BLOUNTVILLE , TN 37617 |
07/14/2025 | $900.00 | |
|
MURRAY
, CONNOR
1717 BRISTOL CAVERNS HWY BRISTOL , TN 37620 MARKETING DIRECTOR GOLD SPECTRUM CBD |
08/06/2025 | $2,500.00 | |
|
NORTHEAST TENNESSEE ASSOCIATION OF REALT
105 TRI-CITY BUSINESS PARK DR. GRAY , TN 37615 |
07/14/2025 | $900.00 | |
|
POWERS
, LEA
58 THREE OAKS DR. BRISTOL , TN 37620 FINANCE BURKE CO. |
08/25/2025 | $350.00 | |
|
PRIDEMORE
, EMILY
701 DEWBERRY CIRCLE KINGSPORT , TN 37663 FINANCIAL ADVISOR SELF |
09/09/2025 | $100.00 | |
|
REPUBLICANS OF KINGSPORT
1541 BRIGHTRIGDE DR KINGSPORT , TN 37664 |
07/02/2025 | $1,500.00 | |
|
ROSE
, CURTIS
1005 HANOVER CT KINGSPORT , TN 37660 JUDGE SULLIVAN COUNTY |
08/11/2025 | $900.00 | |
|
ROSE
, JOHN
P.O. BOX 364 GALLATIN , TN 37066 |
C | 08/04/2025 | $2,500.00 |
|
RUSSELL
, BOBBY
2324 LOUITA DR. KINGSPORT , TN 37660 CLERK SULLIVAN COUNTY |
08/25/2025 | $130.00 | |
|
RUSSELL
, BOBBY
2324 LOUITA DR. KINGSPORT , TN 37660 CLERK SULLIVAN COUNTY |
07/02/2025 | $1,500.00 | |
|
SHELL & MILLER ADVERTISING
4014 N ROAN ST JOHNSON CITY , TN 37601 |
09/29/2025 | $350.00 | |
|
STIDHAM
, GARY
4810 SILVER CT KINGSPORT , TN 37664 COMMISSIONER SULLIVAN COUNTY |
08/11/2025 | $900.00 | |
|
STREET
, DAN
1051 CENTERBROOK CIRCLE KINGSPORT , TN 37663 LAWYER SULLIVAN COUNTY |
08/15/2025 | $550.00 | |
|
STREET
, J.A.
257 MEADOW GLEN DR. BRISTOL , TN 37620 BUILDER SELF |
08/13/2025 | $2,500.00 | |
|
SULLIVAN COUNTY REPUBLICANS
301 CORPUS CHRISTI DR BRISTOL , TN 37620 |
07/02/2025 | $900.00 | |
|
TENNESSEE EAGLE PAC
PO BOX 50430 NASHVILLE , TN 37205 |
P | 08/04/2025 | $2,500.00 |
|
TENNESSEE REPUBLICAN PARTY
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
07/14/2025 | $200.00 | |
|
THOMPSON
, DONALD
128 ASHEWOOD DR BRISTOL , TN 37620 RETIRED RETIRED |
08/25/2025 | $135.00 | |
|
VANOVER
, ZANE
1101 NEW BEASON WELL RD KINGSPORT , TN 37660 FARMER SELF EMPLOYED |
08/07/2025 | $900.00 | |
|
VENABLE
, RICHARD
1517 LINVILLE ST KINGSPORT , TN 37669 PRESIDENT RSV TRUCKING |
08/11/2025 | $450.00 | |
|
WHITE
, TRACY S.
188 SOUTHWOOD KINGSPORT , TN 37664 HOUSEWIFE NONE |
08/25/2025 | $265.00 | |
|
WOODBY
, PATRICIA
169 JOHN TAYLOR RD ELIZABETHTON , TN 37643 MAYOR CARTER CO |
09/09/2025 | $125.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ABLE PRINTERS
235 E. CHARLEMONT AVE KINGSPORT , TN 37660 |
PRINTING | 09/05/2025 | $1,331.52 | ||||
|
BRISTOL CAFE & MARKET
2600 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
CATERING | 08/22/2025 | $550.00 | ||||
|
CELEBRATE RENTALS
3711 BRISTOL HWY JOHNSON CITY , TN 37601 |
REAGAN DAY DINNER DECORATIONS | 08/28/2025 | $3,000.83 | ||||
|
JOHNSON
, MATTHEW
125 WONDERLAND DR KINGSPORT , TN 37660 |
TENN REPUBLICAN STATESMAN DINNER | 08/25/2025 | $300.00 | ||||
|
PLAQUES EE
904 E. CENTER ST KINGSPORT , TN 37660 |
IN MEMORY PLAQUE | 09/05/2025 | $65.70 | ||||
|
PLEASANT HILL CEMETARY
343 PLEASANT HILL CHURCH RD BLOUNTVILLE , TN 37617 |
MEMORIAL DONATION | 10/03/2025 | $100.00 | ||||
|
PYNE
, WARNER CHARLES, 3RD
539 BEECH FOREST RD BRISTOL , TN 37620 |
REAGAN DAY DINNER SUPPLIES | 09/18/2025 | $299.94 | ||||
|
SQUARE CREDIT CARD
1955 BROADWAY, SUITE 600 OAKLAND , CA 94612 |
BANK FEES | 08/19/2025 | $23.38 | ||||
|
SQUARE CREDIT CARD
1955 BROADWAY, SUITE 600 OAKLAND , CA 94612 |
BANK FEES | 07/18/2025 | $72.80 | ||||
|
SQUARE CREDIT CARD
1955 BROADWAY, SUITE 600 OAKLAND , CA 94612 |
BANK FEES | 08/08/2025 | $23.50 | ||||
|
SQUARE CREDIT CARD
1955 BROADWAY, SUITE 600 OAKLAND , CA 94612 |
BANK FEES | 08/06/2025 | $72.80 | ||||
|
ST JUDE
PO BOX 1999 MEMPHIS , TN 38101 |
MEMORIAL DONATION | 10/03/2025 | $100.00 | ||||
|
SULLIVA COUNTY CATTLEMAN'S ASSOC.
140 SPURGEON LANE BLOUNTVILLE , TN 37617 |
CATERING / VENUE COST | 08/25/2025 | $9,990.00 | ||||
|
THOMAS
, JANE
334 ROSCOMMON DR BRISTOL , TN 37620 |
REAGAN DAY DINNER SUPPLIES | 09/22/2025 | $80.00 | ||||
|
TINSLEY
, SHEENA
2132 FEATHERS CHAPEL RD BLOUNTVILLE , TN 37617 |
REAGAN DAY DINNER DECORATIONS | 09/04/2025 | $335.27 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,650.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,650.00
Ending Balance
ENDING BALANCE
$10,800.87
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