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Annual Year End Supplemental (2025) for TENNESSEE AFL-CIO LABOR COMMITTEE submitted on 01/21/2026

Beginning Balance

$160.60

Receipts

Monetary Contributions, Unitemized
$2,000.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BISHOP , CYNTHIA
323 BOB JOBE RD
GRAY , TN 37615
NOT EMPLOYED
NOT EMPLOYED
10/13/2025 $10.00
COON , FRANK
359 TOLL BRANCH RD., #2
JOHNSON CITY , TN 37601
PROJECT MANAGER
BSI
01/01/2026 $50.00
CRAIG , KATE
410 LAMBETH DR.
JOHNSON CITY , TN 37601
OWNER
HARVESTING DEMOCRACY, LLC
01/01/2026 $25.00
CRAIG , KATE
410 LAMBETH DR.
JOHNSON CITY , TN 37601
OWNER
HARVESTING DEMOCRACY, LLC
12/01/2025 $25.00
CRAIG , KATE
410 LAMBETH DR.
JOHNSON CITY , TN 37601
OWNER
HARVESTING DEMOCRACY, LLC
11/01/2025 $25.00
CRAIG , KATE
410 LAMBETH DR.
JOHNSON CITY , TN 37601
OWNER
HARVESTING DEMOCRACY, LLC
10/01/2025 $25.00
CRAIG , KATE
410 LAMBETH DR.
JOHNSON CITY , TN 37601
OWNER
HARVESTING DEMOCRACY, LLC
09/01/2025 $25.00
CRAIG , KATE
410 LAMBETH DR.
JOHNSON CITY , TN 37601
OWNER
HARVESTING DEMOCRACY, LLC
08/01/2025 $25.00
CRAIG , KATE
410 LAMBETH DR.
JOHNSON CITY , TN 37601
OWNER
HARVESTING DEMOCRACY, LLC
07/01/2025 $25.00
CRAIG , SUSAN
562 STEPHEN BROOKS RD
GREENEVILLE , TN 37743
RETIRED
RETIRED
01/01/2026 $10.00
CRAIG , SUSAN
562 STEPHEN BROOKS RD
GREENEVILLE , TN 37743
RETIRED
RETIRED
12/01/2025 $10.00
CRAIG , SUSAN
562 STEPHEN BROOKS RD
GREENEVILLE , TN 37743
RETIRED
RETIRED
11/01/2025 $10.00
CRAIG , SUSAN
562 STEPHEN BROOKS RD
GREENEVILLE , TN 37743
RETIRED
RETIRED
10/01/2025 $10.00
CRAIG , SUSAN
562 STEPHEN BROOKS RD
GREENEVILLE , TN 37743
RETIRED
RETIRED
09/01/2025 $10.00
CRAIG , SUSAN
562 STEPHEN BROOKS RD
GREENEVILLE , TN 37743
RETIRED
RETIRED
08/10/2025 $10.00
CRAIG , SUSAN
562 STEPHEN BROOKS RD
GREENEVILLE , TN 37743
RETIRED
RETIRED
07/01/2025 $10.00
CRONK-MORGAN , SAMANTHA
114 ROOSEVELT AVE
ELIZABETHTON , TN 37643
NOT EMPLOYED
NOT EMPLOYED
07/04/2025 $10.00
ELDER , MYRA
299 CHARLIE CARSON RD
JONESBOROUGH , TN 37659
PSYCHOLOGIST
VAMC
01/13/2026 $20.26
EMBERTON , SUZANNE
1025 SOMERSET DR
JOHNSON CITY , TN 37604
CUSTOMER SUCCESS ENABLEMENT MANAGEMENT
MEDABLE
01/01/2026 $25.00
EMBERTON , SUZANNE
1025 SOMERSET DR
JOHNSON CITY , TN 37604
CUSTOMER SUCCESS ENABLEMENT MANAGEMENT
MEDABLE
12/01/2025 $25.00
EMBERTON , SUZANNE
1025 SOMERSET DR
JOHNSON CITY , TN 37604
CUSTOMER SUCCESS ENABLEMENT MANAGEMENT
MEDABLE
11/01/2025 $25.00
EMBERTON , SUZANNE
1025 SOMERSET DR
JOHNSON CITY , TN 37604
CUSTOMER SUCCESS ENABLEMENT MANAGEMENT
MEDABLE
10/01/2025 $25.00
EMBERTON , SUZANNE
1025 SOMERSET DR
JOHNSON CITY , TN 37604
CUSTOMER SUCCESS ENABLEMENT MANAGEMENT
MEDABLE
09/01/2025 $25.00
EMBERTON , SUZANNE
1025 SOMERSET DR
JOHNSON CITY , TN 37604
CUSTOMER SUCCESS ENABLEMENT MANAGEMENT
MEDABLE
08/01/2025 $25.00
EMBERTON , SUZANNE
1025 SOMERSET DR
JOHNSON CITY , TN 37604
CUSTOMER SUCCESS ENABLEMENT MANAGEMENT
MEDABLE
07/01/2025 $25.00
GRIFFITH , GLORIA
5902 HIGHWAY 421 S
MOUNTAIN CITY , TN 37683
NOT EMPLOYED
NOT EMPLOYED
01/15/2026 $10.00
GRIFFITH , GLORIA
5902 HIGHWAY 421 S
MOUNTAIN CITY , TN 37683
NOT EMPLOYED
NOT EMPLOYED
12/15/2025 $10.00
GRIFFITH , GLORIA
5902 HIGHWAY 421 S
MOUNTAIN CITY , TN 37683
NOT EMPLOYED
NOT EMPLOYED
11/15/2025 $10.00
GRIFFITH , GLORIA
5902 HIGHWAY 421 S
MOUNTAIN CITY , TN 37683
NOT EMPLOYED
NOT EMPLOYED
10/15/2025 $10.00
GRIFFITH , GLORIA
5902 HIGHWAY 421 S
MOUNTAIN CITY , TN 37683
NOT EMPLOYED
NOT EMPLOYED
09/15/2025 $10.00
GRIFFITH , GLORIA
5902 HIGHWAY 421 S
MOUNTAIN CITY , TN 37683
NOT EMPLOYED
NOT EMPLOYED
08/15/2025 $10.00
GRIFFITH , GLORIA
5902 HIGHWAY 421 S
MOUNTAIN CITY , TN 37683
NOT EMPLOYED
NOT EMPLOYED
07/15/2025 $10.00
HARLEY-MCCLASKEY , DEBORAH
301 ALTA TREE BLVD
JOHNSON CITY , TN 37604
PROFESSOR
ETSU
01/04/2026 $20.00
HARLEY-MCCLASKEY , DEBORAH
301 ALTA TREE BLVD
JOHNSON CITY , TN 37604
PROFESSOR
ETSU
12/04/2025 $20.00
HARLEY-MCCLASKEY , DEBORAH
301 ALTA TREE BLVD
JOHNSON CITY , TN 37604
PROFESSOR
ETSU
11/04/2025 $20.00
HARLEY-MCCLASKEY , DEBORAH
301 ALTA TREE BLVD
JOHNSON CITY , TN 37604
PROFESSOR
ETSU
10/04/2025 $20.00
HARLEY-MCCLASKEY , DEBORAH
301 ALTA TREE BLVD
JOHNSON CITY , TN 37604
PROFESSOR
ETSU
09/04/2025 $20.00
HARLEY-MCCLASKEY , DEBORAH
301 ALTA TREE BLVD
JOHNSON CITY , TN 37604
PROFESSOR
ETSU
08/04/2025 $20.00
HARLEY-MCCLASKEY , DEBORAH
301 ALTA TREE BLVD
JOHNSON CITY , TN 37604
PROFESSOR
ETSU
07/04/2025 $20.00
KEELER , REBECCA
1140 HIDDEN VALLEY DR
JONESBOROUGH , TN 37659
NOT EMPLOYED
NOT EMPLOYED
07/04/2025 $500.00
LINDNER , STEVEN
PO BOX 433
JONESBOROUGH , TN 37659
NOT EMPLOYED
NOT EMPLOYED
10/15/2025 $15.00
LINDNER , STEVEN
PO BOX 433
JONESBOROUGH , TN 37659
NOT EMPLOYED
NOT EMPLOYED
08/24/2025 $10.00
LINDNER , STEVEN
PO BOX 433
JONESBOROUGH , TN 37659
NOT EMPLOYED
NOT EMPLOYED
08/21/2025 $15.00
LINDNER , STEVEN
PO BOX 433
JONESBOROUGH , TN 37659
NOT EMPLOYED
NOT EMPLOYED
07/21/2025 $25.00
LINDNER , STEVEN
PO BOX 433
JONESBOROUGH , TN 37659
NOT EMPLOYED
NOT EMPLOYED
07/04/2025 $10.00
MCINTOSH , CECEIA
83 POINCIANA PLACE
JOHNSON CITY , TN 37604
RETIRED
RETIRED
07/28/2025 $250.00
MILLER , SHIRLEY
317 HICKORY BLUFF
JOHNSON CITY , TN 37601
VISTA SYSTEMS ADMINISTRATOR
AVERY GROUP
01/01/2026 $25.00
MILLER , SHIRLEY
317 HICKORY BLUFF
JOHNSON CITY , TN 37601
VISTA SYSTEMS ADMINISTRATOR
AVERY GROUP
12/01/2025 $25.00
MILLER , SHIRLEY
317 HICKORY BLUFF
JOHNSON CITY , TN 37601
VISTA SYSTEMS ADMINISTRATOR
AVERY GROUP
11/01/2025 $25.00
MILLER , SHIRLEY
317 HICKORY BLUFF
JOHNSON CITY , TN 37601
VISTA SYSTEMS ADMINISTRATOR
AVERY GROUP
10/01/2025 $25.00
MILLER , SHIRLEY
317 HICKORY BLUFF
JOHNSON CITY , TN 37601
VISTA SYSTEMS ADMINISTRATOR
AVERY GROUP
09/01/2025 $25.00
MILLER , SHIRLEY
317 HICKORY BLUFF
JOHNSON CITY , TN 37601
VISTA SYSTEMS ADMINISTRATOR
AVERY GROUP
08/01/2025 $25.00
MILLER , SHIRLEY
317 HICKORY BLUFF
JOHNSON CITY , TN 37601
VISTA SYSTEMS ADMINISTRATOR
AVERY GROUP
07/01/2025 $25.00
PATTERSON , ELIZABETH
118 E WATAUGA AVE
JOHNSON CITY , TN 37601
RETIRED
RETIRED
12/02/2025 $25.00
PATTERSON , ELIZABETH
118 E WATAUGA AVE
JOHNSON CITY , TN 37601
RETIRED
RETIRED
07/21/2025 $25.00
RANDOLPH , GREG
507 FRANKLIN ST
JOHNSON CITY , TN 37604
DISABLED
NOT EMPLOYED
07/28/2025 $10.00
SORRELL , LINDA
252 CLAUDE SIMMONS RD
JOHNSON CITY , TN 37604
PART-TIME MUSIC INSTRUCTOR
SELF
12/03/2025 $25.00
STEVENS , MARY
927 E HILLCREST DR
JOHNSON CITY , TN 37604
NOT EMPLOYED
NOT EMPLOYED
07/28/2025 $5.00
STEWART , RALPH
720 T SNYDER LN
MOUNTAIN CITY , TN 37683
NOT EMPLOYED
NOT EMPLOYED
12/03/2025 $300.00
YATES , TERRYL
717 TAVERN HILL RD
JONESBOROUGH , TN 37659
NOT EMPLOYED
NOT EMPLOYED
01/14/2026 $10.00
YATES , TERRYL
717 TAVERN HILL RD
JONESBOROUGH , TN 37659
NOT EMPLOYED
NOT EMPLOYED
12/14/2025 $10.00
YATES , TERRYL
717 TAVERN HILL RD
JONESBOROUGH , TN 37659
NOT EMPLOYED
NOT EMPLOYED
11/14/2025 $10.00
YATES , TERRYL
717 TAVERN HILL RD
JONESBOROUGH , TN 37659
NOT EMPLOYED
NOT EMPLOYED
10/14/2025 $10.00
YATES , TERRYL
717 TAVERN HILL RD
JONESBOROUGH , TN 37659
NOT EMPLOYED
NOT EMPLOYED
09/14/2025 $10.00
YATES , TERRYL
717 TAVERN HILL RD
JONESBOROUGH , TN 37659
NOT EMPLOYED
NOT EMPLOYED
08/14/2025 $10.00
YATES , TERRYL
717 TAVERN HILL RD
JONESBOROUGH , TN 37659
NOT EMPLOYED
NOT EMPLOYED
07/14/2025 $10.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,000.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ACTBLUE
366 SUMMER STREET
SOMERVILLE , MA 02144
ACTBLUE FEE 01/04/2026 $6.14
ACTBLUE
366 SUMMER STREET
SOMERVILLE , MA 02144
ACTBLUE FEE 12/21/2025 $0.40
ACTBLUE
366 SUMMER STREET
SOMERVILLE , MA 02144
ACTBLUE FEE 12/14/2025 $0.40
ACTBLUE
366 SUMMER STREET
SOMERVILLE , MA 02144
ACTBLUE FEE 12/07/2025 $17.99
ACTBLUE
366 SUMMER STREET
SOMERVILLE , MA 02144
ACTBLUE FEE 11/16/2025 $0.80
ACTBLUE
366 SUMMER STREET
SOMERVILLE , MA 02144
ACTBLUE FEE 11/09/2025 $0.79
ACTBLUE
366 SUMMER STREET
SOMERVILLE , MA 02144
ACTBLUE FEE 11/02/2025 $3.37
ACTBLUE
366 SUMMER STREET
SOMERVILLE , MA 02144
ACTBLUE FEE 10/19/2025 $1.80
ACTBLUE
366 SUMMER STREET
SOMERVILLE , MA 02144
ACTBLUE FEE 10/05/2025 $4.16
ACTBLUE
366 SUMMER STREET
SOMERVILLE , MA 02144
ACTBLUE FEE 09/21/2025 $0.40
ACTBLUE
366 SUMMER STREET
SOMERVILLE , MA 02144
ACTBLUE FEE 09/14/2025 $0.40
ACTBLUE
366 SUMMER STREET
SOMERVILLE , MA 02144
ACTBLUE FEE 09/07/2025 $4.16
ACTBLUE
366 SUMMER STREET
SOMERVILLE , MA 02144
ACTBLUE FEE 08/24/2025 $1.00
ACTBLUE
366 SUMMER STREET
SOMERVILLE , MA 02144
ACTBLUE FEE 08/17/2025 $0.80
ACTBLUE
366 SUMMER STREET
SOMERVILLE , MA 02144
ACTBLUE FEE 08/10/2025 $0.79
ACTBLUE
366 SUMMER STREET
SOMERVILLE , MA 02144
ACTBLUE FEE 08/03/2025 $13.85
ACTBLUE
366 SUMMER STREET
SOMERVILLE , MA 02144
ACTBLUE FEE 07/27/2025 $1.98
ACTBLUE
366 SUMMER STREET
SOMERVILLE , MA 02144
ACTBLUE FEE 07/20/2025 $0.80
ACTBLUE
366 SUMMER STREET
SOMERVILLE , MA 02144
ACTBLUE FEE 07/06/2025 $24.71
BANK OF TENNESSEE
100 MED TECH PKWY
JOHNSON CITY , TN 37604
BANK FEES 12/31/2025 $5.00
BANK OF TENNESSEE
100 MED TECH PKWY
JOHNSON CITY , TN 37604
BANK FEES 11/28/2025 $5.00
BANK OF TENNESSEE
100 MED TECH PKWY
JOHNSON CITY , TN 37604
BANK FEES 10/31/2025 $5.00
BANK OF TENNESSEE
100 MED TECH PKWY
JOHNSON CITY , TN 37604
BANK FEES 09/30/2025 $5.00
BANK OF TENNESSEE
100 MED TECH PKWY
JOHNSON CITY , TN 37604
BANK FEES 08/29/2025 $5.00
BANK OF TENNESSEE
100 MED TECH PKWY
JOHNSON CITY , TN 37604
BANK FEES 07/31/2025 $5.00
CONSTANT CONTACT
890 WINTER STREET, SUITE 300
WALTHAM , MA 02451
DUES / SUBSCRIPTIONS 11/06/2025 $873.96
MAILCHIMP
675 PONCE DE LEON AVENUE, NE SUITE 5000
ATLANTA , GA 30308
DUES / SUBSCRIPTIONS 09/02/2025 $82.13
MAILCHIMP
675 PONCE DE LEON AVENUE, NE SUITE 5000
ATLANTA , GA 30308
DUES / SUBSCRIPTIONS 07/31/2025 $82.13
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,000.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,000.00

Ending Balance

ENDING BALANCE
$160.60


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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