Annual Year End Supplemental (2025) for STEVENS PAC submitted on 02/02/2026
Beginning Balance
$30,309.73
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ROSE
, PAUL
126 HWY. 51 SOUTH COVINGTON , TN 38019 |
C | 11/12/2025 | $500.00 |
|
WEST TENN. ABC
1755 KIRBY PARKWAY, SUITE 320 MEMPHIS , TN 38120 |
P | 11/12/2025 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$39,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$39,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN AIRLINES
1 SKYVIEW DRIVE FORT WORTH , TX 76155 |
TRAVEL | 10/09/2025 | $362.75 | ||||
|
ANGELO'S COAL OVEN
117 W 57TH ST NEW YORK , NY 10001 |
FOOD / BEVERAGE | 11/19/2025 | $214.83 | ||||
|
ANGELO'S COAL OVEN
117 W 57TH ST NEW YORK , NY 10001 |
FOOD / BEVERAGE | 08/05/2025 | $197.95 | ||||
|
AVID HOTEL MT JULIET
75 BELINDA PKWY MT. JULIET , TN 37122 |
TRAVEL | 11/19/2025 | $149.69 | ||||
|
DEL FRISCOS
1221 AVE OF THE AMERICAS NEW YORK , NY 10020 |
FOOD / BEVERAGE | 11/19/2025 | $133.05 | ||||
|
DEL FRISCOS
1221 AVE OF THE AMERICAS NEW YORK , NY 10020 |
FOOD / BEVERAGE | 10/09/2025 | $146.35 | ||||
|
DEL FRISCOS
1221 AVE OF THE AMERICAS NEW YORK , NY 10020 |
FOOD / BEVERAGE | 07/01/2025 | $146.35 | ||||
|
DELTA AIRLINES
1030 DELTA BLVD ATLANTA , GA 30354 |
TRAVEL | 11/19/2025 | $661.97 | ||||
|
DELTA AIRLINES
1030 DELTA BLVD ATLANTA , GA 30354 |
TRAVEL | 11/19/2025 | $366.96 | ||||
|
DELTA AIRLINES
1030 DELTA BLVD ATLANTA , GA 30354 |
TRAVEL | 12/15/2025 | $1,306.66 | ||||
|
DELTA AIRLINES
1030 DELTA BLVD ATLANTA , GA 30354 |
TRAVEL | 11/19/2025 | $746.95 | ||||
|
DELTA AIRLINES
1030 DELTA BLVD ATLANTA , GA 30354 |
TRAVEL | 10/09/2025 | $528.44 | ||||
|
DELTA AIRLINES
1030 DELTA BLVD ATLANTA , GA 30354 |
TRAVEL | 07/28/2025 | $859.34 | ||||
|
DELTA AIRLINES
1030 DELTA BLVD ATLANTA , GA 30354 |
TRAVEL | 08/05/2025 | $461.97 | ||||
|
DELTA AIRLINES
1030 DELTA BLVD ATLANTA , GA 30354 |
TRAVEL | 08/05/2025 | $685.97 | ||||
|
DELTA AIRLINES
1030 DELTA BLVD ATLANTA , GA 30354 |
TRAVEL | 07/01/2025 | $706.97 | ||||
|
DELTA AIRLINES
1030 DELTA BLVD ATLANTA , GA 30354 |
TRAVEL | 07/01/2025 | $725.96 | ||||
|
HOLIDAY INN & SUITES NASHVILLE DOWNTOWN
415 4TH AVE S NASHVILLE , TN 37201 |
TRAVEL | 11/19/2025 | $286.36 | ||||
|
HYATT HOUSE NASHVILLE AIRPORT
14 CENTURY BLVD NASHVILLE , TN 37214 |
TRAVEL | 11/19/2025 | $165.26 | ||||
|
HYATT PLACE NASHVILLE DOWNTOWN
301 3RD AVE S NASHVILLE , TN 37201 |
TRAVEL | 11/19/2025 | $337.70 | ||||
|
JACOBS FOR MAYOR
1505 HALL ACRES DR KNOXVILLE , TN 37918 |
CONTRIBUTION | 12/05/2025 | $2,524.26 | ||||
|
KNOX COUNTY REPUBLICAN PARTY
PO BOX 431 KNOXVILLE , TN 37901 |
P | CONTRIBUTION | 09/08/2025 | $2,500.00 | |||
|
LYFT
185 BERRY ST, SUITE 400 SAN FRANCISCO , CA 94107 |
TRAVEL | 10/09/2025 | $73.83 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DRIVE DALLAS , TX 75235 |
TRAVEL | 10/09/2025 | $289.48 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DRIVE DALLAS , TX 75235 |
TRAVEL | 10/09/2025 | $292.48 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DRIVE DALLAS , TX 75235 |
TRAVEL | 10/09/2025 | $199.48 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DRIVE DALLAS , TX 75235 |
TRAVEL | 10/09/2025 | $328.48 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DRIVE DALLAS , TX 75235 |
TRAVEL | 10/09/2025 | $144.48 | ||||
|
SPRINGHILL SUITES BRENTWOOD NASHVILLE
7109 TOWN CENTER WAY BRENTWOOD , TN 37027 |
TRAVEL | 11/19/2025 | $181.34 | ||||
|
SPRINGHILL SUITES BRENTWOOD NASHVILLE
7109 TOWN CENTER WAY BRENTWOOD , TN 37027 |
TRAVEL | 10/09/2025 | $200.24 | ||||
|
THE TIME NEW YORK
224 W 49TH ST NEW YORK , NY 10019 |
TRAVEL | 11/19/2025 | $671.53 | ||||
|
THE TIME NEW YORK
224 W 49TH ST NEW YORK , NY 10019 |
TRAVEL | 11/19/2025 | $671.53 | ||||
|
THE TIME NEW YORK
224 W 49TH ST NEW YORK , NY 10019 |
TRAVEL | 11/19/2025 | $671.53 | ||||
|
THE TIME NEW YORK
224 W 49TH ST NEW YORK , NY 10019 |
TRAVEL | 11/19/2025 | $463.65 | ||||
|
THE TIME NEW YORK
224 W 49TH ST NEW YORK , NY 10019 |
TRAVEL | 11/19/2025 | $463.65 | ||||
|
THE TIME NEW YORK
224 W 49TH ST NEW YORK , NY 10019 |
TRAVEL | 11/19/2025 | $463.65 | ||||
|
THE TIME NEW YORK
224 W 49TH ST NEW YORK , NY 10019 |
TRAVEL | 10/09/2025 | $1,546.96 | ||||
|
THE TIME NEW YORK
224 W 49TH ST NEW YORK , NY 10019 |
TRAVEL | 10/09/2025 | $1,004.12 | ||||
|
THE TIME NEW YORK
224 W 49TH ST NEW YORK , NY 10019 |
TRAVEL | 10/09/2025 | $1,004.12 | ||||
|
THE TIME NEW YORK
224 W 49TH ST NEW YORK , NY 10019 |
TRAVEL | 08/05/2025 | $541.69 | ||||
|
THE TIME NEW YORK
224 W 49TH ST NEW YORK , NY 10019 |
TRAVEL | 08/05/2025 | $541.69 | ||||
|
THE TIME NEW YORK
224 W 49TH ST NEW YORK , NY 10019 |
TRAVEL | 08/05/2025 | $541.69 | ||||
|
THE TIME NEW YORK
224 W 49TH ST NEW YORK , NY 10019 |
TRAVEL | 08/05/2025 | $487.51 | ||||
|
THE TIME NEW YORK
224 W 49TH ST NEW YORK , NY 10019 |
TRAVEL | 08/05/2025 | $487.51 | ||||
|
THE TIME NEW YORK
224 W 49TH ST NEW YORK , NY 10019 |
TRAVEL | 08/05/2025 | $487.51 | ||||
|
THE TIME NEW YORK
224 W 49TH ST NEW YORK , NY 10019 |
TRAVEL | 07/01/2025 | $956.51 | ||||
|
THE TIME NEW YORK
224 W 49TH ST NEW YORK , NY 10019 |
TRAVEL | 07/01/2025 | $956.51 | ||||
|
THE TIME NEW YORK
224 W 49TH ST NEW YORK , NY 10019 |
TRAVEL | 07/01/2025 | $956.51 | ||||
|
THE TIME NEW YORK
224 W 49TH ST NEW YORK , NY 10019 |
TRAVEL | 07/01/2025 | $370.13 | ||||
|
THE TIME NEW YORK
224 W 49TH ST NEW YORK , NY 10019 |
TRAVEL | 07/01/2025 | $370.13 | ||||
|
THE TIME NEW YORK
224 W 49TH ST NEW YORK , NY 10019 |
TRAVEL | 07/01/2025 | $370.13 | ||||
|
UBER
1725 THIRD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 11/19/2025 | $146.86 | ||||
|
UBER
1725 THIRD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 11/19/2025 | $148.40 | ||||
|
UBER
1725 THIRD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 10/09/2025 | $117.88 | ||||
|
UBER
1725 THIRD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 10/09/2025 | $128.63 | ||||
|
UBER
1725 THIRD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 10/09/2025 | $36.43 | ||||
|
UBER
1725 THIRD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 08/05/2025 | $154.00 | ||||
|
UBER
1725 THIRD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 08/05/2025 | $72.06 | ||||
|
UBER
1725 THIRD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 08/05/2025 | $66.56 | ||||
|
UBER
1725 THIRD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 08/05/2025 | $40.97 | ||||
|
UBER
1725 THIRD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 08/05/2025 | $157.12 | ||||
|
UBER
1725 THIRD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 07/01/2025 | $114.66 | ||||
|
UBER
1725 THIRD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 07/01/2025 | $160.16 | ||||
|
UBER
1725 THIRD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 07/01/2025 | $60.58 | ||||
|
UBER
1725 THIRD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 07/01/2025 | $55.06 | ||||
|
UBER
1725 THIRD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 07/01/2025 | $153.36 | ||||
|
UNITED VETERANS COUNCIL
PO BOX 50054 KNOXVILLE , TN 37950 |
CONTRIBUTION | 11/25/2025 | $1,000.00 | ||||
|
WATSON
, BO
P.O. BOX 2059 HIXSON , TN 37343 |
C | CONTRIBUTION | 09/10/2025 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,541.91
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,541.91
Ending Balance
ENDING BALANCE
$59,267.82
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