Annual Year End Supplemental (2025) for TIRRC VOTES submitted on 02/02/2026
Beginning Balance
$1,068.07
Receipts
Monetary Contributions, Unitemized
$30.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CAMPBELL
, TONIE
396 PINEHAVEN STREET EXT. LAURENS , SC 29377 SOCIAL WORKER NHC LAURENS |
03/31/2026 | $105.00 | |
|
ESTRADA
, YUSVANY
1018 N. GUIGNARD DR. SUMTER , SC 29150 DIETARY MGR. NHC SUMTER |
03/31/2026 | $140.00 | |
|
FLEEMAN
, GLENDORA
374 BRINK ST. LAWRENCEBURG , TN 38464 DON NHC LAWRENCEBURG |
03/31/2026 | $140.00 | |
|
FORAN
, MICHELLE
245 NORTH ST. BRISTOL , VA 24201 DON NHC BRISTOL |
03/31/2026 | $105.00 | |
|
JONES
, AMY
379 PINEHAVEN ST. LAURENS , SC 29360 DOR NHC LAURENS |
03/31/2026 | $105.00 | |
|
KELLY
, NELL
379 PINEHAVEN ST. LAURENS , SC 29360 DON NHC LAURENS |
03/31/2026 | $140.00 | |
|
MACEMORE
, STEFANIE
379 PINEHAVEN ST. LAURENS , SC 29360 SOCIAL WORKER NHC LAURENS |
03/31/2026 | $105.00 | |
|
MCDOUGLE
, CHERYL
100 E VINE STREET MURFREESBORO , TN 37130 SYSTEMS ANALYST NHC |
03/31/2026 | $140.00 | |
|
NELSON
, HOLLY ALLYSON
993 E. COLLEGE ST. PULASKI , TN 38478 DON NHC PULASKI |
03/31/2026 | $140.00 | |
|
ROBINSON
, DONNA
1501 E. GREENVILLE ST. ANDERSON , SC 29621 DON NHC ANDERSON |
03/31/2026 | $140.00 | |
|
THOMPSON
, CHRISTINEA
2403 BATTLEFIELD PKWY. FT. OGLETHORPE , GA 30742 DON NHC FT. OGLETHORPE |
03/31/2026 | $175.00 | |
|
TINSLEY
, RENEE
437 E. CAMBRIDGE AVE. GREENWOOD , SC 29646 DON NHC GREENWOOD |
03/31/2026 | $105.00 | |
|
VAUGHN
, HAYDEN
812 N CHARLOTTE ST DICKSON , TN 37055 DIETARY NHC DICKSON |
03/31/2026 | $140.00 | |
|
VOGT
, CHARITY
3209 BRISTOL HWY. JOHNSON CITY , TN 37601 DON NHC JOHNSON CITY |
03/31/2026 | $105.00 | |
|
WATTS
, APRIL
8353 HWY. 100 NASHVILLE , TN 37221 ENV. SVS. SUPERVISOR NHC PLACE AT THE TRACE |
03/31/2026 | $140.00 | |
|
WILLIAMS
, TANGE
379 PINEHAVEN ST. LAURENS , SC 29360 DON NHC LAURENS |
03/31/2026 | $175.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,150.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,150.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BILL HERBKERSMAN FOR THE HOUSE
36 PROMENADE ST UNIT 302 BLUFFTON , SC 29910 |
CONTRIBUTION | 02/17/2026 | $1,000.00 | ||||
|
BRANDON NEWTON FOR HOUSE
PO BOX 2501 LANCASTER , SC 29721 |
CONTRIBUTION | 02/17/2026 | $1,000.00 | ||||
|
BRUCE BANNISTER FOR STATE HOUSE
4 MONTROSE DR. GREENVILLE , SC 29607 |
CONTRIBUTION | 02/17/2026 | $1,000.00 | ||||
|
COMMITTEE TO RE-ELECT TODD RUTHERFORD
1315 BLANDING ST. COLUMBIA , SC 29201 |
CONTRIBUTION | 02/17/2026 | $1,000.00 | ||||
|
DAVID STUMBO FOR AG
PO BOX 102 MOUNTVILLE , SC 29370 |
CONTRIBUTION | 01/22/2026 | $3,500.00 | ||||
|
JACKIE HAYES FOR HOUSE
240 BERMUDA RD. DILLON , SC 29536 |
CONTRIBUTION | 02/17/2026 | $1,000.00 | ||||
|
LEE HEWITT FOR HOUSE COMMITTEE
PO BOX 928 MURRELLS INLET , SC 29576 |
CONTRIBUTION | 02/17/2026 | $1,000.00 | ||||
|
LONNY HOSEY FOR HOUSE
PO BOX 423 BARNWELL , SC 29810 |
CONTRIBUTION | 02/17/2026 | $1,000.00 | ||||
|
MURRELL SMITH FOR STATE HOUSE
2755 WINDMILL DR. SUMTER , SC 29150 |
CONTRIBUTION | 02/17/2026 | $1,000.00 | ||||
|
REGIONS BANK
CHURCH ST, 100 E VINE ST MURFREESBORO , TN 37130 |
BANK FEES | 03/09/2026 | $60.00 | ||||
|
ROGER KIRBY FOR SC HOUSE
PO BOX 935 LAKE CITY , SC 29560 |
CONTRIBUTION | 02/17/2026 | $1,000.00 | ||||
|
STEPHEN GOLDFINCH FOR AG
P.O. BOX 823 MURRELLS INLET , SC 29576 |
CONTRIBUTION | 02/17/2026 | $1,000.00 | ||||
|
SYLLESTE DAVIS FOR HOUSE
PO BOX 1617 MONCKS CORNER , SC 29461 |
CONTRIBUTION | 02/17/2026 | $1,000.00 | ||||
|
WESTON NEWTON FOR HOUSE
83 MYRTE ISLAND RD. BLUFFTON , SC 29910 |
CONTRIBUTION | 02/17/2026 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,708.80
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,708.80
Ending Balance
ENDING BALANCE
$509.27
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