Amended 2026 Early Year End Supplemental (2025) for GREG MARTIN submitted on 02/06/2026
Beginning Balance
$99,505.52
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BALES
, REBECCA
9909 CRESTLINE DR KNOXVILLE , TN 37922 IT CONSULTANT REBECCA BALES |
Primary | 02/25/2026 | $100.00 | $100.00 | |
|
BROWN
, TAMMY
2549 WALNUT RIDGE WAY SEVIERVILLE , TN 37862 HIKING GUIDE TAMMY BROWN |
Primary | 03/18/2026 | $100.00 | $100.00 | |
|
CRAIG
, SHARON
1020 FARMINGTON LN WASHINGTON COURTHOUSE , OH 43160 NOT EMPLOYED NONE |
Primary | 02/26/2026 | $250.00 | $250.00 | |
|
CRISTIL
, PATRICIA
6609 LAMMIE BRANCH LANE KNOXVILLE , TN 37938 NOT EMPLOYED NONE |
Primary | 03/25/2026 | $200.00 | $200.00 | |
|
FOWLER
, FRANK
2811 RIVER ISLAND BLVD KODAK , TN 37764 NOT EMPLOYED NONE |
Primary | 03/30/2026 | $200.00 | $500.00 | |
|
FOWLER
, FRANK
2811 RIVER ISLAND BLVD KODAK , TN 37764 NOT EMPLOYED NONE |
Primary | 02/09/2026 | $200.00 | $500.00 | |
|
FOWLER
, FRANK
2811 RIVER ISLAND BLVD KODAK , TN 37764 NOT EMPLOYED NONE |
Primary | 01/23/2026 | $100.00 | $500.00 | |
|
FOWLER
, GORDON
407 DRUMMER LANE KNOXVILLE , TN 37924 NOT EMPLOYED NONE |
Primary | 02/18/2026 | $250.00 | $250.00 | |
|
FOWLER
, LOUISE
9432 THOMAS RD MINNEAPOLIS , MN 55431 RETIRED NONE |
Primary | 02/19/2026 | $100.00 | $100.00 | |
|
HICKS
, SUSAN
2285 DECATUR HWY KINGSTON , TN 37763 NOT EMPLOYED NONE |
Primary | 02/25/2026 | $100.00 | $100.00 | |
|
LOWRY
, DANIEL
6402 MOUNTAIN LAUREL ROAD KNOXVILLE , TN 37924 TEACHER NONE |
Primary | 03/25/2026 | $100.00 | $105.89 | |
|
LOWRY
, DANIEL
6402 MOUNTAIN LAUREL ROAD KNOXVILLE , TN 37924 TEACHER NONE |
Primary | 03/25/2026 | $5.89 | $105.89 | |
|
MCLEOD
, RUTH
5334 BEVERLY OAKS DR KNOXVILLE , TN 37918 NOT EMPLOYED NONE |
Primary | 03/11/2026 | $100.00 | $100.00 | |
|
MURPHY
, SUZAN
905 WESTCORT DRIVE KNOXVILLE , TN 37919 NOT EMPLOYED NONE |
Primary | 02/23/2026 | $100.00 | $100.00 | |
|
PARKER
, MISSY
1025 LUTTRELL ST KNOXVILLE , TN 37917 NOT EMPLOYED NONE |
Primary | 03/04/2026 | $100.00 | $100.00 | |
|
RUSHING
, SUSAN
2060 DIXIE RD COVINGTON , GA 30014 NOT EMPLOYED NONE |
Primary | 02/25/2026 | $100.00 | $100.00 | |
|
SLATER
, JOHN
1119 ANDREW JOHNSON HWY STRAWBERRY PLAINS , TN 37871 NOT EMPLOYED NONE |
Primary | 03/04/2026 | $500.00 | $500.00 | |
|
STEPHENSON
, KENNETH
212 LINFORD RD KNOXVILLE , TN 37920 NOT EMPLOYED NONE |
Primary | 03/25/2026 | $1.47 | $121.47 | |
|
STEPHENSON
, KENNETH
212 LINFORD RD KNOXVILLE , TN 37920 NOT EMPLOYED NONE |
Primary | 03/11/2026 | $20.00 | $121.47 | |
|
STEPHENSON
, KENNETH
212 LINFORD RD KNOXVILLE , TN 37920 NOT EMPLOYED NONE |
Primary | 02/25/2026 | $100.00 | $121.47 | |
|
SZALA
, KRISTEN
7437 MOUNTAIN GLORY WAY CORRYTON , TN 37721 ART TEACHER OAK RIDGE ART CENTER |
Primary | 03/04/2026 | $100.00 | $100.00 | |
|
THOMAS
, ELIZABETH
1114 HIGHGROVE GARDEN WAY KNOXVILLE , TN 37922 NOT EMPLOYED NONE |
Primary | 03/04/2026 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$128,045.20
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$128,045.20
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
PO BOX 962017 BOSTON , MA 02196 |
TRANSACTION FEES | 03/25/2026 | $59.14 | |
|
CAFEPRESS
11909 SHELBYVILLE RD LOUISVILLE , KY 40243 |
ADVERTISING | 03/12/2026 | $156.76 | |
|
DEMOCRATIC PARTY
4900 CENTENNIAL BLVD SUITE 300 NASHVILLE , TN 37209 |
CONTRIBUTION | 02/27/2026 | $450.00 | |
|
IMPRINT COM
14550 BEECHNUT ST. HOUSTON , TX 77083 |
ADVERTISING | 03/12/2026 | $60.36 | |
|
SMITH AND SONS PRINTERS
6403 RUTLEDGE PIKE KNOXVILLE , TN 37924 |
ADVERTISING | 03/19/2026 | $32.78 | |
|
STAPLES PRINTING
713 WINNFIELD DUNN PKWY SUITE 2 SEVIERVILLE , TN 37876 |
ADVERTISING | 03/17/2026 | $17.44 | |
|
STAPLES PRINTING
713 WINNFIELD DUNN PKWY SUITE 2 SEVIERVILLE , TN 37876 |
ADVERTISING | 02/18/2026 | $59.81 | |
|
USPS
BURLINGTON 300 MACEDONIA LN KNOXVILLE , TN 37914 |
POSTAGE | 03/02/2026 | $78.00 | |
|
USPS
2849 WINNFIELD DUNN PKWY SEVIERVILLE , TN 37764 |
POST OFFICE RENTAL | 02/09/2026 | $94.00 | |
|
VISTA PRINT
275 WYMAN ST WALTHAM , MA 02451 |
ADVERTISING | 03/18/2026 | $105.92 | |
|
WORDPRESS
60 29TH ST #343 SAN FRANCISCO , CA 94110 |
WEBSITE | 02/26/2026 | $84.29 | |
|
YARDSIGNPLUS
10511 KIPP WAY ST HOUSTON , TX 77099 |
SIGNS | 03/12/2026 | $340.20 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$21,428.46
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$21,413.46
Ending Balance
ENDING BALANCE
$206,137.26
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
HATFIELD
, ERIN
1600 EDGEWOOD AVENUE KNOXVILLE , TN 37917 COMMUNICATION SPECIALIST UNIVERSITY OF TENNESSEE |
Primary | Designed Website and brochures | 03/18/2026 | $1,000.00 | $1,000.00 |
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