2026 Early Mid Year Supplemental (2025) for JUSTIN J. PEARSON submitted on 07/15/2025
Beginning Balance
$142,204.59
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CAIN
, MARGIE
P.O. BOX 75 ENGLEWOOD , TN 37329 UNITED PRIMARY HEALTHCARE CLERK |
Primary | 03/18/2026 | $1,000.00 | $1,000.00 | |
|
OFFUTT
, JULIE
218 COUNTY ROAD 752 RICEVILLE , TN 37370 OFFUTT VETERINARY CLINIC BOOKKEEPER |
Primary | 01/18/2026 | $191.70 | $191.70 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,683.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 02/17/2026 | $5,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,683.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
T SHIRTS | 02/23/2026 | $383.08 | |
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
HEAT PRESS FOR T SHIRTS | 01/26/2026 | $165.70 | |
|
BEAUCHAMP
, ALAN
116 ORCHARD CIRCLE OAK RIDGE , TN 37830 |
RESEARCH / POLLING | 03/13/2026 | $500.00 | |
|
CITY OF ATHENS
815 NORTH JACKSON ST. ATHENS , TN 37303 |
CAMPAIGN EVENT | 03/24/2026 | $125.00 | |
|
CITY OF ETOWAH
155 ROBINSON STREET ETOWAH , TN 37331 |
CAMPAIGN EVENT | 03/24/2026 | $133.71 | |
|
FACEBOOK
1 HACKER WY MENLO PARK , CA 94025 |
ADVERTISING | 02/09/2026 | $30.00 | |
|
FACEBOOK
1 HACKER WY MENLO PARK , CA 94025 |
ADVERTISING | 02/03/2026 | $28.00 | |
|
MCMINN COUNTY REPUBLICAN WOMEN
831 TENNESSEE AVE ETOWAH , TN 37331 |
2026 BANQUET TABLE | 03/27/2026 | $500.00 | |
|
MONROE COUNTY WOMEN'S GOP
1319 MCCOY CIRCLE JONESBOROUGH , TN 37659 |
DONATIONS | 03/12/2026 | $203.00 | |
|
NINJATRANSFERS.COM
2727 COMMERCE WAY SUITE 100 PHILADELPHIA , PA 19154 |
VINYL T SHIRT TRANSFER | 02/17/2026 | $428.10 | |
|
NINJATRANSFERS.COM
2727 COMMERCE WAY SUITE 100 PHILADELPHIA , PA 19154 |
VINYL T SHIRT TRANSFER | 01/26/2026 | $17.33 | |
|
SKYWAY MART
4915 NEW HWY 68 MADISONVILLE , TN 37354 |
BANK FEES | 03/12/2026 | $3.00 | |
|
TARGET ONE MARKETING
8100 GATE MANOR LANE POWELL , TN 37849 |
4X4 YARD SIGNS | 03/23/2026 | $540.79 | |
|
WALMART
1815 DECATUR PIKE ATHENS , TN 37303 |
CHILI FOR MEET AND GREET | 03/13/2026 | $76.13 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$69,417.80
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$69,417.80
Ending Balance
ENDING BALANCE
$76,469.79
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $1,700.00 | $0.00 | $1,700.00 |
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
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 |
|---|---|---|---|---|---|---|
|
BOLTON
, WILLIAM
187 COUNTY ROAD 635 ATHENS , TN 37303 |
C | Primary | paid Grayden for canvassing $20/hr x 6 hrs | 02/07/2026 | $120.00 | $14,790.24 |
|
BOLTON
, WILLIAM
187 COUNTY ROAD 635 ATHENS , TN 37303 |
C | Primary | paid Ryne for canvassing $20/hr x 5 hrs | 02/07/2026 | $120.00 | $14,790.24 |
|
BOLTON
, WILLIAM
187 COUNTY ROAD 635 ATHENS , TN 37303 |
C | Primary | Paid consultant through venmo - personal account | 03/20/2026 | $250.00 | $14,790.24 |
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