Annual Year End Supplemental (2025) for THE BIPARTISAN NETWORK PAC submitted on 01/30/2026
Beginning Balance
$1,267,703.46
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
INTERNATIONAL ASSOCATION OF FIREFIGHTERS
1750 NEW YORK NW WASHINGTON , DC 20006 |
03/03/2026 | $617.86 | |
|
INTERNATIONAL ASSOCATION OF FIREFIGHTERS
1750 NEW YORK NW WASHINGTON , DC 20006 |
01/09/2026 | $652.52 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ARBUNKLE
, MARINA
215 W CHILHOWIE JOHNSON CITY , TN 37601 |
STATE LEGISLATIVE CONFERENCE | 03/02/2026 | $665.00 | ||||
|
CARTER
, RICKY
1110 WINDSOR LN JOHNSON CITY , TN 37601 |
STATE LEGISLATIVE CONFERENCE | 03/02/2026 | $665.00 | ||||
|
IHLE
, CHUCK
505 E MAIN ST JOHNSON CITY , TN 37604 |
STATE LEGISLATIVE CONFERENCE | 03/02/2026 | $515.00 | ||||
|
JOHNSON
, ALEC
502 MOORLAND DR JOHNSON CITY , TN 37604 |
STATE LEGISLATIVE CONFERENCE | 03/02/2026 | $665.00 | ||||
|
RAY
, GABRIEL
3023 TEMPLE HILL RD ERWIN , TN 37650 |
STATE LEGISLATIVE CONFERENCE | 03/02/2026 | $215.00 | ||||
|
SMITH
, CHRIS
1101 WATEREE ST KINGSPORT , TN 37660 |
STATE LEGISLATIVE CONFERENCE | 03/02/2026 | $665.00 | ||||
|
STATE OF TN REG. OF ELECTION FINANCE
404 JAMES ROBERTSON PKY SUITE 1614 NASHVILLE , TN 37243-1360 |
ANNUAL REGISTRY FEE | 01/23/2026 | $150.00 | ||||
|
WARD
, NATHAN
113 TALL OAK CIR JOHNSON CITY , TN 37601 |
STATE LEGISLATIVE CONFERENCE | 03/02/2026 | $665.00 | ||||
|
YOUNG
, CHASE
108 CAR MOL DR APT 6 JOHNSON CITY , TN 37601 |
STATE LEGISLATIVE CONFERENCE | 03/02/2026 | $665.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$993,904.17
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
JOHNSON CITY FIREFIGHTERS GENERAL ACCOUNT
PO BOX 4540 JOHNSON CITY , TN 37602 |
STATE LEGISLATIVE CONFERENCE | 03/03/2026 | [ $2,135.00 ] |
TOTAL DISBURSEMENTS
$978,904.17
Ending Balance
ENDING BALANCE
$288,799.29
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