1st Quarter for SUMNER COUNTY DEMOCRATIC PARTY submitted on 04/04/2026
Beginning Balance
$18,931.46
Receipts
Monetary Contributions, Unitemized
$2,000.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BORROWMAN
, JOHN
544 RYAN AVENUE GALLATIN , TN 37066 RECRUITER BORROWMAN BAKER LLC |
02/19/2026 | $100.00 | |
|
DEGROOT
, KIM
1034 LAKESHORE DR GALLATIN , TN 37066 RETIRED RETIRED |
03/18/2026 | $50.00 | |
|
DEGROOT
, KIM
1034 LAKESHORE DR GALLATIN , TN 37066 RETIRED RETIRED |
03/03/2026 | $50.00 | |
|
DEGROOT
, KIM
1034 LAKESHORE DR GALLATIN , TN 37066 RETIRED RETIRED |
02/03/2026 | $50.00 | |
|
EWEN
, ROBERT
211 E. MORRIS DR. GALLATIN , TN 37066 AUDITOR TRADEPRO |
02/21/2026 | $100.00 | |
|
FLOOD
, LINDA
835 CHERRY GROVE DR. HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
03/19/2026 | $100.00 | |
|
FREDERICKSEN
, ROBIN
485 DOVERSLEY CT HENDERSONVILLE , TN 37075 RETIRED RETIRED |
03/17/2026 | $25.00 | |
|
FREDERICKSEN
, ROBIN
485 DOVERSLEY CT HENDERSONVILLE , TN 37075 RETIRED RETIRED |
03/11/2026 | $25.00 | |
|
FREDERICKSEN
, ROBIN
485 DOVERSLEY CT HENDERSONVILLE , TN 37075 RETIRED RETIRED |
02/17/2026 | $25.00 | |
|
FREDERICKSEN
, ROBIN
485 DOVERSLEY CT HENDERSONVILLE , TN 37075 RETIRED RETIRED |
01/17/2026 | $25.00 | |
|
FREIM
, JOHN
PO BOX 462994 ESCONDIDO , CA 92046 ENGINEER REGENESIS |
03/17/2026 | $25.00 | |
|
FREIM
, JOHN
PO BOX 462994 ESCONDIDO , CA 92046 ENGINEER REGENESIS |
02/17/2026 | $25.00 | |
|
FREIM
, JOHN
PO BOX 462994 ESCONDIDO , CA 92046 ENGINEER REGENESIS |
01/17/2026 | $25.00 | |
|
HAMPTON
, CLAIRE
149 CRANWILL DRIVE HENDERSONVILLE , TN 37075 ARTIST SELF |
03/21/2026 | $25.00 | |
|
HAMPTON
, CLAIRE
149 CRANWILL DRIVE HENDERSONVILLE , TN 37075 ARTIST SELF |
02/19/2026 | $100.00 | |
|
KIRACOFE
, MARK P.
PO BOX 7625 PORTLAND , TN 37148 REPRESENTATIVE IATSE |
02/20/2026 | $100.00 | |
|
KRIEGER
, KIM
102 BEACON LIGHT CV HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
03/13/2026 | $25.00 | |
|
KRIEGER
, KIM
102 BEACON LIGHT CV HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
02/24/2026 | $100.00 | |
|
KRIEGER
, KIM
102 BEACON LIGHT CV HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
02/13/2026 | $25.00 | |
|
NYGARD
, KORTNER
901 NEWTON LN GALLATIN , TN 37066 PSYCHOLOGIST KEY REHABILITATION |
03/23/2026 | $50.00 | |
|
NYGARD
, KORTNER
901 NEWTON LN GALLATIN , TN 37066 PSYCHOLOGIST KEY REHABILITATION |
03/06/2026 | $10.00 | |
|
NYGARD
, KORTNER
901 NEWTON LN GALLATIN , TN 37066 PSYCHOLOGIST KEY REHABILITATION |
02/20/2026 | $100.00 | |
|
NYGARD
, KORTNER
901 NEWTON LN GALLATIN , TN 37066 PSYCHOLOGIST KEY REHABILITATION |
02/06/2026 | $10.00 | |
|
PIASECKI
, ARKADIUSZ
1065 SWEET OAK RIDGE HENDERSONVILLE , TN 37075 CATEGORY MANAGER ELECTROLUX |
03/08/2026 | $5.00 | |
|
PIASECKI
, ARKADIUSZ
1065 SWEET OAK RIDGE HENDERSONVILLE , TN 37075 CATEGORY MANAGER ELECTROLUX |
02/08/2026 | $5.00 | |
|
POSECZNICK
, NICHOLAS
818 LAURA STREET GALLATIN , TN 37066 DISABILITY EXAMINER 3 STATE OF TN |
03/05/2026 | $250.00 | |
|
PRIMROSE
, RICHARD
432 TRIPLE CROWN CIRCLE GALLATIN , TN 37066 DATA QUALITY MANAGER BUYERS EDGE PLATFORM |
02/24/2026 | $75.00 | |
|
PRIMROSE
, SAMANTHA
432 TRIPLE CROWN CIRCLE GALLATIN , TN 37066 DIGITAL MARKETING MANAGER CREATIVE WEBSITE MARKETING |
03/17/2026 | $25.00 | |
|
PRIMROSE
, SAMANTHA
432 TRIPLE CROWN CIRCLE GALLATIN , TN 37066 DIGITAL MARKETING MANAGER CREATIVE WEBSITE MARKETING |
02/17/2026 | $25.00 | |
|
PRIMROSE
, SAMANTHA
432 TRIPLE CROWN CIRCLE GALLATIN , TN 37066 DIGITAL MARKETING MANAGER CREATIVE WEBSITE MARKETING |
01/17/2026 | $25.00 | |
|
SHEPHERD
, RONALD
7004 QUANDER ROAD ALEXANDRIA , VA 22307 ANALYST DEPT OF DEFENSE |
03/13/2026 | $50.00 | |
|
SHEPHERD
, RONALD
7004 QUANDER ROAD ALEXANDRIA , VA 22307 ANALYST DEPT OF DEFENSE |
02/13/2026 | $50.00 | |
|
SMITH
, LEXIE
1004 BRADFORD BLVD GALLATIN , TN 37066 RETIRED |
03/17/2026 | $300.00 | |
|
SMITH
, LEXIE
1004 BRADFORD BLVD GALLATIN , TN 37066 RETIRED |
03/15/2026 | $50.00 | |
|
SMITH
, LEXIE
1004 BRADFORD BLVD GALLATIN , TN 37066 RETIRED |
02/11/2026 | $50.00 | |
|
STEPHENS
, ALECIA
104 LEE ETTA DR GALLATIN , TN 37066 DEPUTY CLERK METRO NASHVILLE |
03/06/2026 | $25.00 | |
|
STEPHENS
, ALECIA
104 LEE ETTA DR GALLATIN , TN 37066 DEPUTY CLERK METRO NASHVILLE |
02/25/2026 | $25.00 | |
|
STEPHENS
, ALECIA
104 LEE ETTA DR GALLATIN , TN 37066 DEPUTY CLERK METRO NASHVILLE |
02/06/2026 | $25.00 | |
|
STEPHENS
, ANTHONY
104 LEE ETTA DR GALLATIN , TN 37066 RETIRED RETIRED |
03/17/2026 | $25.00 | |
|
STEPHENS
, ANTHONY
104 LEE ETTA DR GALLATIN , TN 37066 RETIRED RETIRED |
02/17/2026 | $25.00 | |
|
STEPHENS
, ANTHONY
104 LEE ETTA DR GALLATIN , TN 37066 RETIRED RETIRED |
01/17/2026 | $25.00 | |
|
WARCH
, ALLEN
810 HAYNIE PL GALLATIN , TN 37066 BEST EFFORT MADE BEST EFFORT MADE |
02/20/2026 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,330.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,330.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 03/31/2026 | $0.99 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 03/29/2026 | $5.35 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 03/22/2026 | $32.43 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 03/15/2026 | $8.51 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 03/08/2026 | $29.10 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 03/01/2026 | $15.24 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 02/22/2026 | $39.15 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 02/15/2026 | $7.52 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 02/08/2026 | $11.30 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 02/01/2026 | $2.97 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 01/25/2026 | $3.57 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 01/18/2026 | $9.11 | ||||
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
MEDICAL SUPPLIES FOR NKIII | 03/27/2026 | $181.54 | ||||
|
AT&T
PO BOX 105262 ATLANTA , GA 30348-5262 |
INTERNET FOR OFFICE | 03/25/2026 | $74.90 | ||||
|
BUREAU OF ETHICS & CAMPAIGN FINANCE
312 ROSA L. PARKS AVENUE NASHVILLE , TN 37243 |
STATE PAC FEE | 01/21/2026 | $150.00 | ||||
|
CAMPAIGN TO ELECT HOLLY CRUZ
3275 HARTSVILLE PIKE CASTALIAN SPRINGS , TN 37031 |
REIMBURSEMENT FOR VOTEBUILDER | 02/19/2026 | $100.00 | ||||
|
COLEY INSURANCE
113 EAST MAIN STREET GALLATIN , TN 37066 |
BOND FOR TREASURER | 03/19/2026 | $187.00 | ||||
|
GALLATIN ELECTRIC DEPT.
135 JONES ST. GALLATIN , TN 37066 |
ELECTRICITY | 03/10/2026 | $41.26 | ||||
|
GALLATIN ELECTRIC DEPT.
135 JONES ST. GALLATIN , TN 37066 |
ELECTRICITY | 02/06/2026 | $39.15 | ||||
|
GALLATIN PUBLIC UTILITY
239 HANCOCK ST. GALLATIN , TN 37066 |
GAS | 03/06/2026 | $24.00 | ||||
|
GALLATIN PUBLIC UTILITY
239 HANCOCK ST. GALLATIN , TN 37066 |
GAS | 02/05/2026 | $24.00 | ||||
|
HENDERSONVILLE AREA CHAMBER OF COMMERCE
100 COUNTRY CLUB DR., STE. 104 HENDERSONVILLE , TN 37075 |
FREEDOM FEST NON-PROFIT VENDOR SPONSORSHIP | 03/23/2026 | $200.00 | ||||
|
HISTORIC DOWNTOWN GALLATIN, INC.
146 N. WATER AVE. GALLATIN , TN 37066 |
BOOTH FOR SQUAREFEST | 02/21/2026 | $425.41 | ||||
|
LOWES
1301 NASHVILLE PIKE GALLATIN , TN 37066 |
NEW FIRE ALARM FOR OFFICE | 01/16/2026 | $29.61 | ||||
|
MIDDLE TN LAMINATING DBA JOHN THE PRINTE
152 EVERGREEN CIR HENDERSONVILLE , TN 37075-2940 |
SUPPLIES FOR SCDP ELECTION KICKOFF EVENT | 03/19/2026 | $404.70 | ||||
|
OAK TREE,LTD
335 WEST MAIN ST GALLATIN , TN 37066 |
OFFICE RENT | 03/23/2026 | $100.00 | ||||
|
OAK TREE,LTD
335 WEST MAIN ST GALLATIN , TN 37066 |
OFFICE RENT | 02/23/2026 | $100.00 | ||||
|
OAK TREE,LTD
335 WEST MAIN ST GALLATIN , TN 37066 |
OFFICE RENT | 01/23/2026 | $100.00 | ||||
|
OFFICE DEPOT
252 E. MAIN ST HENDERSONVILLE , TN 37075 |
LARGE WALL POST-IT FOR MESSAGING WORKSHOP | 03/23/2026 | $31.81 | ||||
|
OFFICE DEPOT
252 E. MAIN ST HENDERSONVILLE , TN 37075 |
SUPPLIES FOR SCDP ELECTION KICKOFF EVENT | 03/19/2026 | $44.63 | ||||
|
PORTLAND CHAMBER OF COMMERCE
106 MAIN STREET PORTLAND , TN 37148 |
STRAWBERRY FESTIVAL SPONSORSHIP & BOOTH | 02/19/2026 | $150.00 | ||||
|
SCHENK PHOTOGRAPHY
294 LAKE TERRACE DRIVE HENDERSONVILLLE , TN 37075 |
PHOTOGRAPHER FOR TWO HOURS OF CANDIDATE HEADSHOTS. | 03/07/2026 | $439.00 | ||||
|
SIMMONS BANK
1135 NASHVILLE PIKE, GALLATIN GALLATIN , TN 37066 |
BANK FEES | 03/05/2026 | $5.00 | ||||
|
SIMMONS BANK
1135 NASHVILLE PIKE, GALLATIN GALLATIN , TN 37066 |
BANK FEES | 02/05/2026 | $5.00 | ||||
|
SQUARESPACE
225 VARICK ST., 12TH FLOOR NEW YORK , NY 10014 |
NEWSLETTER + EMAIL CAPACITY UPGRADE 1 MONTH. | 03/17/2026 | $10.16 | ||||
|
TENN. DEMOCRATIC PARTY
319 PLUS PARK BLVD SUITE 202 NASHVILLE , TN 37217 |
VOTEBUILDER ACCESS FOR 7 CANDIDATES | 03/31/2026 | $1,250.00 | ||||
|
UNITED STATES POST OFFICE
380 MAPLE ST GALLATIN , TN 37066 |
POST OFFICE BOX RENTAL FEE | 02/06/2026 | $196.00 | ||||
|
VISIBLE PHONE SERVICE
8450 E CRESCENT PKWY SUITE 200 GREENWOOD VILLAGE , CO 80203 |
PHONE PLAN FOR OFFICE PHONE | 03/24/2026 | $20.00 | ||||
|
VISIBLE PHONE SERVICE
8450 E CRESCENT PKWY SUITE 200 GREENWOOD VILLAGE , CO 80203 |
PHONE PLAN FOR OFFICE PHONE | 02/24/2026 | $20.00 | ||||
|
VISIBLE PHONE SERVICE
8450 E CRESCENT PKWY SUITE 200 GREENWOOD VILLAGE , CO 80203 |
PHONE PLAN FOR OFFICE PHONE | 01/26/2026 | $20.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,538.41
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,538.41
Ending Balance
ENDING BALANCE
$18,723.05
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 | Details | Date | Amount |
|---|---|---|---|---|
|
PRIMROSE
, SAMANTHA
432 TRIPLE CROWN CIRCLE GALLATIN , TN 37066 DIGITAL MARKETING MANAGER CREATIVE WEBSITE MARKETING |
Printed flyers + petition for NK | 03/27/2026 | $62.42 | |
|
PRIMROSE
, SAMANTHA
432 TRIPLE CROWN CIRCLE GALLATIN , TN 37066 DIGITAL MARKETING MANAGER CREATIVE WEBSITE MARKETING |
Ring light for Candidate photo event | 03/07/2026 | $14.67 |
TOTAL IN-KIND CONTRIBUTIONS
$77.09
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