1st Quarter for DEMOCRATIC COMMITTEE OF DICKSON COUNTY submitted on 04/16/2026
Beginning Balance
$16,403.39
Receipts
Monetary Contributions, Unitemized
$426.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BRUNI
, SYLVAIN
166 GARLAND WAY JOHNSON CITY , TN 37604 PRINCIPLE ENGINEER APTIMA |
03/04/2026 | $55.00 | |
|
BRUNI
, SYLVAIN
166 GARLAND WAY JOHNSON CITY , TN 37604 PRINCIPLE ENGINEER APTIMA |
02/04/2026 | $55.00 | |
|
CROSS
, GEORGE
713 W. PINE STREET JOHNSON CITY , TN 37604 ENGINEER CROSS ENGINEERING |
03/06/2026 | $104.23 | |
|
CROSS
, GEORGE
713 W. PINE STREET JOHNSON CITY , TN 37604 ENGINEER CROSS ENGINEERING |
02/06/2026 | $104.23 | |
|
FRITZ
, DAWN
106 AVONLEA PL JOHNSON CITY , TN 37604 UNEMPLOYED UNEMPLOYED |
03/16/2026 | $135.00 | |
|
FRITZ
, DAWN
106 AVONLEA PL JOHNSON CITY , TN 37604 UNEMPLOYED UNEMPLOYED |
02/13/2026 | $100.00 | |
|
HELMS
, CHRIS
176 S. AUSTIN SPRINGS ROAD JOHNSON CITY , TN 37601 UNEMPPLOYED UNEMPLOYED |
03/06/2026 | $100.00 | |
|
HELMS
, CHRIS
176 S. AUSTIN SPRINGS ROAD JOHNSON CITY , TN 37601 UNEMPPLOYED UNEMPLOYED |
02/15/2026 | $200.00 | |
|
HUMPHREY
, CYNTHIA
3102 VICKSBURG ROAD JOHNSON CITY , TN 37604 REGIONAL COORDINATOR STRATEGIC RESOURCES, INC. |
03/12/2026 | $50.00 | |
|
HUMPHREY
, CYNTHIA
3102 VICKSBURG ROAD JOHNSON CITY , TN 37604 REGIONAL COORDINATOR STRATEGIC RESOURCES, INC. |
02/12/2026 | $50.00 | |
|
HUMPHREY
, CYNTHIA
3102 VICKSBURG ROAD JOHNSON CITY , TN 37604 REGIONAL COORDINATOR STRATEGIC RESOURCES, INC. |
01/12/2026 | $50.00 | |
|
INDIVISIBLE
, TRI-CITIES
2902 NEWBERN DRIVE JOHNSON CITY , TN 37604 RETIRED RETIRED |
03/16/2026 | $120.00 | |
|
JENNINGS
, PAMELA
316 LAUREL CANYON JOHNSON CITY , TN 37615 THERAPIST SELF |
02/15/2026 | $200.00 | |
|
KAPSIMALIS
, NINA
145 LAKE HARBOR DRIVE JOHNSON CITY , TN 37615 RETIRED RETIRED |
03/01/2026 | $100.00 | |
|
MCDAVID
, JACK
130 DOUGLAS CHAPEL RD JONESBOROUGH , TN 37659 UNEMPLOYED UNEMPLOYED |
01/30/2026 | $100.00 | |
|
MCNUTT
, ALAN
2902 NEWBERN DRIVE JOHNSON CITY , TN 37604 UNEMPLOYED UNEMPLOYED |
03/13/2026 | $1,000.00 | |
|
MCNUTT
, ALAN
2902 NEWBERN DRIVE JOHNSON CITY , TN 37604 UNEMPLOYED UNEMPLOYED |
03/09/2026 | $250.00 | |
|
MCNUTT
, ALAN
2902 NEWBERN DRIVE JOHNSON CITY , TN 37604 UNEMPLOYED UNEMPLOYED |
02/09/2026 | $250.00 | |
|
NICOL
, MELISSA
300 WOODBRIAR DR JOHNSON CITY , TN 37604 RETIRED RETIRED |
03/25/2026 | $100.00 | |
|
NICOL
, MELISSA
300 WOODBRIAR DR JOHNSON CITY , TN 37604 RETIRED RETIRED |
03/16/2026 | $100.00 | |
|
NICOL
, MELISSA
300 WOODBRIAR DR JOHNSON CITY , TN 37604 RETIRED RETIRED |
01/30/2026 | $100.00 | |
|
PALMER
, LYNN
3422 STONERIDGE DR JOHNSON CITY , TN 37604 RETIRED RETIRED |
02/28/2026 | $750.00 | |
|
PEAVLER
, AMY
129 DUTCH ST GRAY , TN 37615 BILLING SPECIALIST CITIBANK |
03/13/2026 | $100.00 | |
|
PIMENTEL
, NINA
145 LAKE HARBOR DRIVE JOHNSON CITY , TN 37615 UNEMPLOYED UNEMPLOYED |
03/01/2026 | $200.00 | |
|
SIROIS
, KAY
809 LEHIGH STREET JOHNSON CITY , TN 37604 RETIRED RETIRED |
03/16/2026 | $1,600.00 | |
|
SIROIS
, KAY
809 LEHIGH STREET JOHNSON CITY , TN 37604 RETIRED RETIRED |
02/13/2026 | $1,600.00 | |
|
SPURRELL
, DON
128 E. MARKET STREET JOHNSON CITY , TN 37604 RETIRED RETIRED |
02/15/2026 | $200.00 | |
|
SUKEL
, LORI
176 AUSTIN SPRINGS RD. #10. JOHNSON CITY , TN 37601 UNEMPLOYED UNEMPLOYED |
03/06/2026 | $100.00 | |
|
VAN CAMP
, SHELLEY
156 COUNTRY FARM ROAF JONESBOROUGH , TN 37659 RETIRED RETIRED |
03/25/2026 | $200.00 | |
|
VAN CAMP
, SHELLEY
156 COUNTRY FARM ROAF JONESBOROUGH , TN 37659 RETIRED RETIRED |
02/15/2026 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$526.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$526.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACT BLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
BANK FEES | 03/31/2026 | $156.13 | ||||
|
BRIGHTRIDGE
26OO BOONES CREEK RD. BLDG C JOHNSON CITY , TN 37615 |
UTILITIES | 03/24/2026 | $138.74 | ||||
|
BRIGHTRIDGE
26OO BOONES CREEK RD. BLDG C JOHNSON CITY , TN 37615 |
UTILITIES | 03/13/2026 | $73.28 | ||||
|
BRIGHTRIDGE
26OO BOONES CREEK RD. BLDG C JOHNSON CITY , TN 37615 |
UTILITIES | 02/24/2026 | $138.74 | ||||
|
BRIGHTRIDGE
26OO BOONES CREEK RD. BLDG C JOHNSON CITY , TN 37615 |
UTILITIES | 02/17/2026 | $62.40 | ||||
|
BRIGHTRIDGE
26OO BOONES CREEK RD. BLDG C JOHNSON CITY , TN 37615 |
UTILITIES | 01/23/2026 | $138.74 | ||||
|
CITY OF JOHNSON CITY
601 EAST MAIN STREET JOHNSON CITY , TN 37601 |
MEETING ROOM RENTAL | 01/22/2026 | $102.83 | ||||
|
GOOGLE LLC
1600 AMPITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 03/02/2026 | $45.99 | ||||
|
GOOGLE LLC
1600 AMPITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 02/02/2026 | $45.99 | ||||
|
KALOGEROS PROPERTIES
2531 N. ROAN ST. SUITE #140 JOHNSON CITY , TN 37601 |
RENT | 03/02/2026 | $1,623.00 | ||||
|
KALOGEROS PROPERTIES
2531 N. ROAN ST. SUITE #140 JOHNSON CITY , TN 37601 |
MAINTENANCE | 02/09/2026 | $2,749.48 | ||||
|
KALOGEROS PROPERTIES
2531 N. ROAN ST. SUITE #140 JOHNSON CITY , TN 37601 |
RENT | 02/03/2026 | $1,623.00 | ||||
|
KROGER
112 SUNSET DR. JOHNSON CITY , TN 37601 |
OFFICE SUPPLIES | 03/28/2026 | $11.52 | ||||
|
MAILCHIMP
675 PONCE DE LEON AVE NE SUITE 5000 ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 03/11/2026 | $49.28 | ||||
|
MAILCHIMP
675 PONCE DE LEON AVE NE SUITE 5000 ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 02/11/2026 | $49.28 | ||||
|
OFFICE DEPOT
2111 NORTH ROAN ST JOHNSON CITY , TN 37601 |
PRINTING | 03/16/2026 | $68.00 | ||||
|
OFFICE DEPOT
2111 NORTH ROAN ST JOHNSON CITY , TN 37601 |
PRINTING | 02/23/2026 | $9.90 | ||||
|
OFFICE DEPOT
2111 NORTH ROAN ST JOHNSON CITY , TN 37601 |
PRINTING | 02/18/2026 | $194.92 | ||||
|
SCALE TO WIN
13742 HARPER STREET SANTA ANA , CA 92703 |
TEXT BANKING | 03/03/2026 | $73.98 | ||||
|
SIX RIVERS MEDIA
204 E MAIN STREET JOHNSON CITY , TN 37604 |
ADVERTISING | 03/03/2026 | $558.90 | ||||
|
SIX RIVERS MEDIA
204 E MAIN STREET JOHNSON CITY , TN 37604 |
ADVERTISING | 02/03/2026 | $558.90 | ||||
|
ZOOM
55 ALMADEN BLVD, 6TH FLOOR SAN JOSE , CA 95113 |
DUES / SUBSCRIPTIONS | 03/26/2026 | $186.04 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$342.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$342.00
Ending Balance
ENDING BALANCE
$16,587.39
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