Annual Year End Supplemental (2025) for MEMPHIS MEDICAL PAC submitted on 01/16/2026
Beginning Balance
$22,077.60
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BACKUS
, ANNE
P.O. BOX 6632 OAK RIDGE , TN 37831 |
C | 03/20/2026 | $100.00 |
|
BACKUS
, ANNE
P.O. BOX 6632 OAK RIDGE , TN 37831 |
C | 02/20/2026 | $100.00 |
|
BACKUS
, ANNE
P.O. BOX 6632 OAK RIDGE , TN 37831 |
C | 01/20/2026 | $100.00 |
|
BARRY
, FREDERICK
122 BARRINGTON DR OAK RIDGE , TN 37830 NOT EMPLOYED NOT EMPLOYED |
03/30/2026 | $100.00 | |
|
BAUER
, ELIZABETH
126 CLEMSON DRIVE OAK RIDGE , TN 37830 NOT EMPLOYED NOT EMPLOYED |
03/09/2026 | $100.00 | |
|
CALLIS
, DEBORAH
129 BARRINGTON DR OAK RIDGE , TN 37830 RETIRED RETIRED |
03/13/2026 | $100.00 | |
|
COX
, PATRICIA
137 WINDHAM RD OAK RIDGE , TN 37830 RETIRED RETIRED |
03/13/2026 | $200.00 | |
|
DAWSON
, RICHARD
615 EAGLE BEND CLINTON , TN 37716 NOT EMPLOYED NOT EMPLOYED |
02/12/2026 | $500.00 | |
|
EKKEBUS
, ALLEN
129 MONTANA AVE. OAK RIDGE , TN 37830 NOT EMPLOYED NOT EMPLOYED |
01/19/2026 | $100.00 | |
|
FELL
, MARY
133 LIBERTY CT. OAK RIDGE , TN 37830 NOT EMPLOYED NOT EMPLOYED |
03/13/2026 | $50.00 | |
|
FISHER
, MICHAEL
138 MOCKINGBIRD HILL LN POWELL , TN 37849 PHYSICIAN SELF |
03/05/2026 | $100.00 | |
|
GROTON
, JAMES
87 OUTER DR OAK RIDGE , TN 37830 ENVIRONMENTAL SCIENTIST ENSAFE INC. |
01/22/2026 | $100.00 | |
|
HOOK
, BECKY
154 CUMBERLAND VIEW DR OAK RIDGE , TN 37830 SCHOOL SUPPLY COORDINATOR ADFAC |
03/13/2026 | $100.00 | |
|
JOHNSON
, DEBORAH
111 PICKWICK LANE OAK RIDGE , TN 37830 NOT EMPLOYED NOT EMPLOYED |
03/05/2026 | $25.00 | |
|
KING
, JO ANN
106 HANDEL LN OAK RIDGE , TN 37830 RETIRED RETIRED |
03/13/2026 | $100.00 | |
|
KNAPP
, ANTOINETTE
139 WHIPPOORWILL OAK RIDGE , TN 37830 NOT EMPLOYED NOT EMPLOYED |
03/13/2026 | $25.00 | |
|
LANCASTER
, MICHAEL
12318 WILLOW RIDGE LN KNOXVILLE , TN 37934 NOT EMPLOYED NOT EMPLOYED |
03/05/2026 | $300.00 | |
|
MCMAHON
, SUSAN
105 HUTTON LN OAK RIDGE , TN 37830 RETIRED RETIRED |
01/28/2026 | $50.00 | |
|
MORRIS
, AUBREY
122 ORCHARD CREST CIR CLINTON , TN 37716 NOT EMPLOYED NOT EMPLOYED |
01/29/2026 | $250.00 | |
|
NEWSOME
, JAN
1527 OAK RIDGE HWY CLINTON , TN 37716 NOT EMPLOYED NOT EMPLOYED |
03/07/2026 | $100.00 | |
|
POWELL
, JANET
110 NEBRASKA AVE OAK RIDGE , TN 37830 NOT EMPLOYED NOT EMPLOYED |
03/13/2026 | $40.00 | |
|
ROBERTS
, STANLEY
510 MELTON HILL DR CLINTON , TN 37716 PHYSICIAN ASSISTANT CNS NUCLEAR SECURITY |
03/07/2026 | $250.00 | |
|
ROITMAN
, JUDY
103 OLNEY LN OAK RIDGE , TN 37830 NOT EMPLOYED NOT EMPLOYED |
03/11/2026 | $50.00 | |
|
RUTAN
, MARIANNE
200 POPPYFIELD DR GOOD HOPE , GA 30641 NOT EMPLOYED NOT EMPLOYED |
01/16/2026 | $25.00 | |
|
SCHOMAEKER
, LYNNE
100 RIVERSIDE PL #705 COVINGTON , KY 41011 RETIRED RETIRED |
03/05/2026 | $100.00 | |
|
SHISSLER
, LINDA
846 WEST OUTER DR OAK RIDGE , TN 37830 NOT EMPLOYED NOT EMPLOYED |
03/13/2026 | $400.00 | |
|
SMITH
, EMILEE
118 UNDERWOOD RD OAK RIDGE , TN 37830 NOT EMPLOYED NOT EMPLOYED |
03/04/2026 | $25.00 | |
|
WILDGRUBER
, MARIAN
122 CONNORS DR OAK RIDGE , TN 37830 NOT EMPLOYED NOT EMPLOYED |
03/06/2026 | $100.00 | |
|
WILLIAMSON
, RUTHELEN
2652 FOX HILLS DR DECATUR , GA 30033 NOT EMPLOYED NOT EMPLOYED |
03/06/2026 | $150.00 | |
|
WOOTEN
, DIANNE
106 CRESTVIEW LN OAK RIDGE , TN 37830 NOT EMPLOYED NOT EMPLOYED |
03/13/2026 | $300.00 | |
|
ZARESTKY
, PAULA
101 ORCHARD CIR OAK RIDGE , TN 37830 NOT EMPLOYED NOT EMPLOYED |
03/04/2026 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,175.59
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,175.59
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE TENNESSEE
PO BOX 441126 SOMERVILLE , MA 02144 |
ACTBLUE FEE | 03/22/2026 | $3.95 | ||||
|
ACTBLUE TENNESSEE
PO BOX 441126 SOMERVILLE , MA 02144 |
ACTBLUE FEE | 03/31/2026 | $3.95 | ||||
|
ACTBLUE TENNESSEE
PO BOX 441126 SOMERVILLE , MA 02144 |
ACTBLUE FEE | 03/15/2026 | $5.93 | ||||
|
ACTBLUE TENNESSEE
PO BOX 441126 SOMERVILLE , MA 02144 |
ACTBLUE FEE | 03/08/2026 | $37.54 | ||||
|
ACTBLUE TENNESSEE
PO BOX 441126 SOMERVILLE , MA 02144 |
ACTBLUE FEE | 02/22/2026 | $3.95 | ||||
|
ACTBLUE TENNESSEE
PO BOX 441126 SOMERVILLE , MA 02144 |
ACTBLUE FEE | 02/01/2026 | $1.98 | ||||
|
ACTBLUE TENNESSEE
PO BOX 441126 SOMERVILLE , MA 02144 |
ACTBLUE FEE | 01/25/2026 | $7.90 | ||||
|
ACTBLUE TENNESSEE
PO BOX 441126 SOMERVILLE , MA 02144 |
ACTBLUE FEE | 01/18/2026 | $11.86 | ||||
|
BRACKETT
, AMANDA
3123 WASHINGTON PIKE KNOXVILLE , TN 37917 |
CAMPAIGN WORKERS | 03/03/2026 | $390.00 | ||||
|
BRACKETT
, AMANDA
3123 WASHINGTON PIKE KNOXVILLE , TN 37917 |
CAMPAIGN WORKERS | 02/06/2026 | $60.00 | ||||
|
BRACKETT
, AMANDA
3123 WASHINGTON PIKE KNOXVILLE , TN 37917 |
CAMPAIGN WORKERS | 02/03/2026 | $425.00 | ||||
|
HIGHLIGHT STUDIOS
5505 N BROADWAY KNOXVILLE , TN 37918 |
PHOTOGRAPHY | 02/02/2026 | $60.00 | ||||
|
HILL PRINT AND DESIGN
2700 CLAY TOP LANE KNOXVILLE , TN 37912 |
PRINTING | 03/11/2026 | $322.29 | ||||
|
NGP VAN
10801-2 N MOPAC EXPRESSWAY, SUITE 300 AUSTIN , TX 78759 |
CAMPAIGN ORGANIZING | 03/04/2026 | $120.73 | ||||
|
NGP VAN
10801-2 N MOPAC EXPRESSWAY, SUITE 300 AUSTIN , TX 78759 |
CAMPAIGN ORGANIZING | 03/03/2026 | $120.73 | ||||
|
NGP VAN
10801-2 N MOPAC EXPRESSWAY, SUITE 300 AUSTIN , TX 78759 |
CAMPAIGN ORGANIZING | 01/29/2026 | $120.73 | ||||
|
TN DEMOCRATIC PARTY
4900 CENTENNIAL BLVD., SUITE 300 NASHVILLE , TN 37209 |
VOTE BUILDER | 01/21/2026 | $450.00 | ||||
|
TRUIST BANK
1188 OAK RIDGE TURNPIKE OAK RIDGE , TN 37830 |
BANK FEES | 03/23/2026 | $15.00 | ||||
|
TRUIST BANK
1188 OAK RIDGE TURNPIKE OAK RIDGE , TN 37830 |
BANK FEES | 02/23/2026 | $15.00 | ||||
|
US POSTAL SERVICE
108 ADMINISTRATION RD OAK RIDGE , TN 37830 |
POSTAL BOX | 01/30/2026 | $196.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,000.00
Ending Balance
ENDING BALANCE
$17,253.19
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