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Amended Annual Year End Supplemental (2025) for HAMBLEN COUNTY DEMOCRATIC PARTY submitted on 02/04/2026

Beginning Balance

$4,663.27

Receipts

Monetary Contributions, Unitemized
$538.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
COON , FRANK
359 TOLL BRANCH RD., #2
JOHNSON CITY , TN 37601
PROJECT MANAGER
BSI
03/31/2026 $250.00
COON , FRANK
359 TOLL BRANCH RD., #2
JOHNSON CITY , TN 37601
PROJECT MANAGER
BSI
02/02/2026 $50.00
CRAIG , KATE
410 LAMBETH DR.
JOHNSON CITY , TN 37601
OWNER
HARVESTING DEMOCRACY, LLC
03/01/2026 $25.00
CRAIG , KATE
410 LAMBETH DR.
JOHNSON CITY , TN 37601
OWNER
HARVESTING DEMOCRACY, LLC
02/01/2026 $25.00
CRAIG , SUSAN
562 STEPHEN BROOKS RD
GREENEVILLE , TN 37743
RETIRED
RETIRED
03/01/2026 $10.00
CRAIG , SUSAN
562 STEPHEN BROOKS RD
GREENEVILLE , TN 37743
RETIRED
RETIRED
02/01/2026 $10.00
DESJARLAIS , WENDY
150 LAKEVIEW LN
GRAY , TN 37615
NOT EMPLOYED
NOT EMPLOYED
03/31/2026 $25.00
EMBERTON , SUZANNE
1025 SOMERSET DR
JOHNSON CITY , TN 37604
CUSTOMER SUCCESS ENABLEMENT MANAGEMENT
MEDABLE
03/01/2026 $25.00
EMBERTON , SUZANNE
1025 SOMERSET DR
JOHNSON CITY , TN 37604
CUSTOMER SUCCESS ENABLEMENT MANAGEMENT
MEDABLE
02/01/2026 $25.00
GRIFFITH , GLORIA
5902 HIGHWAY 421 S
MOUNTAIN CITY , TN 37683
NOT EMPLOYED
NOT EMPLOYED
03/15/2026 $10.00
GRIFFITH , GLORIA
5902 HIGHWAY 421 S
MOUNTAIN CITY , TN 37683
NOT EMPLOYED
NOT EMPLOYED
02/15/2026 $10.00
HARLEY-MCCLASKEY , DEBORAH
301 ALTA TREE BLVD
JOHNSON CITY , TN 37604
PROFESSOR
ETSU
03/04/2026 $20.00
HARLEY-MCCLASKEY , DEBORAH
301 ALTA TREE BLVD
JOHNSON CITY , TN 37604
PROFESSOR
ETSU
02/04/2026 $20.00
LINDNER , STEVEN
PO BOX 433
JONESBOROUGH , TN 37659
NOT EMPLOYED
NOT EMPLOYED
02/02/2026 $20.26
MERRIMAN , MARK
1013 E MAIN ST
JONESBOROUGH , TN 37659
PRINCIPAL
WCDE
03/31/2026 $25.00
MILLER , SHIRLEY
317 HICKORY BLUFF
JOHNSON CITY , TN 37601
VISTA SYSTEMS ADMINISTRATOR
AVERY GROUP
03/01/2026 $25.00
MILLER , SHIRLEY
317 HICKORY BLUFF
JOHNSON CITY , TN 37601
VISTA SYSTEMS ADMINISTRATOR
AVERY GROUP
02/01/2026 $25.00
WESTON , PAMELA
PO BOX 545
SWEETWATER , TN 37874
NOT EMPLOYED
NOT EMPLOYED
03/31/2026 $20.26
WESTON , PAMELA
PO BOX 545
SWEETWATER , TN 37874
NOT EMPLOYED
NOT EMPLOYED
01/19/2026 $25.00
YATES , TERRYL
717 TAVERN HILL RD
JONESBOROUGH , TN 37659
NOT EMPLOYED
NOT EMPLOYED
03/14/2026 $10.00
YATES , TERRYL
717 TAVERN HILL RD
JONESBOROUGH , TN 37659
NOT EMPLOYED
NOT EMPLOYED
02/14/2026 $10.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$5,573.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,573.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ACTBLUE
366 SUMMER STREET
SOMERVILLE , MA 02144
ACTBLUE FEE 03/31/2026 $12.67
ACTBLUE
366 SUMMER STREET
SOMERVILLE , MA 02144
ACTBLUE FEE 03/15/2026 $0.80
ACTBLUE
366 SUMMER STREET
SOMERVILLE , MA 02144
ACTBLUE FEE 03/08/2026 $0.79
ACTBLUE
366 SUMMER STREET
SOMERVILLE , MA 02144
ACTBLUE FEE 03/01/2026 $3.37
ACTBLUE
366 SUMMER STREET
SOMERVILLE , MA 02144
ACTBLUE FEE 02/15/2026 $0.80
ACTBLUE
366 SUMMER STREET
SOMERVILLE , MA 02144
ACTBLUE FEE 02/08/2026 $3.58
ACTBLUE
366 SUMMER STREET
SOMERVILLE , MA 02144
ACTBLUE FEE 02/01/2026 $3.37
ACTBLUE
366 SUMMER STREET
SOMERVILLE , MA 02144
ACTBLUE FEE 01/25/2026 $0.99
ACTBLUE
366 SUMMER STREET
SOMERVILLE , MA 02144
ACTBLUE FEE 01/18/2026 $1.61
BANK OF TENNESSEE
100 MED TECH PKWY
JOHNSON CITY , TN 37604
BANK FEES 03/31/2026 $8.00
BANK OF TENNESSEE
100 MED TECH PKWY
JOHNSON CITY , TN 37604
BANK FEES 02/27/2026 $8.00
BANK OF TENNESSEE
100 MED TECH PKWY
JOHNSON CITY , TN 37604
BANK FEES 01/30/2026 $8.00
CLOUDWAYS
105 EDGEVIEW DRIVE
BROOMFIELD , CO 80021
DUES / SUBSCRIPTIONS 02/09/2026 $72.95
GO DADDY
2150 E WARNER RD.
TEMPE , AZ 85284
DUES / SUBSCRIPTIONS 03/16/2026 $236.26
TREF
312 ROSA L. PARKS AVENUE
NASHVILLE , TN 37243
TREF ANNUAL FEE 01/30/2026 $150.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$5,114.75

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,114.75

Ending Balance

ENDING BALANCE
$5,121.52


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$35.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$317.07

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

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