Amended 2026 Early Year End Supplemental (2025) for MARSHA BLACKBURN submitted on 02/18/2026
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$131.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HALE
, BRIAN S.
3035 RHEA COUNTY HIGHWAY, SUITE 150 DAYTON , TN 37321 DEVELOPER ANCHOR DEVELOPMENT |
Primary | 01/13/2026 | $1,900.00 | $1,900.00 | |
|
KILLEN
, SCOTT
305 MAIN STREET DAYTON , TN 37321 PROFESSIONAL PHOTOGRAPHER LEACHCO LLC |
Primary | 01/30/2026 | $25.00 | $25.00 | |
|
LOGAN
, LYNDSEY
12118 POPLAR MEADOW LN KNOXVILLE , TN 37932 MORTGAGE OFFICER FIRST CHOICE LENDING SERVICES |
Primary | 03/03/2026 | $200.00 | $200.00 | |
|
TAYLOR
, HELEN
382 SEQUOIA ST DAYTON , TN 37321 INSURANCE BENEFITS CONSULTANT UNKNOWN |
Primary | 03/15/2026 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,519,169.57
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,515,728.53
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON
P.O. BOX 81226 SEATTLE , WA 98108 |
PROMOTIONAL ITEMS | 03/06/2026 | $87.79 | |
|
AMAZON
P.O. BOX 81226 SEATTLE , WA 98108 |
FUNDRAISING EVENT SUPPLIES | 03/03/2026 | $71.95 | |
|
AMAZON
P.O. BOX 81226 SEATTLE , WA 98108 |
PROMOTIONAL ITEMS | 01/05/2026 | $166.78 | |
|
BRADLEY COUNTY YOUTH BASKETBALL ALLSTARS
UNKNOWN CLEVELAND , TN 37311 |
DONATIONS | 02/23/2026 | $200.00 | |
|
CAMPAIGN PARTNERS
207 STILL RIVER RD HARVARD , MA 01451 |
WEBSITE | 03/04/2026 | $64.00 | |
|
CAMPAIGN PARTNERS
207 STILL RIVER RD HARVARD , MA 01451 |
WEBSITE | 02/04/2026 | $64.00 | |
|
CAMPAIGN PARTNERS
207 STILL RIVER RD HARVARD , MA 01451 |
WEBSITE | 01/05/2026 | $64.00 | |
|
CANVA
3212 E. CESAR CHAVEZ ST, BLDG 1, STE 130 AUSTIN , TX 78702 |
PROMOTIONAL ITEMS | 03/06/2026 | $175.60 | |
|
DOLLAR TREE
150 RIVER RD DECATUR , TN 37322 |
FOOD / BEVERAGE | 03/02/2026 | $8.99 | |
|
ENERGY MEDIA
116 ORCHARD CIRCLE OAK RIDGE , TN 37830 |
CAMPAIGN MANAGEMENT | 02/06/2026 | $3,500.00 | |
|
ENERGY MEDIA
116 ORCHARD CIRCLE OAK RIDGE , TN 37830 |
CAMPAIGN MANAGEMENT | 01/28/2026 | $1,200.00 | |
|
ENERGY MEDIA
116 ORCHARD CIRCLE OAK RIDGE , TN 37830 |
CAMPAIGN MANAGEMENT | 01/06/2026 | $635.91 | |
|
KEENER MARKETING
1325 MARKET ST DAYTON , TN 37321 |
MARKETING | 02/23/2026 | $1,325.00 | |
|
KEENER MARKETING
1325 MARKET ST DAYTON , TN 37321 |
MARKETING | 01/28/2026 | $98.78 | |
|
KW GREATER DOWNTOWN WASHINGTON
1830 WASHINGTON ST CHATTANOOGA , TN 37408 |
RENT | 03/23/2026 | $146.50 | |
|
KW GREATER DOWNTOWN WASHINGTON
1830 WASHINGTON ST CHATTANOOGA , TN 37408 |
RENT | 02/23/2026 | $146.50 | |
|
MCMINN COUNTY REPUBLICAN WOMEN
342 COUNTY ROAD 213 ATHENS , TN 37303 |
DONATIONS | 03/16/2026 | $500.00 | |
|
MEIGS COUNTY REPUBLICAN PARTY
P.O. BOX 1266 DECATUR , TN 37322 |
DONATIONS | 03/06/2026 | $275.00 | |
|
MOSS
, ERIC
11139 HATTLETT ST. SODDY-DAISY , TN 39379 |
SIGNS | 01/28/2026 | $122.00 | |
|
OLD FORT RESTAURANT
1422 25TH ST NW CLEVELAND , TN 37311 |
FOOD / BEVERAGE | 01/30/2026 | $15.42 | |
|
RHEA HERALD NEWS
3687 RHEA COUNTY HWY DAYTON , TN 37321 |
ADVERTISING | 03/11/2026 | $900.00 | |
|
SIGN SOLUTIONS
7108 RHEA COUNTY HWY DAYTON , TN 37321 |
SIGNS | 02/23/2026 | $631.06 | |
|
TENNESSEE REPUBLICAN PARTY
95 WHITE BRIDGE RD, SUITE 414 NASHVILLE , TN 37205 |
DUES / SUBSCRIPTIONS | 01/09/2026 | $1,000.00 | |
|
THE MORNING FAX
P.O. BOX 1390 ATHENS , TN 37371 |
ADVERTISING | 03/17/2026 | $200.00 | |
|
TRACTOR SUPPLY COMPANY
200 ABLE DRIVE DAYTON , TN 37321 |
SIGN POSTS | 01/20/2026 | $194.06 | |
|
WCLE MIX 104.1
308 MOUSE CREEK RD CLEVELAND , TN 37312 |
ADVERTISING | 01/15/2026 | $776.25 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,635,180.11
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,634,890.00
Ending Balance
ENDING BALANCE
$3,880,838.53
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $2,000.00 | $0.00 | $2,000.00 |
| Self-Endorsed | $8,500.00 | $0.00 | $8,500.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$9,226.69
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