2026 Annual Year End Supplemental (2025) for MICHAEL SPARKS submitted on 02/03/2026
Beginning Balance
$27,102.25
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,725.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,725.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
APPLE INC.
ONE APPLE PARK WAY CUPERTINO , CA 95014 |
ADVERTISING | 03/27/2026 | $32.84 | |
|
BRAD VANKIRK FOR COUNTY COMMISSION
1932 NORWOOD TRL. CLARKSVILLE , TN 37043 |
DONATIONS | 01/18/2026 | $250.00 | |
|
CHRIS CARBIN
959 CINDY JO CT. CLARKSVILLE , TN 37040 |
DONATIONS | 03/08/2026 | $500.00 | |
|
COMMITTEE TO ELECT TERESA CROSSLIN FOR S
134 SARATOGA DR. CLARKSVILLE , TN 37042 |
DONATIONS | 03/08/2026 | $500.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 01/20/2026 | $48.14 | |
|
FOOD LION
2304 MADISON ST. CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 02/23/2026 | $31.19 | |
|
FRIENDS OF DAVID SHIVLEY
485 VALE CT. CLARKSVILLE , TN 37042 |
DONATIONS | 03/08/2026 | $500.00 | |
|
GARY KENNEY FOR COUNTY COMMISSION
1372 WILLIAM SUITERS LN. CLARKSVILLE , TN 37042 |
DONATIONS | 02/20/2026 | $500.00 | |
|
GO DADDY
2155 E. GO DADDY WAY TEMPE , AZ 85284 |
DUES / SUBSCRIPTIONS | 03/05/2026 | $10.94 | |
|
GO DADDY
2155 E. GO DADDY WAY TEMPE , AZ 85284 |
DUES / SUBSCRIPTIONS | 02/04/2026 | $10.94 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 03/27/2026 | $11.77 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
ADVERTISING | 03/17/2026 | $48.14 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
ADVERTISING | 03/10/2026 | $16.04 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 03/02/2026 | $11.77 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
ADVERTISING | 02/17/2026 | $48.14 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
ADVERTISING | 02/11/2026 | $16.04 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 01/30/2026 | $11.77 | |
|
JESSICA SHAFFER FOR SCHOOL BOARD
1841 PATRICIA DR. CLARKSVILLE , TN 37040 |
DONATIONS | 02/20/2026 | $500.00 | |
|
KASA LIVING INC.
155 E. 44TH ST FL 21 NEW YORK CITY , NY 10017 |
RENT | 02/08/2026 | $146.93 | |
|
KASA LIVING INC.
155 E. 44TH ST FL 21 NEW YORK CITY , NY 10017 |
RENT | 01/26/2026 | $138.73 | |
|
KROGER
1489 MADISON ST. CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 03/30/2026 | $8.50 | |
|
LAZGO PARKING
105 1ST AVE. S NASHVILLE , TN 37201 |
RENT | 02/24/2026 | $1.73 | |
|
LAZGO PARKING
105 1ST AVE. S NASHVILLE , TN 37201 |
RENT | 02/18/2026 | $4.73 | |
|
LAZGO PARKING
105 1ST AVE. S NASHVILLE , TN 37201 |
RENT | 02/09/2026 | $2.73 | |
|
LAZGO PARKING
105 1ST AVE. S NASHVILLE , TN 37201 |
RENT | 02/09/2026 | $1.73 | |
|
MAILCHIMP
405 N ANGIER AVE. NE ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 03/23/2026 | $49.28 | |
|
MAILCHIMP
405 N ANGIER AVE. NE ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 02/23/2026 | $49.28 | |
|
MAILCHIMP
405 N ANGIER AVE. NE ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 01/23/2026 | $49.28 | |
|
MIKE OLIVER FOR SHERIFF
1563 ROSEBURY LN CLARKSVILLE , TN 37043 |
DONATIONS | 03/05/2026 | $1,000.00 | |
|
MONTGOMERY COUNTY REPUBLICAN PARTY
1817A MADISON ST CLARKSVILLE , TN 37043 |
DONATIONS | 02/25/2026 | $10,000.00 | |
|
NATHAN BURKHOLDER DISTRICT 7
2095 OUTLAW RD. WOODLAWN , TN 37191 |
DONATIONS | 03/27/2026 | $1,500.00 | |
|
OPENAI
3180 18TH ST. SUITE 100 SAN FRANCISCO , CA 94110 |
DUES / SUBSCRIPTIONS | 02/09/2026 | $657.00 | |
|
OPENAI
3180 18TH ST. SUITE 100 SAN FRANCISCO , CA 94110 |
DUES / SUBSCRIPTIONS | 02/04/2026 | $21.90 | |
|
RAISE SNAP APP (ROSSVIEW)
505 BROADWAY E, SUITE 507 SEATTLE , WA 98102 |
DONATIONS | 03/12/2026 | $104.00 | |
|
RYAN GALLANT FOR COUNTY COMMISSION
1693 AUTUMN DR. CLARKSVILLE , TN 37042 |
DONATIONS | 03/08/2026 | $500.00 | |
|
SAMS CLUB
3315 GUTHRIE HWY CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 03/13/2026 | $65.80 | |
|
STORALOT
1170 ASHLAND CITY RD. CLARKVILLE , TN 37040 |
RENT | 03/02/2026 | $78.00 | |
|
STORALOT
1170 ASHLAND CITY RD. CLARKVILLE , TN 37040 |
RENT | 02/02/2026 | $78.00 | |
|
TENNESSEE REPUBLIC PARTY
95 WHITE BRIDGE RD SUITE 414 NASHVILLE , TN 37205 |
FEES | 03/03/2026 | $500.00 | |
|
THE 917 SOCIETY
P.O. BOX 50704 NASHVILLE , TN 37205 |
DONATIONS | 03/05/2026 | $520.39 | |
|
THE BRUCE CONVENTION CENTER
303 CONFERENCE CENTER DR. HOPKINSVILLE , KY 42240 |
DONATIONS | 02/18/2026 | $500.00 | |
|
TOWNEPLACE SUITES
310 GAY ST. NASHVILLE , TN 37201 |
RENT | 03/26/2026 | $255.85 | |
|
TOWNEPLACE SUITES
310 GAY ST. NASHVILLE , TN 37201 |
RENT | 03/24/2026 | $197.47 | |
|
TOWNEPLACE SUITES
310 GAY ST. NASHVILLE , TN 37201 |
RENT | 03/09/2026 | $255.85 | |
|
TOWNEPLACE SUITES
310 GAY ST. NASHVILLE , TN 37201 |
RENT | 03/04/2026 | $403.42 | |
|
TOWNEPLACE SUITES
310 GAY ST. NASHVILLE , TN 37201 |
RENT | 03/03/2026 | $255.85 | |
|
TOWNEPLACE SUITES
310 GAY ST. NASHVILLE , TN 37201 |
FOOD / BEVERAGE | 02/27/2026 | $6.59 | |
|
TOWNEPLACE SUITES
310 GAY ST. NASHVILLE , TN 37201 |
RENT | 02/23/2026 | $511.70 | |
|
USA TODAY CO. INC.
1675 BROADWAY, 23RD FL NEW YORK , NY 10019 |
DUES / SUBSCRIPTIONS | 02/14/2026 | $99.00 | |
|
VRBO
11920 ALTERRA PKWY AUSTIN , TX 78758 |
RENT | 01/20/2026 | $117.49 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,201.03
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
OPENAI
3180 18TH ST. SUITE 100 SAN FRANCISCO , CA 94110 |
DUES / SUBSCRIPTIONS | 02/09/2026 | [ $17.63 ] | |
|
VRBO
11920 ALTERRA PKWY AUSTIN , TX 78758 |
RENT | 01/26/2026 | [ $117.49 ] |
TOTAL DISBURSEMENTS
$4,201.03
Ending Balance
ENDING BALANCE
$36,626.22
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