1st Quarter for FRANKLIN COUNTY REPUBLICAN PARTY submitted on 04/06/2026
Beginning Balance
$27,134.52
Receipts
Monetary Contributions, Unitemized
$1,373.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDREW
, D. H.
712 SUMMIT LAKE CT KNOXVILLE , TN 37922 RETIRED RETIRED |
03/20/2026 | $104.20 | |
|
BARRY BEELER CAMPAIGN
PO BOX 31761 KNOXVILLE , TN 37930 |
01/26/2026 | $1,200.00 | |
|
BETSY HENDERSON FOR MAYOR
11124 KINGSTON PIKE STE 119-115 KNOXVILLE , TN 37934 |
03/13/2026 | $600.00 | |
|
BETSY HENDERSON FOR MAYOR
11124 KINGSTON PIKE STE 119-115 KNOXVILLE , TN 37934 |
02/14/2026 | $600.00 | |
|
BILL SOFIELD CAMPAIGN
PO BOX 31761 KNOXVILLE , TN 37930 |
02/17/2026 | $240.00 | |
|
BOBO
, NORMAN
5001 BUDS FARM LN FRANKLIN , TN 37064 RETIRED RETIRED |
02/19/2026 | $1,041.98 | |
|
BROWN
, DAVID
PO BOX 10193 KNOXVILLE , TN 37939 PROPERTY MANGER BROWN BROWN & WEST |
03/24/2026 | $1,041.98 | |
|
CAMPAIGN TO ELECT RHONDA LEE
800 S GAY ST SUITE 2100 KNOXVILLE , TN 37929 |
02/12/2026 | $500.00 | |
|
COLQUITT
, DAVID
PO BOX 1831 KNOXVILLE , TN 37901 BUSINESS OWNER SELF |
02/23/2026 | $6,000.00 | |
|
COMMITTEE TO ELECT JORDAN HENDERSON
PO BOX 4365 MARYVILLE , TN 37802 |
03/11/2026 | $350.00 | |
|
COMMITTEE TO ELECT JORDAN HENDERSON
PO BOX 4365 MARYVILLE , TN 37802 |
01/29/2026 | $350.00 | |
|
FRITTS (GOVERNOR)
, MONTY
110 ARMOUR ROAD KINGSTON , TN 37763 |
C | 02/17/2026 | $996.60 |
|
HODGES
, RANDALL
2715 SPRING HILL RD KNOXVILLE , TN 37917 RETIRED RETIRED |
03/31/2026 | $104.48 | |
|
HOFSETH
, BECKY
911 HEATHGATE RD KNOXVILLE , TN 37922 RETIRED RETIRED |
02/23/2026 | $2,600.00 | |
|
HOFSETH
, DANA
911 HEATHGATE RD KNOXVILLE , TN 37922 RETIRED RETIRED |
02/23/2026 | $2,600.00 | |
|
JUSTIN D COFER FOR KNOX CO COMMISSION
7319 OLIVE BRANCH LN KNOXVILLE , TN 37931 |
03/11/2026 | $250.00 | |
|
LEE ANN EAVES CAMPAIGN
PO BOX 31761 KNOXVILLE , TN 37930 |
03/18/2026 | $125.00 | |
|
MOLLENHOUR
, MIKE
3001 SHADY GLEN WAY KNOXVILLE , TN 37922 RETIRED RETIRED |
03/11/2026 | $1,041.98 | |
|
NAHREBNE
, KYLE
7827 MCMILLAN RD KNOXVILLE , TN 37914 RETIRED RETIRED |
03/08/2026 | $200.00 | |
|
NAHREBNE
, KYLE
7827 MCMILLAN RD KNOXVILLE , TN 37914 RETIRED RETIRED |
02/07/2026 | $200.00 | |
|
RHONDA LEE CAMPAIGN
PO BOX 31761 KNOXVILLE , TN 37930 |
01/26/2026 | $500.00 | |
|
RODEO ENTERPRISES
540 N HIGHWAY 321 KNOXVILLE , TN 37771 |
01/16/2026 | $500.00 | |
|
RUSSELL
, ANGELA
12212 MOSSY POINT WAY KNOXVILLE , TN 37922 COUNTY COMMISSIONER KNOX COUNTY |
02/20/2026 | $850.00 | |
|
TERRY FRANK CAMPAIGN
602 S CHARLES G SEIVERS BLVD CLINTON , TN 37716 |
01/17/2026 | $1,600.00 | |
|
THE BED STORE
7511 CHAPMAN HWY KNOXVILLE , TN 37920 |
03/18/2026 | $1,000.00 | |
|
YERGER
, SHAWN
226 CAMELOT CT KNOXVILLE , TN 37922 REGISTERED NURSE QPDC |
03/24/2026 | $50.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,963.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,963.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ADOBE
345 PARK AVE SAN JOSE , CA 95110 |
CAMPAIGN MATERIALS | 03/28/2026 | $21.84 | ||||
|
ADOBE
345 PARK AVE SAN JOSE , CA 95110 |
TECHNOLOGY | 03/02/2026 | $21.84 | ||||
|
ADOBE
345 PARK AVE SAN JOSE , CA 95110 |
TECHNOLOGY | 01/28/2026 | $21.84 | ||||
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
CAMPAIGN MATERIALS | 03/29/2026 | $70.23 | ||||
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
CAMPAIGN MATERIALS | 03/09/2026 | $48.81 | ||||
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
CAMPAIGN MATERIALS | 02/24/2026 | $7.84 | ||||
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
CAMPAIGN MATERIALS | 02/17/2026 | $83.29 | ||||
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
CAMPAIGN MATERIALS | 02/10/2026 | $109.85 | ||||
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
CAMPAIGN MATERIALS | 02/02/2026 | $72.55 | ||||
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
CAMPAIGN MATERIALS | 01/30/2026 | $49.10 | ||||
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
CAMPAIGN MATERIALS | 01/29/2026 | $27.97 | ||||
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
CAMPAIGN MATERIALS | 01/22/2026 | $13.48 | ||||
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
CAMPAIGN MATERIALS | 01/20/2026 | $8.73 | ||||
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
CAMPAIGN MATERIALS | 01/20/2026 | $8.69 | ||||
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
CAMPAIGN MATERIALS | 01/16/2026 | $88.48 | ||||
|
ANEDOT
1920 MCKINNEY AVE DALLAS , TX 75201 |
BANK FEES | 03/31/2026 | $358.82 | ||||
|
BARRY BEELER CAMPAIGN
PO BOX 31761 KNOXVILLE , TN 37930 |
DONATIONS | 03/31/2026 | $500.00 | ||||
|
BARRY BEELER CAMPAIGN
PO BOX 31761 KNOXVILLE , TN 37930 |
DONATIONS | 03/09/2026 | $100.00 | ||||
|
BASS
, JADE
67 NORTH LOCUST ST MARLTON , NJ 08053 |
CAMPAIGN WORKERS | 02/06/2026 | $176.07 | ||||
|
BASS
, JADE
67 NORTH LOCUST ST MARLTON , NJ 08053 |
CAMPAIGN WORKERS | 01/23/2026 | $48.03 | ||||
|
BEST BUY
8925 TOWNE AND COUNTRY CIR KNOXVILLE , TN 37923 |
OFFICE SUPPLIES | 03/22/2026 | $40.40 | ||||
|
BEST BUY
8925 TOWNE AND COUNTRY CIR KNOXVILLE , TN 37923 |
OFFICE SUPPLIES | 03/19/2026 | $655.49 | ||||
|
BEST BUY
8925 TOWNE AND COUNTRY CIR KNOXVILLE , TN 37923 |
OFFICE SUPPLIES | 03/04/2026 | $65.54 | ||||
|
BETSY HENDERSON FOR MAYOR
11124 KINGSTON PIKE STE 119-115 KNOXVILLE , TN 37934 |
DONATIONS | 03/31/2026 | $250.00 | ||||
|
BOATWRIGHT
, ELIJAH
221 E BLOUNT AVE APT 609 KNOXVILLE , TN 37920 |
CAMPAIGN WORKERS | 01/23/2026 | $178.44 | ||||
|
BOOMERANG
3120 SCOTT BLVD SANTA CLARA , CA 95054 |
TECHNOLOGY | 02/12/2026 | $59.76 | ||||
|
BRAND CREATIVE DESIGN
538 BENT RD KODAK , TN 37764 |
GRAPHICS | 03/16/2026 | $50.00 | ||||
|
BRAND CREATIVE DESIGN
538 BENT RD KODAK , TN 37764 |
GRAPHICS | 03/11/2026 | $100.00 | ||||
|
BUNN
, KATIE
2307 W BEAVER CREEK DR POWELL , TN 37849 |
CAMPAIGN WORKERS | 03/09/2026 | $26.00 | ||||
|
CHOMA
, CALEB
2307 W BEAVER CREEK DR POWELL , TN 37849 |
AUTO EXSPENSE | 02/23/2026 | $500.00 | ||||
|
CHOMA
, CALEB
2307 W BEAVER CREEK DR POWELL , TN 37849 |
CAMPAIGN WORKERS | 01/23/2026 | $112.04 | ||||
|
COMMITTEE TO ELECT RHONDA LEE
PO BOX 31761 KNOXVILLE , TN 37930 |
DONATIONS | 03/09/2026 | $250.00 | ||||
|
DALEY
, DANIEL
3612 FLOYD CR WOODLAWN , TN 37191 |
CAMPAIGN WORKERS | 02/06/2026 | $52.00 | ||||
|
DUNKIN DONUTS
2800 CHAPMAN HWY. KNOXVILLE , TN 37920 |
FOOD / BEVERAGE | 01/20/2026 | $32.75 | ||||
|
EDGY
, ANNA
2307 W BEAVER CREEK DR KNOXVILLE , TN 37849 |
CAMPAIGN WORKERS | 02/20/2026 | $45.02 | ||||
|
EDGY
, ANNA
2307 W BEAVER CREEK DR KNOXVILLE , TN 37849 |
CAMPAIGN WORKERS | 02/06/2026 | $48.03 | ||||
|
ESPARZA
, MATTHEW
215 BETHEL RD CLINTON , TN 37716 |
CAMPAIGN WORKERS | 02/06/2026 | $22.60 | ||||
|
ESPARZA
, MATTHEW
215 BETHEL RD CLINTON , TN 37716 |
CAMPAIGN WORKERS | 01/23/2026 | $96.04 | ||||
|
GIBSON
, REAGAN
2307 W BEAVER CREEK RD POWELL , TN 37849 |
CAMPAIGN WORKERS | 01/23/2026 | $249.51 | ||||
|
GRINDSTEAD
, CALEB
323 GREYSTONE RD MARION , VA 24354 |
CAMPAIGN WORKERS | 02/06/2026 | $63.48 | ||||
|
GUTH
, DANIEL
2307 W BEAVER CREEK DR POWELL , TN 37849 |
CAMPAIGN WORKERS | 02/06/2026 | $96.04 | ||||
|
HEBERT
, THOMAS
1137 DAVIDSON WALK SPRING HILL , TN 37174 |
CAMPAIGN WORKERS | 02/20/2026 | $90.03 | ||||
|
I360
2300 CLARENDON BLVD STE 800 ARLINGTON , VA 22201 |
PAYROLL TAXES | 03/06/2026 | $90.61 | ||||
|
I360
2300 CLARENDON BLVD STE 800 ARLINGTON , VA 22201 |
TECHNOLOGY | 01/22/2026 | $3,514.38 | ||||
|
IRS
PO BOX 806532 CINCINNATI , OH 45280 |
PAYROLL TAXES | 03/20/2026 | $40.25 | ||||
|
IRS
PO BOX 806532 CINCINNATI , OH 45280 |
CAMPAIGN WORKERS | 02/20/2026 | $174.81 | ||||
|
IRS
PO BOX 806532 CINCINNATI , OH 45280 |
PAYROLL TAXES | 02/06/2026 | $384.66 | ||||
|
IRS
PO BOX 806532 CINCINNATI , OH 45280 |
PAYROLL TAXES | 01/23/2026 | $166.74 | ||||
|
JASTER
, DAVID
18101 LINCOLN RD NEW LOTHROP , MI 48460 |
CAMPAIGN WORKERS | 02/20/2026 | $84.04 | ||||
|
JUSTIN D COFER FOR KNOX COUNTY COMMISSIO
7319 OLIVE BRANCH LN KNOXVILLE , TN 37931 |
DONATIONS | 03/04/2026 | $500.00 | ||||
|
KING
, PATTY JEAN
7604 BRECKENRIDGE LN KNOXVILLE , TN 37938 |
CAMPAIGN WORKERS | 02/20/2026 | $86.16 | ||||
|
KING
, PATTY JEAN
7604 BRECKENRIDGE LN KNOXVILLE , TN 37938 |
CAMPAIGN WORKERS | 02/06/2026 | $163.76 | ||||
|
KING
, PATTY JEAN
7604 BRECKENRIDGE LN KNOXVILLE , TN 37938 |
CAMPAIGN WORKERS | 01/23/2026 | $178.42 | ||||
|
LEAKE
, ALINA
1922 FUQUAY RD NEWBURGH , IN 47630 |
CAMPAIGN WORKERS | 02/06/2026 | $55.41 | ||||
|
LOWE'S HOME CENTER
210 N PETERS RD KNOXVILLE , TN 37923 |
CAMPAIGN MATERIALS | 01/22/2026 | $123.32 | ||||
|
MARTIN AMMONS CAMPAIGN
PO BOX 31761 KNOXVILLE , TN 37930 |
DONATIONS | 03/04/2026 | $100.00 | ||||
|
MCCOLLUM
, KATHERINE
2307 W BEAVER CREEK DR POWELL , TN 37849 |
CAMPAIGN WORKERS | 02/06/2026 | $48.03 | ||||
|
MCKEE
, JOSH
559 QUAKER RD MACEDON , NY 14502 |
CAMPAIGN WORKERS | 02/06/2026 | $96.04 | ||||
|
MEETUP
632 BROADWAY FL 10 NEW YORK CITY , NY 10012 |
TECHNOLOGY | 01/26/2026 | $192.88 | ||||
|
MYROUTEONLINE
241 PERKINS ST BOSTON , MA 02130 |
TECHNOLOGY | 02/27/2026 | $119.00 | ||||
|
NAESSIG
, TRINITY
112 SKYLAND LN POWELL , TN 37849 |
CAMPAIGN WORKERS | 02/06/2026 | $48.03 | ||||
|
NAESSIG
, ZOE
112 SKYLAND LN POWELL , TN 37849 |
CAMPAIGN WORKERS | 02/06/2026 | $48.03 | ||||
|
PANERA BREAD
4855 KINGSTON PIKE KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 01/21/2026 | $3.49 | ||||
|
PEART
, BETHANY
9993 HWY 221 WOODRUFF , SC 29388 |
CAMPAIGN WORKERS | 02/06/2026 | $48.03 | ||||
|
PROFESSIONAL PAYROLL SERVICES
PO BOX 82 JOHNSON CITY , TN 37605 |
PAYROLL SERVICES | 03/30/2026 | $1.44 | ||||
|
PROFESSIONAL PAYROLL SERVICES
PO BOX 82 JOHNSON CITY , TN 37605 |
PAYROLL SERVICES | 03/06/2026 | $3.01 | ||||
|
PROFESSIONAL PAYROLL SERVICES
PO BOX 82 JOHNSON CITY , TN 37605 |
PAYROLL SERVICES | 02/20/2026 | $7.37 | ||||
|
PROFESSIONAL PAYROLL SERVICES
PO BOX 82 JOHNSON CITY , TN 37605 |
PAYROLL SERVICES | 02/06/2026 | $27.31 | ||||
|
PROFESSIONAL PAYROLL SERVICES
PO BOX 82 JOHNSON CITY , TN 37605 |
PAYROLL SERVICES | 01/23/2026 | $269.30 | ||||
|
PUBLIC BUILDING AUTHORITY
505 SUMMER PLACE G140 KNOXVILLE , TN 37902 |
PARKING | 02/23/2026 | $1.00 | ||||
|
REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PKWY SUITE 104 NASHVILLE , TN 37219 |
DUES / SUBSCRIPTIONS | 01/27/2026 | $150.00 | ||||
|
SEYFERT
, BUNKER
2658 SCOTTISH PIKE KNOXVILLE , TN 37920 |
CAMPAIGN WORKERS | 02/20/2026 | $89.88 | ||||
|
SEYFERT
, BUNKER
2658 SCOTTISH PIKE KNOXVILLE , TN 37920 |
CAMPAIGN WORKERS | 02/06/2026 | $438.16 | ||||
|
SEYFERT
, BUNKER
2658 SCOTTISH PIKE KNOXVILLE , TN 37920 |
CAMPAIGN WORKERS | 01/23/2026 | $44.94 | ||||
|
STARBUCKS
7803 MONTVUE CENTER WAY KNOXVILLE , TN 37920 |
FOOD / BEVERAGE | 01/22/2026 | $3.55 | ||||
|
STEPHENS
, CHRISSEY
2614 SWEEPING RAIN LN KNOXVILLE , TN 37931 |
CAMPAIGN WORKERS | 03/08/2026 | $1,572.00 | ||||
|
SWEENEY JR
, MICHAEL
9604 GULF PARK DR KNOXVILLE , TN 37923 |
CAMPAIGN WORKERS | 03/20/2026 | $162.14 | ||||
|
SWEENEY JR
, MICHAEL
9604 GULF PARK DR KNOXVILLE , TN 37923 |
CAMPAIGN WORKERS | 03/06/2026 | $329.64 | ||||
|
SWEENEY JR
, MICHAEL
9604 GULF PARK DR KNOXVILLE , TN 37923 |
CAMPAIGN WORKERS | 02/20/2026 | $368.32 | ||||
|
SWEENEY JR
, MICHAEL
9604 GULF PARK DR KNOXVILLE , TN 37923 |
CAMPAIGN WORKERS | 02/06/2026 | $603.47 | ||||
|
USPS
9039 CROSS PARK DR KNOXVILLE , TN 37923 |
POSTAGE | 02/06/2026 | $78.00 | ||||
|
USPS
9039 CROSS PARK DR KNOXVILLE , TN 37923 |
POSTAGE | 02/24/2026 | $78.00 | ||||
|
VOTING CONSERVATIVE MATTERS
PO BOX 31761 KNOXVILLE , TN 37930 |
P | DONATIONS | 01/28/2026 | $150.00 | |||
|
WALMART
8445 WALBROOK DR KNOXVILLE , TN 37923 |
CAMPAIGN MATERIALS | 03/26/2026 | $34.84 | ||||
|
WALMART
8445 WALBROOK DR KNOXVILLE , TN 37923 |
CAMPAIGN MATERIALS | 03/16/2026 | $34.37 | ||||
|
WALMART
8445 WALBROOK DR KNOXVILLE , TN 37923 |
CAMPAIGN MATERIALS | 02/26/2026 | $23.25 | ||||
|
WALMART
8445 WALBROOK DR KNOXVILLE , TN 37923 |
CAMPAIGN MATERIALS | 02/17/2026 | $23.00 | ||||
|
WALMART
8445 WALBROOK DR KNOXVILLE , TN 37923 |
CAMPAIGN MATERIALS | 01/20/2026 | $26.86 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$798.55
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$798.55
Ending Balance
ENDING BALANCE
$34,298.97
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