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1st Quarter for COFFEE COUNTY REPUBLICAN PARTY submitted on 04/10/2026

Beginning Balance

$21,969.10

Receipts

Monetary Contributions, Unitemized
$0.34
Monetary Contributions, Itemized
Contributor C/P Date Amount
FLEXNER , NICOLE
820 HWY 68
CROSSVILLE , TN 38555
ENGINEER
CEMS
03/18/2026 $150.00
HATLER , DENNIS
761 HATLER RD
CROSSVILLE , TN 38555
RETIRED
RETIRED
03/26/2026 $100.00
MCDONALD , CONSTANCE
59 LAZY PLACE
MONTEREY , TN 38574
NOT EMPLOYED
NOT EMPLOYED
03/03/2026 $500.00
MCKEAN , PATRICIA
453 OTTER CREEK DRIVE
CROSSVILLE , TN 38571
RETIRED
RETIRED
01/10/2026 $100.00
MYSHRALL , LINDA
184 BERKSHIRE LOOP
CROSSVILLE , TN 38558
RETIRED
RETIRED
03/04/2026 $100.00
NAPEAR , LORI
63 BRUMMEL LANE
CROSSVILLE , TN 38558
RETIRED
NA
03/28/2026 $100.00
PHILLIPS , LISA
28 GOLDEN BROOK DR.
CROSSVILLE , TN 38558
NONE
RETIRED
03/10/2026 $100.00
RYDZ , KATHYRN
30 CATHAM COURT
FAIRFIELD GLADES , TN 38558
RETIRED
RETIRED
03/27/2026 $140.00
STARK , MARSHA
30 DRUID CIRCLE
CROSSVILLE , TN 38558
RETIRED
RETIRED
03/10/2026 $150.00
WOOD-THUREAU , KATIE
19 DOCKSIDE DRIVE
CROSSVILLE , TN 38558
RETIRED
RETIRED
02/17/2026 $330.72
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$6,800.34

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,800.34

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ACTBLUE
306 SUMMER STREET
SOMERVILLE , MA 02144
FEE 03/31/2026 $32.94
AMAZON.COM SERVICES
4055 NEW ALLEN ROAD
MEMPHIS , TN 38128
EVENT EXPENSE 03/19/2026 $108.01
BOATS AND HARBORS
175 4TH STREET
CROSSVILLE , TN 38555
UTILITIES 03/01/2026 $842.92
BOATS AND HARBORS
175 4TH STREET
CROSSVILLE , TN 38555
RENT 03/01/2026 $950.00
BUREAU OF ETHICS&CAMP. FINANCE
312 ROSA L PARKS AVE
NASHVILLE , TN 37243
ANNUAL FEE 01/08/2026 $150.00
CROSSVILLE CUMBERLAND CHAMBER OF COMM
34 S. MAIN ST.
CROSSVILLE , TN 38555
FEE 03/25/2026 $150.00
CUMBERLAND COUNTY
1398 LIVINGSTON ROAD
CROSSVILLE , TN 38555
VENUE EXPENSE 03/26/2026 $50.00
DOLLAR GENERAL
672 HWY. 70 E.
CROSSVILLE , TN 38555
REFRESHMENTS 02/13/2026 $4.12
FAIRFIELD GLADE COMMUNITY CLUB
127 BRADFORD LANE
CROSSVILLE , TN 38558
VENUE EXPENSE 02/17/2026 $225.00
FIRST NATIONAL BANK
PO BOX 379
LIVINGSTON , TN 38570
CHECKS 03/11/2026 $37.14
FOOD CITY
141 TOWNE CENTRE DR.
CROSSVILLE , TN 38571
FOOD 03/26/2026 $123.51
FRONTIER PHONE CO.
160 CORPORATE WOODS COURT
BRIDGETON , MO 63044
PHONE SERVICE 03/27/2026 $275.40
SQUARE INC
1455 MARKET ST
SAN FRANCISCO , CA 94103
FEE 03/30/2026 $0.18
TENNESSEE DEMOCRATIC PARTY
4900 CENTENNIAL BLVD., SUITE 300
NASHVILLE , TN 37209
P CONTRIBUTION 03/02/2026 $80.00
WALMART
2542 NORTH MAIN ST
CROSSVILLE , TN 38555
OFFICE SUPPLIES 02/02/2026 $44.02
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$4,668.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,668.00

Ending Balance

ENDING BALANCE
$24,101.44


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
Contributor C/P Details Date Amount
WOOD-THUREAU , KATIE
19 DOCKSIDE DRIVE
CROSSVILLE , TN 38558
RETIRED
RETIRED
Venue Donation 02/17/2026 $225.00
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

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