Amended 2026 1st Quarter for CRAIG D'APOLITO submitted on 07/08/2026
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
GREEN
, ZACK
220 OLD GRAY STATION RD GRAY , TN 37615 BUSINESS OWNER SELF-EMPLOYED |
Primary | 04/24/2026 | $1,800.00 | $1,800.00 | |
|
HARRIS FRAZIER PAC
511 UNION ST. #1800 NASHVILLE , TN 37219 |
P | Primary | 06/08/2026 | $500.00 | $500.00 |
|
HARSHBARGER III
, ROBERT
P.O. BOX 3185 KINGSPORT , TN 37664 PHARMACIST SELF-EMPLOYED |
Primary | 05/01/2026 | $1,000.00 | $1,000.00 | |
|
HATCHER
, CECIL
1004 BURNS ST KINGSPORT , TN 37665 POSTAL WORKER US POSTAL SERVICE |
Primary | 04/24/2026 | $100.00 | $150.00 | |
|
HICKS
, TIM
109 INDUSTRIAL ROAD, SUITE 1 GRAY , TN 37615 |
C | Primary | 05/22/2026 | $1,000.00 | $1,000.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | Primary | 06/05/2026 | $1,000.00 | $1,000.00 |
|
HUDSON
, JASON
6 HONEYSUCKLE CT JOHNSON CITY , TN 37615 AMAZON DISTRIBUTOR AMAZON |
Primary | 05/12/2026 | $1,000.00 | $1,000.00 | |
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | Primary | 06/05/2026 | $2,500.00 | $2,500.00 |
|
MARSH JR
, KENNETH
P.O. BOX 3712 KINGSPORT , TN 37664 RETIRED |
Primary | 06/11/2026 | $250.00 | $250.00 | |
|
PHILLIPS
, BYRAN
4818 SILVER CT KINGSPORT , TN 37664 RETIRED |
Primary | 04/21/2026 | $100.00 | $100.00 | |
|
PRIORITY ON DEMAND PAC
P. O. BOX 961 MADISON , TN 37116 |
P | Primary | 06/11/2026 | $1,000.00 | $1,000.00 |
|
PYNE III
, WARNER
539 BEECH FOREST RD BRISTOL , TN 37620 RETIRED |
Primary | 04/21/2026 | $25.00 | $25.00 | |
|
ROSE
, JOHN P
1017 HILL RD BLOUNTVILLE , TN 37617 CEO BRIDGE |
Primary | 04/24/2026 | $200.00 | $200.00 | |
|
SHUMATE
, CLYDE
128 LAUREL CYN JOHNSON CITY , TN 37615 RETIRED NAVY |
Primary | 04/30/2026 | $100.00 | $100.00 | |
|
STREET
, DANIEL
1051 CENTERBROOK CIR KINGSPORT , TN 37663 COUNTY ATTORNEY SULLIVAN COUNTY |
Primary | 04/24/2026 | $100.00 | $100.00 | |
|
STREET
, JIM
245 BIRCH ST BLOUNTVILLE , TN 37620 BUSINESS OWNER JA STREET GENERAL CONTRACTOR |
Primary | 06/11/2026 | $500.00 | $500.00 | |
|
SUMNER
, WILLIAM
2927 ROYAL MILE DIVIDE KINGSPORT , TN 37664 RETIRED BELL HELICOPTER |
Primary | 06/05/2026 | $200.00 | $200.00 | |
|
TENNESSEE FIRST
P.O. BOX 961 MADISON , TN 37116 |
P | Primary | 06/11/2026 | $1,000.00 | $1,000.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 569 MT JULIET , TN 37121 |
P | Primary | 06/11/2026 | $3,000.00 | $3,000.00 |
|
WAGNER
, DAVID
305 FIELDCREST RD BRISTOL , TN 37620 BANK EXECUTIVE BANK OF TENNESSEE |
Primary | 05/13/2026 | $500.00 | $500.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
320 SEVEN SPRINGS WAY, SUITE 110 BRENTWOOD , TN 37027 |
P | Primary | 06/11/2026 | $2,000.00 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$25,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANEDOT
1340 POYDRAS ST NEW ORLEANS , LA 70112 |
WIRE TRANSFER FEE WAGNER | 05/15/2026 | $20.30 | |
|
ANEDOT
1340 POYDRAS ST NEW ORLEANS , LA 70112 |
WIRE TRANSFER FEE HUDSON | 05/13/2026 | $40.30 | |
|
HOBBY LOBBY
1905 NORTH EASTMAN RD KINGSPORT , TN 37660 |
DISTRICT MAP | 06/26/2026 | $317.13 | |
|
LIBERTY CELEBRATION 2026
P.O. BOX 3641 KINGSPORT , TN 37663 |
ADVERTISING | 05/29/2026 | $250.00 | |
|
SHELL MILLER SEBASTIAN ADVERTIZING
4014 NORTH ROAN STREET JOHNSON CITY , TN 37601 |
DATA MANAGEMENT/WALK APP | 04/24/2026 | $800.00 | |
|
SHELL MILLER SEBASTIAN ADVERTIZING
4014 NORTH ROAN STREET JOHNSON CITY , TN 37601 |
PROFESSIONAL SERVICES | 04/22/2026 | $4,250.00 | |
|
SHELL MILLER SEBASTIAN ADVERTIZING
4014 NORTH ROAN STREET JOHNSON CITY , TN 37601 |
PRINTING | 04/13/2026 | $5,857.88 | |
|
US POST OFFICE
1001 N EASTMAN RD KINGSPORT , TN 37654 |
POST OFFICE BOX FEE | 06/11/2026 | $216.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$84.66
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$84.66
Ending Balance
ENDING BALANCE
$24,915.34
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$25,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $10,200.00 | $0.00 | $10,200.00 |
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