2026 2nd Quarter for TIMOTHY HILL submitted on 07/10/2026
Beginning Balance
$24,880.10
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
TIMPAC
109 INDUSTRIAL ROAD SUITE 1 GRAY , TN 37615 |
Primary | 06/05/2026 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANN HALE FOR REGISTER OF DEEDS
728 E ECONOMY RD MORRISTOWN , TN 37814 |
CONTRIBUTION | 04/21/2026 | $500.00 | |
|
BLUFF CITY MARKET
4245 BLUFF CITY HWY BLUFF CITY , TN 37618 |
TRAVEL - FUEL | 05/13/2026 | $84.59 | |
|
BOY SCOUTS TROOP 6
291 PIERCETOWN RD BUTLER , TN 37640 |
DONATION | 06/01/2026 | $500.00 | |
|
BP
1309 TN-394 BLOUNTVILLE , TN 37617 |
TRAVEL - FUEL | 05/01/2026 | $70.06 | |
|
CARTER COUNTY REPUBLICAN PARTY
608 HOLDER STREET ELIZABETHTON , TN 37643 |
CONTRIBUTION | 04/14/2026 | $500.00 | |
|
DELTA
1030 DELTA BLVD ATLANTA , GA 30320 |
FLIGHT TO SEN. BLACKBURN POLICY SUMMITT | 04/21/2026 | $972.40 | |
|
DERRICK GUINN FOR COMMISSIONER
PO BOX 133 ROAN MOUNTAIN , TN 37687 |
CONTRIBUTION | 04/14/2026 | $500.00 | |
|
DOE VALLEY VOLUNTEER FIRE DEPARTMENT
283 SLABTOWN RD MOUNTAIN CITY , TN 37683 |
DONATION | 05/06/2026 | $100.00 | |
|
FIRST TENNESSEE
1155 VOLUINTEER PKWY BRISTOL , TN 37620 |
BANK FEES | 06/16/2026 | $2.00 | |
|
FIRST TENNESSEE
1155 VOLUINTEER PKWY BRISTOL , TN 37620 |
BANK FEES | 05/18/2026 | $2.00 | |
|
FIRST TENNESSEE
1155 VOLUINTEER PKWY BRISTOL , TN 37620 |
BANK FEES | 04/16/2026 | $2.00 | |
|
GAS N GO
1430 VOLUNTEER PKWY BRISTOL , TN 37620 |
TRAVEL - FUEL | 06/03/2026 | $61.22 | |
|
GKRW
P.O. BOX 7343 KINGSPORT , TN 37664 |
DUES | 05/29/2026 | $25.00 | |
|
HAWKINS COUNTY GOP
RR 5 #700 ROGERSVILLE , TN 37857 |
CONTRIBUTION | 04/24/2026 | $500.00 | |
|
HOLT FAMILY FARMS
357 WOODRUFF RD DRESDEN , TN 38225 |
CONTRIBUTION | 04/10/2026 | $879.88 | |
|
JAILHOUSE BBQ
3276B TN-126 BLOUNTVILLE , TN 37617 |
MEALS | 06/11/2026 | $53.16 | |
|
JOHNSON COUNTY REPUBLICAN PARTY
873 SHADY STREET MOUNTAIN CITY , TN 37683 |
CONTRIBUTION | 04/21/2026 | $200.00 | |
|
MARATHON
5135 HIGHWAY 126 BLOUNTVILLE , TN 37617 |
TRAVEL - FUEL | 05/04/2026 | $76.88 | |
|
MARATHON
5135 HIGHWAY 126 BLOUNTVILLE , TN 37617 |
TRAVEL - FUEL | 04/27/2026 | $68.19 | |
|
MUSEUM OF BUTLER
123 SELMA CURTIS ROAD BUTLER , TN 37640 |
DONATION | 06/02/2026 | $325.00 | |
|
MUSEUM OF BUTLER
123 SELMA CURTIS ROAD BUTLER , TN 37640 |
DONATION | 05/26/2026 | $32.00 | |
|
PARADISE GAS AND GRILL
4201-4455 TN-91 MOUNTAIN CITY , TN 37683 |
TRAVEL - FUEL | 05/26/2026 | $74.50 | |
|
POLITICAL FINANCIAL MANAGEMENT
95 WHITE BRIDGE RD STE. 207 NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 04/24/2026 | $945.00 | |
|
SCOTCHMAN
3686 HWY 126 BLOUNTVILLE , TN 37617 |
TRAVEL - FUEL | 06/15/2026 | $63.83 | |
|
SCOTCHMAN
3686 HWY 126 BLOUNTVILLE , TN 37617 |
TRAVEL - FUEL | 05/26/2026 | $89.13 | |
|
SCOTCHMAN
3686 HWY 126 BLOUNTVILLE , TN 37617 |
TRAVEL - FUEL | 04/27/2026 | $81.30 | |
|
SCOTCHMAN
3686 HWY 126 BLOUNTVILLE , TN 37617 |
TRAVEL - FUEL | 04/20/2026 | $45.58 | |
|
SHELL OIL
648 ELIZABETHTON HWY ELIZABETHTON , TN 37618 |
TRAVEL - FUEL | 06/29/2026 | $84.33 | |
|
SHELL OIL
648 ELIZABETHTON HWY ELIZABETHTON , TN 37618 |
TRAVEL - FUEL | 06/24/2026 | $63.00 | |
|
SHELL OIL
648 ELIZABETHTON HWY ELIZABETHTON , TN 37618 |
TRAVEL - FUEL | 06/22/2026 | $77.84 | |
|
SHELL OIL
648 ELIZABETHTON HWY ELIZABETHTON , TN 37618 |
TRAVEL - FUEL | 06/11/2026 | $73.20 | |
|
SHELL OIL
648 ELIZABETHTON HWY ELIZABETHTON , TN 37618 |
TRAVEL - FUEL | 06/08/2026 | $59.08 | |
|
SHELL OIL
648 ELIZABETHTON HWY ELIZABETHTON , TN 37618 |
TRAVEL - FUEL | 06/03/2026 | $19.74 | |
|
SHELL OIL
648 ELIZABETHTON HWY ELIZABETHTON , TN 37618 |
TRAVEL - FUEL | 05/20/2026 | $54.89 | |
|
SHELL OIL
648 ELIZABETHTON HWY ELIZABETHTON , TN 37618 |
TRAVEL - FUEL | 05/11/2026 | $75.85 | |
|
SHELL OIL
648 ELIZABETHTON HWY ELIZABETHTON , TN 37618 |
TRAVEL - FUEL | 05/08/2026 | $79.70 | |
|
SHELL OIL
648 ELIZABETHTON HWY ELIZABETHTON , TN 37618 |
TRAVEL - FUEL | 05/04/2026 | $37.22 | |
|
SHELL OIL
648 ELIZABETHTON HWY ELIZABETHTON , TN 37618 |
TRAVEL - FUEL | 04/30/2026 | $65.36 | |
|
SHELL OIL
648 ELIZABETHTON HWY ELIZABETHTON , TN 37618 |
TRAVEL - FUEL | 04/20/2026 | $73.96 | |
|
SHELL OIL
648 ELIZABETHTON HWY ELIZABETHTON , TN 37618 |
TRAVEL - FUEL | 04/20/2026 | $28.77 | |
|
SHELL OIL
648 ELIZABETHTON HWY ELIZABETHTON , TN 37618 |
TRAVEL - FUEL | 04/17/2026 | $66.26 | |
|
SHELL OIL
648 ELIZABETHTON HWY ELIZABETHTON , TN 37618 |
TRAVEL - FUEL | 04/13/2026 | $64.23 | |
|
SHELL OIL
648 ELIZABETHTON HWY ELIZABETHTON , TN 37618 |
TRAVEL - FUEL | 04/10/2026 | $81.93 | |
|
SOUTH CHURCH STREET STATION
201 S CHURCH ST MOUNTAIN CITY , TN 37683 |
MEALS | 05/26/2026 | $110.70 | |
|
THE CHOP HOUSE
1704 N EASTMAN RD KINGSPORT , TN 37664 |
MEALS | 05/13/2026 | $24.71 | |
|
UNITED STATES POSTAL SERVICE
111 6TH STREET BRISTOL , TN 37621 |
POSTAGE | 04/24/2026 | $68.00 | |
|
VERIZON
2608 E STONE DRIVE KINGSPORT , TN 37660 |
TELEPHONE | 06/10/2026 | $135.53 | |
|
VERIZON
2608 E STONE DRIVE KINGSPORT , TN 37660 |
TELEPHONE | 05/07/2026 | $135.51 | |
|
VERIZON
2608 E STONE DRIVE KINGSPORT , TN 37660 |
TELEPHONE | 04/07/2026 | $135.57 | |
|
VFW POST 6908
179 DEPOT ST MOUNTAIN CITY , TN 37683 |
DONATION | 06/01/2026 | $100.00 | |
|
VFW POST 6908
179 DEPOT ST MOUNTAIN CITY , TN 37683 |
DONATION | 05/07/2026 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,969.10
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,969.10
Ending Balance
ENDING BALANCE
$16,911.00
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