1st Quarter for TENNESSEANS 4 ETHICS IN GOVERNMENT submitted on 04/08/2014
Beginning Balance
$9,481.70
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLEN
, STEPHEN
206 CHAMPION DR. SPRINGFIELD , TN 37172 CASE MANAGER TNPAP |
04/21/2026 | $200.00 | |
|
BAVENDAM
, TAMARA
3564 ARMSTRONG ROAD SPRINGFIELD , TN 37172 |
C | 04/09/2026 | $500.00 |
|
BUZBY
, KAY
125 APPLEWOOD LANE SPARTANBURG , SC 29307 NOT EMPLOYED |
04/14/2026 | $100.00 | |
|
CHILDS
, JOHN
3789 MARTIN CHAPEL RD SPRINGFIELD , 37172 NOT EMPLOYED |
06/17/2026 | $100.00 | |
|
CHILDS
, JOHN
3789 MARTIN CHAPEL RD SPRINGFIELD , 37172 NOT EMPLOYED |
06/05/2026 | $100.00 | |
|
CHILDS
, JOHN
3789 MARTIN CHAPEL RD SPRINGFIELD , 37172 NOT EMPLOYED |
04/21/2026 | $100.00 | |
|
DE VRIES
, CATHERINE
18905 HWY 150 S. EVANSTON , WI 92930 RETIRED |
04/22/2026 | $500.00 | |
|
DODD
, BEN
1903 SWEETBRIAR AVE. NASHVILLE , TN 37212 RETIRED |
06/05/2026 | $200.00 | |
|
FROSH
, WENDY
10401 GROSVENOR PLACE APT 1206 ROCKVILLE , MD 20852 RETIRED |
04/06/2026 | $100.00 | |
|
GLOVER
, SUZANNE
3073 GLOVER RD. SPRINGFIELD , TN 37172 RETIRED |
04/21/2026 | $300.00 | |
|
HAMSLEY
, CHRIS
3012 BARTS XING RD SPRINGFIELD , TN 37172 RETIRED |
06/16/2026 | $100.00 | |
|
HARWELL
, ROBERT
3616 KNOLLWOOD RD NASHVILLE , TN 37215 NOT EMPLOYED |
05/21/2026 | $100.00 | |
|
HATID
, CHRISTINE
2001 N. 18TH ST. BOISE , ID 83702 RETIRED |
04/13/2026 | $500.00 | |
|
HOLCOMBE
, CHRIS
48 W. 76TH ST. MANHATTAN , NY 10023 STRATEGIC CONSULTANT DEERFIELD GROUP |
04/20/2026 | $500.00 | |
|
JETER
, KATHERINE
615 LAUREL LAKE DR. A-127 COLUMBUS , NC 98026 NOT EMPLOYED |
04/22/2026 | $100.00 | |
|
KASCHAK
, DIANE
727 DARBY PAOLI RD. BERWYN , PA 18312 RETIRED |
04/29/2026 | $250.00 | |
|
KELVIN
, TERRY
3927 CAGE ELLIS RD. SPRINGFIELD , TN 37172-4705 RETIRED |
04/16/2026 | $500.00 | |
|
LANGE
, LUCY
8576 SANDY POINT WAY SEATTLE , WA 98115 RETIRED |
04/13/2026 | $200.00 | |
|
LEE
, NANCY
330 12TH ST. S E WASHINGTON , DC 20003 RETIRED |
04/24/2026 | $100.00 | |
|
LEWIS
, DONNA
615 FAIRWAY TRAIL SPRINGFIELD , TN 37172 RETIRED |
06/18/2026 | $200.00 | |
|
LEWIS
, DONNA
615 FAIRWAY TRAIL SPRINGFIELD , TN 37172 RETIRED |
05/29/2026 | $200.00 | |
|
LEWIS
, DONNA
615 FAIRWAY TRAIL SPRINGFIELD , TN 37172 RETIRED |
04/16/2026 | $200.00 | |
|
MILLER
, JANE
150 LEE ST. SEATTLE , WA 98109 PHYSICIAN UNIV. OF WA |
04/20/2026 | $250.00 | |
|
PENNISTON
, KRISTINA
106 E. SCHOOL ST. BELLEVILLE , WI 53505 SCIENTIST UNIVERSITY OF WI |
04/09/2026 | $200.00 | |
|
POPPEMAN
, SUZANNE
11610 MARINE VIEW DR. EDMONDS , WA 98026 RETIRED |
04/22/2026 | $500.00 | |
|
SCHMIDT
, JOHN
3900 JOHN LYNDE RD. DES MOINES , IA 50312 RETIRED |
04/13/2026 | $500.00 | |
|
SIMONS MORTON
, BRUCE
4100 CATHEDRAL AVE NW WASHINGTON , DC 20016 RETIRED |
04/02/2026 | $100.00 | |
|
STANLEY
, GUY
4630 STANLEY RD SPRINGFIELD , TN 37172 RETIRED |
05/08/2026 | $100.00 | |
|
WARD
, SUZANNE
7355 CHOWNING RD. SPRINGFIELD , TN 37172 RETIRED |
05/10/2026 | $200.00 | |
|
WILLIAMSON-NEWTON
, ANN
3127 ABEDNEGO RD. GREENBRIER , TN 37073 RETIRED |
05/29/2026 | $300.00 | |
|
WOODARD
, KATHY
4809 WILLIAM WOODARD RD SPRINGFIELD , TN 37172 RETIRED |
04/16/2026 | $200.00 | |
|
YANG
, CLAIRE
7011 21ST AVE. NE SEATTLE , WA 08115 PHYSICIAN UNIVERSITY OF WA |
04/02/2026 | $1,000.00 |
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
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMAZON
410 TERRY AVE. N SEATTLE , WA 98109 |
EVENT MERCHANDISE | 04/13/2026 | $14.44 | ||||
|
AMAZON
410 TERRY AVE. N SEATTLE , WA 98109 |
ADVERTISING | 06/22/2026 | $33.95 | ||||
|
AMAZON
410 TERRY AVE. N SEATTLE , WA 98109 |
ADVERTISING | 06/23/2026 | $21.88 | ||||
|
AMAZON
410 TERRY AVE. N SEATTLE , WA 98109 |
ADVERTISING | 06/22/2026 | $35.66 | ||||
|
BS BREWERY
1010 S. MAIN ST. SPRINGFIELD , TN 37172 |
FOOD / BEVERAGE | 04/16/2026 | $109.43 | ||||
|
CAMPAIGN PARTNER, DATA ECOLOGY LLC
P O BOX 118 STILL RIVER , MA 01467 |
DATA COLLECTION MONTHLYFEE | 06/12/2026 | $61.00 | ||||
|
CAMPAIGN PARTNER, DATA ECOLOGY LLC
P O BOX 118 STILL RIVER , MA 01467 |
DATA COLLECTION MONTHLYFEE | 05/13/2026 | $61.00 | ||||
|
CAMPAIGN PARTNER, DATA ECOLOGY LLC
P O BOX 118 STILL RIVER , MA 01467 |
DATA COLLECTION MONTHLYFEE | 04/13/2026 | $61.00 | ||||
|
CAMPAIGN PARTNER, DATA ECOLOGY LLC
P O BOX 118 STILL RIVER , MA 01467 |
DATA COLLECTION | 04/21/2026 | $7.80 | ||||
|
CAMPAIGN PARTNER, DATA ECOLOGY LLC
P O BOX 118 STILL RIVER , MA 01467 |
DATA COLLECTION | 04/21/2026 | $49.00 | ||||
|
FED EX
942 SHADY GROVE RD. MEMPHIS , TN 38120 |
PRINTING | 04/13/2026 | $115.02 | ||||
|
GATEWAY PRINTING
726 5TH AVE. W SPRINGFIELD , TN 37172-4705 |
PRINTING | 06/19/2026 | $229.88 | ||||
|
JOHN SMITH MARKETING
901 BROADWAY STE 22363 NASHVILLE , TN 37202 |
SIGNS | 06/03/2026 | $2,458.12 | ||||
|
JOHN SMITH MARKETING
901 BROADWAY STE 22363 NASHVILLE , TN 37202 |
SIGNS | 06/15/2026 | $546.25 | ||||
|
JOHN SMITH MARKETING
901 BROADWAY STE 22363 NASHVILLE , TN 37202 |
PRINTING | 06/23/2026 | $327.25 | ||||
|
JOHN SMITH MARKETING
901 BROADWAY STE 22363 NASHVILLE , TN 37202 |
ADVERTISING | 06/15/2026 | $682.81 | ||||
|
JOHN SMITH MARKETING
901 BROADWAY STE 22363 NASHVILLE , TN 37202 |
ADVERTISING | 06/15/2026 | $573.56 | ||||
|
JOHN SMITH MARKETING
901 BROADWAY STE 22363 NASHVILLE , TN 37202 |
ADVERTISING | 06/01/2026 | $1,087.04 | ||||
|
KOFEE BROZ
208 E 8TH AVE. SPRINGFIELD , TN 37172-4705 |
FOOD / BEVERAGE | 06/16/2026 | $85.60 | ||||
|
KOFEE BROZ
208 E 8TH AVE. SPRINGFIELD , TN 37172-4705 |
FOOD / BEVERAGE | 06/23/2026 | $72.00 | ||||
|
KRIS KING PHOTOGRAPHER
1121 PARADISE DR. GREENBRIER , TN 37073 |
ADVERTISING | 04/07/2026 | $150.00 | ||||
|
PURE BUTTONS
2991 INTERSTATE PKWY BRUNSWICK , OH 44212 |
ADVERTISING | 04/21/2026 | $124.02 | ||||
|
SPRINGFIELD POST OFFICE
800 WILLOW ST. SPRINGFIELD , TN 37172-4705 |
PO BOX RENTAL | 04/21/2026 | $57.00 | ||||
|
SPRINGFIELD POST OFFICE
800 WILLOW ST. SPRINGFIELD , TN 37172-4705 |
PO BOX RENTAL | 05/29/2026 | $98.00 | ||||
|
TN DEMOCRATIC PARTY
4900 CENTENNIAL BLVD #300 NASHVILLE , TN 37209 |
VOTER BUILDER | 04/21/2026 | $450.00 | ||||
|
UNITED COMMUNITY BANK
MAIN ST. SPRINGFIELD , TN 37172-4705 |
BANK FEES | 06/30/2026 | $3.00 | ||||
|
UNITED COMMUNITY BANK
MAIN ST. SPRINGFIELD , TN 37172-4705 |
BANK FEES | 05/29/2026 | $3.00 | ||||
|
UNITED COMMUNITY BANK
MAIN ST. SPRINGFIELD , TN 37172-4705 |
BANK FEES | 04/30/2026 | $3.00 | ||||
|
USPS
800 WILLOW ST. SPRINGFIELD , TN 37172 |
POSTAGE | 06/23/2026 | $766.00 | ||||
|
WIGGLES AND WAGGLES
2414 HWY 41 GREENBRIER , TN 37073 |
EVENT FEE | 06/22/2026 | $30.00 | ||||
|
WOODARD
, LESLIE RACAROL
3364 LEGACY DR. SPRINGFIELD , TN 37172 |
PROFESSIONAL SERVICES | 04/21/2026 | $1,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$100.00
Ending Balance
ENDING BALANCE
$9,381.70
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