2026 2nd Quarter for TERESA D. CONGIOLOSO submitted on 07/10/2026
Beginning Balance
$2,254.69
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CONNELL
, TONYA
P.O. BOX 524 DAYTON , TN 37321 BANK MANAGER FIRST FARMERS |
Primary | 04/06/2026 | $50.00 | $50.00 | |
|
DILL
, JAMES
P.O. BOX 1075 DAYTON , TN 37321 PRESIDENT HERALD PRINT SHOP |
Primary | 05/07/2026 | $1,000.00 | $1,000.00 | |
|
EDWARDS
, JUANITA
400 MOUNTAIN SHADOW DR EVANSVILLE , TN 37332 RETIRED |
Primary | 04/06/2026 | $500.00 | $500.00 | |
|
HOUSTON
, RAY
7415 ROYAL CLUB DR. OOLTEWAH , TN 37363-9172 REALTOR KELLER WILLIAMS, TODD HENNAN PROPERTIES |
Primary | 05/01/2026 | $250.00 | $250.00 | |
|
JAY AMBE MAA INC., DBA WELCOME MARKET
4537 RHEA COUNTY HWY DAYTON , TN 37321-6013 |
Primary | 04/06/2026 | $1,000.00 | $1,000.00 | |
|
JAY GANESHA INC., DBA FRIENDLY MARKET
4040 RHEA COUNTY HWY DAYTON , TN 37321 |
Primary | 04/06/2026 | $1,000.00 | $1,000.00 | |
|
JAY LAXMI INC., DBA BELLS SMOKE SHOP
260 16TH ST DAYTON , TN 37321 |
Primary | 04/06/2026 | $1,000.00 | $1,000.00 | |
|
JAY MELADI INC., B&E CONVENIENCE STORE
531 MARKET ST DAYTON , TN 37321 |
Primary | 04/06/2026 | $1,000.00 | $1,000.00 | |
|
LEWIS
, MELISSA
3035 RHEA COUNTY HWY, STE. 150 DAYTON , TN 37321 HOMEMAKER |
Primary | 05/22/2026 | $1,900.00 | $1,900.00 | |
|
MARNER
, TOD M.
148 COUNTY ROAD 444 ATHENS , TN 37303 MEMBER MCMINN COUNTY PLANNING COMMISSION |
Primary | 05/07/2026 | $100.00 | $250.00 | |
|
MARNER
, TOD M.
148 COUNTY ROAD 444 ATHENS , TN 37303 MEMBER MCMINN COUNTY PLANNING COMMISSION |
Primary | 06/03/2026 | $100.00 | $250.00 | |
|
MARNER
, TOD M.
148 COUNTY ROAD 444 ATHENS , TN 37303 MEMBER MCMINN COUNTY PLANNING COMMISSION |
Primary | 04/06/2026 | $50.00 | $250.00 | |
|
PURSER
, KENNETH L.
1689 COTTONPORT RD DAYTON , TN 37321 REGIONAL MANAGER FARM BUREAU OF TN |
Primary | 06/03/2026 | $1,000.00 | $1,000.00 | |
|
RAY
, EDWARD E.
196 JUNIPER COURT SPRING CITY , TN 37381 RETIRED |
Primary | 04/06/2026 | $100.00 | $100.00 | |
|
TOLIVER
, WALTA
P.O. BOX 154 DAYTON , TN 37321 RETIRED |
Primary | 04/06/2026 | $100.00 | $100.00 | |
|
UGTAI MELDI INC., DBA LIQUOR WAREHOUSE
4553 RHEA COUNTY HWY DAYTON , TN 37321 |
Primary | 04/06/2026 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,150.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 05/13/2026 | $1,598.90 |
| Self-Endorsed | Primary | 06/23/2026 | $5,229.42 |
| Self-Endorsed | Primary | 06/23/2026 | $10,000.00 |
| Self-Endorsed | Primary | 06/04/2026 | $10,000.00 |
| Self-Endorsed | Primary | 05/28/2026 | $10,000.00 |
| Self-Endorsed | Primary | 05/20/2026 | $5,000.00 |
| Self-Endorsed | Primary | 05/01/2026 | $1,646.25 |
| Self-Endorsed | Primary | 05/02/2026 | $12,592.71 |
| Self-Endorsed | Primary | 04/15/2026 | $12,507.33 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$78,724.61
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AB'S EMBROIDERY
111 BOLEY ST. DAYTON , TN 37321 |
ADVERTISING SHIRTS | 05/13/2026 | $1,598.90 | |
|
AB'S EMBROIDERY
111 BOLEY ST. DAYTON , TN 37321 |
ADVERTISING SHIRTS | 04/27/2026 | $96.08 | |
|
AMAZON
P.O. BOX 81226 SEATTLE , WA 98108 |
FUNDRAISING EVENT SUPPLIES | 05/05/2026 | $17.55 | |
|
AMAZON
P.O. BOX 81226 SEATTLE , WA 98108 |
PARADE DECOR | 05/04/2026 | $117.29 | |
|
ATHENS CHAMBER OF COMMERCE
13 N. JACKSON ATHENS , TN 37303 |
DONATIONS | 06/09/2026 | $43.00 | |
|
ATHENS CHAMBER OF COMMERCE
13 N. JACKSON ATHENS , TN 37303 |
DONATIONS | 06/01/2026 | $133.00 | |
|
BRADLEY COUNT REPUBLICAN PARTY
607 GEORGETOWN RD NW CLEVELAND , TN 37311 |
DONATIONS | 06/15/2026 | $500.00 | |
|
BRADLEY COUNTY CHAMBER FOUNDATION
225 KETH ST SW CLEVELAND , TN 37311 |
DONATIONS | 04/14/2026 | $500.00 | |
|
CAMPAIGN PARTNERS
207 STILL RIVER RD HARVARD , MA 01451 |
WEBSITE | 06/04/2026 | $64.00 | |
|
CAMPAIGN PARTNERS
207 STILL RIVER RD HARVARD , MA 01451 |
WEBSITE | 05/04/2026 | $64.00 | |
|
CAMPAIGN PARTNERS
207 STILL RIVER RD HARVARD , MA 01451 |
WEBSITE | 04/06/2026 | $64.00 | |
|
CASA CORRIDOR OF EAST TN
112 E. WASHINGTON ATHENS , TN 37303 |
DONATIONS | 04/07/2026 | $1,000.00 | |
|
DAYTON CHAMBER OF COMMERCE
107 MAIN ST. DAYTON , TN 37321 |
PARADE FEE | 04/24/2026 | $25.00 | |
|
DOLLAR GENERAL
260 16TH ST DAYTON , TN 37321 |
FUNDRAISING EVENT SUPPLIES | 06/08/2026 | $13.17 | |
|
DOLLAR GENERAL
260 16TH ST DAYTON , TN 37321 |
PARADE CANDY | 06/08/2026 | $44.56 | |
|
ELECTROVIX
1441 MARKET ST, STE 9 DAYTON , TN 37321 |
VIDOGRAPHER | 04/14/2026 | $1,500.00 | |
|
ENGLEWOOD CHURCH OF GOD
9 CHURCH ST. ENGLEWOOD , TN 37329 |
DONATIONS | 05/04/2026 | $25.00 | |
|
GRIFFIN STRATEGIES, LLC
PO BOX 235 STARKVILLE , MS 39760 |
CAMPAIGN MANAGEMENT | 06/08/2026 | $635.05 | |
|
GRIFFIN STRATEGIES, LLC
PO BOX 235 STARKVILLE , MS 39760 |
CAMPAIGN MANAGEMENT | 06/23/2026 | $15,229.42 | |
|
GRIFFIN STRATEGIES, LLC
PO BOX 235 STARKVILLE , MS 39760 |
CAMPAIGN MANAGEMENT | 06/08/2026 | $3,500.00 | |
|
GRIFFIN STRATEGIES, LLC
PO BOX 235 STARKVILLE , MS 39760 |
CAMPAIGN MANAGEMENT | 06/04/2026 | $2,000.00 | |
|
GRIFFIN STRATEGIES, LLC
PO BOX 235 STARKVILLE , MS 39760 |
CAMPAIGN MANAGEMENT | 06/01/2026 | $10,892.71 | |
|
GRIFFIN STRATEGIES, LLC
PO BOX 235 STARKVILLE , MS 39760 |
CAMPAIGN MANAGEMENT | 05/02/2026 | $12,592.71 | |
|
GRIFFIN STRATEGIES, LLC
PO BOX 235 STARKVILLE , MS 39760 |
CAMPAIGN MANAGEMENT | 04/15/2026 | $12,507.33 | |
|
KEENER MARKETING
1325 MARKET ST DAYTON , TN 37321 |
MARKETING | 04/24/2026 | $750.00 | |
|
KEENER MARKETING
1325 MARKET ST DAYTON , TN 37321 |
MARKETING | 04/24/2026 | $750.00 | |
|
KEENER MARKETING
1325 MARKET ST DAYTON , TN 37321 |
MARKETING | 04/24/2026 | $750.00 | |
|
KW GREATER DOWNTOWN WASHINGTON
1830 WASHINGTON ST CHATTANOOGA , TN 37408 |
RENT | 06/21/2026 | $146.50 | |
|
KW GREATER DOWNTOWN WASHINGTON
1830 WASHINGTON ST CHATTANOOGA , TN 37408 |
RENT | 05/22/2026 | $146.50 | |
|
KW GREATER DOWNTOWN WASHINGTON
1830 WASHINGTON ST CHATTANOOGA , TN 37408 |
RENT | 04/22/2026 | $146.50 | |
|
MOSS
, ERIC
11139 HATTLETT ST. SODDY-DAISY , TN 39379 |
SIGNS | 06/30/2026 | $239.00 | |
|
MOSS
, ERIC
11139 HATTLETT ST. SODDY-DAISY , TN 39379 |
SIGNS | 05/21/2026 | $552.00 | |
|
MOSS
, ERIC
11139 HATTLETT ST. SODDY-DAISY , TN 39379 |
SIGNS | 06/18/2026 | $705.00 | |
|
MOSS
, ERIC
11139 HATTLETT ST. SODDY-DAISY , TN 39379 |
SIGNS | 06/09/2026 | $411.00 | |
|
MOSS
, ERIC
11139 HATTLETT ST. SODDY-DAISY , TN 39379 |
SIGNS | 06/03/2026 | $557.00 | |
|
MOSS
, ERIC
11139 HATTLETT ST. SODDY-DAISY , TN 39379 |
SIGNS | 05/29/2026 | $444.00 | |
|
RAPID OUTDOOR ADVERTISING
P.O. BOX 35 COKER CREEK , TN 37314 |
ADVERTISING | 06/18/2026 | $730.00 | |
|
SIGN SOLUTIONS
7108 RHEA COUNTY HWY DAYTON , TN 37321 |
SIGNS | 06/08/2026 | $1,646.25 | |
|
SIGN SOLUTIONS
7108 RHEA COUNTY HWY DAYTON , TN 37321 |
CAMPAIGN SIGNS | 05/01/2026 | $1,646.25 | |
|
SIGN SOLUTIONS
7108 RHEA COUNTY HWY DAYTON , TN 37321 |
CAMPAIGN SIGNS | 04/21/2026 | $757.28 | |
|
THE MORNING FAX
P.O. BOX 1390 ATHENS , TN 37371 |
ADVERTISING | 06/05/2026 | $882.00 | |
|
THE RHEA COUNTY OBSERVER
177 WALNUT ST DAYTON , TN 37321 |
ADVERTISING | 06/01/2026 | $350.00 | |
|
TRACTOR SUPPLY COMPANY
200 ABLE DRIVE DAYTON , TN 37321 |
SIGN POSTS | 06/15/2026 | $474.81 | |
|
TRACTOR SUPPLY COMPANY
200 ABLE DRIVE DAYTON , TN 37321 |
SIGN POSTS | 05/14/2026 | $829.21 | |
|
WALGREENS
7971 RHEA COUNTY HWY DAYTON , TN 37321 |
FUNDRAISING EVENT SUPPLIES | 05/11/2026 | $28.52 | |
|
WALMART
3034 RHEA COUNTY HWY DAYTON , TN 37321 |
FUNDRAISING EVENT SUPPLIES | 05/08/2026 | $38.32 | |
|
WASHINGTON
, NATE
507 HARPER LANDING CHAPEL HILL , TN 37034 |
CAMPAIGN WORKERS | 05/21/2026 | $2,070.75 | |
|
WASHINGTON
, NATE
507 HARPER LANDING CHAPEL HILL , TN 37034 |
CAMPAIGN WORKERS | 05/08/2026 | $1,255.00 | |
|
WAYFAIR
4 COPLEY PLACE, 7TH FLOOR BOSTON , MA 02116 |
CAMPAIGN TENT | 06/17/2026 | $131.69 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$79,600.35
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$79,600.35
Ending Balance
ENDING BALANCE
$1,378.95
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$89,074.61
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $1,598.90 |
| Self-Endorsed | $0.00 | $0.00 | $5,229.42 |
| Self-Endorsed | $0.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $1,646.25 |
| Self-Endorsed | $0.00 | $0.00 | $12,592.71 |
| Self-Endorsed | $0.00 | $0.00 | $12,507.33 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $2,000.00 | $0.00 | $2,000.00 |
| Self-Endorsed | $8,500.00 | $0.00 | $8,500.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$53.52
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$53.52
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