1st Quarter for THE KROGER CO. POLITICAL ACTION COMMITTEE submitted on 04/10/2026
Beginning Balance
$111,204.09
Receipts
Monetary Contributions, Unitemized
$6,460.85
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDERSON
, JARED
1021 WINDRIDGE DR. MARYVILLE , TN 37803 ATTY SELF |
04/24/2026 | $350.00 | |
|
BASON
, KENNETH
BEST EFFORT BEST EFFORT , TN 37802 BEST EFFORT BEST EFFORT |
05/01/2026 | $100.00 | |
|
BOYSON
, RODNEY
2347 6 MILE ROAD MARYVILLE , TN 37803 BEST EFFORT BEST EFFORT |
06/15/2026 | $105.00 | |
|
BURCHETT FOR CONGRESS
P.O. BOX 51345 KNOXVILLE , TN 37950 |
04/13/2026 | $350.00 | |
|
COMMITTEE TO ELECT BRAD BRYANT
3960 DRINNEN RD FRIENDSVILLE , TN 37737 |
06/17/2026 | $800.00 | |
|
COWDEN
, AMY
341 COURT MARYVILLE , TN 37804 ASST TO THE MAYOR BLOUNT COUNTY GOVT |
04/24/2026 | $105.00 | |
|
DESMOND
, RYAN
717 OXFORD HILLS DR MARYVILLE , TN 37803 DISTRICT ATTORNEY BLOUNT COUNTY GOV |
06/15/2026 | $350.00 | |
|
KENLEY
, MONA
215 W POPLAR AVE ALCOA , TN 37701 BEST EFFORT BEST EFFORT |
04/17/2026 | $105.00 | |
|
PAWLICK
, LEEANN
2830 WOODBINE CT MARYVILLE , TN 37803 BEST EFFORT BEST EFFORT |
04/17/2026 | $105.00 | |
|
PULLIAS
, JOHN AND CAROLYN
7221 CROOKS HOLOW MARYVILLE , TN 37801 BEST EFFORT BEST EFFORT |
06/25/2026 | $150.00 | |
|
RICH
, BRIAN
1519 BANEBERRY LN ALCOA , TN 37701 BEST EFFORT BEST EFFORT |
04/03/2026 | $140.00 | |
|
SORRELL
, TRACY
5057 GREGORY RD GREENBACK , TN 37742 BEST EFFORT BEST EFFORT |
04/17/2026 | $155.00 | |
|
STINNETT
, TOM AND PATRICIA
1024 STAGECOACH LANE FRIENDSVILLE , TN 37737 RETIRED SCHOOL TEACHER RETIRED |
06/15/2026 | $175.00 | |
|
TATRO
, DONNA
103 BROOKSBY WAY ALCOA , TN 37701 BEST EFFORT |
06/25/2026 | $150.00 | |
|
TIPTON
, DARRELL
812 ROYAL VIEW DR MARYVILLE , TN 37801 REAL ESTATE SELF |
06/25/2026 | $1,500.00 | |
|
WILLIAMS-DECK
, FARRAH
BEST EFFORT BEST EFFORT , TN 37802 BEST EFFORT BEST EFFORT |
05/01/2026 | $350.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$23,478.01
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$23,207.30
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
B J'S
FOOTHILLS MALL MARYVILLE , TN 37803 |
FOOD / BEVERAGE | 06/17/2026 | $85.00 | ||||
|
BLOUNT COUNTY PARKS AND RECREATION
303 NORTH EVERETT HIGH ROAD MARYVILLE , TN 37804 |
MEETING ROOM RENTAL | 04/15/2026 | $200.00 | ||||
|
BOWERS
, BRAD
P.O. BOX 6015 MARYVILLE , TN 37802 |
SECURITY FOR EVENT | 04/01/2026 | $240.00 | ||||
|
BRYAN INSURANCE
214 ELLIS AVENUE MARYVILLE , TN 37804 |
LIABILITY INSURANCE FOR MEETING AND OFFICE | 04/28/2026 | $1,353.00 | ||||
|
CHICK-FIL-A
1031 HUNTERS CROSSING DRIVE ALCOA , TN 37701 |
FOOD / BEVERAGE | 05/07/2026 | $223.89 | ||||
|
GREATER GIVING
PO BOX 935886 ATLANTA , GA 31193-5886 |
DONATION PROCESSING FEES | 05/01/2026 | $29.29 | ||||
|
GREATER GIVING
PO BOX 935886 ATLANTA , GA 31193-5886 |
DONATION PROCESSING FEES | 04/10/2026 | $3.99 | ||||
|
GREATER GIVING
PO BOX 935886 ATLANTA , GA 31193-5886 |
DONATION PROCESSING FEES | 05/08/2026 | $3.99 | ||||
|
GREATER GIVING
PO BOX 935886 ATLANTA , GA 31193-5886 |
DONATION PROCESSING FEE | 04/14/2026 | $7.32 | ||||
|
GREATER GIVING
PO BOX 935886 ATLANTA , GA 31193-5886 |
DONATION PROCESSING FEE | 04/24/2026 | $44.85 | ||||
|
GREATER GIVING
PO BOX 935886 ATLANTA , GA 31193-5886 |
DONATION PROCESSING FEES | 04/13/2026 | $257.32 | ||||
|
GREATER GIVING
PO BOX 935886 ATLANTA , GA 31193-5886 |
DONATION PROCESSING FEE | 04/10/2026 | $13.45 | ||||
|
GREATER GIVING
PO BOX 935886 ATLANTA , GA 31193-5886 |
DONATION PROCESSING FEES | 04/03/2026 | $69.68 | ||||
|
GREATER GIVING
PO BOX 935886 ATLANTA , GA 31193-5886 |
DUES / SUBSCRIPTIONS | 04/03/2026 | $1,531.01 | ||||
|
GREEN MEADOW CC
1700 LOUISVILLE ROAD ALCOA , TN 37701 |
MEETING ROOM RENTAL | 05/15/2026 | $500.00 | ||||
|
JARED MILLSAPS
P.O. BOX 6015 MARYVILLE , TN 37801 |
SECURITY FOR EVENT | 05/06/2026 | $240.00 | ||||
|
JONES
, TANNER
2714 HOMESTEAD CT MARYVILLE , TN 37804 |
DONATIONS | 06/16/2026 | $400.00 | ||||
|
KAVNEY
, BRYAN
2901 SHADY LANE MARYVILLE , TN 37803 |
SECURITY FOR EVENT | 04/15/2026 | $240.00 | ||||
|
KROGER
244 S HALL RD ALCOA , TN 37701 |
FOOD / BEVERAGE | 05/21/2026 | $106.95 | ||||
|
MALONE
, WILLIAM
P.O. BOX 6015 MARYVILLE , TN 37802 |
SECURITY FOR EVENT | 06/25/2026 | $240.00 | ||||
|
MCNEAR
, RICK
LAMAR ALEXANDER PARKWAY MARYVILLE , TN 37803 |
SECURITY FOR EVENT | 06/04/2026 | $240.00 | ||||
|
MOORE
, SHARON
P.O. BOX 6015 MARYVILLE , TN 37802 |
SECURITY FOR EVENT | 06/26/2026 | $240.00 | ||||
|
OFFICE DEPOT
727 BRENDA DR. ALCOA , TN 37701 |
MEETING SUPPLIES | 04/23/2026 | $19.73 | ||||
|
PAPA JOHNS PIZZA
503 N CUSICK STREET MARYVILLE , TN 37804 |
FOOD MEETING | 05/05/2026 | $189.32 | ||||
|
RENASANT BANK
329 E BROADWAY AVE MARYVILLE , TN 37804 |
BANK FEES | 06/30/2026 | $3.00 | ||||
|
RENASANT BANK
329 E BROADWAY AVE MARYVILLE , TN 37804 |
BANK FEES | 05/30/2026 | $3.00 | ||||
|
RENASANT BANK
329 E BROADWAY AVE MARYVILLE , TN 37804 |
BANK FEES | 04/30/2026 | $3.00 | ||||
|
USPS
226 KELLER LANE MARYVILLE , TN 37801 |
POSTCARD MAILING | 06/17/2026 | $230.00 | ||||
|
WALMART
2410 US-411 MARYVILLE , TN 37801 |
MEETING SUPPLIES | 04/23/2026 | $113.37 | ||||
|
WALMART
2410 US-411 MARYVILLE , TN 37801 |
MEETING SUPPLIES | 04/23/2026 | $66.73 | ||||
|
WHITE STAR STATION
133 BROADWAY AVE MARYVILLE , TN 37801 |
FOOD / BEVERAGE | 05/04/2026 | $7,556.29 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,650.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,650.00
Ending Balance
ENDING BALANCE
$116,761.39
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