2022 Annual Mid Year Supplemental (2023) for BRYAN LANGAN submitted on 07/11/2023
Beginning Balance
$3,330.10
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAILEY
, JOSEPH
2612 AVONDALE AVE KNOXVILLE , TN 37917 ERP SPECIALIST CMH INC |
Primary | 06/29/2026 | $2.00 | $11.00 | |
|
BAILEY
, JOSEPH
2612 AVONDALE AVE KNOXVILLE , TN 37917 ERP SPECIALIST CMH INC |
Primary | 06/23/2026 | $5.00 | $11.00 | |
|
BAILEY
, JOSEPH
2612 AVONDALE AVE KNOXVILLE , TN 37917 ERP SPECIALIST CMH INC |
Primary | 06/03/2026 | $2.00 | $11.00 | |
|
BAILEY
, JOSEPH
2612 AVONDALE AVE KNOXVILLE , TN 37917 ERP SPECIALIST CMH INC |
Primary | 06/03/2026 | $2.00 | $11.00 | |
|
FREDERICK
, ANGELA
6632 HANWORTH TRACE SMYRNA , TN 37167 LIBRARIAN WILLIAMSON COUNTY SCHOOLS |
Primary | 04/01/2026 | $1.47 | $1.47 | |
|
GERTSEN
, HENRY
607 CANTON HOLLOW RD KNOXVILLE , TN 37934 CONTENT CREATOR SELF-EMPLOYED |
Primary | 06/03/2026 | $10.00 | $10.00 | |
|
GLAZER
, MALI
2241 BREAKWATER DR KNOXVILLE , TN 37922 RETIRED NONE |
Primary | 06/23/2026 | $100.00 | $100.00 | |
|
HARRIS
, LISA
7944 LOCKE LN HOUSTON , TX 77063 PROJECT MANAGER FIDELITY |
Primary | 04/01/2026 | $2.94 | $2.94 | |
|
HOOD
, BRIAN
1711 COKER AVE KNOXVILLE , TN 37917 OPTICIAN WALMART |
Primary | 04/01/2026 | $50.00 | $50.00 | |
|
HOWARD
, BERNICE
7838 BRIDGEVIEW RD ROCKY MOUNT , NC 27803 NONE NONE |
Primary | 06/29/2026 | $40.00 | $40.00 | |
|
KAVANAGH
, KATHERINE
1131 HEATHERFIELD LANE KNOXVILLE , TN 37909 PROFESSOR THE UNIVERSITY OF TENNESSEE |
Primary | 06/29/2026 | $100.00 | $200.00 | |
|
KAVANAGH
, KATHERINE
1131 HEATHERFIELD LANE KNOXVILLE , TN 37909 PROFESSOR THE UNIVERSITY OF TENNESSEE |
Primary | 06/03/2026 | $100.00 | $200.00 | |
|
KEEGAN
, ERIN
P.O. BOX 32902 KNOXVILLE , TN 37930 NONE NONE |
Primary | $50.00 | $50.00 | ||
|
LANGAN
, DAVID
960 BRANCH LINE APEX , NC 27502 EXECUTIVE AVANTECH |
Primary | 04/30/2026 | $100.00 | $100.00 | |
|
LOWRY
, DANIEL
6402 MOUNTAIN LAUREL RD KNOXVILLE , TN 37924 NONE NONE |
Primary | 04/01/2026 | $5.88 | $5.88 | |
|
MARLOWE
, THOMAS
777-8 JEFFERSON AVE RAHWAY , NJ 07065 PROFESSOR EMERITUS SETON HALL UNIVERSITY |
Primary | 04/01/2026 | $2.00 | $2.00 | |
|
MURPHREE
, CAMMIE
8425 EMERSON WAY POWELL , TN 37849 RETIRED NONE |
Primary | 04/01/2026 | $50.00 | $50.00 | |
|
PETTIGREW
, NANCY
1001 SMOKEY MOUNTAIN TRAIL CHESAPEAKE , VA 23320 COLLEGE INSTRUCTOR TIDEWATER COMMUNITY COLLEGE |
Primary | 06/03/2026 | $3.12 | $3.12 | |
|
RISINGER
, LESLEY
709 DEVON ST KEARNY , NJ 07032 NONE NONE |
Primary | 06/03/2026 | $3.57 | $3.57 | |
|
RUTHERFORD
, BARBARA
8669 BELLE MINA WAY KNOXVILLE , TN 37923 NONE NONE |
Primary | 04/30/2026 | $100.00 | $100.00 | |
|
SCHINGLE
, FRANCIS
6839 LINDAL RD KNOXVILLE , TN 37931 NONE NONE |
Primary | 06/26/2026 | $200.00 | $200.00 | |
|
STEPHENSON
, KENNETH
212 LINFORD RD KNOXVILLE , TN 37920 NONE NONE |
Primary | 04/01/2026 | $1.47 | $1.47 | |
|
TREW
, BRYLEE
5905 NEW BEAVER CREEK DR. KNOXVILLE , TN 37931 OPERATION HEALTHCARE HORIZONS |
Primary | 04/01/2026 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 06/23/2026 | $1,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE TENNESSEE
P.O. BOX 441146 SOMERVILLE , MA 02144 |
BANK FEES | 06/29/2026 | $7.59 | |
|
ACTBLUE TENNESSEE
P.O. BOX 441146 SOMERVILLE , MA 02144 |
BANK FEES | 06/23/2026 | $4.15 | |
|
ACTBLUE TENNESSEE
P.O. BOX 441146 SOMERVILLE , MA 02144 |
BANK FEES | 06/03/2026 | $3.95 | |
|
ACTBLUE TENNESSEE
P.O. BOX 441146 SOMERVILLE , MA 02144 |
BANK FEES | 06/03/2026 | $0.48 | |
|
ACTBLUE TENNESSEE
P.O. BOX 441146 SOMERVILLE , MA 02144 |
BANK FEES | 06/03/2026 | $0.21 | |
|
ACTBLUE TENNESSEE
P.O. BOX 441146 SOMERVILLE , MA 02144 |
BANK FEES | 06/03/2026 | $0.15 | |
|
ACTBLUE TENNESSEE
P.O. BOX 441146 SOMERVILLE , MA 02144 |
BANK FEES | 04/30/2026 | $7.90 | |
|
ACTBLUE TENNESSEE
P.O. BOX 441146 SOMERVILLE , MA 02144 |
BANK FEES | 04/01/2026 | $6.49 | |
|
ACTBLUE TENNESSEE
P.O. BOX 441146 SOMERVILLE , MA 02144 |
BANK FEES | 04/01/2026 | $1.98 | |
|
AT HOME
11501 PARKSIDE DR KNOXVILLE , TN 37934 |
ADVERTISING | 06/08/2026 | $49.14 | |
|
CANVA
3212 E CESAR CHAVEZ ST BLDG 1 SUITE 1300 AUSTIN , TX 78702 |
PRINTING | 04/30/2026 | $147.49 | |
|
HARBOR FREIGHT
9260 KINGSTON PIKE KNOXVILLE , TN 37922 |
ADVERTISING | 06/08/2026 | $19.64 | |
|
HOBBY LOBBY
11040 PARKSIDE DR KNOXVILLE , TN 37934 |
ADVERTISING | 06/26/2026 | $53.00 | |
|
LOWES
6600 CLINTON HWY KNOXVILLE , TN 37912 |
ADVERTISING | 06/29/2026 | $130.44 | |
|
MARTIN PRINTING
1551 WESTERN AVE. KNOXVILLE , TN 37921 |
PRINTING | 05/14/2026 | $444.14 | |
|
SAMS CLUB
8435 WALBROOK DR KNOXVILLE , TN 37923 |
ADVERTISING | 06/22/2026 | $63.62 | |
|
SQUARESPACE
225 VARICK ST, 12TH FLOOR NEW YORK , NY 10014 |
DUES / SUBSCRIPTIONS | 04/13/2026 | $20.00 | |
|
STAPLES
8913 TOWN AND COUNTRY CIR KNOXVILLE , TN 37923 |
OFFICE SUPPLIES | 06/22/2026 | $29.26 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$109.97
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$109.97
Ending Balance
ENDING BALANCE
$3,220.13
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $1,000.00 |
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