2026 2nd Quarter for BO MITCHELL submitted on 07/11/2026
Beginning Balance
$30,101.00
Receipts
Monetary Contributions, Unitemized
$477.17
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARCONIC CORPORATION EMPLOYEE'S VOLUNTARY PAC
201 ISABELLA ST PITTSBURGH , PA 15212 |
P | Primary | 06/22/2026 | $1,000.00 | $1,000.00 |
|
ATMOS ENERGY PAC
5430 LBJ FREEWAY, SUITE 160 DALLAS , TX 75240 |
P | Primary | 06/29/2026 | $1,000.00 | $1,500.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | Primary | 06/22/2026 | $1,000.00 | $2,000.00 |
|
HUNT
, TOMMY
1313 TURNBERRY LANE MARYVILLE , TN 37803 PRESIDENT CALLOWAY OIL |
Primary | 06/09/2026 | $500.00 | $1,000.00 | |
|
TENNESSEE VALLEY WATER ALLIANCE
109 WIEHL STREET CHATTANOOGA , TN 37403 |
P | Primary | 06/29/2026 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,442.17
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.34
TOTAL RECEIPTS
$5,442.51
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
CAMPAIGN OFFICE SUPPLIES | 04/06/2026 | $25.18 | |
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
CAMPAIGN OFFICE SUPPLIES | 01/20/2026 | $32.31 | |
|
ANDERSON
, JARED
351 GLASCOCK ST. ALCOA , TN 37701 |
DONATIONS | 05/21/2026 | $500.00 | |
|
APPLE SPICE CATERING
3656 TROUSDALE DR STE 101 NASHVILLE , TN 37204 |
FOOD FOR CAMPAIGN EVENT | 03/25/2026 | $343.73 | |
|
BJ'S WHOLESALE
101 FOOTHILLS MALL DR MARYVILLE , TN 37801 |
FOOD FOR CAMPAIGN EVENT | 03/23/2026 | $100.07 | |
|
BLOUNT COUNTY REPUBLICAN PARTY
P.O. BOX 6015 MARYVILLE , TN 37802 |
P | DONATIONS | 03/18/2026 | $175.00 |
|
BLOUNT PARTNERSHIP
201 S WASHINGTON ST MARYVILLE , TN 37804 |
ADVERTISING | 06/11/2026 | $825.00 | |
|
BLOUNT PARTNERSHIP
201 S WASHINGTON ST MARYVILLE , TN 37804 |
ADVERTISING | 06/11/2026 | $825.00 | |
|
BLOUNT PARTNERSHIP
201 S WASHINGTON ST MARYVILLE , TN 37804 |
DUES / SUBSCRIPTIONS | 01/30/2026 | $200.00 | |
|
BLOUNT PARTNERSHIP
201 S WASHINGTON ST MARYVILLE , TN 37804 |
DONATIONS | 01/25/2026 | $625.00 | |
|
CHICK FILA CATERING
2120 ROSA L PARKS BLVD NASHVILLE , TN 37228 |
FOOD FOR CAMPAIGN EVENT | 04/13/2026 | $510.45 | |
|
CPS CHECKS
8906 S HARLEM AVE BRIDGEVIEW , IL 60455 |
CHECKS FOR CAMPAIGN ACCOUNT | 04/21/2026 | $52.13 | |
|
CRAWFORD
, JOHN
904 E. CENTER STREET KINGSPORT , TN 37660 |
C | DONATIONS | 05/21/2026 | $500.00 |
|
EXPRESS EMPLOYMENT PROFESSIONALS
631 WILLIAM BLOUNT DR MARYVILLE , TN 37801 |
WEBSITE SERVICES | 06/16/2026 | $36.22 | |
|
EXPRESS EMPLOYMENT PROFESSIONALS
631 WILLIAM BLOUNT DR MARYVILLE , TN 37801 |
WEBSITE SERVICES | 05/18/2026 | $36.22 | |
|
EXPRESS EMPLOYMENT PROFESSIONALS
631 WILLIAM BLOUNT DR MARYVILLE , TN 37801 |
WEBSITE SERVICES | 04/21/2026 | $500.00 | |
|
EXPRESS EMPLOYMENT PROFESSIONALS
631 WILLIAM BLOUNT DR MARYVILLE , TN 37801 |
WEBSITE SERVICES | 04/16/2026 | $36.22 | |
|
EXPRESS EMPLOYMENT PROFESSIONALS
631 WILLIAM BLOUNT DR MARYVILLE , TN 37801 |
WEBSITE SERVICES | 06/11/2026 | $1,000.00 | |
|
EXPRESS EMPLOYMENT PROFESSIONALS
631 WILLIAM BLOUNT DR MARYVILLE , TN 37801 |
WEBSITE SERVICES | 03/16/2026 | $36.22 | |
|
EXPRESS EMPLOYMENT PROFESSIONALS
631 WILLIAM BLOUNT DR MARYVILLE , TN 37801 |
WEBSITE SERVICES | 03/11/2026 | $1,000.00 | |
|
EXPRESS EMPLOYMENT PROFESSIONALS
631 WILLIAM BLOUNT DR MARYVILLE , TN 37801 |
WEBSITE SERVICES | 02/17/2026 | $36.22 | |
|
EXPRESS EMPLOYMENT PROFESSIONALS
631 WILLIAM BLOUNT DR MARYVILLE , TN 37801 |
WEBSITE SERVICES | 01/22/2026 | $500.00 | |
|
EXPRESS EMPLOYMENT PROFESSIONALS
631 WILLIAM BLOUNT DR MARYVILLE , TN 37801 |
WEBSITE SERVICES | 01/16/2026 | $36.22 | |
|
EXPRESS EMPLOYMENT PROFESSIONALS
631 WILLIAM BLOUNT DR MARYVILLE , TN 37801 |
WEBSITE SERVICES | 01/21/2026 | $500.00 | |
|
HERITAGE FOUNDATION
214 MASSACHUSETTS AVENUE NE WASHINGTON , DC 20002 |
CAMPAIGN OFFICE SUPPLIES | 06/17/2026 | $87.90 | |
|
HOBBY LOBBY
505 N FOOTHILLS PLAZA DR MARYVILLE , TN 37801 |
SUPPLIES FOR CAMPAIGN EVENT | 04/13/2026 | $238.25 | |
|
MARGIN OF VICTORY
PO BOX 196 COLLIERVILLE , TN 38027 |
CAMPAIGN ADVISING SERVICES | 04/20/2026 | $1,500.00 | |
|
MARYVILLE KIWANIS
576 FOOTHILLS PLAZA DR PMB 154 MARYVILLE , TN 37801 |
DONATIONS | 05/07/2026 | $500.00 | |
|
MATLOCK
, JIMMY
1301 HWY. 321 N. LENOIR CITY , TN 37771 |
C | DONATIONS | 06/11/2026 | $500.00 |
|
MONROE COUNTY CHAMBER OF COMMERCE
520 COOK ST SUITE A MADISONVILLE , TN 37354 |
ADVERTISING | 06/11/2026 | $750.00 | |
|
MONROE COUNTY REPUBLICAN WOMEN
124 COLLEGE ST MADISONVILLE , TN 37354 |
DONATIONS | 03/11/2026 | $500.00 | |
|
MONROE COUNTY YOUNG PROFESSIONALS
103 COLLEGE ST S SUITE 24 MADISONVILLE , TN 37354 |
DONATIONS | 04/01/2026 | $250.00 | |
|
MP METAL PROMO
1700 S LAMAR BLVD STE 338-M AUSTIN , TX 78704 |
ADVERTISING MATERIALS | 02/16/2026 | $1,360.00 | |
|
ON TARGET BBQ
1366 N WRIGHT RD ALCOA , TN 37701 |
FOOD FOR CAMPAIGN EVENT | 04/10/2026 | $250.00 | |
|
PUBLIX
1010 DR MARTIN L KING BLVD NASHVILLE , TN 37203 |
FOOD FOR CAMPAIGN EVENT | 03/17/2026 | $35.07 | |
|
RACHEL BARRETT & COMPANY LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 04/09/2026 | $8,197.00 | |
|
RIVERS ADVERTISING
1004 E HARPER AVE MARYVILLE , TN 37804 |
ADVERTISING MATERIALS | 03/27/2026 | $504.44 | |
|
SHOP WITH A COP
940 E LAMAR ALEXANDER PKWY MARYVILLE , TN 37804 |
DONATIONS | 05/07/2026 | $1,000.00 | |
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DALLAS , TX 75235 |
TRAVEL FOR CAMPAIGN EVENT | 06/29/2026 | $519.81 | |
|
SUTTON
, TJ
1223 TELLICO ST S MADISONVILLE , TN 37353 |
WORKED CAMPAIGN EVENT | 01/30/2026 | $50.00 | |
|
THE ADVOCATE
PO BOX 1630 GREENEVILLE , TN 37744 |
ADVERTISING | 06/11/2026 | $425.00 | |
|
TYLER PARKS
811 BROOKWOOD LN MARYVILLE , TN 37801 |
PROFESSIONAL SERVICES | 05/07/2026 | $250.00 | |
|
TYLER PARKS
811 BROOKWOOD LN MARYVILLE , TN 37801 |
PROFESSIONAL SERVICES | 06/11/2026 | $250.00 | |
|
TYLER PARKS
811 BROOKWOOD LN MARYVILLE , TN 37801 |
PROFESSIONAL SERVICES | 04/10/2026 | $250.00 | |
|
TYLER PARKS
811 BROOKWOOD LN MARYVILLE , TN 37801 |
PROFESSIONAL SERVICES | 03/10/2026 | $250.00 | |
|
TYLER PARKS
811 BROOKWOOD LN MARYVILLE , TN 37801 |
PROFESSIONAL SERVICES | 02/11/2026 | $250.00 | |
|
VERIZON
1095 AVENUE OF THE AMERICAS NEW YORK , NY 10036 |
CAMPAIGN PHONE | 06/18/2026 | $0.99 | |
|
VERIZON
1095 AVENUE OF THE AMERICAS NEW YORK , NY 10036 |
CAMPAIGN PHONE | 06/15/2026 | $153.90 | |
|
VERIZON
1095 AVENUE OF THE AMERICAS NEW YORK , NY 10036 |
CAMPAIGN PHONE | 05/18/2026 | $0.99 | |
|
VERIZON
1095 AVENUE OF THE AMERICAS NEW YORK , NY 10036 |
CAMPAIGN PHONE | 04/30/2026 | $291.32 | |
|
VERIZON
1095 AVENUE OF THE AMERICAS NEW YORK , NY 10036 |
CAMPAIGN PHONE | 04/16/2026 | $0.99 | |
|
VERIZON
1095 AVENUE OF THE AMERICAS NEW YORK , NY 10036 |
CAMPAIGN PHONE | 03/18/2026 | $0.99 | |
|
VERIZON
1095 AVENUE OF THE AMERICAS NEW YORK , NY 10036 |
CAMPAIGN PHONE | 03/10/2026 | $149.21 | |
|
VERIZON
1095 AVENUE OF THE AMERICAS NEW YORK , NY 10036 |
CAMPAIGN PHONE | 02/20/2026 | $142.21 | |
|
VERIZON
1095 AVENUE OF THE AMERICAS NEW YORK , NY 10036 |
CAMPAIGN PHONE | 02/17/2026 | $0.99 | |
|
VERIZON
1095 AVENUE OF THE AMERICAS NEW YORK , NY 10036 |
CAMPAIGN PHONE | 01/20/2026 | $142.23 | |
|
VERIZON
1095 AVENUE OF THE AMERICAS NEW YORK , NY 10036 |
CAMPAIGN PHONE | 01/20/2026 | $0.99 | |
|
VOLUNTEER GRAPHICS
1224 KARINA CIR MARYVILLE , TN 37804 |
ADVERTISING MATERIALS | 01/21/2026 | $1,185.00 | |
|
WALMART
2410 HWY 411 MARYVILLE , TN 37801 |
FOOD FOR CAMPAIGN EVENT | 02/17/2026 | $38.01 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,218.64
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,218.64
Ending Balance
ENDING BALANCE
$18,324.87
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$1,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $1,000.00 | $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