2028 Early Mid Year Supplemental (2026) for REBECCA DUNCAN MASSEY submitted on 07/15/2026
Beginning Balance
$636,652.89
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | Primary | 06/29/2026 | $1,000.00 | $1,000.00 |
|
HUNT
, TOMMY
1313 TURNBERRY LANE MARYVILLE , TN 37801 CALLOWAY OIL COMPANY PRESIDENT |
Primary | 06/29/2026 | $500.00 | $500.00 | |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204 |
P | Primary | 06/15/2026 | $2,500.00 | $5,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$5,026.22
TOTAL RECEIPTS
$9,026.22
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AKIMA CLUB
PO BOX 51968 KNOXVILLE , TN 37950 |
TICKET EVENT EXPENSE | 04/06/2026 | $150.00 | |
|
ALDI
5220 KINGSTON PIKE KNOXVILLE , TN 37919 |
EVENT EXPENSE : FOOD/BEVERAGE | 03/10/2026 | $109.23 | |
|
AMAZON
410 TERRY AVE. NORTH SEATTLE , WA 98109 |
OFFICE SUPPLIES | 05/25/2026 | $141.70 | |
|
AUBREY'S
6005 BROOKVALE LANE KNOXVILLE , TN 37919 |
LUNCH MEETING | 02/06/2026 | $40.96 | |
|
BACON & COMPANY, INC.
PO BOX 78 KNOXVILLE , TN 37901 |
CAMPAIGN LOGO APPAREL | 01/30/2026 | $244.72 | |
|
BEARDEN MINI STORAGE
6415 BAUM DRIVE KNOXVILLE , TN 37919 |
STORAGE RENTAL EXPENSE | 06/17/2026 | $66.00 | |
|
BEARDEN MINI STORAGE
6415 BAUM DRIVE KNOXVILLE , TN 37919 |
STORAGE RENTAL EXPENSE | 03/17/2026 | $66.00 | |
|
BEARDEN MINI STORAGE
6415 BAUM DRIVE KNOXVILLE , TN 37919 |
STORAGE RENTAL EXPENSE | 05/18/2026 | $66.00 | |
|
BEARDEN MINI STORAGE
6415 BAUM DRIVE KNOXVILLE , TN 37919 |
STORAGE RENTAL EXPENSE | 04/17/2026 | $66.00 | |
|
BEARDEN MINI STORAGE
6415 BAUM DRIVE KNOXVILLE , TN 37919 |
STORAGE RENTAL EXPENSE | 01/20/2026 | $66.00 | |
|
BEARDEN MINI STORAGE
6415 BAUM DRIVE KNOXVILLE , TN 37919 |
STORAGE RENTAL EXPENSE | 02/17/2026 | $66.00 | |
|
BOY SCOUTS OF AMERICA
PO BOX 51885 KNOXVILLE , TN 37950 |
CONTRIBUTION | 02/26/2026 | $250.00 | |
|
CAPITOL COMMISSION
2600 FAIRVIEW RD RALEIGH , NC 27608 |
CONTRIBUTION | 05/25/2026 | $500.00 | |
|
CHASE CARD SERVICE
PO BOX 94014 PALATINE , IL 60094-4014 |
CREDIT CARD FEES | 04/14/2026 | $5.25 | |
|
CHASE CARD SERVICE
PO BOX 94014 PALATINE , IL 60094-4014 |
CREDIT CARD FEES | 04/06/2026 | $64.87 | |
|
COMPASS
1032 ASHWOOD PLACE KNOXVILLE , TN 37917 |
DUES / SUBSCRIPTIONS | 05/25/2026 | $120.00 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 06/22/2026 | $225.06 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 03/23/2026 | $191.19 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 02/23/2026 | $191.19 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 04/22/2026 | $191.19 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 05/22/2026 | $191.19 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 01/22/2026 | $191.19 | |
|
CROWNE PLAZA
401 WEST SUMMIT HILL DRIVE KNOXVILLE , TN 37902 |
LUNCH MEETING | 02/06/2026 | $39.76 | |
|
CROWNE PLAZA
401 WEST SUMMIT HILL DRIVE KNOXVILLE , TN 37902 |
LUNCH MEETING | 04/14/2026 | $19.88 | |
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207A NASHVILLE , TN 37215 |
POSTAGE/MAILING | 05/31/2026 | $11,770.20 | |
|
DOWNTOWN SERTOMA CLUB
PO BOX 2204 KNOXVILLE , TN 37901 |
DUES | 04/28/2026 | $100.00 | |
|
DOWNTOWN SERTOMA CLUB
PO BOX 2204 KNOXVILLE , TN 37901 |
DUES | 04/28/2026 | $100.00 | |
|
FOOD CITY
5941 KINGSTON PIKE KNOXVILLE , TN 37919 |
EVENT EXPENSE : FOOD/BEVERAGE | 02/06/2026 | $25.14 | |
|
GODADDY
14455 NORTH HAYDEN ROAD SCOTTSDALE , AZ 85260 |
DUES / SUBSCRIPTIONS | 05/25/2026 | $46.38 | |
|
HALLS BUSINESS & PROFESSIONAL ASSOCIATIO
6923 MAYNARDVILLE PIKE KNOXVILLE , TN 37918 |
DUES | 05/19/2026 | $36.00 | |
|
HOBBY LOBBY
8009 KINGSTON PIKE KNOXVILLE , TN 37919 |
EVENT SUPPLIES | 02/06/2026 | $13.02 | |
|
HOLIDAY INN
130 ASSOCIATES BLVD ALCOA , TN 37701 |
TRAVEL EXPENSE | 03/10/2026 | $147.14 | |
|
HOME DEPOT
9361 KINGSTON PIKE KNOXVILLE , TN 37922 |
PARADE SUPPLIES | 02/06/2026 | $87.38 | |
|
INSTANT INK
1501 PAGE MILL RD PALO ALTO , CA 94304 |
OFFICE SUPPLIES | 02/06/2026 | $17.47 | |
|
INSTANT INK
1501 PAGE MILL RD PALO ALTO , CA 94304 |
OFFICE SUPPLIES | 05/25/2026 | $17.47 | |
|
INSTANT INK
1501 PAGE MILL RD PALO ALTO , CA 94304 |
OFFICE SUPPLIES | 04/14/2026 | $17.47 | |
|
INSTANT INK
1501 PAGE MILL RD PALO ALTO , CA 94304 |
OFFICE SUPPLIES | 04/06/2026 | $17.47 | |
|
INSTANT INK
1501 PAGE MILL RD PALO ALTO , CA 94304 |
OFFICE SUPPLIES | 03/10/2026 | $17.47 | |
|
IRS
324 25TH STREET OGDEN , UT 84401 |
TAXES | 04/13/2026 | $1,915.96 | |
|
KNOX FEDERATED REPUBLICAN WOMEN
809 BREEZEWAY DRIVE KNOXVILLE , TN 37934 |
DUES | 04/10/2026 | $60.00 | |
|
KOHLHEPP
, COURTNEY
6932 WESTLAND DRIVE KNOXVILLE , TN 37919 |
VIDEO PRODUCTION | 04/29/2026 | $500.00 | |
|
KOHLHEPP
, COURTNEY
6932 WESTLAND DRIVE KNOXVILLE , TN 37919 |
ACCOUNTING/REPORTS | 03/19/2026 | $300.00 | |
|
KROGER
9501 SOUTH NORTHSHORE KNOXVILLE , TN 37922 |
EVENT EXPENSE : FOOD/BEVERAGE | 03/10/2026 | $22.39 | |
|
KROGER
9501 SOUTH NORTHSHORE KNOXVILLE , TN 37922 |
PARADE SUPPLIES | 02/06/2026 | $213.90 | |
|
MARRIOTT
1901 MEADOWVIEW PKWY KINGSPORT , TN 37660 |
CREDIT CARD FEES | 03/10/2026 | $69.00 | |
|
MATLOCK
, JIMMY
1301 HWY. 321 N. LENOIR CITY , TN 37771 |
C | CONTRIBUTION | 06/03/2026 | $1,900.00 |
|
METROPOLIS PARKING
500 W CHURCH STREET KNOXVILLE , TN 37902 |
PARKING | 04/14/2026 | $23.99 | |
|
METROPOLIS PARKING
500 W CHURCH STREET KNOXVILLE , TN 37902 |
PARKING | 04/06/2026 | $12.00 | |
|
METROPOLIS PARKING
500 W CHURCH STREET KNOXVILLE , TN 37902 |
PARKING | 02/06/2026 | $9.99 | |
|
OFFICE DEPOT
7111 KINGSTON PIKE KNOXVILLE , TN 37919 |
OFFICE SUPPLIES | 03/10/2026 | $60.18 | |
|
PHI SLAM
1620 CLINCH AVENUE KNOXVILLE , TN 37917 |
CONTRIBUTION | 03/31/2026 | $250.00 | |
|
SAM'S CLUB
8435 WALBROOK DRIVE KNOXVILLE , TN 37923 |
EVENT EXPENSE : FOOD/BEVERAGE | 03/10/2026 | $108.08 | |
|
SAM'S CLUB
8435 WALBROOK DRIVE KNOXVILLE , TN 37923 |
PARADE SUPPLIES | 02/06/2026 | $54.43 | |
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVENUE #200 NASHVILLE , TN 37212 |
TABLE SPONSOR | 06/05/2026 | $1,500.00 | |
|
UNITED VETERANS COUNCIL OF EAST TENNESSE
PO BOX 50054 KNOXVILLE , TN 37950 |
EVENT SPONSOR | 04/11/2026 | $400.00 | |
|
USPS
1237 E WEISGARBER RD KNOXVILLE , TN 37950-9998 |
POSTAGE/MAILING | 02/06/2026 | $390.00 | |
|
WALGREENS
121 NORTH NORTHSHORE DRIVE KNOXVILLE , TN 37919 |
PHOTOGRAPH PRINTING | 05/25/2026 | $81.97 | |
|
ZOOM
55 ALMADEN BLVD SAN JOSE , CA 95113 |
ONLINE MEETING SUBSCRIPTION | 05/25/2026 | $148.48 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$23,696.36
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$23,696.36
Ending Balance
ENDING BALANCE
$621,982.75
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
JACK - PAC
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
P | Primary | SOUTHWEST AIRLINES | 04/13/2026 | $364.40 | $642.80 |
|
JACK - PAC
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
P | Primary | AMERICAN AIRLINES | 04/13/2026 | $278.40 | $642.80 |
TOTAL IN-KIND CONTRIBUTIONS
$642.80
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