2nd Quarter for AMPERSAND ACTION submitted on 07/01/2026
Beginning Balance
$2,435.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDERSON
, STUART
108 WHEATFIELD CR APT E201 BRENTWOOD , TN 37027 RETIRED RETIRED |
06/05/2026 | $1,900.00 | |
|
BARNEY
, RONALD
610 ADAMS AVE OGDEN , UT 84404 CONSULTANT APEX CONSULTING |
05/28/2026 | $50.00 | |
|
BARTHOLOMEW
, PARKER
816 CLAYBROOK CT KNOXVILLE , TN 37923 BUSINESS OWNER SELF |
04/03/2026 | $1,000.00 | |
|
BAXTER
, GWEN
1402 LISMORE LN KNOXVILLE , TN 37922 RETIRED RETIRED |
06/26/2026 | $52.40 | |
|
BURLESON
, AUBREY
5800 WOODBURN DR KNOXVILLE , TN 37919 BUSINESS OWNER SELF |
05/06/2026 | $1,500.00 | |
|
DESMOND
, DANIEL
2428 CARAVEL LN. KNOXVILLE , TN 37922 SALES DESMOND OUTDOOR ADVERTISING |
06/05/2026 | $364.90 | |
|
KNOX LIBERTY ORGANIZATION
P.O. BOX 31761 KNOXVILLE , TN 37901 |
P | 06/29/2026 | $50.00 |
|
KNOX LIBERTY ORGANIZATION
P.O. BOX 31761 KNOXVILLE , TN 37901 |
P | 05/16/2026 | $100.00 |
|
KUHN
, PAUL
59 WHITWORTH BLVD NASHVILLE , TN 37205 RETIRED RETIRED |
06/19/2026 | $100.00 | |
|
MARGULIES
, AARON
12310 SOMERSWORTH DR FARRAGUT , TN 37934 PHYSICIAN COVENANT MEDICAL GROUP |
05/11/2026 | $52.40 | |
|
MINAHAN
, KENNETH
3025 W 25TH ST DENVER , CO 80211 RETIRED RETIRED |
06/16/2026 | $50.00 | |
|
MORRELL
, HAZEL
240 WOODWAY CIR BLUFF CITY , TN 37618 RETIRED RETIRED |
06/24/2026 | $25.00 | |
|
SEGREST
, EARLE
12103 VALLEY TR KNOXVILLE , TN 37934 BUSINESS OWNER SELF |
06/15/2026 | $350.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ANEDOT
3723 GREENVILLE AVE STE 41002 DALLAS , TX 75206 |
BANK FEES | 06/30/2026 | $28.60 | ||||
|
BALLINGER
, NATE
2916 BRABSON DR KNOXVILLE , TN 37918 |
CAMPAIGN WORKER | 06/16/2026 | $621.34 | ||||
|
BALLINGER
, NATE
2916 BRABSON DR KNOXVILLE , TN 37918 |
CAMPAIGN WORKER | 06/01/2026 | $257.09 | ||||
|
HART GRAPHICS
10228 TECHNOLOGY DR KNOXVILLE , TN 37932 |
PRINTING | 05/25/2026 | $497.09 | ||||
|
IPROMOTEU
PO BOX 719161 CHICAGO , IL 60677 |
PRINTING | 06/03/2026 | $2,058.48 | ||||
|
IRS
PO BOX 806532 CINCINNATI , OH 45280 |
PAYROLL TAXES | 06/26/2026 | $25.47 | ||||
|
IRS
PO BOX 806532 CINCINNATI , OH 45280 |
PAYROLL TAXES | 06/16/2026 | $364.66 | ||||
|
IRS
PO BOX 806532 CINCINNATI , OH 45280 |
PAYROLL TAXES | 06/01/2026 | $247.35 | ||||
|
KING
, PATTY JEAN
7604 BRECKENRIDGE LN KNOXVILLE , TN 37938 |
CAMPAIGN WORKER | 06/16/2026 | $282.22 | ||||
|
KNOX COUNTY GOP
PO BOX 50153 KNOXVILLE , TN 37950 |
ADVERTISING | 04/20/2026 | $550.00 | ||||
|
PARISI
, HENRY
1149 LOVELL VIEW DR KNOXVILLE , TN 37932 |
CAMPAIGN WORKER | 06/16/2026 | $154.82 | ||||
|
PARISI
, HENRY
1149 LOVELL VIEW DR KNOXVILLE , TN 37932 |
CAMPAIGN WORKER | 06/01/2026 | $202.83 | ||||
|
PROFESSIONAL PAYROLL SERVICES
PO BOX 82 JOHNSON CITY , TN 37605 |
PAYROLL SERVICES | 06/26/2026 | $0.73 | ||||
|
PROFESSIONAL PAYROLL SERVICES
PO BOX 82 JOHNSON CITY , TN 37605 |
PAYROLL SERVICES | 06/16/2026 | $36.78 | ||||
|
PROFESSIONAL PAYROLL SERVICES
PO BOX 82 JOHNSON CITY , TN 37605 |
PAYROLL SERVICES | 06/01/2026 | $16.06 | ||||
|
STEPHENS
, CHRISSEY
2614 SWEEPING RAIN LN. KNOXVILLE , TN 37931 |
CAMPAIGN WORKER | 04/12/2026 | $75.00 | ||||
|
SWEENEY, JR
, MICHAEL
9604 GULF PARK DR KNOXVILLE , TN 37923 |
CAMPAIGN WORKER | 06/26/2026 | $95.63 | ||||
|
SWEENEY, JR
, MICHAEL
9604 GULF PARK DR KNOXVILLE , TN 37923 |
CAMPAIGN WORKER | 06/16/2026 | $799.59 | ||||
|
SWEENEY, JR
, MICHAEL
9604 GULF PARK DR KNOXVILLE , TN 37923 |
CAMPAIGN WORKER | 06/01/2026 | $858.31 | ||||
|
VOLUNTEER REPUBLICAN WOMAN'S CLUB
150 FOX RD KNOXVILLE , TN 37922 |
LUNCHEON TICKET | 05/18/2026 | $80.00 | ||||
|
WIATR
, EMILY
2429 BISHOPS BRIDGE RD KNOXVILLE , TN 37922 |
CAMPAIGN WORKER | 06/24/2026 | $30.00 | ||||
|
WIATR
, EMILY
2429 BISHOPS BRIDGE RD KNOXVILLE , TN 37922 |
CAMPAIGN WORKER | 06/08/2026 | $30.00 | ||||
|
WIND CONSULTING
2429 BISHOPS BRIDGE RD KNOXVILLE , TN 37922 |
CAMPAIGN CONSULTANT | 05/29/2026 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$36.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$36.00
Ending Balance
ENDING BALANCE
$2,399.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $3,200.00 | $0.00 | $3,200.00 |
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