2nd Quarter for TENNESSEE RPAC submitted on 07/10/2026
Beginning Balance
$669,463.37
Receipts
Monetary Contributions, Unitemized
$9,363.32
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDERSON
, MARTHA
2949 WINEBERRY LN MORRISTOWN , TN 37814 RETIRED RETIRED |
06/03/2026 | $100.00 | |
|
ANDERSON
, MARTHA
2949 WINEBERRY LN MORRISTOWN , TN 37814 RETIRED RETIRED |
05/05/2026 | $100.00 | |
|
BOLTON
, MICHAEL
5355 BULLARD DR MORRISTOWN , TN 37814 RETIRED RETIRED |
06/03/2026 | $100.00 | |
|
BOLTON
, MICHAEL
5355 BULLARD DR MORRISTOWN , TN 37814 RETIRED RETIRED |
05/05/2026 | $100.00 | |
|
BRANGERS
, DON
1412 JOHNSON DRIVE MORRISTOWN , TN 37814 IT SPECIALIST ACCESS TECHNOLOGY |
05/05/2026 | $200.00 | |
|
BROOKS
, ALLEN
4201 WITT ACRES CIRCLE MORRISTOWN , TN 37813 RETIRED RETIRED |
06/23/2026 | $25.00 | |
|
BROOKS
, ALLEN
4201 WITT ACRES CIRCLE MORRISTOWN , TN 37813 RETIRED RETIRED |
06/03/2026 | $25.00 | |
|
BROOKS
, ALLEN
4201 WITT ACRES CIRCLE MORRISTOWN , TN 37813 RETIRED RETIRED |
06/03/2026 | $25.00 | |
|
BROOKS
, ALLEN
4201 WITT ACRES CIRCLE MORRISTOWN , TN 37813 RETIRED RETIRED |
04/22/2026 | $25.00 | |
|
BROTHERS
, FRANCES
920 W 2ND NORTH ST MORRISTOWN , TN 37814 RETIRED RETIRED |
06/16/2026 | $20.00 | |
|
FRALEY
, ROY
5067 COPPER RIDGE RD MORRISTOWN , TN 37814 RETIRED RETIRED |
06/17/2026 | $100.00 | |
|
HALE
, AMY
3616 HALIFAX CIRCLE MORRISTOWN , TN 37814 LIBRARIAN MORRISTOWN HAMBLEN LIBRARY |
04/16/2026 | $20.00 | |
|
HALE
, AMY
3616 HALIFAX CIRCLE MORRISTOWN , TN 37814 LIBRARIAN MORRISTOWN HAMBLEN LIBRARY |
06/23/2026 | $20.00 | |
|
HALE
, AMY
3616 HALIFAX CIRCLE MORRISTOWN , TN 37814 LIBRARIAN MORRISTOWN HAMBLEN LIBRARY |
06/03/2026 | $20.00 | |
|
HALE
, AMY
3616 HALIFAX CIRCLE MORRISTOWN , TN 37814 LIBRARIAN MORRISTOWN HAMBLEN LIBRARY |
06/03/2026 | $20.00 | |
|
HALL
, PAM
120 SEQUOIA DR MORRISTOWN , TN 37813 NOT EMPLOYED NOT EMPLOYED |
06/23/2026 | $20.00 | |
|
HALL
, PAM
120 SEQUOIA DR MORRISTOWN , TN 37813 NOT EMPLOYED NOT EMPLOYED |
06/03/2026 | $20.00 | |
|
HALL
, PAM
120 SEQUOIA DR MORRISTOWN , TN 37813 NOT EMPLOYED NOT EMPLOYED |
04/22/2026 | $20.00 | |
|
HERNON
, JENNIFER
1230 MC FARLAND STREET, UNIT 38 MORRISTOWN , TN 37814 NOT EMPLOYED NOT EMPLOYED |
06/03/2026 | $25.00 | |
|
HERNON
, JENNIFER
1230 MC FARLAND STREET, UNIT 38 MORRISTOWN , TN 37814 NOT EMPLOYED NOT EMPLOYED |
05/05/2026 | $25.00 | |
|
JESSEE
, JAN
400 LAUREL CV37708 BEAN STATION , TN 37708 NOT EMPLOYED NOT EMPLOYED |
04/16/2026 | $25.00 | |
|
MACKIEWICZ
, TED
4640 FOWLER DR MORRISTOWN , TN 37814 RETIRED RETIRED |
06/23/2026 | $50.00 | |
|
MACKIEWICZ
, TED
4640 FOWLER DR MORRISTOWN , TN 37814 RETIRED RETIRED |
06/03/2026 | $50.00 | |
|
MACKIEWICZ
, TED
4640 FOWLER DR MORRISTOWN , TN 37814 RETIRED RETIRED |
04/22/2026 | $50.00 | |
|
MARSHALL
, DAVID
307 WEST DONALDSON MORRISTOWN , TN 37814 SELF EMPLYEED MARSHALL'S EMBROIDERY |
06/23/2026 | $25.00 | |
|
MARSHALL
, DAVID
307 WEST DONALDSON MORRISTOWN , TN 37814 SELF EMPLYEED MARSHALL'S EMBROIDERY |
06/03/2026 | $25.00 | |
|
MARSHALL
, DAVID
307 WEST DONALDSON MORRISTOWN , TN 37814 SELF EMPLYEED MARSHALL'S EMBROIDERY |
05/14/2026 | $25.00 | |
|
MARSHALL
, DAVID
307 WEST DONALDSON MORRISTOWN , TN 37814 SELF EMPLYEED MARSHALL'S EMBROIDERY |
04/16/2026 | $25.00 | |
|
RAMIREZ
, NATALIE
327 PARKWAY CHURCH RD MORRISTOWN , TN 37814 NOT EMPLOYED NOT EMPLOYED |
06/23/2026 | $50.00 | |
|
SENTELL
, ME
3300 LANDMARK DR MORRISTOWN , TN 37814 CLERK USPS |
06/03/2026 | $25.00 | |
|
TN DEMOCRATIC PARTY
4900 CENNTENNIAL BLVD STE 300 NASHVILLE , TN 37209 |
06/23/2026 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$155,911.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$3,547.99
TOTAL RECEIPTS
$157,208.99
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACT BLUE
366 SUMMER STREET SOMERVILLE , CA 02144 |
BANK FEES | 06/23/2026 | $40.35 | ||||
|
BK GRAPHICS, LLC
6644 W ANDREW JOHNSON HWY TALBOTT , TN 37877 |
PROMOTIONAL MATERIALS - SIGNS, ETC | 04/08/2026 | $79.57 | ||||
|
BROOKS
, ALLEN
4201 WITT ACRES CIRCLE MORRISTOWN , TN 37813 |
CAMPAIGN CONTRIBUTION | 06/09/2026 | $150.00 | ||||
|
COTNER
, JOYCE
514 S LIBERTY HILL RD APT C MORRISTOWN , TN 37813 |
CAMPAIGN CONTRIBUTION | 04/27/2026 | $300.00 | ||||
|
MORRISTOWN CHAMBER OF COMMERCE
825 W 1ST N ST. MORRISTOWN , TN 37814 |
DUES / SUBSCRIPTIONS | 06/17/2026 | $75.00 | ||||
|
MORRISTOWN CHAMBER OF COMMERCE
825 W 1ST N ST. MORRISTOWN , TN 37814 |
DUES / SUBSCRIPTIONS | 05/20/2026 | $65.00 | ||||
|
MORRISTOWN UTILITIES
441 W MAIN ST MORRISTOWN , TN 37814 |
INTERNET SERVICE HQ | 06/25/2026 | $29.98 | ||||
|
MORRISTOWN UTILITIES
441 W MAIN ST MORRISTOWN , TN 37814 |
UTILITIES | 06/08/2026 | $68.00 | ||||
|
MORRISTOWN UTILITIES
441 W MAIN ST MORRISTOWN , TN 37814 |
INTERNET SERVICE HQ | 05/27/2026 | $29.98 | ||||
|
MORRISTOWN UTILITIES
441 W MAIN ST MORRISTOWN , TN 37814 |
UTILITIES | 05/06/2026 | $71.00 | ||||
|
MORRISTOWN UTILITIES
441 W MAIN ST MORRISTOWN , TN 37814 |
INTERNET SERVICE HQ | 04/28/2026 | $29.98 | ||||
|
MORRISTOWN UTILITIES
441 W MAIN ST MORRISTOWN , TN 37814 |
UTILITIES | 04/07/2026 | $71.00 | ||||
|
TALLEY WARD
324 S JAMES ST MORRISTOWN , TN 37814 |
CONFERENCE ROOM RENTAL | 06/24/2026 | $35.00 | ||||
|
TALLEY WARD
324 S JAMES ST MORRISTOWN , TN 37814 |
CONFERENCE ROOM RENTAL | 06/24/2026 | $370.00 | ||||
|
TALLEY WARD
324 S JAMES ST MORRISTOWN , TN 37814 |
CONFERENCE ROOM RENTAL | 06/04/2026 | $50.00 | ||||
|
TALLEY WARD
324 S JAMES ST MORRISTOWN , TN 37814 |
CONFERENCE ROOM RENTAL | 04/27/2026 | $50.00 | ||||
|
THOMPSON
, CLARENCE
1309 HODGE DR MORRISTOWN , TN 37814 |
RENT | 06/10/2026 | $500.00 | ||||
|
UNITED STATES POST OFFICE
CUMBERLAND AVE MORRITOWN , TN 37814 |
RENTAL FOR POST OFFICE BOX | 05/07/2026 | $98.00 | ||||
|
VERIZON WIRELESS
PO BOX 489 NEWARK , NJ 07101 |
CELL PHONE | 06/08/2026 | $59.98 | ||||
|
VERIZON WIRELESS
PO BOX 489 NEWARK , NJ 07101 |
CELL PHONE | 05/08/2026 | $59.97 | ||||
|
VERIZON WIRELESS
PO BOX 489 NEWARK , NJ 07101 |
CELL PHONE | 04/08/2026 | $60.01 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$451,073.48
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$446,573.48
Ending Balance
ENDING BALANCE
$380,098.88
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 | Details | Date | Amount |
|---|---|---|---|---|
|
DREHER
, ERIC
2781 CHEROKEE DR MORRISTOWN , TN 37814 RETIRED RETIRED |
Cherokee Park 4th of July Booth registration | 06/15/2026 | $100.00 |
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