2028 Early Mid Year Supplemental (2026) for JOHN STEVENS submitted on 07/15/2026
Beginning Balance
$276,236.70
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37204 |
P | Primary | 06/17/2026 | $500.00 | $500.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
1 CAMERON HILL CIRCLE CHATTANOOGA , TN 37402 |
P | Primary | 01/17/2026 | $5,000.00 | $15,000.00 |
|
C5 PAC
3325 ASPEN GROVE DR, SUITE 201 FRANKLIN , TN 37067 |
P | Primary | 01/18/2026 | $1,000.00 | $2,000.00 |
|
D2 PAC, LLC
96 SMITH LANE JACKSON , TN 38301 |
P | Primary | 01/17/2026 | $500.00 | $1,000.00 |
|
DELTA DENTAL OF TENNESSEE PAC
1600 WEST END AVE NASHVILLE , TN 37203 |
P | Primary | 01/19/2026 | $1,000.00 | $1,000.00 |
|
FARRIS BOBANGO PLC PAC
999 S. SHADY GROVE RD SUITE 500 MEMPHIS , TN 38120 |
Primary | 01/16/2026 | $1,000.00 | $1,000.00 | |
|
GLOBAL MEDICAL RESPONSE INC.
6501 S. FIDDLERS GREEN CIRCLE, SUITE 100 GREENWOOD VILLAGE , CO 80111 |
P | Primary | 01/19/2026 | $2,500.00 | $5,000.00 |
|
HOLLAND & KNIGHT TENNESSEE PAC
511 UNION STREET, SUITE 2700 NASHVILLE , TN 37203 |
P | Primary | 01/16/2026 | $1,000.00 | $2,000.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | Primary | 01/16/2026 | $2,500.00 | $5,000.00 |
|
JACK - PAC
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
P | Primary | 04/15/2026 | $648.80 | $648.80 |
|
SHOAF
, HENDRICK
PO BOX 111 MILAN , TN 38358 FARMER |
Primary | 05/23/2026 | $2,300.00 | $2,300.00 | |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | Primary | 05/20/2026 | $500.00 | $1,000.00 |
|
USAP-TN PAC
1801 WEST END AVENUE, SUITE 700 NASHVILLE , TN 37203 |
P | Primary | 06/04/2026 | $1,000.00 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$19,448.80
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$19,448.80
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALEXANDERS
2609 WEST END AVE NASHVILLE , TN 37203 |
EVENT FOR NATIONAL GUARD AWARD | 02/14/2026 | $82.05 | |
|
AMAZON FULFILLMENT CENTER
1615 COMMERCE PARKWAY HORN LAKE , MS 38631 |
COMPUTER EXPENSE | 06/15/2026 | $1,360.89 | |
|
AMAZON FULFILLMENT CENTER
1615 COMMERCE PARKWAY HORN LAKE , MS 38631 |
COMPUTER EXPENSE | 06/15/2026 | $366.57 | |
|
AMAZON FULFILLMENT CENTER
1615 COMMERCE PARKWAY HORN LAKE , MS 38631 |
COMPUTER EXPENSE | 06/12/2026 | $1,701.11 | |
|
AMAZON FULFILLMENT CENTER
1615 COMMERCE PARKWAY HORN LAKE , MS 38631 |
SECURITY CAMERAS | 05/20/2026 | $361.00 | |
|
AMAZON FULFILLMENT CENTER
1615 COMMERCE PARKWAY HORN LAKE , MS 38631 |
OFFICE SUPPLIES | 05/12/2026 | $250.14 | |
|
AMAZON FULFILLMENT CENTER
1615 COMMERCE PARKWAY HORN LAKE , MS 38631 |
OFFICE SUPPLIES | 05/12/2026 | $144.82 | |
|
AMAZON FULFILLMENT CENTER
1615 COMMERCE PARKWAY HORN LAKE , MS 38631 |
CAMERA FOR SOCIAL MEDIA | 03/13/2026 | $1,629.79 | |
|
AMERICAN LEGION POST 47
97 COURT SQUARE HUNTINGDON , TN 38344 |
SPONSORSHIP | 06/12/2026 | $100.00 | |
|
AMERICAN LEGISLATIVE COUNCIL
2900 CRYSTAL DR ARLINGTON , VA 22202 |
DUES MEMBERSHIPS | 03/18/2026 | $200.00 | |
|
APPLE.COM
ONE APPLE PARK WAY CUPERTINO , CA 95014 |
OFFICE SUPPLIES | 03/13/2026 | $21.93 | |
|
APPLE.COM
ONE APPLE PARK WAY CUPERTINO , CA 95014 |
OFFICE SUPPLIES | 02/06/2026 | $5.48 | |
|
CARROLL COUNTY REPUBLICAN PARTY
PO BOX 876 HUNTINGDON , TN 38344 |
SPONSORSHIP | 05/04/2026 | $1,000.00 | |
|
CARROLL COUNTY RESCUE SQUAD
210 NORANDAL DRIVE HUNTINGDON , TN 38344 |
CONTRIBUTION | 01/16/2026 | $100.00 | |
|
CB&T
19510 MAIN ST. W HUNTINGDON , TN 38344 |
BANK FEES | 03/27/2026 | $20.00 | |
|
CUPKATES
153 3RD AVE HUNTINGDON , TN 38344 |
TEACHER APPRECIATION DAY | 02/06/2026 | $343.52 | |
|
GIBSON COUNTY GOP
6 PROCTOR COVE TENTON , TN 38382 |
CONTRIBUTION | 03/30/2026 | $100.00 | |
|
GIBSON COUNTY GOP
6 PROCTOR COVE TENTON , TN 38382 |
DUES MEMBERSHIPS | 03/30/2026 | $25.00 | |
|
GREENFIELD BANKING CO.
112 N FRONT ST GREENFIELD , TN 38230 |
DONATIONS | 05/05/2026 | $250.00 | |
|
HUNTINGDON HIGH SCHOOL
19810 MAIN ST HUNTINGDON , TN 38344 |
CONTRIBUTION | 06/29/2026 | $100.00 | |
|
HUNTINGDON HIGH SCHOOL
19810 MAIN ST HUNTINGDON , TN 38344 |
DONATIONS | 03/31/2026 | $250.00 | |
|
HUNTINGDON RECREATION CENTER
383 HILLCREST DR HUNTINGDON , TN 38344 |
CONTRIBUTION | 06/16/2026 | $90.00 | |
|
J&H RENTAL UNITS
23040 E. MAIN ST HUNTINGDON , TN 38344 |
STORAGE UNIT RENEWAL | 04/21/2026 | $385.00 | |
|
KAEGI RESOURCES
1015 STONEBRIDGE PK, FRANKLIN , TN 37069 |
ADVERTISING | 03/27/2026 | $18,862.50 | |
|
LILO MANAGE
100 MANSFIELD RD MANSFIELD , TN 28236 |
SOCIAL MEDIA CONSULTANT | 06/10/2026 | $1,500.00 | |
|
LILO MANAGE
100 MANSFIELD RD MANSFIELD , TN 28236 |
SOCIAL MEDIA CONSULTANT | 01/13/2026 | $1,000.00 | |
|
LILO MANAGE
100 MANSFIELD RD MANSFIELD , TN 28236 |
SOCIAL MEDIA CONSULTANT | 01/02/2026 | $1,000.00 | |
|
MCKENZIE BANNER
3 BANNER ROW MCKENZIE , TN 38201 |
ADVERTISING | 05/05/2026 | $120.00 | |
|
MCKENZIE BANNER
3 BANNER ROW MCKENZIE , TN 38201 |
2026 SUBSCRIPTION | 02/23/2026 | $39.00 | |
|
MCKENZIE BANNER
3 BANNER ROW MCKENZIE , TN 38201 |
ADVERTISING | 01/09/2026 | $120.00 | |
|
MCKENZIE SHOOTING SPORTS
160 DEERWOOD CIRCLE MCKENZIE , TN 38201 |
DONATIONS | 03/25/2026 | $250.00 | |
|
NATIONAL RIFLE ASSOCIATION
NRA PROCESSING CENTER PALM COAST , FL 32142 |
CONTRIBUTION | 05/15/2026 | $400.00 | |
|
STEVENS
, JOHN
161 COURT SQUARE HUNTINGDON , TN 38344 |
MILEAGE | 05/01/2026 | $2,794.43 | |
|
STEVENS
, JOHN
161 COURT SQUARE HUNTINGDON , TN 38344 |
C | MILEAGE FOR ONE MONTH | 01/16/2026 | $1,338.18 |
|
THUNDERBOLD BROADCASTING
1410 N. LINDELL STREET MARTIN , TN 38237 |
ADVERTISING | 01/12/2026 | $430.00 | |
|
TRENTON HERALD GAZETTE
111 E 1ST ST TRENTON , TN 38382 |
ADVERTISING | 01/12/2026 | $100.00 | |
|
UTM
554 UNIVERSITY STEET MARTIN , TN 38238 |
CONTRIBUTION | 03/09/2026 | $164.11 | |
|
WEAKLEY COUNTY REPUBLICAN PARTY
217 S. LINDELL ST MARTIN , TN 38237 |
SPONSORSHIP | 05/05/2026 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$38,005.52
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$38,005.52
Ending Balance
ENDING BALANCE
$257,679.98
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
$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