2nd Quarter for BUILD TN HOUSING PAC submitted on 07/08/2026
Beginning Balance
$327.59
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALEXANDER
, REBECCA KEEFAUVER
P.O. BOX 901 JONESBOROUGH , TN 37659 |
C | 07/09/2026 | $500.00 |
|
ATCHLEY
, FRED
1130 SOUTH FORK DRIVE SEVIERVILLE , TN 37862 |
C | 07/17/2026 | $500.00 |
|
BRICKEN
, RUSH
317 SHARONDALE DRIVE TULLAHOMA , TN 37388 |
C | 07/18/2026 | $500.00 |
|
GANT
, RON
1195 GREENBRIER LAKES BLVD. N. PIPERTON , TN 38017 |
C | 07/20/2026 | $500.00 |
|
GO NETN PAC
1005 GLENWAY AVE. BRISTOL , VA 24201 |
P | 07/09/2026 | $1,000.00 |
|
HALE
, MICHAEL
P.O. BOX 634 SMITHVILLE , TN 37166 |
C | 07/22/2026 | $1,000.00 |
|
HALE
, MICHAEL
P.O. BOX 634 SMITHVILLE , TN 37166 |
C | 07/22/2026 | $500.00 |
|
HELTON-HAYNES
, ESTHER
P.O. BOX 9132 EAST RIDGE , TN 37412 |
C | 07/17/2026 | $500.00 |
|
HICKS
, TIM
109 INDUSTRIAL ROAD, SUITE 1 GRAY , TN 37615 |
C | 07/21/2026 | $500.00 |
|
HICKS
, TIM
109 INDUSTRIAL ROAD, SUITE 1 GRAY , TN 37615 |
C | 07/13/2026 | $500.00 |
|
JCB PAC
P.O. BOX 2177 LEBANON , TN 37088 |
P | 07/27/2026 | $1,500.00 |
|
LAFFERTY
, JUSTIN
P.O. BOX 30971 KNOXVILLE , TN 37930 |
C | 07/27/2026 | $500.00 |
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | 07/10/2026 | $2,500.00 |
|
MOON
, JEROME F.
1804 MURPHY MYERS ROAD MARYVILLE , TN 37803 |
C | 07/09/2026 | $1,000.00 |
|
RIDDLE
, JAMES
1394 HWY 61E MAYNARDVILLE , TN 37807 RETIRED RETIRED |
07/22/2026 | $200.00 | |
|
RUDDER
, IRIS
P.O BOX 539 WINCHESTER , TN 37398 |
C | 07/22/2026 | $1,000.00 |
|
TODD FOR A BETTER TENNESSEE PAC
P.O. BOX 12255 JACKSON , TN 38308 |
P | 07/22/2026 | $2,000.00 |
|
VITAL
, GREG
P.O. BOX 249 GEORGETOWN , TN 37336 |
C | 07/24/2026 | $480.30 |
|
WEST TENN. ABC
1755 KIRBY PARKWAY, SUITE 320 MEMPHIS , TN 38120 |
P | 07/06/2026 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$100,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$100,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMACO
706 W CENTRAL AV LAFOLLETTE , TN 37766 |
GAS | 07/20/2026 | $87.28 | ||||
|
BIG DOG STRATEGIES
1226 IRVING ST NW STE 1 WASHINGTON , DC 20004 |
ADVERTISING | 07/27/2026 | $32,001.56 | ||||
|
BLUEGRASS NEWSMEDIA LLC
463 S FOURTH ST DANVILLE , KY 40422 |
ADVERTISING | 07/27/2026 | $1,200.00 | ||||
|
BUILDING BETTER CLAIBORNE
143 HABITAT LANE NEW TAZEWELL , TN 37825 |
CHARITABLE DONATIONS | 07/06/2026 | $200.00 | ||||
|
BUILTWELL BANK
301 MAIN STREET JACKSBORO , TN 37757 |
BANK FEES | 07/10/2026 | $19.35 | ||||
|
BYRGE SCREEN PRINTING
251 E. CENTRAL AVE LAFOLLETTE , TN 37766 |
CAMPAIGN EXPENSES | 07/13/2026 | $3,186.53 | ||||
|
CAMPBELL CO. ROTARY CLUB
PO BOX 822 JACKSBORO , TN 37757 |
DUES | 07/01/2026 | $175.00 | ||||
|
CARBONITE
311 SOUTH WACKER DRIVE CHICAGO , IL 60606 |
COMPUTER SOFTWARE | 07/14/2026 | $95.99 | ||||
|
CHARLEY'S PIZZA
103 E. CUMBERLAND LANE JACKSBORO , TN 37757 |
FOOD FOR CAMPAIGN WORKERS | 07/17/2026 | $56.35 | ||||
|
DOLLAR GENERAL STORE
130 MT PERKINS LN JACKSBORO , TN 37757 |
GIFT AND OCCASION CARDS FOR CONSTITUENTS | 07/27/2026 | $45.00 | ||||
|
DOORWAY GOURMET
803 JACKSBORO PK LA FOLLETTE , TN 37766 |
FOOD FOR CAMPAIGN RELATED EVENTS | 07/24/2026 | $87.38 | ||||
|
ECHOWAVE LLC
101 CREEKSIDE STE 1700 BRENTWOOD , TN 37027 |
SOCIAL MEDIA | 07/23/2026 | $9,754.70 | ||||
|
ELLISON
, SAM
1956 WESTON HILLS DR CLEVELAND , TN 37312 |
CAMPAIGN WORKERS | 07/13/2026 | $3,000.00 | ||||
|
GROK AI
1450 PAGE MILL RD PALO ALTO , CA 94304 |
SUBSCRIPTION | 07/01/2026 | $10.00 | ||||
|
I360
2300 CLARENDON BLVD STE 800 ARLINGTON , VA 22201 |
CAMPAIGN EXPENSES | 07/07/2026 | $846.70 | ||||
|
JELLICO HIGH SCHOOL
141 HIGH SCHOOL LANE JELLICO , TN 37762 |
CHARITABLE DONATIONS | 07/08/2026 | $100.00 | ||||
|
LAMAR ADVERTISING
, LAMAR ADVERTISING
5321 CORPORATE BLVD BATON ROUGE , LA 70808 |
BILLBOARD | 07/10/2026 | $10,416.54 | ||||
|
LOWE'S
APPALACHIAN HWY JACKSBORO , TN 37757 |
SIGN MATERIALS | 07/27/2026 | $42.54 | ||||
|
NEWMAN AND ASSOCIATES
1222 CHICKADEE CIRCLE HERMITAGE , TN 37076 |
CAMPAIGN WORKERS | 07/08/2026 | $15,050.00 | ||||
|
OLLIES
2500 JACKSBORO PIKE JACKSBORO , TN 37757 |
CAMPAIGN EXPENSES | 07/06/2026 | $24.78 | ||||
|
RICE OIL CO.
708 W. CENTRAL AV LAFOLLETTE , TN 37766 |
GAS | 07/27/2026 | $131.15 | ||||
|
ROCKY TOP MARKET
950 CHARLES G SEIVERS BLVD CLINTON , TN 37716 |
GAS | 07/20/2026 | $128.68 | ||||
|
SCOTTY OUTDOOR LLC
PO BOX 974 SNOW HILL , NC 28580 |
BILLBOARD | 07/20/2026 | $525.00 | ||||
|
SHELL OIL
120 JOHN MCGHEE CARYVILLE , TN 37716 |
GAS | 07/27/2026 | $90.36 | ||||
|
SHELL SERVICE STATION
1478 5TH STREET JELLICO , TN 37762 |
GAS | 07/13/2026 | $51.29 | ||||
|
SMART MEDIA GROUP
1427 LESLIE AVE ALEXANDRIA , VA 22301 |
ADVERTISING | 07/10/2026 | $10,185.00 | ||||
|
TN RIGHT TO LIFE
PO BOX 110765 NASHVILLE , TN 37222 |
DUES | 07/27/2026 | $100.00 | ||||
|
TRACTOR SUPPLY
APPALACHIAN HWY LAFOLLETTE , TN 37766 |
SIGN MATERIALS | 07/08/2026 | $17.46 | ||||
|
UNION CO NEWS LEADER
3755 MAYNARDVILLE HWY MAYNARDVILLE , TN 37807 |
ADVERTISING | 07/17/2026 | $900.00 | ||||
|
UNION CO REPUBLICAN PARTY
3740 MAYNARDVILLE HWY MAYNARDVILLE , TN 37807 |
EVENT TICKET | 07/15/2026 | $500.00 | ||||
|
WALMART
APPALACHIAN HWY JACKSBORO , TN 37757 |
CAMPAIGN EXPENSES | 07/06/2026 | $131.24 | ||||
|
WEIGELS
2413 ANDERSONVILLE HWY CLINTON , TN 37717 |
GAS | 07/15/2026 | $63.69 | ||||
|
WJJT
PO BOX 88 JELLICO , TN 37762 |
ADVERTISING | 07/17/2026 | $385.00 | ||||
|
WLAF
210 N 5TH ST LAFOLLETTE , TN 37766 |
ADVERTISING | 07/27/2026 | $4,880.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$84,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$84,500.00
Ending Balance
ENDING BALANCE
$15,827.59
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