2028 Annual Year End Supplemental (2025) for BILL POWERS submitted on 02/02/2026
Beginning Balance
$24,073.09
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
GO NETN PAC
1005 GLENWAY AVE. BRISTOL , VA 24201 |
P | Primary | 07/11/2026 | $750.00 | $750.00 |
|
HELTON-HAYNES
, ESTHER
P.O. BOX 9132 EAST RIDGE , TN 37412 |
C | Primary | 07/20/2026 | $500.00 | $500.00 |
|
RUDDER
, IRIS
P.O BOX 539 WINCHESTER , TN 37398 |
C | Primary | 07/20/2026 | $500.00 | $500.00 |
|
SMITH
, SHERRY
539 DORAL COUNTRY DRIVE NASHVILLE , TN 37221 RETIRED RETIRED |
Primary | 07/22/2026 | $500.00 | $500.00 | |
|
TEAM TENNESSEE
330 FRANKLIN ROAD, STE. 135A, PMB 176 BRENTWOOD , TN 37027 |
P | Primary | 07/27/2026 | $1,500.00 | $1,500.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
511 UNION STREET, SUITE 1550 NASHVILLE , TN 37219 |
P | Primary | 07/03/2026 | $1,000.00 | $1,000.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2451 ATRIUM WAY, STE 103 NASHVILLE , TN 37214 |
P | Primary | 07/11/2026 | $500.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 07/24/2026 | $500.00 | $1,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVENUE NORTH NASHVILLE , TN 37201 |
P | Primary | 07/03/2026 | $1,000.00 | $1,000.00 |
|
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE NASHVILLE , FL 37204 |
P | Primary | 07/20/2026 | $500.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$71,900.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$71,900.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DIRECT EDGE CAMPAIGNS LLC
1200 DIVISION STREET, SUITE 404 NASHVILLE , TN 37203 |
PRINTING | 07/06/2026 | $6,604.80 | |
|
DIRECT EDGE CAMPAIGNS LLC
1200 DIVISION STREET, SUITE 404 NASHVILLE , TN 37203 |
ADVERTISING | 07/14/2026 | $15,000.00 | |
|
DIRECT EDGE CAMPAIGNS LLC
1200 DIVISION STREET, SUITE 404 NASHVILLE , TN 37203 |
PRINTING | 07/10/2026 | $5,641.60 | |
|
DIRECT EDGE CAMPAIGNS LLC
1200 DIVISION STREET, SUITE 404 NASHVILLE , TN 37203 |
PRINTING | 07/15/2026 | $6,604.80 | |
|
DIRECT EDGE CAMPAIGNS LLC
1200 DIVISION STREET, SUITE 404 NASHVILLE , TN 37203 |
PRINTING | 07/20/2026 | $5,641.60 | |
|
DIRECT EDGE CAMPAIGNS LLC
1200 DIVISION STREET, SUITE 404 NASHVILLE , TN 37203 |
PRINTING | 07/23/2026 | $5,641.60 | |
|
DIRECT EDGE CAMPAIGNS LLC
1200 DIVISION STREET, SUITE 404 NASHVILLE , TN 37203 |
TEXT MESSAGES | 07/23/2026 | $1,108.58 | |
|
GCTV
383 FORREST POINT ROAD MONTEAGLE , TN 37356 |
ADVERTISING | 07/14/2026 | $300.00 | |
|
SOUTHERN STANDARD
477 N CHANCERY ST STE 4 MCMINNVILLE , TN 37110 |
ADVERTISING | 07/24/2026 | $750.00 | |
|
SOUTHERN STANDARD
477 N CHANCERY ST STE 4 MCMINNVILLE , TN 37110 |
ADVERTISING | 07/24/2026 | $375.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,166.52
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,166.52
Ending Balance
ENDING BALANCE
$80,806.57
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