2026 2nd Quarter for TERESA D. CONGIOLOSO submitted on 07/10/2026
Beginning Balance
$2,254.69
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BEASLEY
, SHONTAVIAR
370 STONE ROAD PINSON , TN 38366 CHAPLAIN CORE CIVIC |
Primary | 07/02/2026 | $25.00 | $275.00 | |
|
CHARMAYNE
, DAVIS
235 NW CHARLIE GREEN TERRACE STUART , FL 34994 BEST EFFORT |
Primary | 07/09/2026 | $200.00 | $200.00 | |
|
MASON
, SHIRLEY
130 PUGH RD GRAND JUNCTION , TN 38039 NOT EMPLOYED |
Primary | 07/25/2026 | $100.00 | $100.00 | |
|
RICE
, MERYL
5690 OLD HWY 64 WHITEVILLE , TN 38075 INSURANCE AGENT SELF |
Primary | 07/06/2026 | $10.00 | $1,058.32 | |
|
ROBERTSON
, TAYLOR
100 HINES BLVD, UNIT B BOLIVAR , TN 38008 LPN MAXIM |
Primary | 07/18/2026 | $25.00 | $125.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,150.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$78,724.61
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE TECHNICAL SERVICES
PO BOX 962017 BOSTON , MA 02196 |
BANK FEES | 07/26/2026 | $3.95 | |
|
ACTBLUE TECHNICAL SERVICES
PO BOX 962017 BOSTON , MA 02196 |
BANK FEES | 07/18/2026 | $0.99 | |
|
ACTBLUE TECHNICAL SERVICES
PO BOX 962017 BOSTON , MA 02196 |
BANK FEES | 07/06/2026 | $0.40 | |
|
ACTBLUE TECHNICAL SERVICES
PO BOX 962017 BOSTON , MA 02196 |
BANK FEES | 07/05/2026 | $0.99 | |
|
BOLIVAR BULLETIN
200 E MARKET ST BOLIVAR , TN 38008 |
ADVERTISING | 07/10/2026 | $500.00 | |
|
CLIFF MARTIN
541 WILEY PARKER RD JACKSON , TN 38305 |
ADVERTISING | 07/08/2026 | $250.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/03/2026 | $124.72 | |
|
NGP VAN, INC
48 GROVE ST, SUITE 202 SOMERVILLE , MA 02144 |
ADVERTISING | 07/17/2026 | $109.04 | |
|
SHAW BROADCASTING
123 W MARKET ST BOLIVAR , TN 38008 |
ADVERTISING | 07/10/2026 | $320.00 | |
|
SOUTHERN STONE COMMUNICATIONS
111 W MAIN ST JACKSON , TN 38301 |
ADVERTISING | 07/15/2026 | $1,034.00 | |
|
THE CRIMESEEN EXAMINER NEWS
620 OLD HICKORY BLVD JACKSON , TN 38305 |
ADVERTISING | 07/15/2026 | $150.00 | |
|
UNITED STATES POSTAL SERVICE
118 E MARKET ST BOLIVAR , TN 38008 |
PRINTING | 07/10/2026 | $2,135.12 | |
|
UNITED STATES POSTAL SERVICE
118 E MARKET ST BOLIVAR , TN 38008 |
POSTAGE | 07/02/2026 | $370.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$79,600.35
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$79,600.35
Ending Balance
ENDING BALANCE
$1,378.95
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$53.52
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$53.52
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