2026 Pre-Primary for MICHELE VETTER submitted on 07/28/2026
Beginning Balance
$1,218.60
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
1320 ADAMS STREET NASHVILLE , TN 37208 |
P | Primary | 07/23/2026 | $500.00 | $1,000.00 |
|
CHS/COMMUNITY HEALTH SYSTEMS, INC.
4000 MERIDIAN BLVD. FRANKLIN , TN 37067 |
P | Primary | 07/14/2026 | $1,000.00 | $3,000.00 |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | Primary | 07/07/2026 | $1,000.00 | $3,000.00 |
|
JEANS
, CLARINDA
216MAGNOLIA RIDGE DR JONESBOROUGH , TN 37659 RETIRED SELF |
General | 07/05/2026 | $1,900.00 | $1,900.00 | |
|
JEANS
, CLARINDA
216MAGNOLIA RIDGE DR JONESBOROUGH , TN 37659 RETIRED SELF |
Primary | 07/05/2026 | $1,900.00 | $1,900.00 | |
|
KALOGEROS
, GARY
2531 N ROAN ST JOHNSON CITY , TN 37601 REAL ESTATE SELF |
Primary | 07/13/2026 | $1,250.00 | $1,250.00 | |
|
MERCK SHARP & DOHME LLC
2350 KERNER BOULEVARD, SUITE 250 SAN RAFAEL , CA 94901 |
P | Primary | 07/13/2026 | $1,000.00 | $1,000.00 |
|
PADUCH
, BEN
POBOX 299 JOHNSON CITY , TN 37760 BUILDER SELF |
Primary | 07/07/2026 | $1,000.00 | $1,000.00 | |
|
PADUCH
, PETE
3407 MANCHESTER LN JOHNSON CITY , TN 37601 BUILDER SELF |
Primary | 07/07/2026 | $1,000.00 | $1,000.00 | |
|
PB PAC
P.O. BOX 2998 COOKEVILLE , TN 38502 |
P | Primary | 07/20/2026 | $3,000.00 | $20,000.00 |
|
RAMSEY
, RON
500 DUNLAP RD BLOUNTVILLE , TN 37617 |
C | Primary | 07/18/2026 | $2,000.00 | $2,000.00 |
|
RITSKO
, ED
135 MOSLRY RD JOHNSON CITY , VT 37615 HEATING AND AIR SELF |
Primary | 07/23/2026 | $500.00 | $700.00 | |
|
SAFE HARBOR MINI STORAGE
POBOX 407 JOHNSON CITY , TN 37605 |
Primary | 07/07/2026 | $1,000.00 | $1,000.00 | |
|
SCOTT
, GENE
302 SUNSET DR JOHNSON CITY , TN 37604 ATTORNEY SELF |
Primary | 07/01/2026 | $1,900.00 | $1,900.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | Primary | 07/14/2026 | $1,000.00 | $5,000.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | Primary | 07/20/2026 | $750.00 | $3,750.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2451 ATRIUM WAY, STE 103 NASHVILLE , TN 37214 |
P | Primary | 07/01/2026 | $1,000.00 | $4,500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 07/20/2026 | $1,000.00 | $1,000.00 |
|
TENNESSEE PHARMACISTS PAC
1732 LEBANON PIKE NASHVILLE , TN 37210 |
P | Primary | 07/07/2026 | $1,000.00 | $3,000.00 |
|
TENNESSEE RPAC
901 19TH AVENUE S NASHVILLE , TN 37212 |
P | Primary | 07/23/2026 | $2,500.00 | $4,000.00 |
|
TN ADVOCATES FOR EARLY LEARNING
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
P | Primary | 07/16/2026 | $1,000.00 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,165.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,165.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
A T&T
208 SOUTH AKARD DALLAS , TX 75202 |
TELEPHONE | 07/04/2026 | $125.39 | |
|
BUSINESS JOURNAL
POBOX 5006 JOHNSON CITY , TN 37602 |
ADVERTISING | 07/13/2026 | $825.00 | |
|
FIRST COMMUNITY BANK
300 SUNSET DR JOHNSON CITY , TN 37604 |
FEE TO STOP LOST CHECK | 07/07/2026 | $38.00 | |
|
FLEXPOINT CAMPAIGNS
POBOX 1051 NEW ALBANY , OH 43054 |
ADVERTISING | 07/14/2026 | $1,500.00 | |
|
FLEXPOINT CAMPAIGNS
POBOX 1051 NEW ALBANY , OH 43054 |
ADVERTISING | 07/02/2026 | $87,676.00 | |
|
JOHNSON COUNTY BROADCASTIN
PO BOX 396 MOUNTAIN CITY , TN 37683 |
ADVERTISING | 07/07/2026 | $230.00 | |
|
JOHNSON COUNTY BROADCASTIN
PO BOX 396 MOUNTAIN CITY , TN 37683 |
ADVERTISING | 07/07/2026 | $320.00 | |
|
MAHONEYS STORE
830 SUNSET DR JOHNSON CITY , TN 37604 |
DONATION FOR REPUBLICAN FUNDRAISER | 07/12/2026 | $400.00 | |
|
OFFICE DEPOT
2011 N ROAN JOHNSON CITY , TN 37604 |
CAMPAIGN EQUIPMENT | 07/13/2026 | $82.67 | |
|
RACHEL BARRETT & COMPANY LLC
PO BOX 331983 NASHVILLE , TN 37203 |
FUNDRAISING | 07/06/2026 | $500.38 | |
|
TENNESSEEAN NEWSPAPER
1100 BROADWAY NASHVILLE , TN 37203 |
NEWSPAPER SUBSCRIPTION | 07/15/2026 | $50.99 | |
|
VOR MEDIA
PO BOX 5843 NASHVILLE , TN 37205 |
SOCIAL MEDIA | 07/12/2026 | $40,000.00 | |
|
WBEJ RADIO
510 BROAD ST. ELIZABETHTON , TN 37643 |
ADVERTISING | 07/13/2026 | $299.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$810.14
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$810.14
Ending Balance
ENDING BALANCE
$2,573.46
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