2026 Pre-Primary for TIMOTHY HILL submitted on 07/30/2026
Beginning Balance
$16,911.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMERICAN ELECTRIC POWER FOR RESPONSIBLE GOVERNMENT
1 RIVERSIDE PLAZA, 26TH FLOOR COLUMBUS , OH 43215 |
P | Primary | 07/24/2026 | $1,000.00 | $2,000.00 |
|
CNS PAC
1114 N. FIRST STREET, SUITE 200 GRAND JUNCTION , CO 81501 |
P | Primary | 07/06/2026 | $500.00 | $1,000.00 |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | Primary | 07/15/2026 | $500.00 | $1,000.00 |
|
ERIE INDEMNITY PAC-FEDERAL - TN
100 ERIE INSURANCE PLACE ERIE , PA 16530 |
P | Primary | 07/15/2026 | $500.00 | $500.00 |
|
HARSHBARGER
, ROBERT
P.O. BOX 3185 KINGSPORT , TN 37664 |
C | Primary | 07/15/2026 | $1,000.00 | $1,000.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | Primary | 07/06/2026 | $1,000.00 | $1,000.00 |
|
HYGIENISTS FOR PROGRESS
2434 VISTA DRIVE MEMPHIS , TN 38114 |
P | Primary | 07/24/2026 | $1,000.00 | $1,000.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | Primary | 07/24/2026 | $1,000.00 | $1,000.00 |
|
MERCK SHARP & DOHME LLC
2350 KERNER BOULEVARD, SUITE 250 SAN RAFAEL , CA 94901 |
P | Primary | 07/27/2026 | $1,000.00 | $2,000.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2451 ATRIUM WAY, STE 103 NASHVILLE , TN 37214 |
P | Primary | 07/15/2026 | $1,000.00 | $1,500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 07/27/2026 | $1,000.00 | $1,500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 07/27/2026 | $4,000.00 | $4,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
2 CRAFTY MAKERS
110 COURT ST MOUNTAIN CITY , TN 37683 |
SHIRTS | 07/06/2026 | $970.00 | |
|
2ND DISTRICT VFD
1642 COLD SPRINGS ROAD MOUNTAIN CITY , TN 37683 |
DONATION | 07/06/2026 | $1,000.00 | |
|
BUTLER TRADING POST
16308 TN 67 BUTLER , TN 37640 |
CATERING | 07/07/2026 | $600.00 | |
|
CONDOLENCES.COM
PO BOX 3207 OGDEN , UT 84409 |
FLOWERS/GIFTS | 07/15/2026 | $227.24 | |
|
CRACKER BARRELL
10132 AIRPORT PKWY KINGSPORT , TN 37663 |
MEALS | 07/09/2026 | $97.39 | |
|
DELTA
1030 DELTA BLVD ATLANTA , GA 30320 |
FLIGHT TO WHITE HOUSE TN POLICY MEETING | 07/13/2026 | $806.80 | |
|
FARMERS BARBEQUE
424 OLD SOUTH CHURCH ST MOUNTAIN CITY , TN 37683 |
MEALS | 07/13/2026 | $53.88 | |
|
FIRST TENNESSEE
1155 VOLUINTEER PKWY BRISTOL , TN 37620 |
BANK FEES | 07/16/2026 | $2.00 | |
|
PARADISE GAS AND GRILL
4201-4455 TN-91 MOUNTAIN CITY , TN 37683 |
TRAVEL - FUEL | 07/06/2026 | $20.00 | |
|
SHELL OIL
648 ELIZABETHTON HWY ELIZABETHTON , TN 37618 |
TRAVEL - FUEL | 07/20/2026 | $53.96 | |
|
SHELL OIL
648 ELIZABETHTON HWY ELIZABETHTON , TN 37618 |
TRAVEL - FUEL | 07/20/2026 | $66.58 | |
|
SHELL OIL
648 ELIZABETHTON HWY ELIZABETHTON , TN 37618 |
TRAVEL - FUEL | 07/15/2026 | $65.21 | |
|
SHELL OIL
648 ELIZABETHTON HWY ELIZABETHTON , TN 37618 |
TRAVEL - FUEL | 07/13/2026 | $53.38 | |
|
SHELL OIL
648 ELIZABETHTON HWY ELIZABETHTON , TN 37618 |
TRAVEL - FUEL | 07/13/2026 | $70.58 | |
|
SHELL OIL
648 ELIZABETHTON HWY ELIZABETHTON , TN 37618 |
TRAVEL - FUEL | 07/13/2026 | $85.62 | |
|
SHELL OIL
648 ELIZABETHTON HWY ELIZABETHTON , TN 37618 |
TRAVEL - FUEL | 07/09/2026 | $74.64 | |
|
SHELL OIL
648 ELIZABETHTON HWY ELIZABETHTON , TN 37618 |
TRAVEL - FUEL | 07/07/2026 | $42.02 | |
|
SHELL OIL
648 ELIZABETHTON HWY ELIZABETHTON , TN 37618 |
TRAVEL - FUEL | 07/02/2026 | $69.10 | |
|
UNITED STATES POSTAL SERVICE
111 6TH STREET BRISTOL , TN 37621 |
PO BOX RENTAL | 07/22/2026 | $166.00 | |
|
VERIZON
2608 E STONE DRIVE KINGSPORT , TN 37660 |
TELEPHONE | 07/08/2026 | $135.53 | |
|
WEIGEL'S
4401 W STONE DR KINGSPORT , TN 37660 |
TRAVEL - FUEL | 07/06/2026 | $72.41 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,732.34
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,732.34
Ending Balance
ENDING BALANCE
$25,678.66
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