2026 Pre-Primary for BRENT JONES submitted on 07/30/2026
Beginning Balance
$45,252.04
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALSUP
, KATHERINE
4020 OVERBROOK DR NASHVILLE , TN 37204 PHARMASIST WALGREENS |
Primary | 07/16/2026 | $1,900.00 | $1,900.00 | |
|
BRADLEY
, RICHIE
555 ILLINOIS AVE SEYMOUR , TN 37865 Deputy US Marshals Service |
Primary | 07/17/2026 | $100.00 | $100.00 | |
|
CLAYTON
, JANICE KAY
411 LYONS HEAD DR KNOXVILLE , TN 37919 Retired Retired |
Primary | 07/03/2026 | $250.00 | $500.00 | |
|
ELDRIDGE
, DAVID
121 MORNINGSIDE DR KNOXVILLE , TN 37915 Attorney Eldridge & Cravens, PC |
Primary | 07/02/2026 | $100.00 | $100.00 | |
|
HASTON
, TERRY
5203 RIO VISTA LN KNOXVILLE , TN 37919 Defense Consultant Yoste Strategic Partners |
Primary | 07/20/2026 | $100.00 | $100.00 | |
|
HOWELL
, LAYTON
10004 CHELTENHAM DR CONCORD , TN 37922 retired retired |
Primary | 07/20/2026 | $500.00 | $500.00 | |
|
JAY
, LARSEN
8407 CORTELAND DR KNOXVILLE , TN 37909 Producer Dogwood Entertainment |
Primary | 07/10/2026 | $1,000.00 | $1,000.00 | |
|
JENNINGS
, DAVID
111 BROOKSBY WAY ALCOA , TN 37701 retired retired |
Primary | 07/12/2026 | $500.00 | $500.00 | |
|
JORDAN
, WILMA
5711 CLARK DR KNOXVILLE , TN 37938 Financial Services JEGI |
Primary | 07/27/2026 | $500.00 | $1,000.00 | |
|
MALE
, JANE
208 MILL POINT DR HAMPTON , VA 23669 Attorney US Air Force |
Primary | 07/05/2026 | $150.00 | $150.00 | |
|
MEYER
, WILLIAM
1624 LINDA LN MARYVILLE , TN 37803 Professor Maryville College |
Primary | 07/26/2026 | $100.00 | $200.00 | |
|
MILSAPS
, RUTH
9305 DUTCHTOWN RD KNOXVILLE , TN 37923 SELF EMPLOYED self employed |
Primary | 07/10/2026 | $250.00 | $250.00 | |
|
MITCHELL
, BLAIR
752 KENNESAW AVE KNOXVILLE , TN 37919 retired retired |
Primary | 07/10/2026 | $100.00 | $100.00 | |
|
MURPHY
, KEVIN
4508 MURPHY RD KNOXVILLE , TN 37918 RETIRED retired |
Primary | 07/08/2026 | $250.00 | $250.00 | |
|
PETRONE
, STEVE
7425 BELLINGHAM DR KNOXVILLE , TN 37919 retired retired |
Primary | 07/17/2026 | $100.00 | $100.00 | |
|
PHILLIPS, JR.
, WILLIAM T.
PO BOX 50730 KNOXVILLE , TN 37950 CEO Phillips Infrastructure Holdings Inc. |
Primary | 07/21/2026 | $1,000.00 | $1,000.00 | |
|
PROFFITT
, KIMBERLY
2117 MANOR RD KNOXVILLE , TN 37920 retired retired |
Primary | 07/23/2026 | $1,500.00 | $1,500.00 | |
|
PRYSE
, SHARON
3024 KINGSTON PIKE KNOXVILLE , TN 37919 CEO/Founder The Trust Company of Tennessee |
Primary | 07/15/2026 | $500.00 | $500.00 | |
|
RICE
, CHERYL
3322 DEEP COVE WAY KNOXVILLE , TN 37922 Attorney Egerton, McAfee, Armistead |
Primary | 07/02/2026 | $250.00 | $250.00 | |
|
ROACH JR
, WILLIAM
1005 CASTLEROCK CT KNOXVILLE , TN 37919 Prosecutor U S Department of Justice |
Primary | 07/14/2026 | $500.00 | $500.00 | |
|
ROACH SR
, WILLIAM A.
7301 PARLIAMENT DR KNOXVILLE , TN 37919 Manager Willow Creek Golf Course |
Primary | 07/14/2026 | $500.00 | $500.00 | |
|
SMITH
, COURT
201 N CROSSTIMBER TRAIL EDMOND , OK 73034 Attorney WFEC |
Primary | 07/04/2026 | $100.00 | $100.00 | |
|
SOMMERS
, CAROLINE
11629 CHAPEL GLEN LANE FARRAGUT , TN 37934 Attorney Department of Justice |
Primary | 07/11/2026 | $250.00 | $250.00 | |
|
SWINDLE
, AMY
750 KIRBY BRENTWOOD , TN 37027 Homemaker Homemaker |
Primary | 07/11/2026 | $1,900.00 | $1,900.00 | |
|
SWINDLE
, JAMES
250 TWELVE OAKS CT LEBANON , TN 37087 Software Development Manager Amazon |
Primary | 07/08/2026 | $500.00 | $500.00 | |
|
WATERS
, BETH
633 SCOTSWOOD CIR KNOXVILLE , TN 37919 Homemaker Homemaker |
Primary | 07/27/2026 | $250.00 | $250.00 | |
|
WITHERSPOON
, DAVID
6503 S NORTHSHORE DR KNOXVILLE , TN 37919 retired retired |
Primary | 07/01/2026 | $500.00 | $500.00 | |
|
ZHOU
, KEN
2430 TEASTER LANE PIGEON FORGE , TN 37863 OWNER Dream Kids Company LLC |
Primary | 07/03/2026 | $300.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,950.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/13/2026 | $60,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$73,950.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN MAJORITY INC.
P.O. BOX 87 PURCCELLVILLE , VA 20134 |
RESEARCH / POLLING | 07/23/2026 | $119.00 | |
|
ANEDOT
1340 POYDRAS ST., 1770 NEW ORLEANS , LA 70112 |
BANK FEES | 07/27/2026 | $364.30 | |
|
ANEDOT
1340 POYDRAS ST., 1770 NEW ORLEANS , LA 70112 |
BANK FEES | 07/01/2026 | $1,470.80 | |
|
DIGITAL ONE MEDIA LLC
3611 MYRTLEWOOD CT KENNESAW , GA 30144 |
PROFESSIONAL SERVICES | 07/10/2026 | $2,300.00 | |
|
IMAGEWORKS PRINTING & DESIGN LLC
3530 S BROAD ST CHATTANOOGA , TN 37409 |
PRINTING | 07/14/2026 | $2,406.26 | |
|
KNOX COUNTY REPUBLICAN PARTY
PO BOX 50153 KNOXVILLE , TN 37950 |
DONATIONS | 07/21/2026 | $1,750.00 | |
|
LABEL INDUSTRIES LLC
207 S. NORTHSHORE DR. KNOXVILLE , TN 37919 |
ADVERTISING | 07/21/2026 | $477.75 | |
|
MAIL WORKS INC
320 WESLEY ST. JOHNSON CITY , TN 37601 |
PROFESSIONAL SERVICES | 07/20/2026 | $5,386.92 | |
|
MAIL WORKS INC
320 WESLEY ST. JOHNSON CITY , TN 37601 |
PROFESSIONAL SERVICES | 07/06/2026 | $5,237.15 | |
|
MAIL WORKS INC
320 WESLEY ST. JOHNSON CITY , TN 37601 |
PROFESSIONAL SERVICES | 07/06/2026 | $5,252.15 | |
|
MAIL WORKS INC
320 WESLEY ST. JOHNSON CITY , TN 37601 |
PROFESSIONAL SERVICES | 07/05/2026 | $155.02 | |
|
MAIL WORKS INC
320 WESLEY ST. JOHNSON CITY , TN 37601 |
PROFESSIONAL SERVICES | 07/05/2026 | $1,533.00 | |
|
ORION DIGITAL MEDIA
1004 RICKY CT. HUTTO , TX 78634 |
PROFESSIONAL SERVICES | 07/14/2026 | $37,500.00 | |
|
PINNACLE BANK
1111 NORTHSHORE DR, #S130 KNOXVILLE , TN 37919 |
BANK FEES | 07/13/2026 | $15.00 | |
|
SHELL MILLER SEBASTIAN ADVERTISING
4014 NORTH ROAN ST JOHNSON CITY , TN 37601 |
PROFESSIONAL SERVICES | 07/06/2026 | $12,500.00 | |
|
SMARTPOINT DATA STRATEGIES (390)
2750 1ST AVE S, APT. 304 ALTONA , IA 50009 |
RESEARCH / POLLING | 07/13/2026 | $1,200.00 | |
|
TALMOND FILMS
920 MOUNTAIN BROOK LN NW MARIETTA , GA 30064 |
PROFESSIONAL SERVICES | 07/14/2026 | $1,284.00 | |
|
TEXTING FOR LESS
354 STATE ST HACKENSACK , NJ 07601 |
PROFESSIONAL SERVICES | 07/21/2026 | $365.92 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$79,317.27
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$79,317.27
Ending Balance
ENDING BALANCE
$39,884.77
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$60,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $60,000.00 |
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