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2026 Pre-Primary for DAN POHLGEERS submitted on 07/30/2026

Beginning Balance

$39,765.52

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BECKER , PAUL
2020 MALVERN RD.
KINGSPORT , TN 37660
MINISTER OF THE GOSPEL
CONCORDIA LUTHERAN
Primary 07/18/2026 $50.00 $50.00
BRYANT , DUNCAN
111 ACKLEN PARK DRIVE
NASHVILLE , TN 37203
ATTORNY
STATE OF TN
Primary 07/04/2026 $10.00 $10.00
COOPER , MITZI
161 BILL COX RD
JONESBOROUGH , TN 37659
RETIRED
RETIRED
Primary 07/06/2026 $100.00 $100.00
GORMAN , DEBORAH
PO BOX 6043
JOHNSON CITY , TN 37602
RETIRED
RETIRED
Primary 07/06/2026 $1,000.00 $1,000.00
GORMAN , PAUL
PO BOX 6043
JOHNSON CITY , TN 37602
RETIRED
RETIRED
Primary 07/06/2026 $1,000.00 $1,000.00
JUGAN , MICHAEL
12207 RIDGELAND DR
KNOXVILLE , TN 37932
RETIRED
RETIRED
Primary 07/21/2026 $50.00 $50.00
KITE , SAM
1430 BARKLEY RD
TELFORD , TN 37690
RETIRED
RETIRED
Primary 07/09/2026 $500.00 $500.00
MARDEN , KIM
372 CRUSSELL RD
PINEY FLATS , TN 37686
BEST EFFORT
BEST EFFORT
Primary 07/20/2026 $500.00 $500.00
RED TENNESSEE PAC
4128 FORT HENRY DRIVE, STE D 327
KINGSPORT , TN 37663
P Primary 07/15/2026 $10,000.00 $10,000.00
SAMPSON , JOHN
146 LAKEVIEW LANE
GRAY , TN 37615
RETIRED
RETIRED
Primary 07/13/2026 $300.00 $300.00
SHOAF , GLENN
1295 HARMONY RD
JONESBOROUGH , TN 37659
ENGINEER
EASTMAN
Primary 07/12/2026 $100.00 $200.00
SMITH , DARLA
575 BORING CHAPEL RD,
JOHNSON CITY , TN 37615
Retired
Primary 07/01/2026 $800.00 $1,800.00
SMITH , SAMUEL
575 BORING CHAPEL RD,
JOHNSON CITY , TN 37615
Retired
Primary 07/01/2026 $800.00 $1,800.00
SRIGURU REGIONAL MEDICAL CTR
147 BLACK THORN DR.
JONESBOROUGH , TN 37659
Primary 07/01/2026 $500.00 $1,000.00
TEAL , BARBARA
107 E 9TH AVE
JOHNSON CITY , TN 37601
RETIRED
RETIRED
Primary 07/02/2026 $1,500.00 $1,500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$17,210.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$17,210.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ANEDOT
3723 GREENVILLE AVE
DALLAS , TX 75206-5311
BANK FEES 07/21/2026 $2.30
ANEDOT
3723 GREENVILLE AVE
DALLAS , TX 75206-5311
BANK FEES 07/20/2026 $20.30
ANEDOT
3723 GREENVILLE AVE
DALLAS , TX 75206-5311
BANK FEES 07/18/2026 $2.30
ANEDOT
3723 GREENVILLE AVE
DALLAS , TX 75206-5311
BANK FEES 07/13/2026 $12.30
ANEDOT
3723 GREENVILLE AVE
DALLAS , TX 75206-5311
BANK FEES 07/12/2026 $4.30
ANEDOT
3723 GREENVILLE AVE
DALLAS , TX 75206-5311
BANK FEES 07/06/2026 $85.00
CREEKSIDE CABIN AND VENUE
147 HOLSTON VIEW DR.
ELIZABETHTON , TN 37643
VENUE RENTAL 07/14/2026 $150.00
LOWES
180 MARKETPLACE BLVD
JOHNSON CITY , TN 37604
SIGN STAKES 07/14/2026 $83.95
THE SCOOP ICE CREAM PARLOR
5205 BOBBY HICKS HWT
JOHNSON CITY , TN 37615
FOOD / BEVERAGE 07/07/2026 $465.38
TRIDENT
2153 TN-75
BLOUNTVILLE , TN 37617
ADVERTISING 07/17/2026 $47,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$47,825.83

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$47,825.83

Ending Balance

ENDING BALANCE
$9,149.69


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$30,000.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $30,000.00 $0.00 $30,000.00

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

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