2nd Quarter for TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE submitted on 06/30/2026
Beginning Balance
$29,775.87
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADLER
, KARIN
59 OUTER DR. OAK RIDGE , TN 37830 NOT EMPLOYED NOT EMPLOYED |
07/07/2026 | $150.00 | |
|
ADLER-JASNY
, MARTHA V
128 INDIAN LN OAK RIDGE , TN 37830 NOT EMPLOYED NOT EMPLOYED |
07/10/2026 | $100.00 | |
|
BUCHAN
, LECA
116 VENUS RD. OAK RIDGE , TN 37830 NOT EMPLOYED NOT EMPLOYED |
07/08/2026 | $250.00 | |
|
BUCHAN
, LECA
116 VENUS RD. OAK RIDGE , TN 37830 Not Employed Not Employed |
07/01/2026 | $50.00 | |
|
GIFT
, DANA
12404 HILL CREST FULTON , MD 20759 WORKER YES |
07/26/2026 | $100.00 | |
|
HOLDER
, MATT
100 ALBRIGHT RD OAK RIDGE , TN 37830 RECOVERY MINISTRY FUMC |
07/21/2026 | $100.00 | |
|
IBBOTSON
, ELIZABETH
107 BAKER LANE OAK RIDGE , TN 37830 NOT EMPLOYED NOT EMPLOYED |
07/14/2026 | $50.00 | |
|
IBBOTSON
, ELIZABETH
107 BAKER LANE OAK RIDGE , TN 37830 NOT EMPLOYED NOT EMPLOYED |
07/10/2026 | $50.00 | |
|
IBBOTSON
, ELIZABETH
107 BAKER LANE OAK RIDGE , TN 37830 NOT EMPLOYED NOT EMPLOYED |
07/09/2026 | $30.00 | |
|
LIVINGSTON
, MARSHA
323 MOUNTAIN ROAD CLINTON , TN 37716 NOT EMPLOYED NOT EMPLOYED |
07/10/2026 | $300.00 | |
|
MANTOOTH
, AMANDA
324 RIDGEVIEW DR CLINTON , TN 37716 ENVIRONMENTAL HEALTH SPECIALIST STATE OF TENNESSEE |
07/15/2026 | $100.00 | |
|
MANTOOTH
, AMANDA
324 RIDGEVIEW DR CLINTON , TN 37716 ENVIRONMENTAL HEALTH SPECIALIST STATE OF TENNESSEE |
07/08/2026 | $350.00 | |
|
MANTOOTH
, AMANDA
324 RIDGEVIEW DR CLINTON , TN 37716 ENVIRONMENTAL HEALTH SPECIALIST STATE OF TENNESSEE |
07/01/2026 | $100.00 | |
|
OSTROUCHOV
, GEORGE
106 ORCHARD CIR OAK RIDGE , TN 37830 SCIENTIST RETIRED |
07/20/2026 | $100.00 | |
|
STANFORD
, MARION
23 RIVERSIDE DRIVE OAK RIDGE , TN 37830 NOT EMPLOYED NOT EMPLOYED |
07/13/2026 | $250.00 | |
|
STANFORD
, MARION
23 RIVERVIEW DR OAK RIDGE , TN 37830 NOT EMPLOYED NOT EMPLOYED |
07/11/2026 | $550.00 | |
|
STANFORD
, MARION
23 RIVERVIEW DR OAK RIDGE , TN 37830 NOT EMPLOYED NOT EMPLOYED |
07/04/2026 | $30.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$800.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$800.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144-0031 |
ACTBLUE FEE | 07/26/2026 | $37.17 | ||||
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144-0031 |
ACTBLUE FEE | 07/19/2026 | $23.20 | ||||
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144-0031 |
ACTBLUE FEE | 07/12/2026 | $73.52 | ||||
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144-0031 |
ACTBLUE FEE | 07/05/2026 | $34.51 | ||||
|
AMAZON
410 TERRY AVENUE SEATTLE , WA 98109-5210 |
OFFICE SUPPLIES | 07/15/2026 | $18.65 | ||||
|
AMAZON
410 TERRY AVENUE SEATTLE , WA 98109-5210 |
OFFICE SUPPLIES | 07/13/2026 | $32.31 | ||||
|
AMAZON
410 TERRY AVENUE SEATTLE , WA 98109-5210 |
OFFICE SUPPLIES | 07/13/2026 | $21.66 | ||||
|
CANVA
75 EAST SANTA CLARA STREET SAN JOSE , CA 95113 |
ONLINE GRAPHICS | 07/13/2026 | $120.00 | ||||
|
CAPCUT
5800 BRISTOL PKWY CULVER CITY , CA 90230 |
ONLINE GRAPHICS | 07/10/2026 | $21.89 | ||||
|
COMCAST
ILLINOIS AVE OAK RIDGE , TN 37830 |
INTERNET | 07/10/2026 | $180.63 | ||||
|
DOLLAR GENERAL
600 OAK RIDGE TURNPIKE OAK RIDGE , TN 37830 |
OFFICE SUPPLIES | 07/17/2026 | $5.90 | ||||
|
GOOGLE
1600 AMPITHEATER PKWY MOUNTAIN VIEW , CA 94043 |
WEB HOSTING | 07/02/2026 | $26.50 | ||||
|
HOBBY LOBBY
380 S ILLINOIS AVE OAK RIDGE , TN 37830 |
OFFICE SUPPLIES | 07/13/2026 | $134.84 | ||||
|
JACKSON STATION LLC
12001 FIRESTONE POINT KNOXVILLE , TN 37934 |
HEADQUARTERS RENT | 07/02/2026 | $1,500.00 | ||||
|
MAILCHIMP
405 N ANGIER AVE NE ATLANTA , GA 30308 |
TEXTING | 07/14/2026 | $65.85 | ||||
|
SCALE TO WIN
13742 HARPER ST SANTA ANA , CA 92703 |
WEB HOSTING | 07/02/2026 | $322.95 | ||||
|
SQUARESPACE INC
225 VARICK ST NEW YORK , NY 10014 |
TEXTING | 07/15/2026 | $20.00 | ||||
|
SQUARESPACE INC
225 VARICK ST NEW YORK , NY 10014 |
WEBSITE | 07/10/2026 | $60.00 | ||||
|
STAPLES
849 W MAIN ST OAK RIDGE , TN 37830 |
OFFICE SUPPLIES | 07/13/2026 | $202.59 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,500.00
Ending Balance
ENDING BALANCE
$24,075.87
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