2026 Pre-Primary for KELLY MCCAMPBELL submitted on 07/31/2026
Beginning Balance
$80.41
Receipts
Monetary Contributions, Unitemized
$25.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HANRAHAN
, PEGGY
112 AMANDA PLACE OAK RIDGE , TN 37830 REAL ESTATE SALES PEGGY HANRAHAN |
Primary | 07/15/2026 | $250.00 | $250.00 | |
|
MCKOWN
, LOUISE
33 RIVERSIDE DR OAK RIDGE , TN 37830 RETIREE RETIREE |
Primary | 07/02/2026 | $200.00 | $200.00 | |
|
MILLAR
, RON
1104-C N. QUINCY STREET ARLINGTON , TN 22201 POLITICAL & PAC MANAGER CENTER FOR FREETHOUGHT EQUALITY - US |
Primary | 07/29/2026 | $50.00 | $50.00 | |
|
MILLER
, ANN
388 EAST DR. OAK RIDGE , TN 37830 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/01/2026 | $100.00 | $100.00 | |
|
PETERMAN
, LORETTA
119 JOHNSON RD OAK RIDGE , TN 37830 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/01/2026 | $100.00 | $100.00 | |
|
SCARBROUGH
, CATHERINE
101 OLMSTEAD LANE OAK RIDGE , TN 37038 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/29/2026 | $10.00 | $50.00 | |
|
VARHOLA
, MATTHIAS
833 UNION CREST COURT SEVIERVILLE , TN 37876 ENTERTAINER SELF |
Primary | 07/29/2026 | $25.00 | $25.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$760.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/14/2026 | $1,000.00 |
| Self-Endorsed | Primary | 07/07/2026 | $200.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,960.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE TECHNICAL SERVICES
PO BOX 962017 BOSTON , MA 02196-2017 |
ACTBLUE FEE | 07/01/2026 | $7.90 | |
|
ACTBLUE TECHNICAL SERVICES
PO BOX 962017 BOSTON , MA 02196-2017 |
ACTBLUE FEE | 07/12/2026 | $9.88 | |
|
ACTBLUE TECHNICAL SERVICES
PO BOX 962017 BOSTON , MA 02196-2017 |
ACTBLUE FEE | 07/26/2026 | $3.37 | |
|
AMAZON.COM
440 TERRY AVE N SEATTLE , WA 98109 |
AC COUNTY FAIR MATERIALS | 07/14/2026 | $8.88 | |
|
AMAZON.COM
440 TERRY AVE N SEATTLE , WA 98109 |
AC COUNTY FAIR MATERIALS | 07/14/2026 | $44.98 | |
|
AMAZON.COM
440 TERRY AVE N SEATTLE , WA 98109 |
AC COUNTY FAIR MATERIALS | 07/13/2026 | $9.66 | |
|
AMAZON.COM
440 TERRY AVE N SEATTLE , WA 98109 |
AC COUNTY FAIR MATERIALS | 07/13/2026 | $27.40 | |
|
AMAZON.COM
440 TERRY AVE N SEATTLE , WA 98109 |
AC COUNTY FAIR MATERIALS | 07/10/2026 | $46.63 | |
|
GAGLERS INC (CALLHUB)
2093 PHILADELPHIA PIKE #7468 CLAYMONT , DE 19703 |
COMMUNICATIONS/MESSAGING | 07/20/2026 | $250.00 | |
|
GAGLERS INC (CALLHUB)
2093 PHILADELPHIA PIKE #7468 CLAYMONT , DE 19703 |
COMMUNICATIONS/MESSAGING | 07/15/2026 | $100.00 | |
|
GAGLERS INC (CALLHUB)
2093 PHILADELPHIA PIKE #7468 CLAYMONT , DE 19703 |
COMMUNICATIONS/MESSAGING | 07/15/2026 | $50.00 | |
|
GAGLERS INC (CALLHUB)
2093 PHILADELPHIA PIKE #7468 CLAYMONT , DE 19703 |
COMMUNICATIONS/MESSAGING | 07/14/2026 | $50.00 | |
|
GAGLERS INC (CALLHUB)
2093 PHILADELPHIA PIKE #7468 CLAYMONT , DE 19703 |
COMMUNICATIONS/MESSAGING | 07/07/2026 | $50.00 | |
|
LOWES
210 N. PETERS RD. KNOXVILLE , TN 37923 |
SIGN STAKES | 07/02/2026 | $163.38 | |
|
STAPLES
849 MAIN ST W OAK RIDGE , TN 37830 |
PRINTING | 07/14/2026 | $106.46 | |
|
THE HOME DEPOT
175 LABORATORY RD OAK RIDGE , TN 37830 |
SIGN STAKES | 07/03/2026 | $52.24 | |
|
TRACTOR SUPPLY
465 OAK RIDGE TPKE OAK RIDGE , TN 37830 |
SIGN STAKES | 07/02/2026 | $54.35 | |
|
VICTORY STORE
5200 SW 30TH ST DAVENPORT , IA 52802 |
BANNER | 07/09/2026 | $31.78 | |
|
WAL-MART
373 S ILLINOIS AVE OAK RIDGE , TN 37830 |
SIGN STAKES | 07/03/2026 | $128.63 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,195.54
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,195.54
Ending Balance
ENDING BALANCE
$844.87
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$1,400.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $200.00 |
| Self-Endorsed | $200.00 | $0.00 | $200.00 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
MCCAMPBELL
, KELLY
113 TAMARA LN OAK RIDGE , TN 37830 |
RESEARCH / POLLING | 04/06/2026 | $40.00 | $0.00 | $40.00 |
|
MCCAMPBELL
, KELLY
113 TAMARA LN OAK RIDGE , TN 37830 |
RESEARCH / POLLING | 04/19/2026 | $450.00 | $0.00 | $450.00 |
|
MCCAMPBELL
, KELLY
113 TAMARA LN OAK RIDGE , TN 37830 |
SIGNS | 06/28/2026 | $72.33 | $0.00 | $72.33 |
|
MCCAMPBELL
, KELLY
113 TAMARA LN OAK RIDGE , TN 37830 |
ADVERTISING | 06/28/2026 | $28.52 | $0.00 | $28.52 |
|
MCCAMPBELL
, KELLY
113 TAMARA LN OAK RIDGE , TN 37830 |
OFFICE SUPPLIES | 06/27/2026 | $67.75 | $0.00 | $67.75 |
|
MCCAMPBELL
, KELLY
113 TAMARA LN OAK RIDGE , TN 37830 |
ADVERTISING | 06/25/2026 | $32.83 | $0.00 | $32.83 |
|
MCCAMPBELL
, KELLY
113 TAMARA LN OAK RIDGE , TN 37830 |
CONTRIBUTION | 06/25/2026 | $200.00 | $0.00 | $200.00 |
|
MCCAMPBELL
, KELLY
113 TAMARA LN OAK RIDGE , TN 37830 |
ANDERSON COUNTY FAIR BOOTH | 06/06/2026 | $350.00 | $0.00 | $350.00 |
|
MCCAMPBELL
, KELLY
113 TAMARA LN OAK RIDGE , TN 37830 |
WEBSITE HOSTING | 06/01/2026 | $43.90 | $0.00 | $43.90 |
|
MCCAMPBELL
, KELLY
113 TAMARA LN OAK RIDGE , TN 37830 |
PRINTING | 06/01/2026 | $235.97 | $0.00 | $235.97 |
|
MCCAMPBELL
, KELLY
113 TAMARA LN OAK RIDGE , TN 37830 |
PROFESSIONAL SERVICES | 05/28/2026 | $44.00 | $0.00 | $44.00 |
|
MCCAMPBELL
, KELLY
113 TAMARA LN OAK RIDGE , TN 37830 |
DUES / SUBSCRIPTIONS | 05/27/2026 | $210.72 | $0.00 | $210.72 |
|
MCCAMPBELL
, KELLY
113 TAMARA LN OAK RIDGE , TN 37830 |
OFFICE SUPPLIES | 05/23/2026 | $8.77 | $0.00 | $8.77 |
|
MCCAMPBELL
, KELLY
113 TAMARA LN OAK RIDGE , TN 37830 |
ADVERTISING | 05/18/2026 | $104.27 | $0.00 | $104.27 |
|
MCCAMPBELL
, KELLY
113 TAMARA LN OAK RIDGE , TN 37830 |
OFFICE SUPPLIES | 05/08/2026 | $108.65 | $0.00 | $108.65 |
|
MCCAMPBELL
, KELLY
113 TAMARA LN OAK RIDGE , TN 37830 |
OFFICE SUPPLIES | 05/08/2026 | $58.61 | $0.00 | $58.61 |
|
MCCAMPBELL
, KELLY
113 TAMARA LN OAK RIDGE , TN 37830 |
PRINTING | 05/01/2026 | $38.49 | $0.00 | $38.49 |
|
MCCAMPBELL
, KELLY
113 TAMARA LN OAK RIDGE , TN 37830 |
WEBSITE HOSTING | 05/01/2026 | $40.00 | $0.00 | $40.00 |
|
MCCAMPBELL
, KELLY
113 TAMARA LN OAK RIDGE , TN 37830 |
FOOD / BEVERAGE | 04/27/2026 | $16.00 | $0.00 | $16.00 |
|
MCCAMPBELL
, KELLY
113 TAMARA LN OAK RIDGE , TN 37830 |
ADVERTISING | 04/20/2026 | $37.83 | $0.00 | $37.83 |
|
MCCAMPBELL
, KELLY
113 TAMARA LN OAK RIDGE , TN 37830 |
ADVERTISING | 04/20/2026 | $23.58 | $0.00 | $23.58 |
|
MCCAMPBELL
, KELLY
113 TAMARA LN OAK RIDGE , TN 37830 |
GAS | 04/18/2026 | $47.89 | $0.00 | $47.89 |
|
MCCAMPBELL
, KELLY
113 TAMARA LN OAK RIDGE , TN 37830 |
OFFICE SUPPLIES | 04/18/2026 | $17.55 | $0.00 | $17.55 |
|
MCCAMPBELL
, KELLY
113 TAMARA LN OAK RIDGE , TN 37830 |
DUES / SUBSCRIPTIONS | 04/07/2026 | $131.70 | $0.00 | $131.70 |
|
MCCAMPBELL
, KELLY
113 TAMARA LN OAK RIDGE , TN 37830 |
PRINTING | 04/07/2026 | $31.83 | $0.00 | $31.83 |
|
MCCAMPBELL
, KELLY
113 TAMARA LN OAK RIDGE , TN 37830 |
WEBSITE HOSTING | 04/01/2026 | $40.00 | $0.00 | $40.00 |
TOTAL OBLIGATIONS OUTSTANDING
$2,481.19