2026 3rd Quarter for JACK L. STOCKTON submitted on 10/01/2026
Beginning Balance
$4,206.73
Receipts
Monetary Contributions, Unitemized
$5.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BALES
, DWAYNE
PO BOX 924 WARTBURG , TN 37887 LAW ENFORCEMENT RETIRED |
Primary | 08/03/2026 | $1,000.00 | $1,000.00 | |
|
BEST
, SHANE
189 NEWPORT WAY KINGSTON , TN 37763 RETIRED RETIRED |
General | 09/03/2026 | $53.04 | $53.04 | |
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37204 |
P | General | 09/16/2026 | $500.00 | $500.00 |
|
CAM PAC
PO BOX 58824 NASHVILLE , TN 37205 |
P | General | 08/29/2026 | $2,500.00 | $2,500.00 |
|
COMMITTEE TO ELECT KENNY CODY
3035 COSBY HWY COSBY , TN 37722 |
General | 08/24/2026 | $500.00 | $500.00 | |
|
FRANK'S FIX IT SHOP
808 GALLAHER ROAD KINGSTON , TN 37763 |
Primary | 08/06/2026 | $500.00 | $500.00 | |
|
HAYES
, JAMES
208 RIDGE TRAIL RD KINGSTON , TN 37763 RETIRED RETIRED |
General | 08/26/2026 | $100.00 | $100.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 09/28/2026 | $1,000.00 | $1,000.00 |
|
JOHNSON POSS KIRBY GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | General | 09/16/2026 | $500.00 | $500.00 |
|
KEYPAC
P.O. BOX 684 KINGSTON , TN 37763 |
P | Primary | 08/06/2026 | $4,000.00 | $5,000.00 |
|
KIRKLAND
, SHERRY
116 CLINCHCREST DR KINSTON , TN 37763 SELF SELF |
General | 09/28/2026 | $1,000.00 | $1,000.00 | |
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | General | 08/27/2026 | $5,000.00 | $5,000.00 |
|
MCNABB
, DEBORAH
194 MARBLE VIEW DR KINGSTON , TN 37763 RETIRED RETIRED |
General | 08/20/2026 | $150.00 | $150.00 | |
|
RAPER
, KEVIN
3440 EDGEWOOD CIR NW CLEVELAND , TN 37312 STATE REPRESENTATIVE STATE OF TENNESSEE |
General | 08/29/2026 | $200.00 | $200.00 | |
|
ROANE COUNTY REPUBLICAN PARTY
1824 ROANE STATE HIGHWAY PMB 218 HARRIMAN , TN 37748 |
General | 09/28/2026 | $2,000.00 | $2,000.00 | |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
511 UNION STREET, SUITE 1550 NASHVILLE , TN 37219 |
P | Primary | 08/06/2026 | $1,000.00 | $1,000.00 |
|
TENNESSEE FIRST
P.O. BOX 961 MADISON , TN 37116 |
P | General | 09/10/2026 | $1,000.00 | $1,000.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 569 MT JULIET , TN 37121 |
P | General | 09/10/2026 | $1,000.00 | $1,000.00 |
|
TIM PAC
109 INDUSTRIAL ROAD, SUITE 1 GRAY , TN 37615 |
P | General | 08/20/2026 | $1,500.00 | $1,500.00 |
|
VOGEL GROUP TENNESSEE PAC
1600 WEST END AVENUE, SUITE 450 NASHVILLE , TN 37203 |
P | General | 09/16/2026 | $250.00 | $250.00 |
|
WSWT POLITICAL ACTION COMMITTEE
320 SEVEN SPRINGS WAY, SUITE 110 BRENTWOOD , TN 37027 |
P | General | 09/10/2026 | $3,000.00 | $3,000.00 |
|
ZERRIP
, GLYNDA
1565 HOLLAND TRAIL LENOIR CITY , TN 37771 RETIRED RETIRED |
General | 08/18/2026 | $25.00 | $25.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$26,783.04
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$26,783.04
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADAMS
, CAL
998 STONE CREEK DR LOUDON , TN 37774 |
REIMBURSEMENT | 09/17/2026 | $55.75 | |
|
ARMISTEAD
, NATHAN
127 WESTLOOK CIRCLE OAK RIDGE , TN 37830 |
PROFESSIONAL SERVICES | 08/02/2026 | $96.00 | |
|
CRACKER BARREL
635 S CUMBERLAND ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 09/16/2026 | $66.47 | |
|
ENFORCEMENT ENCOURAGERS
230 N 3RD STREET KINGSTON , TN 37763 |
DONATIONS | 09/10/2026 | $1,000.00 | |
|
EXXON
614 N KENTUCKY STREET KINGSTON , TN 37763 |
GAS | 09/29/2026 | $40.17 | |
|
EXXON
614 N KENTUCKY STREET KINGSTON , TN 37763 |
GAS | 09/16/2026 | $39.01 | |
|
EXXON
614 N KENTUCKY STREET KINGSTON , TN 37763 |
GAS | 08/07/2026 | $50.34 | |
|
FLYNN SIGN CO
85 BURNETT STREET CROSSVILLE , TN 38555 |
ADVERTISING | 09/21/2026 | $1,290.00 | |
|
FOOD CITY
1000 LADD LANDING KINGSTON , TN 37763 |
FOOD / BEVERAGE | 08/10/2026 | $51.76 | |
|
GAS-N-GO
1000 LADD LANDING KINGSTON , TN 37763 |
GAS | 07/30/2026 | $77.39 | |
|
GAS-N-GO
1000 LADD LANDING KINGSTON , TN 37763 |
GAS | 07/30/2026 | $46.74 | |
|
GOOGLE GLOBAL HEADQUARTERS
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
CUSTOM EMAIL EXCHANGE | 09/02/2026 | $26.34 | |
|
GOOGLE GLOBAL HEADQUARTERS
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
CUSTOM EMAIL EXCHANGE | 08/03/2026 | $21.69 | |
|
HARRIMAN ROTARY CLUB
PO BOX 633 HARRIMAN , TN 37748 |
ADVERTISING | 09/08/2026 | $150.00 | |
|
HARTLAND CLARK
PO BOX 7000 JEFFERSONVILLE , IN 47131 |
BANK FEES | 07/29/2026 | $39.00 | |
|
HILL CO & BRAND
111 CEDAR GREENS DR KINGSTON , TN 37763 |
PROFESSIONAL SERVICES | 09/01/2026 | $50.00 | |
|
HILL CO & BRAND
111 CEDAR GREENS DR KINGSTON , TN 37763 |
PROFESSIONAL SERVICES | 08/11/2026 | $3,000.00 | |
|
HILL CO & BRAND
111 CEDAR GREENS DR KINGSTON , TN 37763 |
PROFESSIONAL SERVICES | 08/03/2026 | $50.00 | |
|
KINGSTON CENTURY CLUB
PO BOX 104 KINGSTON , TN 37763 |
ADVERTISING | 08/21/2026 | $600.00 | |
|
KROGER
1820 ROANE STATE HWY HARRIMAN , TN 37748 |
FOOD / BEVERAGE | 08/03/2026 | $91.28 | |
|
LISA HARPER CATERING
182 OLLIS RD OLIVER SPRINGS , TN 37840 |
FOOD / BEVERAGE | 08/06/2026 | $450.00 | |
|
MAKERS MIND
130 GALEBERRY AVE OAK RIDGE , TN 37830 |
ADVERTISING | 08/18/2026 | $345.00 | |
|
META PLATFORMS INC
1601 WILLOW RD MENLO PARK , CA 94025 |
ADVERTISING | 08/10/2026 | $24.92 | |
|
META PLATFORMS INC
1601 WILLOW RD MENLO PARK , CA 94025 |
ADVERTISING | 08/06/2026 | $25.00 | |
|
META PLATFORMS INC
1601 WILLOW RD MENLO PARK , CA 94025 |
ADVERTISING | 08/06/2026 | $0.04 | |
|
META PLATFORMS INC
1601 WILLOW RD MENLO PARK , CA 94025 |
ADVERTISING | 08/03/2026 | $38.85 | |
|
META PLATFORMS INC
1601 WILLOW RD MENLO PARK , CA 94025 |
ADVERTISING | 07/31/2026 | $23.81 | |
|
META PLATFORMS INC
1601 WILLOW RD MENLO PARK , CA 94025 |
ADVERTISING | 07/30/2026 | $51.28 | |
|
META PLATFORMS INC
1601 WILLOW RD MENLO PARK , CA 94025 |
ADVERTISING | 07/30/2026 | $0.18 | |
|
META PLATFORMS INC
1601 WILLOW RD MENLO PARK , CA 94025 |
ADVERTISING | 07/28/2026 | $30.79 | |
|
META PLATFORMS INC
1601 WILLOW RD MENLO PARK , CA 94025 |
ADVERTISING | 07/28/2026 | $26.44 | |
|
PEABODY ADVERTISING
PO BOX 951 ROCKWOOD , TN 37854 |
ADVERTISING | 09/03/2026 | $315.00 | |
|
ROANE COUNTY HERITAGE COMMISSION
PO BOX 738 KINGSTON , TN 37763 |
DONATIONS | 08/28/2026 | $1,000.00 | |
|
ROCKWOOD H. S. FOOTBALL
512 ROCKWOOD STREET ROCKWOOD , TN 37854 |
ADVERTISING | 08/31/2026 | $200.00 | |
|
SHELL
101 FIRST STREET KINGSTON , TN 37763 |
GAS | 08/31/2026 | $82.61 | |
|
STOCKTON
, TARA
1133 BRENTWOOD POINT KINGSTON , TN 37763 |
REIMBURSEMENT | 09/17/2026 | $37.80 | |
|
STOCKTON
, TARA
1133 BRENTWOOD POINT KINGSTON , TN 37763 |
REIMBURSEMENT | 09/08/2026 | $76.64 | |
|
STOCKTON
, TARA
1133 BRENTWOOD POINT KINGSTON , TN 37763 |
REIMBURSEMENT | 08/04/2026 | $17.51 | |
|
STOCKTON
, TARA
1133 BRENTWOOD POINT KINGSTON , TN 37763 |
CANOPIES FOR EVENTS | 08/04/2026 | $1,051.11 | |
|
STOCKTON
, TARA
1133 BRENTWOOD POINT KINGSTON , TN 37763 |
REIMBURSEMENT | 08/04/2026 | $76.62 | |
|
STRIPE
354 OYSTER POINT BLVD SOUTH SAN FRANCISCO , CA 94080 |
ONLINE DONATION FEES | 09/03/2026 | $3.40 | |
|
THE CHRISTMAS SHOP
215 MAPLE STREET HARRIMAN , TN 37748 |
DONATIONS | 08/31/2026 | $100.00 | |
|
THREDS
10529 LEXINGTON DRIVE KNOXVILLE , TN 37932 |
PRINTING | 09/02/2026 | $1,097.27 | |
|
VIBE ADVERTISING
1411 BROADWAY FI 16 NEW YORK , NY 10018 |
ADVERTISING | 09/01/2026 | $497.70 | |
|
VIBE ADVERTISING
1411 BROADWAY FI 16 NEW YORK , NY 10018 |
ADVERTISING | 08/03/2026 | $500.00 | |
|
VIBE ADVERTISING
1411 BROADWAY FI 16 NEW YORK , NY 10018 |
ADVERTISING | 07/30/2026 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,413.91
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,413.91
Ending Balance
ENDING BALANCE
$17,575.86
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