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2026 3rd Quarter for ALI SIMPSON submitted on 10/09/2026

Beginning Balance

$6,501.83

Receipts

Monetary Contributions, Unitemized
$1,804.09
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ANNE CHILD , ANNE
35 RIVERSIDE DR.
OAK RIDGE , TN 37830
RETIRED
RETIRED
General 09/08/2026 $1,000.00 $1,000.00
EUGENIO , VARGAS
117 WINCHESTER CIRCLE
OAK RIDGE , TN 37830
NOT EMPLOYED
NOT EMPLOYED
General 09/07/2026 $100.00 $100.00
JOSEPH HORTON , JOSEPH
110B NEWELL LANE
OAK RIDGE , TN 37830
NOT EMPLOYED
NOT EMPLOYED
General 09/08/2026 $200.00 $200.00
LOUDON COUNTY DEMOCRATIC PAC
111 TECUMSEH LANE
LOUDON , TN 37774
P General 09/29/2026 $600.00 $600.00
ROANE COUNTY DEMOCRATIC EXECUTIVE COMMITTEE
P. O. BOX 838
KINGSTON , TN 37763
P General 09/23/2026 $1,500.00 $1,500.00
RUSS FUJA , RUSS
772 SALEM VALLEY ROAD
TEN MILE , TN 37880
NOT EMPLOYED
NOT EMPLOYED
General 09/07/2026 $100.00 $100.00
SANVERSINO , JOHN
275 DE ARMOND ROAD
KINGSTON , TN 37763
PROJECT MANAGER
UT BATELLE LLC
General 09/07/2026 $200.00 $200.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$5,504.09

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1.06
TOTAL RECEIPTS
$5,505.15

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ACTBLUE
P.O. BOX 441146
SOMERSET , MA 02144
DONATION PROCESSING FEES 09/30/2026 $40.16
AGCENTRAL CO-OP
3058 ROANE STATE HWY
HARRIMAN , TN 37748
SIGNS 08/07/2026 $163.92
AGCENTRAL CO-OP
776 NEW HWY 68
SWEETWATER , TN 37874
SIGNS 08/07/2026 $65.20
CANVA
3212 E. CESAR CHAVEZ ST., BLDG 1
AUSTIN , TX 78702
PRINTING 09/30/2026 $185.39
CANVA
3212 E. CESAR CHAVEZ ST., BLDG 1
AUSTIN , TX 78702
PRINTING 09/28/2026 $254.38
CANVA
3212 E. CESAR CHAVEZ ST., BLDG 1
AUSTIN , TX 78702
ADVERTISING 09/28/2026 $21.80
CANVA
3212 E. CESAR CHAVEZ ST., BLDG 1
AUSTIN , TX 78702
ADVERTISING 08/28/2026 $21.80
CANVA
3212 E. CESAR CHAVEZ ST., BLDG 1
AUSTIN , TX 78702
ADVERTISING 07/28/2026 $21.80
CITY OF ROCKWOOD
2305 N GATEWAY AVE
ROCKWOOD , TN 37748
BOOTH FEE 08/08/2026 $20.00
DIRT POOR FARM
184 CR-323
SWEETWATER , TN 37874
FOOD / BEVERAGE 09/03/2026 $55.00
DOWNTOWN PIZZA
518 N ROANE ST.
HARRIMAN , TN 37748
FOOD / BEVERAGE 09/30/2026 $155.00
EXXON MOBIL
935 N KENTUCKY S
KINGSTON , TN 37880
GAS 08/05/2026 $39.94
FACEBOOK
1 META WAY
MENLO PARK , CA 94025
ADVERTISING 08/24/2026 $109.00
GOOD GUYS SIGNS
5002 N HOWARD AVE
TAMPA , FL 33603
SIGNS 07/31/2026 $576.40
GREENWOOD SCHOOL EDUCATION FOUNDATION
PO BOX 1656
HARRIMAN , TN 37748
DONATIONS 09/06/2026 $100.00
HINDU COMMUNITY CENTER
8580 HICKORY CREEK RD.
LENOIR CITY , TN 37771
BOOTH FEE 08/18/2026 $351.00
HUNTINGTON BILLBOARDS
311 EAST ST.
GORDON , OH 45304
ADVERTISING 08/14/2026 $1,500.00
IANAH , CARSON
1654 SPENCER DR.
HARRIMAN , TN 37748
SHIRTS 08/21/2026 $100.00
IANAH , CARSON
1654 SPENCER DR.
HARRIMAN , TN 37748
SHIRTS 09/11/2026 $650.00
LOVE'S
222 ELIZABETH LEE PKWY
LOUDON , TN 37774
GAS 09/13/2026 $43.29
QUEEN B EXPRESSIONS
TELLICO PARKWAY
LOUDON , TN 37774
SIGNS 08/08/2026 $764.72
REBOREDO-SEGOVIA , PABLO
1707 HIGHLAND AVE.
KNOXVILLE , TN 37916
EVENT 09/30/2026 $25.00
ROANE COUNTY NEWS
1430 N GATEWAY AVE.
ROCKWOOD , TN 37854
DUES / SUBSCRIPTIONS 09/06/2026 $2.99
ROANE COUNTY NEWS
1430 N GATEWAY AVE.
ROCKWOOD , TN 37854
DUES / SUBSCRIPTIONS 08/07/2026 $2.99
SQUARESPACE
225 VARICK ST., 12TH FLR.
NEW YORK CITY , NY 10014
CAMPAIGN WEBSITE 09/10/2026 $91.98
SQUARESPACE
225 VARICK ST., 12TH FLR.
NEW YORK CITY , NY 10014
CAMPAIGN WEBSITE 09/25/2026 $39.42
SQUARESPACE
225 VARICK ST., 12TH FLR.
NEW YORK CITY , NY 10014
CAMPAIGN WEBSITE 08/25/2026 $39.42
WEIGALS
12350 HWY 72 N
LOUDON , TN 37774
GAS 09/24/2026 $40.04
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$5,480.64

Expenditures, Adjustments
Vendor C/P Purpose Date Amount
HINDU COMMUNITY CENTER
8580 HICKORY CREEK RD.
LENOIR CITY , TN 37771
REIMBURSEMENT 08/24/2026 [ $351.00 ]
TOTAL DISBURSEMENTS
$5,129.64

Ending Balance

ENDING BALANCE
$6,877.34


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

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