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)
(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)
(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