1st Quarter for TENNESSEE STATE COUNCIL - SEIU submitted on 04/15/2024
Beginning Balance
$117,331.67
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BOULEY
, DONNA
1122 N SEQUOYAH DR FRIENDSVILLE , TN 37731 RETIRED RETIRED |
09/14/2026 | $1,030.00 | |
|
DAY
, JAKI
BOX 432 TOWNSEND , TN 37882 NOT EMPLOYED NOT EMPLOYED |
09/17/2026 | $120.00 | |
|
ELECT JENNIFER WRIGHT
223 ARABIAN LANE MARYVILLE , TN 37801 |
09/14/2026 | $103.65 | |
|
GOULDTHORPE
, JANICE
1547 CRESTWOOD DR LOUISVILLE , TN 37777 NOT EMPLOYED NOT EMPLOYED |
09/18/2026 | $240.00 | |
|
GUERINOT
, IRENE
507 CARDINAL ST MARYVILLE , TN 37803 PROFESSOR UNIV OF TENNESSEE |
09/25/2026 | $140.00 | |
|
JORDAN
, JENNY
2803 WESTCLIFF DR MARYVILLE , TN 37804 SR PROJECT ASST BROADWAY ELECTRIC |
08/17/2026 | $211.00 | |
|
KLOZIK
, TERRI
143 SUNSET VIEW RD MARYVILLE , TN 37801 RETIRED RETIRED |
08/12/2026 | $126.09 | |
|
SMITH
, BETSY
2073 OAKWOOD ROAD WALLAND , TN 37886 RETIRED RETIRED |
09/22/2026 | $640.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,819.90
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,819.90
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
865 STUDIO SHIRTS
16599 MEADOW RD W LENOIR CITY , TN 37772 |
MERCHANDISE | 08/03/2026 | $892.27 | ||||
|
ABC EMBROIDERY
618 MARYVILLE HWY SEYMOUR , TN 37865 |
MERCHANDISE | 08/03/2026 | $101.94 | ||||
|
BLOUNT PRIDE
4028 CHAPMAN HWY KNOXVILLE , TN 37920 |
COMMUNITY EVENT | 08/03/2026 | $600.00 | ||||
|
BUDDY'S CUSTOM CATERING
5806 KINGSTON PIKE KNOXVILLE , TN 37919 |
PICNIC CATERING | 09/19/2026 | $303.00 | ||||
|
COMMITTEE TO ELECT TAYLOR FORD
512 BROWN SCHOOL RD MARYVILLE , TN 37804 |
CAMPAIGN-CITY COUNCIL | 08/17/2026 | $200.00 | ||||
|
FLYWIRE GLOBAS
141 TREMONT ST BOSTON , MA 02111 |
WEBSITE | 09/03/2026 | $164.65 | ||||
|
FLYWIRE GLOBAS
141 TREMONT ST BOSTON , MA 02111 |
WEBSITE | 08/05/2026 | $421.14 | ||||
|
HILARY TRUDELL FOR TN HOUSE
2514 TUCKAKEECHEE PIKE MARYVILLE , TN 37803 |
CANIDATE CAMPAIGN CONTRIBUTION | 08/17/2026 | $300.00 | ||||
|
INTUIT QUICKBOOKS
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
SOFTWARE | 09/14/2026 | $41.71 | ||||
|
INTUIT QUICKBOOKS
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
SOFTWARE | 08/14/2026 | $41.71 | ||||
|
IVENS REALTORS
521 W L ALEXANDER PKWY MARYVILLE , TN 37801 |
RENT | 09/30/2026 | $725.00 | ||||
|
IVENS REALTORS
521 W L ALEXANDER PKWY MARYVILLE , TN 37801 |
RENT | 08/31/2026 | $725.00 | ||||
|
IVENS REALTORS
521 W L ALEXANDER PKWY MARYVILLE , TN 37801 |
RENT | 07/31/2026 | $725.00 | ||||
|
MAILCHIMP
760 RALPH MCGILL BLVD NE ATLANTA , GA 30312 |
COMMUNICATIONS | 09/14/2026 | $49.39 | ||||
|
MAILCHIMP
760 RALPH MCGILL BLVD NE ATLANTA , GA 30312 |
COMMUNICATIONS | 08/13/2026 | $49.39 | ||||
|
SOUTHLAND BOOKS AND CAFE
1505 E. BROADWAY AVE. MARYVILLE , TN 37804 |
REFRESHMENTS | 08/10/2026 | $210.72 | ||||
|
SPECTRUM BUSINESS
4145 S FALKENBURG RD RIVERVIEW , FL 33578-8652 |
INTERNET, PHONE | 09/22/2026 | $143.64 | ||||
|
SPECTRUM BUSINESS
4145 S FALKENBURG RD RIVERVIEW , FL 33578-8652 |
INTERNET, PHONE | 08/24/2026 | $143.64 | ||||
|
TAYLOR
, GAIL
3779 TUCKALEECHEE PIKE MARYVILLE , TN 37804 |
REFRESHMENTS | 08/17/2026 | $207.20 | ||||
|
USPS
226 KELLER LN MARYVILE , TN 37801 |
POSTAGE | 09/29/2026 | $130.00 | ||||
|
VISTA PRINT
275 WYMAN ST WALTHAM , MA 02451 |
PRINTING | 08/28/2026 | $125.10 | ||||
|
ZOOM
55 ALMADEN BLVD STE 600 SAN JOSE , CA 95113 |
COMMUNICATIONS | 09/04/2026 | $18.65 | ||||
|
ZOOM
55 ALMADEN BLVD STE 600 SAN JOSE , CA 95113 |
COMMUNICATIONS | 08/04/2026 | $18.65 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$642.60
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$642.60
Ending Balance
ENDING BALANCE
$126,508.97
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