2026 3rd Quarter for TIM ROBERTS submitted on 10/12/2026
Beginning Balance
$386.61
Receipts
Monetary Contributions, Unitemized
$1,722.60
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BARNES
, TAMARA
12109 ENDLESS VIEW SODDY-DAISY , TN 37379 RAD TECH UNEMPLOYED |
General | 09/21/2026 | $25.00 | $150.00 | |
|
BARNES
, TAMARA
12109 ENDLESS VIEW SODDY-DAISY , TN 37379 RAD TECH UNEMPLOYED |
General | 08/19/2026 | $25.00 | $150.00 | |
|
BARNES
, TAMARA
12109 ENDLESS VIEW SODDY-DAISY , TN 37379 RAD TECH UNEMPLOYED |
General | 08/19/2026 | $100.00 | $150.00 | |
|
BLUE SKY RESTAURANT GROUP, LLC
PO BOX 11248 CHATTANOOGA , TN 37401 |
General | 09/19/2026 | $200.00 | $200.00 | |
|
EVANS
, RHONDA
383 A F SIMMONS RD BURNSVILLE , NC 28714 RETIRED RETIRED |
General | 08/28/2026 | $250.00 | $250.00 | |
|
EVERY STATE BLUE
237 FLORIDA AVE. NW WASHINGTON , DC 20001-1801 |
General | 08/24/2026 | $1,566.08 | $1,566.08 | |
|
GORMAN
, ALLISON
400 TREMONT ST CHATTANOOGA , TN 37405 VICE PRESIDENT ALL IN CHATTANOOGA |
General | 08/12/2026 | $100.00 | $125.00 | |
|
GORMAN
, ALLISON
400 TREMONT ST CHATTANOOGA , TN 37405 VICE PRESIDENT ALL IN CHATTANOOGA |
General | 08/31/2026 | $25.00 | $125.00 | |
|
KENNEDY
, REBECCA
4459 HOOKER ST DENVER , CO 80211 FINANCIAL PLANNER SELF-EMPLOYED |
General | 09/25/2026 | $250.00 | $250.00 | |
|
STRONG
, RODNEY
3665 KNOLLWOOD DRIVE CHATTANOOGA , TN 37415 RETIRED NONE |
General | 08/18/2026 | $105.75 | $105.75 | |
|
WILSON
, BARBARA
3733 NORTH LAKE LEELANAU DR. LAKE LEELANAU , MI 49653 RETIRED NONE |
General | 09/22/2026 | $1,000.00 | $1,000.00 | |
|
WILSON
, KAREN
4201 GANN STORE RD HIXSON , TN 37343 RETIRED RETIRED |
General | 09/21/2026 | $210.00 | $526.61 | |
|
WILSON
, KATE
6551 CATHEDRAL DRIVE BLOOMFIELD HILS , MI 48301 NEUROPSYCHOLOGIST HENRY FORD HOSPITAL |
General | 09/19/2026 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,829.43
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,829.43
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE, LLC
PO BOX 962017 BOSTON , MA 02196 |
CONTRIBUTION SOFTWARE FEE | 09/29/2026 | $0.20 | |
|
ACTBLUE, LLC
PO BOX 962017 BOSTON , MA 02196 |
CONTRIBUTION SOFTWARE FEE | 09/21/2026 | $10.48 | |
|
ACTBLUE, LLC
PO BOX 962017 BOSTON , MA 02196 |
CONTRIBUTION SOFTWARE FEE | 09/19/2026 | $26.10 | |
|
ACTBLUE, LLC
PO BOX 962017 BOSTON , MA 02196 |
CONTRIBUTION SOFTWARE FEE | 09/11/2026 | $7.76 | |
|
ACTBLUE, LLC
PO BOX 962017 BOSTON , MA 02196 |
CONTRIBUTION SOFTWARE FEE | 08/28/2026 | $12.06 | |
|
ACTBLUE, LLC
PO BOX 962017 BOSTON , MA 02196 |
CONTRIBUTION SOFTWARE FEE | 09/19/2026 | $6.33 | |
|
GOOD GUY SIGNS
5002 N HOWARD AVE TAMPA , FL 33064 |
SIGNS | 08/22/2026 | $361.00 | |
|
GOOD GUY SIGNS
5002 N HOWARD AVE TAMPA , FL 33064 |
SIGNS | 08/21/2026 | $37.00 | |
|
REBEL IDEALIST INC. DBA DONORBOX
1520 BELLE VIEW BLVD #4106 ALEXANDRIA , VA 22307 |
CONTRIBUTION SOFTWARE FEE | 08/16/2026 | $24.26 | |
|
REBEL IDEALIST INC. DBA DONORBOX
1520 BELLE VIEW BLVD #4106 ALEXANDRIA , VA 22307 |
CONTRIBUTION SOFTWARE FEE | 08/13/2026 | $4.70 | |
|
REBEL IDEALIST INC. DBA DONORBOX
1520 BELLE VIEW BLVD #4106 ALEXANDRIA , VA 22307 |
CONTRIBUTION SOFTWARE FEE | 09/25/2026 | $14.93 | |
|
REBEL IDEALIST INC. DBA DONORBOX
1520 BELLE VIEW BLVD #4106 ALEXANDRIA , VA 22307 |
CONTRIBUTION SOFTWARE FEE | 09/22/2026 | $58.80 | |
|
REBEL IDEALIST INC. DBA DONORBOX
1520 BELLE VIEW BLVD #4106 ALEXANDRIA , VA 22307 |
CONTRIBUTION SOFTWARE FEE | 09/16/2026 | $3.33 | |
|
REBEL IDEALIST INC. DBA DONORBOX
1520 BELLE VIEW BLVD #4106 ALEXANDRIA , VA 22307 |
CONTRIBUTION SOFTWARE FEE | 09/15/2026 | $6.15 | |
|
REBEL IDEALIST INC. DBA DONORBOX
1520 BELLE VIEW BLVD #4106 ALEXANDRIA , VA 22307 |
CONTRIBUTION SOFTWARE FEE | 08/29/2026 | $3.40 | |
|
REBEL IDEALIST INC. DBA DONORBOX
1520 BELLE VIEW BLVD #4106 ALEXANDRIA , VA 22307 |
CONTRIBUTION SOFTWARE FEE | 08/18/2026 | $6.49 | |
|
REBEL IDEALIST INC. DBA DONORBOX
1520 BELLE VIEW BLVD #4106 ALEXANDRIA , VA 22307 |
CONTRIBUTION SOFTWARE FEE | 08/17/2026 | $9.38 | |
|
REBEL IDEALIST INC. DBA DONORBOX
1520 BELLE VIEW BLVD #4106 ALEXANDRIA , VA 22307 |
CONTRIBUTION SOFTWARE FEE | 08/16/2026 | $32.68 | |
|
REBEL IDEALIST INC. DBA DONORBOX
1520 BELLE VIEW BLVD #4106 ALEXANDRIA , VA 22307 |
CONTRIBUTION SOFTWARE FEE | 08/15/2026 | $3.23 | |
|
REBEL IDEALIST INC. DBA DONORBOX
1520 BELLE VIEW BLVD #4106 ALEXANDRIA , VA 22307 |
CONTRIBUTION SOFTWARE FEES | 08/12/2026 | $7.62 | |
|
STAPLES
5450 TN-153 STE 126 HIXSON , TN 37343 |
PRINTING | 08/29/2026 | $33.86 | |
|
TN DEMOCRATIC PARTY
4900 CENTENNIAL BLVD STE 300 NASHVILLE , TN 37209 |
SOFTWARE DATABASE ACCESS | 08/28/2026 | $250.00 | |
|
TN DEMOCRATIC PARTY
4900 CENTENNIAL BLVD STE 300 NASHVILLE , TN 37209 |
FUNDRAISER EVENT DONATION | 08/21/2026 | $275.00 | |
|
TVFCU
535 CHESTNUT ST. CHATTANOOGA , TN 37402 |
BANK FEES | 09/11/2026 | $4.00 | |
|
TVFCU
535 CHESTNUT ST. CHATTANOOGA , TN 37402 |
BANK FEES | 09/30/2026 | $7.00 | |
|
VECTOR PRINTING
4905 ENGLISH AVE CHATTANOOGA , TN 37407 |
SIGNS | 09/11/2026 | $1,584.00 | |
|
VISTAPRINT
275 WYMAN ST. WALTHAM , MA 02451 |
PRINTING | 08/24/2026 | $202.09 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,991.85
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,991.85
Ending Balance
ENDING BALANCE
$3,224.19
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