2026 3rd Quarter for TONY JAY CRISP submitted on 10/13/2026
Beginning Balance
$3,941.57
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CALLOWAY HUNT REAL ESTATE
, LLC
PO BOX 6618 MARYVILLE , TN 37802 REAL ESTATE CALLOWAY HUNT REAL ESTATE LLC |
Primary | 08/04/2026 | $500.00 | $500.00 | |
|
CLABOUGH III
, JOHN
445 CONTINENTAL DR MARYVILLE , TN 37804 Business owner Clabough Buses |
Primary | 08/04/2026 | $500.00 | $1,000.00 | |
|
ENGLISH
, JIM
8525 SAVANNAH CT KNOXVILLE , TN 37923 RETIRED NA |
Primary | 08/04/2026 | $500.00 | $500.00 | |
|
GARNER
, J MICHAEL
3631 OLD SAM HOUSTON SCHOOL RD MARYVILLE , TN 37804 ATTORNEY GARNER & CONNER, PLLC |
Primary | 08/04/2026 | $200.00 | $200.00 | |
|
GLOBAL MEDICAL RESPONSE INC.
6501 S. FIDDLERS GREEN CIRCLE, SUITE 100 GREENWOOD VILLAGE , CO 80111 |
P | Primary | 08/20/2026 | $500.00 | $500.00 |
|
LINGINFELTER
, JERRY
4431 BEAUS BEND RD LOUISVILLE , TN 37777 Retired |
Primary | 08/04/2026 | $250.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,450.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,450.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
KAYLA MILLSAPS
3356 REGAL DR ALCOA , TN 37701 |
CAMPAIGN WORKERS | 09/15/2026 | $297.09 | |
|
PRINTFX
427 WHITECREST DRIVE MARYVILLE , TN 37801 |
ADVERTISING | 08/24/2026 | $561.68 | |
|
PRINTFX
427 WHITECREST DRIVE MARYVILLE , TN 37801 |
ADVERTISING | 08/24/2026 | $526.80 | |
|
RENASANT BANK
PO BOX 4140 TUPELO , MS 38803 |
BANK FEES | 09/15/2026 | $3.00 | |
|
RENASANT BANK
PO BOX 4140 TUPELO , MS 38803 |
BANK FEES | 08/18/2026 | $3.00 | |
|
RJD GROUP
PO BOX 210753 NASHVILLE , TN 37221 |
PROFESSIONAL SERVICES | 08/01/2026 | $5,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,391.57
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,391.57
Ending Balance
ENDING BALANCE
$0.00
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