2026 Early Year End Supplemental (2025) for SCOTT CEPICKY submitted on 01/19/2026
Beginning Balance
$17,777.47
Receipts
Monetary Contributions, Unitemized
$300.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANTHROPIC PBC
548 MARKET STREET, PMB 90375 SAN FRANCISCO , CA 94104 |
P | General | 10/20/2026 | $5,000.00 | $5,000.00 |
|
ARNOLD
, JOHN
1717 WEST LOOP SOUTH HOUSTON , TX 77027 COFOUNDER ARNOLD VENTURES LLC |
General | 10/20/2026 | $1,250.00 | $1,250.00 | |
|
ARNOLD
, LAURA
1717 WESET LOOP SOUTH HOUSTON , TX 77027 CO FOUNDER ARNOLD VENTURES, LLC |
General | 10/20/2026 | $1,250.00 | $1,250.00 | |
|
BOWEN
, STEPHEN
880 CR 550 ENGLEWOOD , TN 37329 RETIRED RETIRED |
General | 10/20/2026 | $1,041.02 | $1,041.02 | |
|
COMM EXPAND MIDDLE CLASS CANDIDATE BY AIRBNB, INC.
2350 KERNER BLVD., STE 250 SAN RAFAEL , CA 94901 |
P | General | 10/05/2026 | $1,000.00 | $1,000.00 |
|
ENTERPRISE HOLDINGS, INC./ENTERPRISE MOBILITY PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | General | 10/20/2026 | $1,000.00 | $1,000.00 |
|
FAISON
, JEREMY
P.O. BOX 516 NEWPORT , TN 37822 |
C | General | 10/20/2026 | $1,041.02 | $1,041.02 |
|
HASTON
, KIRK
2266 S MAIN STREET LOBELVILLE , TN 37097 EDUCATOR PERRY COUNTY SCHOOLS |
General | 10/20/2026 | $208.20 | $208.20 | |
|
REYNOLDS
, CHAD
129 DOGWOOD CIRCLE ATHENS , TN 37303 OWNER TRUCKING |
General | 10/20/2026 | $208.25 | $208.25 | |
|
SALYER
, LUKAS
8012 MOUSE CREEK ROAD NW CLEVELAND , TN 37312 OWNER WRIGHT BROTHERS CONSTRUCTION |
General | 10/20/2026 | $1,900.00 | $1,900.00 | |
|
SALYER
, MARY
8012 MOUSE CREEK ROAD NW CLEVELAND , TN 37312 OWNER WRIGHT BROTHERS CONSTRUCTION |
General | 10/20/2026 | $1,900.00 | $1,900.00 | |
|
SHERWOOD
, ROBERT
789 CR 754 RICEVILLE , TN 37370 RETIRED RETIRED |
General | 10/20/2026 | $104.10 | $104.10 | |
|
VITAL
, GREG
PO BOX 249 GEORGETOWN , TN 37336 PRESIDENT MORNING POINTE SENOIR LIVING |
General | 10/20/2026 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$44,916.80
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$44,916.80
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ENDLESS PRINTWORKS
805 CONGRESS PARKWAY ATHENS , TN 37303 |
PRINTING | 10/08/2026 | $237.05 | |
|
JONATHAN'S GRILL
631 CAMP JORDAN PARKWAY CHATTANOOGA , TN 37412 |
MEAL FOR MCMINN COUNTY ELECTED OFFICALS | 10/21/2026 | $312.58 | |
|
PETREES FLOWERS
3805 E MAGNOLIA AVE KNOXVILLE , TN 37914 |
FLOWERS | 10/08/2026 | $87.28 | |
|
WINRED
1776 WILSON BLVD ARLINGTON , VA 22209 |
ONLINE PLATFORM PROCESSING FEES | 10/20/2026 | $507.75 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,307.35
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,307.35
Ending Balance
ENDING BALANCE
$54,386.92
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $3,234.85 | $0.00 | $3,234.85 |
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