Amended 2026 Annual Year End Supplemental (2025) for MARK PROCTOR submitted on 02/14/2026
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS
, DEBORAH
313 MILLINGTON CT KINGSPORT , TN 37663 RETIRED RETIRED |
Primary | 10/27/2011 | $200.00 | $200.00 | |
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | Primary | 07/15/2011 | $250.00 | $250.00 |
|
AMERICAN ELECTRIC POWER FOR RESPONSIBLE GOVERNMENT
1 RIVERSIDE PLAZA, 26TH FLOOR COLUMBUS , OH 43215 |
P | Primary | 12/07/2011 | $250.00 | $250.00 |
|
ASTELLAS US LLC PAC
1 ASTELLAS WAY NORTHBROOK , IL 60062 |
P | Primary | 07/06/2011 | $500.00 | $500.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 07/14/2011 | $500.00 | $500.00 |
|
BOGART
, ROBERT
PO BOX 358 JONESBOROUGH , TN 37659 PRES LIFE FOUNDATIONS INC |
Primary | 10/27/2011 | $200.00 | $200.00 | |
|
BRUMIT
, STEPHEN
244 E. CENTER ST KINGSPORT , TN 37660 SELF FINANCE |
Primary | 07/09/2011 | $400.00 | $400.00 | |
|
CASADA
, GLEN
3144 NATOMA DRIVE THOMPSONS STATION , TN 37179 |
C | Primary | 10/18/2011 | $250.00 | $250.00 |
|
CENTURYLINK INC. EMPLOYEES' PAC
150 FAYETTEVILLE ST MALL STE 2810 RALEIGH , NC 27601 |
P | Primary | 09/26/2011 | $250.00 | $250.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 07/15/2011 | $500.00 | $500.00 |
|
CROUCH
, CLAIRE
120 BIG TEE WAY COSBY , TN 37722 Retired Retired |
Primary | 07/15/2011 | $100.00 | $100.00 | |
|
EASTMAN STATE OF TENNESSEE PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | Primary | 09/21/2011 | $500.00 | $500.00 |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | Primary | 07/08/2011 | $500.00 | $500.00 |
|
EYE M.D.S PAC
P.O. BOX 681806 FRANKLIN , TN 37068-1806 |
P | Primary | 10/05/2011 | $500.00 | $500.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 01/05/2012 | $250.00 | $250.00 |
|
FORD
, SL
3401 GRANNY WHITE PK NASHVILLE , TN 37204 BEST EFFORT |
Primary | 10/08/2011 | $100.00 | $100.00 | |
|
FRIENDS OF MOUNTAIN STATES
801-F SUNSET DR., SUITE 2 JOHNSON CITY , TN 37604 |
P | Primary | 09/27/2011 | $250.00 | $250.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 07/11/2011 | $750.00 | $750.00 |
|
HALL
, TRACIE
253 EMORY CHURCH RD , TN 37664 HOMEMAKER HOMEMAKER |
Primary | 10/27/2011 | $150.00 | $150.00 | |
|
HUGHES
, GLENN
7277 CHARLOTTE PIKE UNIT 222 NASHVILLE , TN 37209 BEST EFFORT |
Primary | 10/08/2011 | $200.00 | $200.00 | |
|
HURLEY
, JULIA
119 LEE DRIVE LENOIR CITY , TN 37771 |
C | Primary | 07/15/2011 | $100.00 | $100.00 |
|
HURT
, JOHN
313 LAKECREST DR KINGSPORT , TN 37663 RETIRED RETIRED |
Primary | 10/28/2011 | $200.00 | $200.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 11/30/2011 | $250.00 | $250.00 |
|
JUDDPAC
615 WESTSIDE DRIVE TULLAHOMA , TN 37388 |
P | Primary | 10/14/2011 | $1,000.00 | $1,000.00 |
|
KUNYSZ
, JOHN
238 MCCULLEY PLACE KINGSPORT , TN 37664 EXECUTIVE KADENT CORP |
Primary | 12/16/2011 | $500.00 | $500.00 | |
|
LAW OFFICE OF CONNIE ALLISON
533 CHURCH ST #166 NASHVILLE , TN 37219 |
Primary | 10/17/2011 | $120.00 | $120.00 | |
|
LEADERS FOR TENNESSEE'S FUTURE
702 CANEBRAKE DRIVE NASHVILLE , TN 37209 |
P | Primary | 01/09/2012 | $500.00 | $500.00 |
|
MACON COUNTY REPUBLICAN WOMENS ORG
UNKNOWN LAFAYETTE , TN 37083 |
Primary | 01/05/2012 | $500.00 | $500.00 | |
|
MATHIS
, JOE
1115 HARBOUR VIEW DR LENOIR CITY , TN 37772 PRES SMART START TN,LLC |
Primary | 07/08/2011 | $500.00 | $500.00 | |
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | General | 01/10/2012 | $1,400.00 | $1,400.00 |
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | Primary | 10/17/2011 | $1,400.00 | $1,400.00 |
|
MCKAY
, JOHN W.
409 PITT RD KINGSPORT , TN 37663 RETIRED RETIRED |
Primary | 10/27/2011 | $200.00 | $200.00 | |
|
MILLER JR
, A. W.
30 BURTON HILLS BLVD STE 325 NASHVILLE , TN 37215-6402 SELF-EMPLOYED OWNER |
General | 06/29/2011 | $100.00 | $100.00 | |
|
MILLER JR
, A. W.
30 BURTON HILLS BLVD STE 325 NASHVILLE , TN 37215-6402 SELF-EMPLOYED OWNER |
Primary | 06/29/2011 | $1,400.00 | $1,400.00 | |
|
MULLINS
, ANGELA
550 BALLARDS PRIVATE DR BLOUNTVILLE , TN 37617 DENTIST SELF-EMP |
Primary | 10/27/2011 | $1,000.00 | $1,000.00 | |
|
OSBORNE
, LINDA
177 FOREST LN BLOUNTVILLE , TN 37617 RETIRED RETIRED |
Primary | 12/16/2011 | $200.00 | $400.00 | |
|
OSBORNE
, LINDA
177 FOREST LN BLOUNTVILLE , TN 37617 RETIRED RETIRED |
Primary | 10/27/2011 | $200.00 | $400.00 | |
|
PACE
, JULIA
509 SMOKEY BRANCH RD VONORE , TN 37885 ADMINISTRATOR ACHIEVEMENT ACADEMY |
Primary | 10/27/2011 | $220.00 | $220.00 | |
|
REYNOLDS
, BOB
715 COCKATEIL RD LIMESTONE , TN 37661 NP BEST EFFORT |
Primary | 10/27/2011 | $200.00 | $200.00 | |
|
SELLERS
, SARA
280 TAYLOR TOWN RD JOHNSON CITY , TN 37601 RETIRED USAF |
Primary | 12/14/2011 | $500.00 | $500.00 | |
|
SERVICE CORPORATION INTERNATIONAL
1929 ALLEN PARKWAY HOUSTON , TX 77019 |
P | Primary | 08/01/2011 | $250.00 | $250.00 |
|
STOWERS
, HARRY W. JR
8147 CRIMSON TREE LN KNOXVILLE , TN 37919 EXECUTIVE STOWERS CONST. |
Primary | 11/25/2011 | $500.00 | $500.00 | |
|
TAYLOR BRANDS LLC
PO BOX 1638 KINGSPORT , TN 37662 |
Primary | 10/26/2011 | $500.00 | $1,000.00 | |
|
TAYLOR BRANDS LLC
PO BOX 1638 KINGSPORT , TN 37662 |
Primary | 10/26/2011 | $500.00 | $1,000.00 | |
|
TEAGUE
, LOUISE W.
517 COLONIAL HEIGHTS RD KINGSPORT , TN 37663 RETIRED |
Primary | 10/27/2011 | $100.00 | $100.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | Primary | 07/15/2011 | $1,000.00 | $1,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 11/01/2011 | $150.00 | $150.00 |
|
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
305 WESTFIELD DRIVE KNOXVILLE , TN 37919 |
P | Primary | 11/05/2011 | $250.00 | $1,000.00 |
|
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
305 WESTFIELD DRIVE KNOXVILLE , TN 37919 |
P | Primary | 01/06/2012 | $500.00 | $1,000.00 |
|
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
305 WESTFIELD DRIVE KNOXVILLE , TN 37919 |
P | Primary | 07/11/2011 | $250.00 | $1,000.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | Primary | 12/19/2011 | $200.00 | $200.00 |
|
TENNESSEE FORUM POLITICAL ACTION COMMITTEE
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
P | Primary | 12/16/2011 | $500.00 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | Primary | 08/05/2011 | $500.00 | $500.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688 NASHVILLE , TN 37214 |
P | Primary | 09/28/2011 | $250.00 | $250.00 |
|
TENNESSEE NATURAL RESOURCES DEVELOPMENT PAC
12227 S. FOX DEN DRIVE KNOXVILLE , TN 37934 |
P | Primary | 12/21/2011 | $500.00 | $500.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | Primary | 01/04/2012 | $250.00 | $500.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | Primary | 07/15/2011 | $250.00 | $500.00 |
|
TENNESSEE PHYSICAL THERAPY PAC
1005 ACHIEVER CIRCLE SPRING HILL , TN 37174 |
P | Primary | 09/23/2011 | $500.00 | $500.00 |
|
TENNESSEE TITLE PLEDGE PAC
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 01/04/2012 | $500.00 | $500.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | Primary | 08/30/2011 | $250.00 | $250.00 |
|
WHITE
, DOUGLAS
125 LAMONT ST JOHNSON CITY , TN 37604 SELF-EMP OWNER |
Primary | 10/17/2011 | $200.00 | $200.00 | |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 07/12/2011 | $500.00 | $500.00 |
|
WILLIAMSON
, CHARLES
1106 SAFETY HARBOR COVE OLD HICKORY , TN 37138 SELF-EMP OWNER |
Primary | 10/17/2011 | $200.00 | $200.00 | |
|
WITCHER
, SUSAN
203 WITCHER HOLLOW RD RED BOILING SPRINGS , TN 37150 ADMINISTRATOR SELF-EMP |
Primary | 01/09/2012 | $100.00 | $350.00 | |
|
WITCHER
, SUSAN
203 WITCHER HOLLOW RD RED BOILING SPRINGS , TN 37150 ADMINISTRATOR SELF-EMP |
Primary | 01/09/2012 | $250.00 | $350.00 | |
|
WOLFE
, RICHARD A.
PO BOX 1274 BANNER ELK , NC 28604 RETIRED |
Primary | 10/26/2011 | $500.00 | $500.00 | |
|
WOOD
, TERESA
1708 W. 56TH STREET CHATTANOOGA , TN 37409 |
C | Primary | 12/06/2011 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$85,101.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$105,101.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $10.71 |
| ADVERTISING | $10.71 |
| ADVERTISING | $30.66 |
| ADVERTISING | $15.71 |
| CAR RENTAL | $24.05 |
| CHECKS | $20.15 |
| COMPUTER REPAIR | $65.54 |
| DONATIONS | $100.00 |
| DONATIONS | $60.00 |
| DONATIONS | $25.00 |
| FUEL | $25.59 |
| FUEL | $69.00 |
| FUEL | $22.01 |
| FUEL | $35.16 |
| FUEL | $20.17 |
| FUEL | $70.49 |
| FUEL | $68.03 |
| FUEL | $73.00 |
| FUEL | $49.00 |
| FUEL | $56.71 |
| FUEL | $72.00 |
| FUEL | $30.00 |
| FUEL | $19.09 |
| FUEL | $34.27 |
| FUEL | $41.55 |
| FUEL | $41.55 |
| FUEL | $47.12 |
| FUEL | $82.08 |
| FUEL | $70.75 |
| FUEL | $70.81 |
| FUEL | $44.06 |
| FUEL | $31.02 |
| FUEL | $71.63 |
| FUEL | $78.00 |
| FUEL | $63.36 |
| FUEL | $45.00 |
| FUEL | $42.11 |
| FUEL | $31.09 |
| FUEL | $25.00 |
| FUEL | $11.15 |
| FUEL | $20.05 |
| FUEL | $77.46 |
| MEALS | $8.30 |
| MEALS | $23.18 |
| MEALS | $23.66 |
| MEALS | $30.97 |
| MEALS | $18.84 |
| MEALS | $74.46 |
| OFFICE SUPPLIES | $44.31 |
| POST OFC BOX | $77.00 |
| POSTAGE | $44.00 |
| PROFESSIONAL SERVICES | $100.00 |
| UTILITIES | $15.39 |
| UTILITIES | $21.15 |
| UTILITIES | $21.15 |
| UTILITIES | $67.33 |
| UTILITIES | $21.15 |
| UTILITIES | $52.08 |
| UTILITIES | $21.15 |
| UTILITIES | $21.15 |
| UTILITIES | $19.04 |
| UTILITIES | $47.25 |
| WEBSITE SUPPORT | $32.01 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AEP APPALACHIAN POWER
420 RIVERPORT RD KINGSPORT , TN 37660 |
UTILITIES | 11/14/2011 | $116.63 | |
|
AMER LEGIS EXCHG COUNCIL ALEC
1101 VERMONT AV NW 11TH FLR WASHINGTON , DC 20005 |
MEMBERSHIP | 7/17/2011 | $100.00 | |
|
BOY SCOUTS OF AMERICA
SEQUOYAH COUNCIL JOHNSON CITY , TN 37615 |
CHARITY DONATION | 9/1/2011 | $100.00 | |
|
BUDGET RENT-A-CAR
2525 HIGHWAY 75 BLOUNTVILLE , TN 37617 |
CAR RENTAL | 11/17/2011 | $143.17 | |
|
DOBYNS BENNETT HIGH SCHOOL
1800 LEGION DR KINGSPORT , TN 37664 |
ADVERTISING | 9/7/2011 | $150.00 | |
|
GODADDY.COM
14455 N. HAYDEN RD STE226 SCOTTSDALE , AZ 85260 |
WEBSITE SUPPORT | 1/13/2012 | $189.25 | |
|
HURLEY
, JULIA
119 LEE DRIVE LENOIR CITY , TN 37771 |
C | CONTRIBUTION | 9/30/2011 | $100.00 |
|
KINGSPORT BALLET
220 BROAD ST KINGSPORT , TN 37660 |
CHARITY DONATION | 9/29/2011 | $100.00 | |
|
KORNERCOPIA
200 E CENTER ST KINGSPORT , TN 37660 |
MEALS/EVENT | 10/3/2011 | $500.00 | |
|
KORNERCOPIA
200 E CENTER ST KINGSPORT , TN 37660 |
MEALS/EVENT | 11/2/2011 | $310.00 | |
|
OFFICE DEPOT
2003 N EASTMAN RD STE 1000 KINGSPORT , TN 37660 |
OFFICE SUPPLIES | 9/25/2011 | $105.07 | |
|
OFFICE DEPOT
2003 N EASTMAN RD STE 1000 KINGSPORT , TN 37660 |
OFFICE SPLS & POSTAGE | 10/1/2011 | $345.91 | |
|
OFFICE DEPOT
2003 N EASTMAN RD STE 1000 KINGSPORT , TN 37660 |
OFFICE SUPPLIES | 10/11/2011 | $109.98 | |
|
OFFICE DEPOT
2003 N EASTMAN RD STE 1000 KINGSPORT , TN 37660 |
OFFICE SPLS & POSTAGE | 10/14/2011 | $261.66 | |
|
OFFICE DEPOT
2003 N EASTMAN RD STE 1000 KINGSPORT , TN 37660 |
COMMUNICATIONS | 12/12/2011 | $132.00 | |
|
SULLIVAN SOUTH HIGH SCHL ATHLETIC BOOSTR
PO BOX 5993 KINGSPORT , TN 37663 |
ADVERTISING 2011 CORPSPONSOR | 7/20/11 | $375.00 | |
|
SULLIVAN SOUTH HIGH SCHL ATHLETIC BOOSTR
PO BOX 5993 KINGSPORT , TN 37663 |
ADVERTISING 2010CORPSPONSOR | 9/1/11 | $375.00 | |
|
THE STANDARD
167 ROSA L PARKS BLVD NASHVILLE , TN 37203 |
MEALS/EVENT | 10/15/2011 | $2,400.00 | |
|
THE STANDARD
167 ROSA L PARKS BLVD NASHVILLE , TN 37203 |
MEALS/EVENT | 10/17/2011 | $150.00 | |
|
TN FEDERATION OF REPUBLICAN WOMEN
1720 HWY 59W COVINGTON , TN 38019 |
ADVERTISING | 9/2/2011 | $150.00 | |
|
VERIZON
PO BOX 105378 ATLANTA , GA 30346 |
COMMUNICATIONS | 7/21/11 | $357.08 | |
|
VERIZON
PO BOX 105378 ATLANTA , GA 30346 |
COMMUNICATIONS | 8/16/2011 | $355.43 | |
|
VERIZON
PO BOX 105378 ATLANTA , GA 30346 |
COMMUNICATIONS | 9/7/2011 | $351.87 | |
|
VERIZON
PO BOX 105378 ATLANTA , GA 30346 |
COMMUNICATIONS | 10/15/2011 | $351.87 | |
|
VERIZON
PO BOX 105378 ATLANTA , GA 30346 |
COMMUNICATIONS | 11/14/2011 | $350.07 | |
|
VERIZON
PO BOX 105378 ATLANTA , GA 30346 |
COMMUNICATIONS | 12/9/2011 | $568.34 | |
|
VERIZON
PO BOX 105378 ATLANTA , GA 30346 |
COMMUNICATIONS | 1/5/12 | $332.20 | |
|
WALGREENS PHOTO SHOP
FT HENRY DR KINGSPORT , TN 37663 |
PRINTING | 12/26/2011 | $120.41 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$26,261.63
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$26,261.63
Ending Balance
ENDING BALANCE
$78,839.37
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$20,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,800.33 | $0.00 | $1,800.33 |
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