NORTHEAST TENNESSEE DEMOCRAT RESOURCE CENTER

Federal · FEC · C00428706

$135K
Total disbursements
32
Distinct vendors
137
Disbursement rows
Mar 2017 – Aug 2025
Activity window
$16Kacross 12 months

Top vendors paid last 12 months · top 4

ARBELLA PROPERTIES $5K Admin & Office · 1 txn CHARTER COMMUNICATIONS $610 Admin & Office · 1 txn BRIGHTRIDGE (JOHNSON CITY POWER BOARD) $386 Admin & Office · 1 txn AUTHORITY HVAC REPAIR $200 Admin & Office · 1 txn NT NORTHEAST TENNESSEE DEMOCRA…

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Fischman, Nancy Ms
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for NORTHEAST TENNESSEE DEMOCRAT RESOURCE CENTER — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

People paid by NORTHEAST TENNESSEE DEMOCRAT RESOURCE CENTER top 2 · $18,312 · 0 of 2 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Lori Love · REIMBURSEMENT FOR… 2 $18,192 Sep 2020 → Sep 2024
Carl Williams · CAMPAIGN BUTTONS 1 $120 Sep 2020

Spend by category

all-cycle
Admin & Office $90K Contributions & Transfers $14K Print & Mail $10K Legal & Compliance $3K Travel & Events $954 Wages & Payroll $380 Fundraising $69 Software & Tech $16

Spend by service category

Category Total spend Disbursements
Admin & Office $90,341 104
Other / Unclassified $15,943 11
Contributions & Transfers $14,182 2
Print & Mail $10,393 3
Legal & Compliance $2,748 6
Travel & Events $954 4
Wages & Payroll $380 1
Fundraising $69 5
Software & Tech $16 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Aug 13, 2025 BRIGHTRIDGE (JOHNSON CITY POWER BOARD) ELECTRIC POWER $386
Jun 27, 2025 ActBlue, LLC FEES $12
Jun 13, 2025 CHARTER COMMUNICATIONS TELEPHONE/INTERNET $610
Jun 11, 2025 AUTHORITY HVAC REPAIR HVAC SERVICE $200
Jun 1, 2025 ARBELLA PROPERTIES RENT $4,686
Mar 3, 2025 STATE FARM INSURANCE INSURANCE $373
Dec 31, 2024 ActBlue, LLC FEES $14
Dec 13, 2024 CHARTER COMMUNICATIONS TELEPHONE/INTERNET $100
Dec 1, 2024 BRIGHTRIDGE (JOHNSON CITY POWER BOARD) ELECTRIC POWER $83
Dec 1, 2024 ARABELLA PROPERTIES RENT $690
Nov 15, 2024 ActBlue, LLC FEES $3
Nov 15, 2024 CHARTER COMMUNICATIONS TELEPHONE/INTERNET $200
Nov 1, 2024 ARBELLA PROPERTIES RENT $1,380
Nov 1, 2024 BRIGHTRIDGE (JOHNSON CITY POWER BOARD) ELECTRIC POWER $83
Sep 30, 2024 BRIGHTRIDGE (JOHNSON CITY POWER BOARD) ELECTRIC POWER $277
Sep 30, 2024 ACT BLUE FEES $8
Sep 25, 2024 LOVE, LORI REIMBURSMENT FOR PURCHASE OF CAMPAIGN $4,510
Sep 13, 2024 CHARTER COMMUNICATIONS TELEPHONE/INTERNET $300
Sep 1, 2024 ARABELLA PROPERTIES RENT $2,070
Aug 9, 2024 PC SIGNS CAMPAIGN SIGNS $3,709