VAN FOR TENNESSEE
R · type H · designation P
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- FEC committee id
C00909838- Internal id
e137958d-0ec4-4cf5-b883-b35498545faa- Treasurer
- CRAWFORD, RANDALL
- Filing frequency
Q— Quarterly- Connected candidate
H6TN06205
Candidates
- HILLEARY, WILLIAM V. — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| COLEMAN, KELLY | MID STATE CONSTRUCTION CO · CONTRACTOR | LIVINGSTON, TN | 2 | $3,792 |
| ATKINSON, BECKY | RETIRED · RETIRED | ALLARDT, TN | 1 | $1,041 |
| MCKOIN, JAMES | RETIRED · RETIRED | KNOXVILLE, TN | 1 | $1,000 |
| HORST, PHILLIP | SELF EMPLOYED · CONSTRUCTION | CLARKRANGE, TN | 1 | $500 |
| MCWHIRTER, MARYANNE | LEADG2 · MARKETING CONSULTING | NASHVILLE, TN | 1 | $500 |
| STRONG, AMY | STRONG INSURANCE · OWNER | CROSSVILLE, TN | 1 | $260 |
| MATA, LANA | RETIRED · RETIRED | JAMESTOWN, TN | 1 | $250 |
| SEWELL, CHRISTOPHER S. | C S SEWELL MC PC · PHYSICIAN | JAMESTOWN, TN | 1 | $250 |
| STEPHENS, PEGGY L. | RETIRED · RETIRED | JAMESTOWN, TN | 1 | $250 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-31 | ANEDOT, INC. | CREDIT CARD PROCESSING FEES | — | $925 |
| 2026-03-29 | ANEDOT, INC. | CREDIT CARD PROCESSING FEES | — | $1,325 |
| 2026-03-22 | ANEDOT, INC. | CREDIT CARD PROCESSING FEES | — | $425 |
| 2026-03-19 | VOR MEDIA | DIGITAL ADVERTISING | — | $100 |
| 2026-03-17 | HILLEARY, WILLIAM V | MILEAGE REIMBURSEMENT | — | $1,128 |
| 2026-03-17 | PUTNAM COUNTY REPUBLICAN PARTY | SPONSORSHIP | — | $150 |
| 2026-03-15 | ANEDOT, INC. | CREDIT CARD PROCESSING FEES | — | $405 |
| 2026-03-08 | ANEDOT, INC. | CREDIT CARD PROCESSING FEES | — | $432 |
| 2026-03-04 | WATCHTOWER COMPLIANCE | COMPLIANCE SERVICES | — | $2,000 |
| 2026-03-03 | PINNACLE CARDMEMBER SERVICES | CREDIT CARD PAYMENT - SEE BELOW | — | $289 |
| 2026-03-02 | GOOGLE LLC | SOFTWARE | — | $116 |
| 2026-03-01 | ANEDOT, INC. | CREDIT CARD PROCESSING FEES | — | $103 |
| 2026-02-27 | SPECTRUM MARKETING COMPANIES | PRINTING | — | $614 |
| 2026-02-25 | BRAMER, LEXI | CAMPAIGN WORK | — | $3,000 |
| 2026-02-25 | VISINGARDI, JOSHUA | CAMPAIGN WORK | — | $3,000 |
| 2026-02-24 | TENNESSEE REPUBLICAN PARTY | BALLOT ACCESS FEES | — | $2,500 |
| 2026-02-22 | ANEDOT, INC. | CREDIT CARD PROCESSING FEES | — | $393 |
| 2026-02-20 | HILLEARY, WILLIAM V | MILEAGE REIMBURSEMENT | — | $1,355 |
| 2026-02-20 | HILLEARY, WILLIAM V | REIMBURSED EXPENSES - SEE BELOW | — | $1,100 |
| 2026-02-15 | ANEDOT, INC. | CREDIT CARD PROCESSING FEES | — | $78 |
| 2026-02-14 | SUMNER COUNTY REPUBLICAN PARTY | MEMBERSHIP DUES | — | $1,100 |
| 2026-02-10 | SPECTRUM MARKETING COMPANIES | LETTERHEAD AND ENVELOPES | — | $340 |
| 2026-02-10 | SPECTRUM MARKETING COMPANIES | CAMPAIGN LITERATURE | — | $193 |
| 2026-02-09 | THE TOWNSEND GROUP | FUNDRAISING COMMISSIONS / FUNDRAISING EXPENSES - SEE BELOW | — | $3,418 |
| 2026-02-09 | WATCHTOWER COMPLIANCE | COMPLIANCE SERVICES | — | $2,000 |
| 2026-02-09 | THE TOWNSEND GROUP | EVENT PLANNING SERVICES | — | $1,000 |
| 2026-02-09 | THE TOWNSEND GROUP | FUNDRAISING COMMISSIONS | — | $1,650 |
| 2026-02-08 | ANEDOT, INC. | CREDIT CARD PROCESSING FEES | — | $42 |
| 2026-02-03 | PINNACLE CARDMEMBER SERVICES | CREDIT CARD PAYMENT - SEE BELOW | — | $2,408 |
| 2026-02-02 | GOOGLE LLC | SOFTWARE | — | $116 |
| 2026-01-29 | VOR MEDIA | DIGITAL ADVERTISING | — | $100 |
| 2026-01-28 | BRAMER, LEXI | CAMPAIGN WORK | — | $3,000 |
| 2026-01-23 | VISINGARDI, JOSHUA | CAMPAIGN WORK / TRAVEL REIMBURSEMENT | — | $3,010 |
| 2026-01-21 | SOUTHLAND ADVANTAGE | FUNDRAISING EXPENSES - SEE BELOW | — | $3,377 |
| 2026-01-21 | S&S STRATEGIES | CAMPAIGN CONSULTING SERVICES | — | $3,000 |
| 2026-01-18 | ANEDOT, INC. | CREDIT CARD PROCESSING FEES | — | $81 |
| 2026-01-12 | PUTNAM COUNTY REPUBLICAN PARTY | SPONSORSHIP | — | $500 |
| 2026-01-11 | ANEDOT, INC. | CREDIT CARD PROCESSING FEES | — | $261 |
| 2026-01-06 | WATCHTOWER COMPLIANCE | COMPLIANCE SERVICES | — | $2,000 |
| 2026-01-06 | SOUTHLAND ADVANTAGE | FUNDRAISING COMMISSIONS | — | $37,496 |
| 2026-01-06 | BRAMER, LEXI | CAMPAIGN WORK | — | $3,000 |
| 2026-01-05 | HILLEARY, WILLIAM V | TRAVEL REIMBURSEMENT | — | $405 |
| 2026-01-05 | VISINGARDI, JOSHUA | CAMPAIGN WORK | — | $3,000 |
| 2026-01-05 | PINNACLE CARDMEMBER SERVICES | CREDIT CARD PAYMENT: SEE BELOW | — | $1,280 |
| 2026-01-04 | ANEDOT, INC. | CREDIT CARD PROCESSING FEES | — | $7 |
| 2026-01-02 | GOOGLE LLC | SOFTWARE | — | $116 |
| 2025-12-31 | ANEDOT, INC. | CREDIT CARD PROCESSING FEES | — | $127 |
| 2025-12-28 | ANEDOT, INC. | CREDIT CARD PROCESSING FEES | — | $41 |
| 2025-12-21 | ANEDOT, INC. | CREDIT CARD PROCESSING FEES | — | $101 |
| 2025-12-18 | SOUTHLAND ADVANTAGE | FUNDRAISING COMMISSIONS | — | $12,500 |
Connected on the graph
Inbound (5)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | HILLEARY, WILLIAM V. | principal_candidate_of | — | candidate_committees | |
| 2025-11-04 | ATKINSON, BECKY | contributed_to | $1,041 | fec_indiv | |
| 2025-10-28 | MCKOIN, JAMES | contributed_to | $1,000 | fec_indiv | |
| 2025-10-27 | COLEMAN, KELLY | contributed_to | $3,792 | fec_indiv | |
| 2025-10-27 | MCWHIRTER, MARYANNE | contributed_to | $500 | fec_indiv |