2026 Annual Year End Supplemental (2025) for JUSTIN JONES submitted on 02/02/2026
Beginning Balance
$850,242.97
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMERIGROUP TENNESSEE, INC.
22 CENTURY BLVD., SUITE 220 NASHVILLE , TN 37214 |
P | Primary | 07/15/2022 | $1,000.00 | $1,000.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
1 CAMERON HILL CIRCLE CHATTANOOGA , TN 37402 |
P | Primary | 07/15/2022 | $1,000.00 | $1,000.00 |
|
CAREGIVER PAC
4800 OVERTON PLAZA FORTH WORTHTX , TX 76109 |
P | Primary | 07/25/2022 | $250.00 | $250.00 |
|
CIGNA CORPORATION EMPLOYEE PAC
701 PENNSYLVANIA AVE. NW, STE. 720 WASHINGTON , DC 20004 |
P | Primary | 07/15/2022 | $500.00 | $500.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
4950 WEST ROYAL LANE IRVING , TX 75234 |
P | Primary | 07/25/2022 | $250.00 | $250.00 |
|
UNITEDHEALTH GROUP INCORPORATED
9900 BREN ROAD EAST MINNETONKA , MN 55343 |
P | Primary | 07/15/2022 | $3,000.00 | $3,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,121.37
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,121.37
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADVANCED AUTO
453 PARK BLVD ROGERSVILLE , TN 37857 |
SIGNAGE SUPPLIES | 07/08/2022 | $17.00 | |
|
ARMSTRONG
, CONNOR
447 HICKORY COVE RD ROGERSVILLE , TN 37857 |
CAMPAIGN WORKERS | 07/11/2022 | $50.00 | |
|
BIG H BBQ
549 FLORA RD ROGERSVILLE , TN 37857 |
FOOD / BEVERAGE | 07/07/2022 | $290.84 | |
|
CHEROKEE HIGH SCHOOL
2927 TN-66 ROGERSVILLE , TN 37857 |
ADVERTISING | 07/25/2022 | $500.00 | |
|
CHURCH HILL MARATHON
731 HWY 11W CHURCH HILL , TN 37642 |
GAS | 07/11/2022 | $68.99 | |
|
COWBOYS STEAK HOUSE
2928 HWY 66 S ROGERSVILLE , TN 37857 |
FOOD / BEVERAGE | 07/18/2022 | $58.84 | |
|
HAWKINS FARMERS CO-OP
240 BUREM RD ROGERSVILLE , TN 37857 |
SIGNAGE SUPPLIES | 07/15/2022 | $116.12 | |
|
OUTBACK STEAKHOUSE
3101 BROWNS MILL RD JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 07/08/2022 | $117.89 | |
|
ROGERSVILLE COUNTY CHAMBER OF CO
107 E MAIN ST ROGERSVILLE , TN 37857 |
DONATIONS | 07/07/2022 | $750.00 | |
|
ROGERSVILLE REVIEW
316 EAST MAIN STREET ROGERSVILLE , TN 37857 |
DUES / SUBSCRIPTIONS | 07/05/2022 | $10.00 | |
|
SNEEDVILLE SHOPPER
147 JAIL ST SNEEDVILLE , TN 37869 |
ADVERTISING | 07/01/2022 | $175.00 | |
|
TAZEWELL MARATHON
1004 N BROAD ST TAZEWELL , TN 37879 |
GAS | 07/14/2022 | $62.01 | |
|
VOLUNTEER HIGH SCHOOL
1050 VOLUNTEER STREET CHURCH HILL , TN 37642 |
ADVERTISING | 07/19/2022 | $140.00 | |
|
WALMART
4331 HIGHWAY 66 ROGERSVILLE , TN 37857 |
SIGNAGE SUPPLIES | 07/05/2022 | $67.84 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$47,107.93
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$47,107.93
Ending Balance
ENDING BALANCE
$813,256.41
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