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2024 2nd Quarter for SUE DUBOIS submitted on 07/09/2024

Beginning Balance

$1,231.99

Receipts

Monetary Contributions, Unitemized
$1,275.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900
WASHINGTON , DC 20001
P General 09/29/2022 $2,000.00 $2,000.00
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
560 ROYAL PARKWAY
NASHVILLE , TN 37214
P General 10/04/2022 $1,000.00 $1,000.00
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104
NASHVILLE , TN 37201-3300
P General 08/09/2022 $1,000.00 $1,000.00
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR
PHILADELPHIA , PA 19103
P General 10/21/2022 $1,000.00 $1,000.00
COMMUNITY MENTAL HEALTH COMMITTEE PAC
201 SEABOARD LANE, SUITE 100
FRANKLIN , TN 37067
P General 10/26/2022 $1,000.00 $1,000.00
CORECIVIC, INC. PAC
5501 VIRGINIA WAY
BRENTWOOD , TN 37027
P General 08/16/2022 $1,500.00 $1,500.00
D2 PAC, LLC
96 SMITH LANE
JACKSON , TN 38301
P General 09/16/2022 $500.00 $500.00
FOCUS PAC INC.
301 DEMONBREUN ST. APT. 401
NASHVILLE , TN 37201
P General 10/22/2022 $1,000.00 $1,000.00
FRIENDS OF THA
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
P General 08/15/2022 $1,000.00 $1,000.00
GREAT PUBLIC SCHOOLS PAC
511 UNION STREET, SUITE 1100
NASHVILLE , TN 37219
P General 10/06/2022 $500.00 $500.00
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH
NASHVILLE , TN 37212
P General 10/12/2022 $1,500.00 $1,500.00
LAND TITLE PAC OF TN
414 UNION AVENUE, SUITE 1105
NASHVILLE , TN 37219
P General 10/18/2022 $500.00 $500.00
MERAMEC SPECIALTY COMPANY
P. O. BOX 1150
WEST MEMPHIS , AR 72303
P General 10/22/2022 $1,000.00 $1,000.00
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128
NASHVILLE , TN 37206
P General 10/20/2022 $750.00 $750.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P General 10/22/2022 $2,000.00 $2,000.00
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535
NASHVILLE , TN 37219
P General 10/22/2022 $2,000.00 $2,000.00
TENNESSEE PHYSICAL THERAPY PAC
1483 NORTH MT. JULIET ROAD #175
MT. JULIET , TN 37122
P General 10/22/2022 $500.00 $500.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P General 10/13/2022 $1,000.00 $1,500.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P General 10/14/2022 $500.00 $1,500.00
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR.
MCMINNVILLE , TN 37111
P General 08/16/2022 $500.00 $500.00
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700
NASHVILLE , TN 37219
P General 10/28/2022 $1,000.00 $1,000.00
WASHINGTON STREET POLITICAL FUND
601 WASHINGTON STREET
CORINTH , MS 38834
P General 10/04/2022 $1,000.00 $1,000.00
WEST TENN. ABC
PO BOX 171413
MEMPHIS , TN 38187
P General 08/31/2022 $1,000.00 $1,000.00
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602
NASHVILLE , TN 37219
P General 10/17/2022 $2,000.00 $2,000.00
WISER , JULIAN
562 BARNES RD
MEDINA , TN 38355
SHERIFF
MADISON COUNTY TN
General 10/17/2022 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,965.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,086.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BURKS BROADCASTING
2555 BURKS PL
DYERSBURG , TN 38024
ADVERTISING 10/28/2022 $1,360.00
DIRECT EDGE
2000 GLEN ECHO ROAD, #207A
NASHVILLE , TN 37215
ADVERTISING 10/25/2022 $15,532.00
GAMMOM , GRANT
535 TERRACE HILL RD.
COOKEVILLE , TN 38501
CAMPAIGN WORKERS 10/17/2022 $1,838.00
GARLAND , JOHN
1023 NINA DR
SPRINGFIELD , TN 37127
CAMPAIGN WORKERS 10/17/2022 $154.00
GOLDS , TRENTON
335 REDDIES OSBORNE LN
NORTH WILKESBORO , NC 28659
CAMPAIGN WORKERS 10/17/2022 $316.00
GRACE BROADCASTING
7713 HWY 412 SOUTH
BELLS , TN 38006
ADVERTISING 10/24/2022 $1,320.00
HOLMQUIST , PETER
1050 UNION UNIVERSITY DR, UU 847
JACKSON , TN 38305
CAMPAIGN WORKERS 10/17/2022 $239.00
KROGER
800 MONROE ST
NASHVILLE , TN 37208
FOOD / BEVERAGE 10/28/2022 $249.00
LITTLE , JACOB
5814 MYAKKA CT.
RALEIGH , NC 27616
CAMPAIGN WORKERS 10/17/2022 $255.00
MCCASLIN CATERING
3088 N 1SR ST
MILAN , TN 38358
FUNDRAISING EXPENSE 10/18/2022 $360.00
NEWS TALK WTN
2152 N HIGHLAND AVE
JACKSON , TN 38305
ADVERTISING 10/24/2022 $1,700.00
VOR MEDIA LLC
P. O. BOX 58403
NASHVILLE , TN 37205
ADVERTISING 10/25/2022 $8,039.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,884.66

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,884.66

Ending Balance

ENDING BALANCE
$1,433.33


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

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