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2024 Annual Mid Year Supplemental (2023) for JESSE HUSETH submitted on 07/06/2023

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$1,407.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ASHWORTH , JULIE
10815 COLLIERVILLE ROAD
COLLIERVILLE , TN 38017
LAWYER
SELF
Primary 06/30/2023 $250.00 $250.00
ATKINSON , ELISHA
2119 HICKORY CREST DRIVE
MEMPHIS , TN 38119
LAWYER
LEGALPEOPLE
Primary 05/26/2023 $200.00 $200.00
BOYINGTON , GEORGE
1408 SOUTH PARKWAY EAST
MEMPHIS , TN 38106
INTERGOVERNMENTAL AFFAIRS MGR.
SHELBY COUNTY GOVERNMENT
Primary 06/27/2023 $150.00 $150.00
GARCIA , RICHARD
5826 MS 301
HORN LAKE , MS 38637
INSTALLER
MUSE HVAC
Primary 06/30/2023 $900.00 $1,800.00
GARCIA , RICHARD
5826 MS 301
HORN LAKE , MS 38637
INSTALLER
MUSE HVAC
Primary 06/05/2023 $900.00 $1,800.00
HIGDON , JAMES
PO BOX 5372
MARYVILLE , TN 37802
CONSULTANT
L'ESPACE MOTORCOACH, INC.
Primary 06/11/2023 $250.00 $300.00
HIGDON , JAMES
PO BOX 5372
MARYVILLE , TN 37802
CONSULTANT
L'ESPACE MOTORCOACH, INC.
Primary 06/28/2023 $50.00 $300.00
HUSETH , MICHAEL
5718 S. PARK
HINSDALE , IL 60521
COACH
HILLSDALE CENTRAL
Primary 06/05/2023 $250.00 $250.00
HUSETH , ROBERT
842 HARRISBURG LANE
MT. JULIET , TN 37122
CONSULTANT
INFOWORKS
Primary 05/23/2023 $500.00 $500.00
LYNCH , NELIE
28 FOURTH AVENUE NE
ATLANTA , GA 30317
MARKETING MANAGER
GEORGIA PACIFIC
Primary 05/28/2023 $250.00 $250.00
MCDONNELL , DANIEL
717 S 12TH ST.
NASHVILLE , TN 37206
TRASNPORTATION PLANNING MANAGER
TDOT
Primary 06/01/2023 $250.00 $250.00
MULROY , AMY
1035 PERKINS TERRACE
MEMPHIS , TN 38117
ATTORNEY
A STEP AHEAD FOUNDATION
Primary 06/30/2023 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$5,607.00

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed General 05/04/2023 $1,800.00
Self-Endorsed Primary 05/04/2023 $1,800.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,207.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ACT BLUE
366 SUMMER ST.
SOMERVILLE , MA 02144
BANK FEES 06/30/2023 $73.57
ACT BLUE
366 SUMMER ST.
SOMERVILLE , MA 02144
BANK FEES 06/25/2023 $24.35
ACT BLUE
366 SUMMER ST.
SOMERVILLE , MA 02144
BANK FEES 06/18/2023 $4.94
ACT BLUE
366 SUMMER ST.
SOMERVILLE , MA 02144
BANK FEES 05/14/2023 $0.20
ACT BLUE
366 SUMMER ST.
SOMERVILLE , MA 02144
BANK FEES 05/21/2023 $0.80
ACT BLUE
366 SUMMER ST.
SOMERVILLE , MA 02144
BANK FEES 05/28/2023 $44.52
ACT BLUE
366 SUMMER ST.
SOMERVILLE , MA 02144
BANK FEES 06/04/2023 $12.27
ACT BLUE
366 SUMMER ST.
SOMERVILLE , MA 02144
BANK FEES 06/11/2023 $61.05
AFFORDABLE BUTTONS
1221 WHITEWATER AVENUE
ST. CHARLES , MN 55972
PRINTING 06/10/2023 $75.00
GO UNION PRINTING
2600 9TH ST. N #501
ST. PETERSBURG , FL 33704
PRINTING 06/10/2023 $105.29
QUEENSBORO
1400 MARSTELLAR ST.
WILMINGTON , NC 28401
PRINTING 06/10/2023 $250.17
TEAMSTERS NATIONAL BLACK CAUCUS, MEMPHIS
796 EAST BROOKS ROAD
MEMPHIS , TN 38186
DONATIONS 06/27/2023 $900.00
TENNESSEE DEMOCRATIC PARTY
4900 CENTENNIAL BLVD, SUITE 300
NASHVILLE , TN 37209
P DONATIONS 05/09/2023 $450.00
UPRINTING
8000 HASKELL AVENUE
VAN NUYS , CA 91406
PRINTING 06/10/2023 $85.42
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,087.58

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,087.58

Ending Balance

ENDING BALANCE
$7,119.42


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$3,600.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $0.00 $1,800.00
Self-Endorsed $0.00 $0.00 $1,800.00

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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