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)
(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)
(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