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Amended 2023 2nd Quarter for JUSTIN JONES (2023) submitted on 08/05/2023

Beginning Balance

$54,903.24

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
901 PEOPLE POWER PAC
1661 AARON BRENNER DRIVE, SUITE 300
MEMPHIS , TN 38120
P Primary 08/03/2022 $500.00 $500.00
CARROLL , LACRETIA
415 S FRONT STREET, #107
MEMPHIS , TN 38103
ASSISTANT PROFESSOR
UTHSC
Primary 08/01/2022 $400.00 $1,650.00
DUNN , KEITH
19 GLORIA ST
CLARK , NJ 07066
NONE
NOT EMPLOYED
Primary 07/26/2022 $4,300.00 $4,300.00
ENGLAND , KATHLEEN
1170 MILDRED DR
ALCOA , TN 37701
NOT EMPLOYED
NOT EMPLOYED
Primary 08/03/2022 $100.00 $350.00
GRINDHOUSE CONSTRUCTION LLC
3783 JOEST DRIVE
MEMPHIS , TN 38127
Primary 08/01/2022 $250.00 $250.00
HOOKS , MICHAEL
60 NORTH BB KING
MEMPHIS , TN 38103
PROJECT MANAGER
ALLWORLD
Primary 08/01/2022 $1,000.00 $1,500.00
HUMPHREY , MARION
2115 SOUTH ARCH STREET
LITTLE ROCK , AR 72206
RETIRED
RETIRED
Primary 07/29/2022 $250.00 $250.00
INEZ , DANIELLE
1740 ENGLEHART STREET
CORDOVA , TN 38016
SPECIAL ASST. TO THE MAYOR
SHELBY COUNTY GOVT
Primary 08/03/2022 $100.00 $300.00
LORD , KITO
83 ASPHODEL DRIVE
MEMPHIS , TN 38103
PHYSICIAN
UTHSC
Primary 07/27/2022 $300.00 $300.00
MIMS , MARVIN
3043 LYNCHBURG ST
MEMPHIS , TN 38134
NOT EMPLOYED
NOT EMPLOYED
Primary 08/03/2022 $200.00 $500.00
OWENS , JUAN
4815 KINGS FOREST DRIVE
BARTLETT , TN 38135
LOAN OFFICER
SELF EMPLOYED
Primary 08/02/2022 $100.00 $100.00
RUCKER , JERRELL
6258 MOONDANCE CV
OLIVE BRANCH , MS 38654
OWNER
ZELLNER
Primary 07/26/2022 $500.00 $500.00
SANDS , CHRIS
5347 ROOSEVELT
CHATTANOOGA , TN 37412
NONE
NOT EMPLOYED
Primary 07/29/2022 $200.00 $200.00
SMILEY , JACKIE
6816 ABELIA HILL CV
BARTLETT , TN 38135
NOT EMPLOYED
NOT EMPLOYED
Primary 08/01/2022 $500.00 $4,175.00
SMILEY, SR. , J.B.
901 MISSISSIPPI BLVD
MEMPHIS , TN 38126
NOT EMPLOYED
NOT EMPLOYED
Primary 07/29/2022 $100.00 $1,718.50
THOMPSON , QUINTON
505 TENNESSEE STREET 220
MEMPHIS , TN 38103
LAWYER
MORGAN AND MORGAN
Primary 08/17/2022 $250.00 $2,500.00
TURLEY, JR. , HENRY
65 UNION AVENUE, SUITE 1200
MEMPHIS , TN 38103
EXECUTIVE
HENRY TURLEY CO
Primary 08/03/2022 $500.00 $500.00
TURNER , JOHN
3713 CHESAPEAKE STREET, NW
WASHINGTON , DC 20016
NONE
NOT EMPLOYED
Primary 07/30/2022 $100.00 $100.00
WEISS , CATHY
230 CLOISTER GREEN LANE
MEMPHIS , TN 38120
CELL TOWER DEVELOPMENT
TOWER VENTURES
Primary 08/03/2022 $2,000.00 $2,000.00
WELLS , MURRAY
81 MONROE AVENUE, SUITE 200
MEMPHIS , TN 38103
ATTORNEY
WELLS & ASSOCIATES
Primary 08/03/2022 $4,300.00 $4,300.00
WICKS , BARBARA
PO BOX 682
MEMPHIS , TN 38101
RETIRED
RETIRED
Primary 08/03/2022 $100.00 $100.00
WILLIAMS , GWENDOLYN
8507 FARLEY AVENUE
CORDOVA , TN 38016
STRATEGIC OPERATIONS DIRECTOR
FIRST 8 MEMPHIS
Primary 08/03/2022 $100.00 $200.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$56,616.15

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed Primary 08/03/2022 $275.00
Self-Endorsed Primary 08/01/2022 $1,150.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$56,616.15

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $60.00
BANK FEES $34.30
FOOD / BEVERAGE $12.00
FOOD / BEVERAGE $29.00
FOOD / BEVERAGE $11.49
FOOD / BEVERAGE $42.00
FOOD / BEVERAGE $8.66
FOOD / BEVERAGE $18.22
FOOD / BEVERAGE $53.71
FOOD / BEVERAGE $19.06
FOOD / BEVERAGE $70.51
GAS $21.68
GAS $66.01
GAS $84.37
GAS $25.33
GAS $41.31
GAS $47.00
INTERNET BIO LINKS $9.08
LIGHTING, WEB STREAMING $49.00
OFFICE SUPPLIES $58.72
OFFICE SUPPLIES $51.56
TRANSPORTATION $11.30
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ACTBLUE
366 SUMMER STREET
SOMERVILLE , MA 02144
ACTBLUE FEES 08/03/2022 $650.57
ADP PAYROLL
ONE ADP BLVD
ROSELAND , NJ 07068
PAYROLL FEES 09/02/2022 $129.12
AIRBNB
888 BRANNAN ST
SAN FRANCISCO , CA 94103
AIR B&B 07/29/2022 $783.47
BLIP BILLBOARDS
1371 WEST 1250 SOUTH
SOUTH OREM , UT 84058
BILLBOARDS 08/03/2022 $2,634.66
CATALOG KINGS
1004 OLD TREE CT
NASHVILLE , TN 37210
DIRECT MAIL 08/01/2022 $3,207.34
CHANDLER , EMMA
741 ADAMS AVE APT 711
MEMPHIS , TN 38105
POLL WORKER 07/26/2022 $1,155.00
DORSE & ASSOCIATES
3268 N WAYNOKA CIR
MEMPHIS , TN 38111
CONSULTANTS 08/08/2022 $2,700.00
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
DIGITAL ADS 08/01/2022 $126.98
FOWLER , ROSE
4591 LAWRENCE RD.
MEMPHIS , TN 38122
POLL WORKER 08/01/2022 $1,890.00
GOLDEN , ERIC
8353 BURNING TREE LN
MEMPHIS , TN 38125
POLL WORKER 08/01/2022 $810.00
HARPER , VIRGINIA
5134 VICKIE DR
MEMPHIS , TN 38109
POLL WORKER 07/26/2022 $1,155.00
HOLIDAY INN
110 INTERSTATE DRIVE NW
CLEVELAND , TN 37312
HOTELS 07/26/2022 $221.60
HOLIDAY INN
110 INTERSTATE DRIVE NW
CLEVELAND , TN 37312
HOTELS 08/02/2022 $405.42
HOLLEMAN , BERNICE
2143 RAYNER ST
MEMPHIS , TN 38106
POLL WORKER 08/02/2022 $810.00
HOLLEMAN , BERNICE
2143 RAYNER ST
MEMPHIS , TN 38106
POLL WORKER 07/26/2022 $1,155.00
LIGGINS , RANDOLPH
2235 PERRY RD
MEMPHIS , TN 38106
POLL WORKER 07/26/2022 $1,155.00
MEMPHIS FLAG AND BANNER CO
5893 PARK AVE
MEMPHIS , TN 38119
PRINTING 08/08/2022 $1,190.00
MOORE , JOHNIE
BEST EFFORTS
MEMPHIS , TN 38104
POLL WORKER 09/09/2022 $300.00
MOORE , TAMPLA
BEST EFFORTS
MEMPHIS , TN 38104
POLL WORKER 09/09/2022 $300.00
MORRIS , DORRIS
BEST EFFORTS
MEMPHIS , TN 38104
POLL WORKER 08/09/2022 $150.00
NASH , SHIRLEY
279 KELL AVENUE, APT. 7
MEMPHIS , TN 38107
POLL WORKER 08/02/2022 $200.00
PINNACLE BANK
150 3RD AVENUE SOUTH, SUITE 900
NASHVILLE , TN 37201
BANK FEES 08/12/2022 $150.00
ROBODIAL
4601 NORTH FAIRFAX
ARLINGTON , VA 60322
VOTER CALLS 07/29/2022 $320.00
SALLIE , BILLIE
498 E SHELBY DR
MEMPHIS , TN 38109
POLL WORKER 07/26/2022 $1,155.00
SLICKTEXT
79 PERSHING AVE, APARTMENT 2
JAMESTOWN , NY 14701
TEXT MARKETING 08/03/2022 $498.96
TURNER , VANESSA
1058 PEABODY AVE APT 11
MEMPHIS , TN 38104
POLL WORKER 07/26/2022 $1,155.00
WHITNEY , LYNN
6741 BURLINGAME
MEMPHIS , TN 38141
PAYROLL 08/08/2022 $1,650.00
ZOOM
55 ALMADEN BLVD, SUITE 600
SAN JOSE , CA 95113
VIDEO CONFERENCE 08/11/2022 $102.69
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$3,951.70

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,951.70

Ending Balance

ENDING BALANCE
$107,567.69


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $50.00 $225.00
Self-Endorsed $0.00 $1,150.00 $0.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$0.00
Itemized
Contributor C/P Rec'd For Details Date Amount Aggregate
BROOKS , ERNEST
9269 LOGANBERRY LANE
CORDOVA , TN 38016
ATTORNEY
RETIRED
Primary Asst. Campaign Manager -Jackson TN 08/05/2022 $2,000.00 $2,000.00
BRUNS , BRANDI
437 TUSCULUM ROAD
NASHVILLE , TN 37211
CAMPAIGN CONSULTANT
C18 CONSULTING
General Campaign Consultant -Finance(campaign finance) 08/05/2022 $1,000.00 $1,000.00
BRUNS , BRANDI
437 TUSCULUM ROAD
NASHVILLE , TN 37211
CAMPAIGN CONSULTANT
C18 CONSULTING
Primary Campaign Consultant -Finance(campaign finance) 08/05/2022 $4,000.00 $4,000.00
DORSE , FRED
3268 N WAYNOKA CIR
MEMPHIS , TN 38111
RETIRED
SELF
General Campaign Consultant—Mentor and Advisor 08/05/2022 $4,000.00 $4,000.00
DORSE , FRED
3268 N WAYNOKA CIR
MEMPHIS , TN 38111
RETIRED
SELF
Primary Campaign Consultant—Mentor and Advisor 08/05/2022 $4,000.00 $4,000.00
MOSBY , MICHAEL
1154 CENTRAL AVE
MEMPHIS , TN 38104
STUDENT AT MTSU
SELF
Primary Student intern campaign worker/ Mentee 08/05/2022 $2,000.00 $2,000.00
STATES MADE LCC
4606 WEST JEFFERSON BLVD, SUITE A
LOS ANGELES , CA 90016
Primary Campaign store operations 08/05/2022 $3,109.20 $3,109.20
TOTAL IN-KIND CONTRIBUTIONS
$0.00

Obligations

Obligations are not included in the report ending balance.

Unitemized
$0.00
Itemized
Vendor Purpose Date Amount Paid End Balance*
FOUR RIVER STUDIO
2101 AUTUMN TRL
GARLAND , TX 75040
CONSULTANTS 08/05/2022 $13,000.00 $0.00 $13,000.00
NGP VAN
655 15TH ST. NW, SUITE 650
WASHINGTON , DC 20005
DATABASE 08/05/2022 $9,877.55 $0.00 $9,877.55
VERACITY
ONE THOMAS CIRCLE NW, SUITE 700
WASHINGTON , DC 20005
PROF. SERVICES UNCOLLECTABLE / CLOSED WITH BALANCE 08/05/2022 $2,000.00 $0.00 $2,000.00
WHITNEY , LYNN
6741 BURLINGAME
MEMPHIS , TN 38141
PAYROLL 08/05/2022 $70,237.50 $0.00 $70,237.50
Obligations, Outstanding from Previous Reports
Vendor Purpose Date Beg Balance Paid End Balance*
FOUR RIVER STUDIO
2101 AUTUMN TRL
GARLAND , TX 75040
CONSULTANTS 08/05/2022 $0.00 $0.00 $13,000.00
NGP VAN
655 15TH ST. NW, SUITE 650
WASHINGTON , DC 20005
DATABASE 08/05/2022 $0.00 $0.00 $9,877.55
SWAY
4350 EAST-WEST HWY SUITE #350, BETHESDA,
BETHESDA , MD 20814
VIDEO PRODUCTION 11/01/2021 $17,841.00 $0.00 $17,841.00
SWAY
4350 EAST-WEST HWY SUITE #350, BETHESDA,
BETHESDA , MD 20814
CONSULTANTS 12/31/2021 $4,500.00 $0.00 $4,500.00
VERACITY
ONE THOMAS CIRCLE NW, SUITE 700
WASHINGTON , DC 20005
PROF. SERVICES UNCOLLECTABLE / CLOSED WITH BALANCE 08/05/2022 $0.00 $0.00 $2,000.00
WHITNEY , LYNN
6741 BURLINGAME
MEMPHIS , TN 38141
PAYROLL 08/05/2022 $0.00 $0.00 $70,237.50
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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