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2016 Pre-General for JEREMY FAISON submitted on 11/01/2016

Beginning Balance

$45,888.92

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BOZEMAN , AMELIA
1514 NORTH HIGHLAND AVENUE
MURFREESBORO , TN 37130
LECTURER
MTSU
Primary 07/17/2024 $150.00 $150.00
DRIVER , JIMMY
3435 GWYNN ROAD
LEBANON , TN 37090
RETIRED
NA
Primary 07/03/2024 $250.00 $350.00
JAMES R. CASH II AUCTIONS & REAL ESTATE
4642 SHORES ROAD
MURFREESBORO , TN 37128
Primary 07/12/2024 $500.00 $500.00
KINNEY , EDWARD
5210 SAINT IVES DRIVE
MURFREESBORO , TN 37128
RETIRED
RETIRED
Primary 07/01/2024 $50.00 $50.00
LAW PAC
221 FOURTH AVE. NORTH SUITE 400
NASHVILLE , TN 37219
P Primary 07/17/2024 $1,000.00 $2,000.00
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET
NASHVILLE , TN 37206
P Primary 07/16/2024 $1,000.00 $2,000.00
OAAT PAC COMMITTEE
1993 SOUTHERLAND DRIVE
NASHVILLE , TN 37207
P Primary 07/03/2024 $250.00 $250.00
PUCKETT , JONATHAN
1407 GREENWOOD ROAD
COLLEGE GROVE , TN 37046
FIREFIGHTER
NASHVILLE FIRE DEPARTMENT
Primary 07/03/2024 $150.00 $150.00
PULK , STEVEN
249 MORTON AVENUE
NASHVILLE , TN 37211
REAL ESTATE AGENT
SELF-EMPLOYED
Primary 07/11/2024 $500.00 $500.00
ROWLAND , PRESTON
5858 FRANKLIN ROAD
MURFREESBORO , TN 37128
REAL ESTATE AGENT
SELF-EMPLOYED
Primary 07/02/2024 $200.00 $200.00
SHERRILL , JOI
7299 BURNT KNOB ROAD
SMYRNA , TN 37167
REAL ESTATE AGENT
SELF-EMPLOYED
Primary 07/11/2024 $500.00 $500.00
STEVENS , BRITTANY
120 BUTTONWOOD DRIVE
SMYRNA , TN 37167
JUDGE
TOWN OF SMYRNA
Primary 07/11/2024 $1,800.00 $1,800.00
STEVENS , LARRY
121 LAURAL HILL DRIVE
SMYRNA , TN 37167
LEAD DEVELOPER
B.G. STAFFING
General 07/11/2024 $500.00 $500.00
TENNESSEECAN ACTION FUND PAC
P.O. BOX 190492
NASHVILLE , TN 37219
P Primary 07/19/2024 $500.00 $500.00
TENNESSEE RPAC
901 19TH AVE S
NASHVILLE , TN 37212
P Primary 07/01/2024 $500.00 $1,250.00
THRONEBERRY , BETH
204 MI-TECH DRIVE
MURFREESBORO , TN 37130
LANDLORD
SELF-EMPLOYED
Primary 07/10/2024 $500.00 $800.00
WINSLOW , MARK
625A JAMES AVENUE
NASHVILLE , TN 37209
PROGRAM DIRECTOR
NASHVILLE DAVIDSON COUNTY
Primary 07/12/2024 $200.00 $200.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$5,500.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,500.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ANEDOT
1340 POYDRAS STREET, SUITE 1770
NEW ORLEANS , LA 70112
TRANSACTION FEE 07/02/2024 $2.30
ANEDOT
1340 POYDRAS STREET, SUITE 1770
NEW ORLEANS , LA 70112
TRANSACTION FEE 07/12/2024 $20.30
ANEDOT
1340 POYDRAS STREET, SUITE 1770
NEW ORLEANS , LA 70112
TRANSACTION FEE 07/14/2024 $8.30
ANEDOT
1340 POYDRAS STREET, SUITE 1770
NEW ORLEANS , LA 70112
TRANSACTION FEE 07/18/2024 $6.30
AUSTIN , BRADLEY
800 ROCK SPRINGS ROAD, LOT 66
SMYRNA , TN 37167
CAMPAIGN WORKERS 07/22/2024 $200.00
BIRCHWOOD CONSULTING
P.O. BOX 3124
BLOUNTVILLE , TN 37617
RESEARCH / POLLING 07/01/2024 $2,000.00
BRANDMETTLE, LLC
212 E. MAIN STREET, SUITE 200
FRANKLIN , TN 37064
ADVERTISING 07/02/2024 $4,500.00
CAMPAIGN PARTNER
PO BOX 118
STILL RIVER , MA 01467
WEBSITE 07/01/2024 $32.00
EFFECT TV (COMCAST)
345 INVERNESS DRIVE SOUTH, SUITE 300
ENGLEWOOD , CO 80112
ADVERTISING 07/01/2024 $9,190.20
EFFECT TV (COMCAST)
345 INVERNESS DRIVE SOUTH, SUITE 300
ENGLEWOOD , CO 80112
ADVERTISING 07/08/2024 $9,190.20
EFFECT TV (COMCAST)
345 INVERNESS DRIVE SOUTH, SUITE 300
ENGLEWOOD , CO 80112
ADVERTISING 07/15/2024 $8,904.60
EFFECT TV (COMCAST)
345 INVERNESS DRIVE SOUTH, SUITE 300
ENGLEWOOD , CO 80112
ADVERTISING 07/22/2024 $8,977.70
FRANKLIN'S PRINTWORKS
2227 SOUTHPARK DRIVE
MURFREESBORO , TN 37128
PRINTING 07/05/2024 $4,464.52
FRANKLIN'S PRINTWORKS
2227 SOUTHPARK DRIVE
MURFREESBORO , TN 37128
PRINTING 07/16/2024 $322.67
ISTOCK PHOTOS
SUITE 313 - 1240 20TH AVE SE
CALGARY , T2G 1M8
IMAGE LICENSING 07/03/2024 $12.00
META - FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING 07/08/2024 $600.00
META - FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING 07/10/2024 $25.59
META - FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING 07/10/2024 $37.77
POND5 INC
251 PARK AVE S, 7TH FLOOR
NEW YORK , NY 10010
MUSIC & VIDEO LICENSING 07/01/2024 $42.71
POND5 INC
251 PARK AVE S, 7TH FLOOR
NEW YORK , NY 10010
MUSIC & VIDEO LICENSING 07/12/2024 $381.09
RUTHERFORD COUNTY ELECTION COMMISSION
1 S. PUBLIC SQUARE, SUITE 103
MURFREESBORO , TN 37130
VOTER DATA 07/02/2024 $50.00
STAPLES
809 INDUSTRIAL BOULEVARD
SMYRNA , TN 37167
PRINTING 07/06/2024 $50.43
STAPLES
809 INDUSTRIAL BOULEVARD
SMYRNA , TN 37167
PRINTING 07/07/2024 $456.61
STAPLES
809 INDUSTRIAL BOULEVARD
SMYRNA , TN 37167
PRINTING 07/14/2024 $114.14
STAPLES
809 INDUSTRIAL BOULEVARD
SMYRNA , TN 37167
PRINTING 07/14/2024 $249.68
STAPLES
809 INDUSTRIAL BOULEVARD
SMYRNA , TN 37167
PRINTING 07/17/2024 $39.07
STAPLES
809 INDUSTRIAL BOULEVARD
SMYRNA , TN 37167
PRINTING 07/17/2024 $107.86
STAPLES
809 INDUSTRIAL BOULEVARD
SMYRNA , TN 37167
PRINTING 07/17/2024 $25.60
STAPLES
809 INDUSTRIAL BOULEVARD
SMYRNA , TN 37167
PRINTING 07/20/2024 $88.46
STONES RIVER STRATEGIES
2904 ISLINGTON DRIVE
MURFREESBORO , TN 37128
CAMPAIGN CONSULTANT 07/12/2024 $1,600.00
UNITED STATES POST OFFICE
825 S. CHURCH STREET
MURFREESBORO , TN 37130
POSTAGE 07/01/2024 $1,102.10
UNITED STATES POST OFFICE
825 S. CHURCH STREET
MURFREESBORO , TN 37130
POSTAGE 07/05/2024 $2,170.74
US POST OFFICE
250 MAYFIELD DRIVE
SMYRNA , TN 37167
POSTAGE 07/08/2024 $1,700.00
US POST OFFICE
250 MAYFIELD DRIVE
SMYRNA , TN 37167
POSTAGE 07/13/2024 $775.20
US POST OFFICE
250 MAYFIELD DRIVE
SMYRNA , TN 37167
POSTAGE 07/17/2024 $730.00
US POST OFFICE
250 MAYFIELD DRIVE
SMYRNA , TN 37167
POSTAGE 07/22/2024 $65.70
VIBE
150 THIRD AVENUE SOUTH, SUITE 302
CHICAGO , IL 60613
ADVERTISING 07/03/2024 $500.00
VIBE
150 THIRD AVENUE SOUTH, SUITE 302
CHICAGO , IL 60613
ADVERTISING 07/05/2024 $500.00
VIBE
150 THIRD AVENUE SOUTH, SUITE 302
CHICAGO , IL 60613
ADVERTISING 07/08/2024 $500.00
VIBE
150 THIRD AVENUE SOUTH, SUITE 302
CHICAGO , IL 60613
ADVERTISING 07/09/2024 $500.00
VIBE
150 THIRD AVENUE SOUTH, SUITE 302
CHICAGO , IL 60613
ADVERTISING 07/11/2024 $500.00
VIBE
150 THIRD AVENUE SOUTH, SUITE 302
CHICAGO , IL 60613
ADVERTISING 07/15/2024 $500.00
VIBE
150 THIRD AVENUE SOUTH, SUITE 302
CHICAGO , IL 60613
ADVERTISING 07/18/2024 $500.00
VIBE
150 THIRD AVENUE SOUTH, SUITE 302
CHICAGO , IL 60613
ADVERTISING 07/22/2024 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$7,192.92

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,192.92

Ending Balance

ENDING BALANCE
$44,196.00


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $30,000.00 $0.00 $30,000.00
Self-Endorsed $30,000.00 $0.00 $30,000.00
Self-Endorsed $0.00 $0.00 $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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