2026 1st Quarter for JESSE HUSETH submitted on 04/10/2026
Beginning Balance
$24,482.57
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALEXANDER
, SANDY
103GRANDE HARBOUR POINT ROCKWOOD , TN 37854 RETIRED TEACHER RETIRED |
Primary | 05/22/2024 | $100.00 | $100.00 | |
|
ANDERSON
, STUART
108 WHEATFIELD CIR. APT E201 BRENTWOOD , TN 37027-3048 RETIRED TAX ACCOUNTANT RETIRED |
Primary | 05/17/2024 | $1,800.00 | $1,800.00 | |
|
BERRETTA
, LOU
208 BAYSHORE DR ROCKWOOD , TN 37854-4785 RETIRED OWNEDOWNER CONSTRUCTION COMPANY |
General | 06/11/2024 | $50.00 | $50.00 | |
|
BERRETTA
, LOU
208 BAYSHORE DR ROCKWOOD , TN 37854-4785 RETIRED OWNEDOWNER CONSTRUCTION COMPANY |
Primary | 06/11/2024 | $50.00 | $300.00 | |
|
BERRETTA
, LOU
208 BAYSHORE DR ROCKWOOD , TN 37854-4785 RETIRED OWNEDOWNER CONSTRUCTION COMPANY |
Primary | 06/08/2024 | $250.00 | $300.00 | |
|
DICKERSON
, JOYCE
710 POPLULAR CREEK RD OLIVER SPRINGS , TN 37840 RETIRED ORNL |
Primary | 05/02/2024 | $26.03 | $26.03 | |
|
DRAMM
, RICHARD
221 SEQUOYAH RD LOUDON , TN 37774 RETIRED PROMINENT REALTY, HENDERSON, NV |
Primary | 06/09/2024 | $104.10 | $104.10 | |
|
FEATHERSTON
, ANNE
1089 PEARL HINDS RD JAMESTOWN , TN 38556 RETIRED RETIRED |
Primary | 05/09/2024 | $1,041.02 | $1,041.02 | |
|
GAIL
, MARIAN
640 TWELEVE JAMESTOWN , TN 38556 RETIRED RETIRED |
Primary | 06/15/2024 | $100.00 | $100.00 | |
|
HARDIE
, RETHA
416 EBLEN DR HARRIMAN , TN 37748 HAIRDRESSER SELF |
General | 04/05/2024 | $50.00 | $50.00 | |
|
HARDIE
, RETHA
416 EBLEN DR HARRIMAN , TN 37748 HAIRDRESSER SELF |
Primary | 04/05/2024 | $50.00 | $50.00 | |
|
HARGROVE
, JONI
1885 LIMEKILN RD RIDGE , TN 37178 RETIRED RETIRED AUSTIN PEAY STATE |
Primary | 05/29/2024 | $100.00 | $100.00 | |
|
HARPER
, LINDA
710 POPULAR CREEK RD OLIVER SPRINGS , TN 37840 RETIRED RETIRED |
General | 05/23/2024 | $50.00 | $50.00 | |
|
HARPER
, LINDA
710 POPULAR CREEK RD OLIVER SPRINGS , TN 37840 RETIRED RETIRED |
Primary | 05/23/2024 | $50.00 | $50.00 | |
|
HEDRICK
, TEENA
P.O. BOX 217 KINGSTON , TN 37763 |
C | Primary | 04/01/2024 | $3,069.84 | $13,069.84 |
|
HYDEN
, GARY
220 MILL RD WARTBURG , TN 37887 RETIRED INSTRUMENT MECHANIC TVA |
Primary | 04/10/2024 | $26.03 | $26.03 | |
|
JOHNSON
, HAROLD
108 CEDAR GREENS DR KINGSTON , TN 37763 RETIRED TVA RETIRED |
General | 05/15/2024 | $50.00 | $50.00 | |
|
JOHNSON
, HAROLD
108 CEDAR GREENS DR KINGSTON , TN 37763 RETIRED TVA RETIRED |
Primary | 05/15/2024 | $50.00 | $50.00 | |
|
MATTHEWS
, MARK
11133 HUGLAN DR FARRAGUT , TN 37934 RETIRED RETIRED |
Primary | 05/03/2024 | $250.00 | $250.00 | |
|
PIPER
, LYNNN
157 CHANDLEY RD KINGSTON , TN 37763 RETIRED RETIRED |
General | 06/05/2024 | $50.00 | $50.00 | |
|
PIPER
, LYNNN
157 CHANDLEY RD KINGSTON , TN 37763 RETIRED RETIRED |
Primary | 06/05/2024 | $50.00 | $50.00 | |
|
RABY
, LINDA
123 CASEY DR HARRIMAN , TN 37748 CPA SELF EMPLOYED RETIRED |
General | 06/12/2024 | $10.00 | $10.00 | |
|
RABY
, LINDA
123 CASEY DR HARRIMAN , TN 37748 CPA SELF EMPLOYED RETIRED |
Primary | 06/17/2024 | $50.00 | $50.00 | |
|
SANDS
, SHEILA
225 WEST SHORE DR ROCKWOOD , TN 37854 RETIRED TEACHER SHELBY COUNTY SCHOOLS |
Primary | 05/08/2024 | $500.00 | $500.00 | |
|
SIMS
, CHARLES
1445 BARBER HOLLOW RD HARTSVILLE , TN 37074 RETIRED RETIRED |
Primary | 06/18/2024 | $25.00 | $25.00 | |
|
SMITH
, BARTHOLOMEW
3477 HARBOUR CIRCLE NASHVILLE , TN 37214 PROGRAM MANAGER EY |
Primary | 05/02/2024 | $26.03 | $26.03 | |
|
TN FIREARMS ASSN LEGISLATIVE ACTION COMM. (TFALAC)
3310 WEST END AVENUE, SUITE 460 NASHVILLE , TN 37203 |
P | Primary | 06/17/2024 | $2,000.00 | $2,000.00 |
|
VALASEK
, MIKE
127 JENNIFER ST LIVINGSTON , TN 38570 RETIRED RETIRED |
Primary | 06/26/2024 | $10.41 | $10.41 | |
|
WALSH
, DENNIS
208 W SHORE DR ROCKWOOD , TN 37854 RETIRED FIREFIGHTER LA FIRE DEPT |
Primary | 06/12/2024 | $104.10 | $758.20 | |
|
WALSH
, DENNIS
208 W SHORE DR ROCKWOOD , TN 37854 RETIRED FIREFIGHTER LA FIRE DEPT |
Primary | 06/05/2024 | $104.10 | $758.20 | |
|
WALSH
, DENNIS
208 W SHORE DR ROCKWOOD , TN 37854 RETIRED FIREFIGHTER LA FIRE DEPT |
Primary | 05/24/2024 | $100.00 | $758.20 | |
|
WATKINS
, KAREN
200 W MOUNTAIN DR ROCKWOOD , TN 37854 RETIRED RETIRED |
Primary | 06/06/2024 | $500.00 | $500.00 | |
|
WILSON
, THOR
1917 MIDDLESETTLEMENTS RD MARYVILLE , TN 37801 RETIRED RETIRED FBI |
Primary | 06/10/2024 | $104.10 | $104.10 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$59,237.36
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 05/20/2024 | $5,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$59,237.36
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALL STAR PROMOTIONS
2919 ROANE STATE HWY HARRIMAN , TN 37748 |
SIGNS | 06/14/2024 | $930.75 | |
|
ALL STAR PROMOTIONS
2919 ROANE STATE HWY HARRIMAN , TN 37748 |
SIGNS | 06/06/2024 | $427.05 | |
|
ALL STAR PROMOTIONS
2919 ROANE STATE HWY HARRIMAN , TN 37748 |
T SHIRTS | 05/28/2024 | $104.03 | |
|
ALL STAR PROMOTIONS
2919 ROANE STATE HWY HARRIMAN , TN 37748 |
SIGNS | 05/09/2024 | $427.05 | |
|
ALL STAR PROMOTIONS
2919 ROANE STATE HWY HARRIMAN , TN 37748 |
SIGNS | 04/30/2024 | $836.31 | |
|
BUC-EE'S
2045 GENESIS RD CROSSVILLE , TN 38555 |
GAS | 05/22/2024 | $31.35 | |
|
BUC-EE'S
2045 GENESIS RD CROSSVILLE , TN 38555 |
GAS | 06/24/2024 | $31.82 | |
|
BUC-EE'S
2045 GENESIS RD CROSSVILLE , TN 38555 |
FOOD / BEVERAGE | 06/17/2024 | $24.31 | |
|
BUC-EE'S
2045 GENESIS RD CROSSVILLE , TN 38555 |
GAS | 06/17/2024 | $17.53 | |
|
BUC-EE'S
2045 GENESIS RD CROSSVILLE , TN 38555 |
GAS | 05/22/2024 | $31.35 | |
|
FENTRESS COURIER
114 WHITE OAK ST. JAMESTOWN , TN 38556 |
ADVERTISING | 06/13/2024 | $101.00 | |
|
HEDRICK
, TEENA
P.O. BOX 217 KINGSTON , TN 37763 |
C | MILEAGE | 06/29/2024 | $3,279.50 |
|
NEWS SERIVCESFOR NC TN
PO BOX 610 KINGSTON , TN 37763 |
ADVERTISING | 06/24/2024 | $399.50 | |
|
OFFICE MAX
11012 PARKSIDE DR KNOXVILLE , TN 37934 |
OFFICE SUPPLIES | 05/20/2024 | $49.83 | |
|
PRINT PLACE
1130 AVE H EAST ARLINGTON , TX 76011 |
PRINTING | 06/11/2024 | $340.71 | |
|
PRINT PLACE
1130 AVE H EAST ARLINGTON , TX 76011 |
PRINTING | 05/28/2024 | $340.88 | |
|
PRINT PLACE
1130 AVE H EAST ARLINGTON , TX 76011 |
PRINTING | 05/10/2024 | $341.05 | |
|
PRINT PLACE
1130 AVE H EAST ARLINGTON , TX 76011 |
PRINTING | 04/29/2024 | $340.53 | |
|
PRINT PLACE
1130 AVE H EAST ARLINGTON , TX 76011 |
PRINTING | 04/10/2024 | $272.07 | |
|
TENNESSEE REPUBLICAN PARTY
95 WHITE BRIDGE RD #414 NASHVILLE , TN 37205 |
REPUBLICAN BALLOT | 04/02/2024 | $1,000.00 | |
|
USPS
424 N KENTUCKY ST. KINGSTON , TN 37763 |
POSTAGE | 06/27/2024 | $340.00 | |
|
USPS
1109 MUNICIPAL CENTER DR. KNOXVILLE , TN 37922 |
POSTAGE | 06/24/2024 | $340.00 | |
|
USPS
424 N KENTUCKY ST. KINGSTON , TN 37763 |
POSTAGE | 06/17/2024 | $204.00 | |
|
USPS
424 N KENTUCKY ST. KINGSTON , TN 37763 |
POSTAGE | 06/21/2024 | $340.00 | |
|
USPS
424 N KENTUCKY ST. KINGSTON , TN 37763 |
POSTAGE | 06/10/2024 | $408.00 | |
|
USPS
1122 S ROANE ST HARRIMAN , TN 37748 |
POSTAGE | 06/03/2024 | $680.00 | |
|
USPS
424 N KENTUCKY ST. KINGSTON , TN 37763 |
POSTAGE | 06/03/2024 | $136.00 | |
|
USPS
1109 MUNICIPAL CENTER DR. KNOXVILLE , TN 37922 |
POSTAGE | 05/28/2024 | $340.00 | |
|
USPS
424 N KENTUCKY ST. KINGSTON , TN 37763 |
POSTAGE | 05/24/2024 | $340.00 | |
|
USPS
424 N KENTUCKY ST. KINGSTON , TN 37763 |
POSTAGE | 05/21/2024 | $340.00 | |
|
USPS
1109 MUNICIPAL CENTER DR. KNOXVILLE , TN 37922 |
POSTAGE | 05/17/2024 | $408.00 | |
|
USPS
424 N KENTUCKY ST. KINGSTON , TN 37763 |
POSTAGE | 05/15/2024 | $340.68 | |
|
USPS
424 N KENTUCKY ST. KINGSTON , TN 37763 |
POSTAGE | 05/09/2024 | $272.00 | |
|
WECO RADIO STATION
305 CHURCH ST. WARTBURG , TN 37887 |
ADVERTISING | 06/03/2024 | $500.00 | |
|
WINRED
1776 WILSON BLVD SUITE 530 ARLINGTON , VA 22209 |
ONLINE CONTRIBUTION COLLECTION FEES | 06/30/2024 | $76.75 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,335.63
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,335.63
Ending Balance
ENDING BALANCE
$81,384.30
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$3,600.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $4,000.00 | $0.00 | $4,000.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
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