Amended Annual Year End Supplemental (2021) for NOOGA PAC submitted on 10/11/2024
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DEBUSK
, AUTRY
200 DEBUSK LANE POWELL , TN 37849 EXECUTIVE DEBUSK KNITTING MILLS |
08/02/2021 | $5,000.00 | |
|
FAISON
, JAY
1355 GREENWOOD CLFS, SUITE 301 CHARLOTTE , NC 28204 FOUNDER CLEARPATH |
10/08/2021 | $5,000.00 | |
|
JACOBS GOOD GOVT. FUND OF JACOBS ENGINEERING GROUP
601 NEW JERSEY AVENUE, NW, SUITE 450 WASHINGTON , DC 20001 |
P | 11/30/2021 | $1,000.00 |
|
LEIDOS INC. POLITICAL ACTION COMMITTEE
301 LABORATORY ROAD OAK RIDGE , TN 37830 |
01/05/2022 | $2,500.00 | |
|
MCKEE
, CHRISTOPHER
9530 GLYNN DOWNING DR. OOLTEWAH , TN 37363 VICE PRESIDENT MCKEE FOOD CORP. |
10/18/2021 | $5,000.00 | |
|
MCKEE
, ELLSWORTH
8052 GIOVANNI LANE OOLTEWAH , TN 37363 RETIRED RETIRED |
10/01/2021 | $10,000.00 | |
|
MCKEE
, JACK
9530 GLYNN DOWNING DRIVE OOLTEWAH , TN 37363 EXECUTIVE MCKEE FOOD CORP. |
10/01/2021 | $10,000.00 | |
|
MCKEE
, JANET
9529 GLYNN DOWNING DRIVE OOLTEWAH , TN 37363 PRODUCTION SUPERVISOR MCKEE FOOD CORP. |
10/18/2021 | $5,000.00 | |
|
MCKEE
, MICHAEL
PO BOX 2198 GRANERRY , TX 76048 RETIRED RETIRED |
10/08/2021 | $10,000.00 | |
|
MCKEE
, RUSTY
PO BOX 1144 COLLEGEDALE , TN 37315 MANUFACTURING MCKEE FOOD CORP. |
10/01/2021 | $5,000.00 | |
|
MOSKOWITZ
, YEHUDAH
2934 BAYSWATER AVENUE FAR ROCKAWAY , NY 11691 COO SYNERGOS HOLDINGS |
08/02/2021 | $5,000.00 | |
|
NAT'L AIR TRAFFIC CONTROLLERS ASSOC. PAC
1325 MASSACHUSETTS AVE. NW WASHINGTON , DC 20005 |
01/05/2022 | $2,500.00 | |
|
NATIONAL ASSOCIATION OF REALTORS FUND
430 N. MICHIGAN AVE. CHICAGO , IL 60611 |
P | 12/17/2021 | $5,000.00 |
|
NOOGA PAC
900 S. GAY ST., SUITE 2100 KNOXVILLE , TN 37902 |
07/01/2021 | $3,891.39 | |
|
NOOGA PAC BEGINNING BALANCE
735 BROAD STREET, SUITE 1000 CHATTANOOGA , TN 37402 |
07/01/2021 | $9,891.34 | |
|
WARD
, E. STEVEN
1407 HERFORDSHIRE LANE KNOXVILLE , TN 37922 PRESIDENT LIGHTHOUSE CAPITAL |
08/02/2021 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$89,782.73
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$89,782.73
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $15.00 |
| POSTAGE | $27.10 |
| REGISTRATION FEE | $100.00 |
| TRAVEL | $4.49 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BERN'S STEAK HOUSE
1208 S. HOWARD AVENUE TAMPA , FL 33606 |
FOOD / BEVERAGE | 11/09/2021 | $3,855.00 | ||||
|
BERN'S STEAK HOUSE
1208 S. HOWARD AVENUE TAMPA , FL 33606 |
FOOD / BEVERAGE | 11/09/2021 | $377.16 | ||||
|
BRUCE POLIQUIN FOR CONGRESS
PO BOX 50 OAKLAND , ME 04963 |
CONTRIBUTION | 09/12/2021 | $1,000.00 | ||||
|
CAPITOL HILL CLUB
300 1ST STREET, SE WASHINGTON , DC 20003 |
DUES / SUBSCRIPTIONS | 11/05/2021 | $1,120.00 | ||||
|
CAREY FOR CONGRESS
PO BOX 16032 COLUMBUS , OH 43216 |
CONTRIBUTION | 10/12/2021 | $2,000.00 | ||||
|
DELTA AIRLINES
1030 DELTA BOULEVARD ATLANTA , GA 30354 |
TRAVEL | 11/05/2021 | $70.00 | ||||
|
DELTA AIRLINES
1030 DELTA BOULEVARD ATLANTA , GA 30354 |
TRAVEL | 11/02/2021 | $437.40 | ||||
|
DELTA AIRLINES
1030 DELTA BOULEVARD ATLANTA , GA 30354 |
TRAVEL | 11/02/2021 | $437.40 | ||||
|
ENTERPRISE RENT-A-CAR
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
TRAVEL | 11/06/2021 | $614.06 | ||||
|
JEFF FORTENBERRY FOR U S CONGRESS
PO BOX 30265 LINCOLN , NE 68503 |
CONTRIBUTION | 12/13/2021 | $2,000.00 | ||||
|
MARRIOTT TAMPA WATER STREET
505 WATER STREET TAMPA , FL 33602 |
TRAVEL | 11/09/2021 | $751.54 | ||||
|
MARRIOTT TAMPA WATER STREET
505 WATER STREET TAMPA , FL 33602 |
TRAVEL | 11/06/2021 | $1,283.44 | ||||
|
MATT 4 MAYOR
PO BOX 11339 CHATTANOOGA , TN 37401 |
CONTRIBUTION | 01/14/2022 | $2,000.00 | ||||
|
MOODY
, TODD
900 S. GAY STREET, SUITE 2100 KNOXVILLE , TN 37902 |
TRAVEL | 12/29/2021 | $215.56 | ||||
|
NOEM VICTORY FUND
PO BOX 171 BRYANT , SD 57221 |
CONTRIBUTION | 08/10/2021 | $3,500.00 | ||||
|
PINKSTON
, NEAL
106 GLENWOOD DRIVE CHATTANOOGA , TN 37404 |
C | CONTRIBUTION | 01/14/2022 | $2,000.00 | |||
|
STEVE CHABOT FOR CONGRESS
9856 ARCHER LANE DUBLIN , OH 43017 |
CONTRIBUTION | 10/12/2021 | $1,000.00 | ||||
|
VITAL
, GREG
5724 DOGWOOD DRIVE HARRISON , TN 37341 |
C | CONTRIBUTION | 01/09/2022 | $2,000.00 | |||
|
VITAL
, GREG
5724 DOGWOOD DRIVE HARRISON , TN 37341 |
C | CONTRIBUTION | 08/14/2021 | $5,000.00 | |||
|
ZELDIN FOR NEW YORK
PO BOX 692 SHIRLEY , NY 11967 |
CONTRIBUTION | 07/05/2021 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$30,808.15
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
TAMPA MARRIOTT WATER STREET
505 WATER STREET TAMPA , FL 33602 |
TRAVEL | 12/15/2021 | [ $250.52 ] |
TOTAL DISBURSEMENTS
$30,557.63
Ending Balance
ENDING BALANCE
$59,225.10
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$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