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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)
$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)
$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

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