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3rd Quarter for FAISON FREEDOM PAC submitted on 10/13/2024

Beginning Balance

$38,747.93

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ARDA ROC PAC
1201 15TH STREET, NW STE 400
WASHINGTON , DC 20005
P 08/05/2024 $1,500.00
BAKER , JOE
PO BOX 1708
GATLINBURG , TN 37738
SELF EMPLOYED
SELF EMPLOYED
08/05/2024 $1,500.00
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
150 3RD AVE. S, #1600
NASHVILLE , TN 37201
P 09/26/2024 $4,000.00
DIAGEO NORTH AMERICA, INC. EPLOYEE'S (DIAGEO PAC)
3 WORLD TRADE CENTER, 175 GREENWICH ST
NEW YORK , NY 10007
P 08/06/2024 $1,000.00
DOUBLETREE
424 W. MARKHAM ST.
LITTLE ROCK , TN 72201
08/30/2024 $15.00
EISENHOWER , EMILY
1245 GOLF COURSE RD.
NEWPORT , TN 37821
OPTOMETRIST
SELF
09/09/2024 $500.00
FBT GIBBONS TENNESSEE PAC
150 3RD AVE. SOUTH, SUITE 1900
NASHVILLE , TN 37201
P 09/17/2024 $500.00
FOSTER, STEELE & EISENHOWER
1823 CROWE LANE
NEWPORT , TN 37821
09/09/2024 $1,000.00
RED STATE PAC
1661 AARON BRENNER DRIVE, STE 300
MEMPHIS , TN 38120
P 08/05/2024 $250.00
ROGERSVILLE VISION CLINIC
107 EAST MAIN ST.
ROGERSVILLE , TN 37657
09/09/2024 $250.00
TENNESSEE OPTOMETRISTS PAC
PO BOX 40967
NASHVILLE , TN 37204
P 09/09/2024 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$11,515.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,515.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
DOORDASH
901 MARKET ST. 6TH FLOOR
SAN FRANCISCO , CA 94103
CAUCUS STAFF LUNCH 09/19/2024 $69.80
DOUBLE TREE
222 POTOMAC BLVD.
MT. VERNON , IL 62864
HOTEL STAY FOR RETURN FROM ALEC 07/30/2024 $222.83
DOUBLETREE
50 COLLEGE ST.
CLARKSVILLE , TN 37040
HOTEL FOR CAMPAIGNING BURKHART, JEFF 09/30/2024 $331.57
DOUBLE TREE HOTEL
424 W. MARKHAM ST.
LITTLE ROCK , AR 72201
HOTEL FOR TRAVEL TO ALEC 07/23/2024 $169.95
EMBASSY HOTEL
550 S. BUCHANAN ST.
AMARILLO , TX 79101
HOTEL STAY TRIP TO ALEC 07/24/2024 $227.15
FIRST HORIZON
602 COSBY HWY
NEWPORT , TN 37821
BANK FEES 09/09/2024 $0.26
HILTON
224 W. 43RD. ST.
HAYS , KS 67601
HOTEL STAY RETURN FROM ALEC 07/29/2024 $163.67
HYATT
211 PITTSBORO ST.
CHAPEL HILL , SC 27516
HOTEL FOR LIVE ACTION CONFERENCE 08/13/2024 $164.49
LITTLE DUTCH
115 SOUTH CUMBERLAND ST.
MORRISTOWN , TN 37814
CONSTITUENT LUNCH 09/20/2024 $28.61
MARRIOTT
5580 TECH CENTER DR.
COLORADO SPRINGS , CO 80919
TRAVEL TO ALEC 07/25/2024 $338.25
PELTZ , JAMIE DEAN
2204 ELLINGTON GAIT DRIVE
CLARKSVILLE , TN 37043
C DONATIONS 09/19/2024 $1,000.00
PLAID APRON
1210 KENESAW AVENUE
KNOXVILLE , TN 37919
CAMPAIGN WORKER LUNCH 09/23/2024 $68.27
RIVER HOUSE
30 DEMONBREUN
NASHVILLE , TN 37201
CAUCUS MEMBER DINNER 08/01/2024 $400.00
UBER
1455 MARKET ST.
SAN FRANCISCO , CA 94103
TRAVEL IN NASHVILLE 09/18/2024 $14.19
UBER
1455 MARKET ST.
SAN FRANCISCO , CA 94103
TRAVEL BACK IN TAIWAN 09/09/2024 $8.55
UBER
1455 MARKET ST.
SAN FRANCISCO , CA 94103
TRANSPORTATION 07/25/2024 $3.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$3,210.59

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,210.59

Ending Balance

ENDING BALANCE
$47,052.34


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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