2024 Annual Year End Supplemental (2024) for DARREN JERNIGAN submitted on 01/18/2025
Beginning Balance
$48,835.19
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASSOCIATED BUILDERS AND CONTRACTORS, INC. PAC
560 ROYAL PARKWAY NASHVILLE , TN 37214 |
P | General | 09/23/2024 | $1,000.00 | $1,000.00 |
|
BBS GOOD GOVERNMENT COMMITTEE
21 PLATFORM WAY SOUTH, SUITE 3500 NASHVILLE , TN 37203 |
P | General | 09/18/2024 | $500.00 | $500.00 |
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1221 BROADWAY, SUITE 2400 NASHVILLE , TN 37203 |
P | General | 09/09/2024 | $500.00 | $500.00 |
|
CENTER HILL NURSERY LLC
897 S CONGRESS BLVD SMITHVILLE , TN 37166 |
General | 09/04/2024 | $3,500.00 | $4,700.00 | |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | General | 09/18/2024 | $300.00 | $300.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | General | 09/11/2024 | $1,000.00 | $1,000.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 09/18/2024 | $1,000.00 | $1,000.00 |
|
JOHNSON POSS KIRBY GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | General | 09/23/2024 | $500.00 | $500.00 |
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | General | 08/03/2024 | $2,500.00 | $2,500.00 |
|
LAND TITLE PAC OF TN
414 UNION AVENUE, SUITE 1105 NASHVILLE , TN 37219 |
P | General | 09/18/2024 | $300.00 | $300.00 |
|
NAT'L FED. OF INDEPENDENT BUSINESS TENNESSEE PAC
555 12TH ST NW, SUITE 1001 WASHINGTON , DC 20004 |
P | General | 09/04/2024 | $500.00 | $500.00 |
|
PRIORITY ON DEMAND PAC
P. O. BOX 961 MADISON , TN 37116 |
P | General | 09/18/2024 | $500.00 | $500.00 |
|
TEAM KID PAC
P.O. BOX 680231 FRANKLIN , TN 37068 |
P | General | 09/04/2024 | $1,500.00 | $1,500.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | General | 09/23/2024 | $1,500.00 | $1,500.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | General | 09/11/2024 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 09/30/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE FIRST
P.O. BOX 961 MADISON , TN 37116 |
P | General | 09/18/2024 | $500.00 | $500.00 |
|
TENNESSEE FUNERAL DIRECTORS ASSN PAC
1616 CHURCH STREET NASHVILLE , TN 37203 |
P | General | 09/23/2024 | $500.00 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | General | 09/04/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 09/18/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE MANUFACTURED HOUSING PAC
P.O. BOX 569 MOUNT JULIET , TN 37121 |
P | General | 09/18/2024 | $500.00 | $500.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224 |
P | General | 09/11/2024 | $500.00 | $500.00 |
|
TOWNSON
, CHRISTOPHER
103 OLIN MCFOLIN CV LASCASSAS , TN 37085 CEO DTC COMMUNICATIONS |
General | 09/18/2024 | $1,737.00 | $1,737.00 | |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | General | 09/23/2024 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CANNON CO REPUBLICAN PARTY
PO BOX 262 WOODBURY , TN 37166 |
DUES / SUBSCRIPTIONS | 08/10/2024 | $500.00 | |
|
FFA ORGANIZATION
PO BOX 40627 NASHVILLE , TN 37204 |
DONATIONS | 08/10/2024 | $500.00 | |
|
HABITAT FOR HUMANITY
3239 NASHVILLE HWY SMTIHVILLE , TN 37166 |
DONATIONS | 09/20/2024 | $250.00 | |
|
HAVEN OF HOPE
301 W MAIN ST SMITHVILLE , TN 37166 |
ADVERTISING | 08/02/2024 | $125.00 | |
|
PINE CREEK BUILDERS SUPPLY
6312 MCMINNVILLE HWY MCMINNVILLE , TN 37166 |
SIGNS | 09/13/2024 | $398.23 | |
|
S&B DESIGNS
119 W MARKET ST SMITHVILLE , TN 37166 |
PRINTING | 08/16/2024 | $592.65 | |
|
S&B DESIGNS
119 W MARKET ST SMITHVILLE , TN 37166 |
ADVERTISING | 08/02/2024 | $621.90 | |
|
SMITHVILLE REVIEW
106 S 1ST ST #A SMITHVILLE , TN 37166 |
ADVERTISING | 08/16/2024 | $236.25 | |
|
STATE OF TENNESSEE
600 CORDELL HULL BUILDING NASHVILLE , TN 37243 |
POSTAGE | 09/10/2024 | $1,500.00 | |
|
STATE OF TENNESSEE
600 CORDELL HULL BUILDING NASHVILLE , TN 37243 |
PRINTING | 07/30/2024 | $150.00 | |
|
TDOT
505 DEADRICK ST NASHVILLE , TN 37243 |
SIGNS | 09/13/2024 | $500.00 | |
|
TENNESSEE DEPT OF TRANSPORTATION
505 DEADRICK ST NASHVILLE , TN 37243 |
SIGNS | 08/02/2024 | $1,500.00 | |
|
THE HARVESTER
206 W MAIN ST SMTIHVILLE , TN 37166 |
ADVERTISING | 09/20/2024 | $2,500.00 | |
|
THE HARVESTER
206 W MAIN ST SMTIHVILLE , TN 37166 |
ADVERTISING | 09/20/2024 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$18,321.18
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$18,321.18
Ending Balance
ENDING BALANCE
$30,514.01
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $5,507.04 | $0.00 | $5,507.04 |
| Self-Endorsed | $3,400.00 | $0.00 | $3,400.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $6,200.00 | $0.00 | $6,200.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $6,000.00 | $0.00 | $6,000.00 |
| Self-Endorsed | $1,500.00 | $0.00 | $1,500.00 |
| Self-Endorsed | $2,400.00 | $0.00 | $2,400.00 |
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $15,020.00 | $0.00 | $15,020.00 |
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