Amended 2024 Early Year End Supplemental (2023) for JESSE HUSETH submitted on 01/30/2024
Beginning Balance
$7,119.42
Receipts
Monetary Contributions, Unitemized
$1,780.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BENMARK
, LESLIE
2935 MORGAN RD JOELTON , TN 37080 RETIRED |
General | 10/16/2024 | $500.00 | $500.00 | |
|
CARPENTERS LOCAL UNION 223 PAC
130 VETERANS MEMORIAL PKWY LAVERGNE , TN 37086 |
P | General | 10/24/2024 | $500.00 | $1,000.00 |
|
CARR
, ANN
401 BOWLING AVE NASHVILLE , TN 37205 NOT EMPLOYED NOT EMPLOYED |
General | 10/07/2024 | $250.00 | $250.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 10/22/2024 | $500.00 | $500.00 |
|
DAVIDSON COUNTY DEMOCRATIC WOMEN GWEN MCFARLAND
1908 BELCOURT AVE. NASHVILLE , TN 37212 |
P | General | 10/11/2024 | $1,000.00 | $2,000.00 |
|
FREEMAN
, BABS
6114 HILLSBORO ROAD NASHVILLE , TN 37215 HOMEMAKER |
Primary | 10/15/2024 | $200.00 | $1,800.00 | |
|
FREEMAN
, BOB
505 GEORGETOWN DRIVE NASHVILLE , TN 37205 CONSULTING SELF |
Primary | 10/15/2024 | $300.00 | $1,800.00 | |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | General | 10/07/2024 | $1,000.00 | $1,000.00 |
|
NASHVILLE FIRE FIGHTERS LOCAL 140 PAC
100 ARLINGTON AVENUE NASHVILLE , TN 37210 |
P | General | 10/18/2024 | $2,000.00 | $4,000.00 |
|
NOEL
, JOHN
3810 BEDFORD AVE. SUITE 300 NASHVILLE , TN 37215 ENTREPRENEUR SELF |
General | 10/03/2024 | $500.00 | $500.00 | |
|
PHRMA TENNESSEE PAC
670 MAINE AVE SW, SUITE 1000 WASHINGTON , DC 20024 |
P | General | 10/22/2024 | $500.00 | $500.00 |
|
PIEDMONT NATURAL GAS TN CORPORATE FUND
525 S. TRYON STREET CHARLOTTE , NC 28202 |
P | General | 10/15/2024 | $500.00 | $500.00 |
|
POWELL
, JASON
5133 HILSON ROAD NASHVILLE , TN 37211 |
C | General | 10/03/2024 | $500.00 | $500.00 |
|
SPANN
, STEVE
1961 HWY 48N DICKSON , TN 37055 EMBALMER SELF |
General | 10/08/2024 | $500.00 | $500.00 | |
|
STEWART
, MIKE
412 N. 16TH STREET NASHVILLE , TN 37206 ATTORNEY BRANSTETTER STRANCH LAW |
General | 10/24/2024 | $1,000.00 | $1,000.00 | |
|
STRANCH
, GERARD
223 ROSA PARKS NASHVILLE , TN 37206 ATTORNEY STRANCH, JENNINGS & GARVEY |
Primary | 10/24/2024 | $1,000.00 | $1,000.00 | |
|
STRICKLAND
, RODNEY
8640 POPLAR CREEK NASHVILLE , TN 37221 NOT EMPLOYED NOT EMPLOYED |
General | 10/01/2024 | $250.00 | $250.00 | |
|
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
6307 RAMSGATE COURT BRENTWOOD , TN 37027 |
P | General | 10/14/2024 | $500.00 | $500.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
PO BOX 190053 NASHVILLE , TN 37219 |
P | General | 10/22/2024 | $500.00 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 10/04/2024 | $500.00 | $1,000.00 |
|
TENNESSEE LABORERS PAC
401 COMMERCE ST., SUITE 5300 NASHVILLE , TN 37219 |
P | General | 10/01/2024 | $2,500.00 | $2,500.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224 |
P | General | 10/03/2024 | $1,500.00 | $1,500.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | General | 10/10/2024 | $500.00 | $750.00 |
|
TENNESSEE TOMORROW PAC
425 REP. JOHN LEWIS WAY N., SUITE 504 NASHVILLE , TN 37243 |
P | General | 10/17/2024 | $25,000.00 | $25,000.00 |
|
TN ADVANCE FINANCIAL PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | General | 10/04/2024 | $1,000.00 | $2,000.00 |
|
WSWT POLITICAL ACTION COMMITTEE
320 SEVEN SPRINGS WAY, SUITE 110 BRENTWOOD , TN 37027 |
P | General | 10/15/2024 | $2,000.00 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$28,403.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$28,403.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
BANK FEES | 10/25/2024 | $254.72 | |
|
AMAZON
2020 JOE B. JACKSON PARKWAY MURFREESBORO , TN 37127 |
STANDUP | 10/21/2024 | $81.94 | |
|
BELLEVUE STOR N LOK
7650 HWY 70S NASHVILLE , TN 37221 |
STORAGE OF CAMPAIGN MATERIALS | 10/07/2024 | $145.00 | |
|
CAMPAIGN PARTNER
PO BOX 118 STILL RIVER , MA 01467 |
WEBSITE HOSTING | 10/02/2024 | $29.00 | |
|
COUNTERPOINT
1440 BEDDINGTON PARK NASHVILLE , TN 37215 |
ADVERTISING | 10/25/2024 | $10,000.00 | |
|
COUNTERPOINT
1440 BEDDINGTON PARK NASHVILLE , TN 37215 |
ADVERTISING | 10/11/2024 | $5,000.00 | |
|
COUNTERPOINT
1440 BEDDINGTON PARK NASHVILLE , TN 37215 |
ADVERTISING | 10/14/2024 | $20,000.00 | |
|
COUNTERPOINT
1440 BEDDINGTON PARK NASHVILLE , TN 37215 |
ADVERTISING | 10/08/2024 | $25,000.00 | |
|
COUNTERPOINT
1440 BEDDINGTON PARK NASHVILLE , TN 37215 |
ADVERTISING | 10/03/2024 | $50,000.00 | |
|
EISINGER
, ELAINE
3107 LAKESPUR DRIVE NASHVILLE , TN 37207 |
PROFESSIONAL SERVICES | 10/14/2024 | $500.00 | |
|
FARRIS
, KATHRYN
1390 ADAMS STREET NASHVILLE , TN 37208 |
PROFESSIONAL SERVICES | 10/16/2024 | $2,000.00 | |
|
FISER
, MARK
1263 PROMISE LAND ROAD CHARLOTTE , TN 37036 |
SIGN FRAMES | 10/14/2024 | $300.00 | |
|
HARRIS WALZ
PO BOX 96663 WASHHINGTON , DC 20077 |
CONTRIBUTION | 10/15/2024 | $1,000.00 | |
|
HOME DEPOT
7665 HWY 70S NASHVILLE , TN 37221 |
EV AUDIO | 10/23/2024 | $195.56 | |
|
META
1 META WAY MENTO PARK , CA 94025 |
ADVERTISING | 10/25/2024 | $1,504.60 | |
|
NIKE
1 BOWERMAN DR BEAVERTON , OR 97005 |
JACKETS FOR STAFF | 10/15/2024 | $325.68 | |
|
PRINTING ETC
1100 MENZLER AVE NASHVILLE , TN 37210 |
PRINTING | 10/18/2024 | $5,000.00 | |
|
PRINTING ETC
1100 MENZLER AVE NASHVILLE , TN 37210 |
PRINTING | 10/09/2024 | $3,212.35 | |
|
SOMETHING INKED
530 CHURCH STREET NASHVILLE , TN 37219 |
T-SHIRTS | 10/09/2024 | $1,481.43 | |
|
SWITCHBOARD
548 MARKET STREET SUITE 97078 SAN FRANCISCO , CA 94104 |
TEXTING | 10/23/2024 | $425.00 | |
|
SWITCHBOARD
548 MARKET STREET SUITE 97078 SAN FRANCISCO , CA 94104 |
TEXTING | 10/21/2024 | $7.99 | |
|
SWITCHBOARD
548 MARKET STREET SUITE 97078 SAN FRANCISCO , CA 94104 |
TEXTING | 10/03/2024 | $100.00 | |
|
SWITCHBOARD
548 MARKET STREET SUITE 97078 SAN FRANCISCO , CA 94104 |
TEXTING | 10/04/2024 | $469.00 | |
|
WAL-MART
7044 CHARLOTTE PIKE NASHVILLE , TN 37209 |
WILDLIFE CAMERAS | 10/15/2024 | $248.81 | |
|
WILLIAMS
, JACK
1129 BATTERY LANE NASHVILLE , TN 37220 |
CANVASSERS | 10/25/2024 | $80.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,002.91
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,002.91
Ending Balance
ENDING BALANCE
$28,519.51
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$3,600.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| 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