Amended 2024 Pre-General for JOHN RAY CLEMMONS submitted on 10/29/2024
Beginning Balance
$128,379.13
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BACKUS
, ANNE
130 WINDHAM ROAD OAK RIDGE , TN 37830 |
C | 09/20/2024 | $2,200.00 | $2,200.00 | |
|
BECK
, BILL
4205 GALLATIN ROAD NASHVILLE , TN 37216 |
C | 08/28/2024 | $2,000.00 | $2,000.00 | |
|
BLUE CROSS BLUE SHIELD OF TN PAC
1 CAMERON HILL CIRCLE CHATTANOOGA , TN 37402 |
P | 07/25/2024 | $50,000.00 | $50,000.00 | |
|
COMCAST CORPORATION
1701 JFK BLVD 49TH FLOOR PHILADELPHIA , PA 19103 |
P | 08/05/2024 | $25,000.00 | $25,000.00 | |
|
D.R.I.V.E. (DC PAC)
25 LOUISIANA AVE, NW WASHINGTON , DC 20001 |
P | 09/26/2024 | $7,500.00 | $9,500.00 | |
|
D.R.I.V.E. (DC PAC)
25 LOUISIANA AVE, NW WASHINGTON , DC 20001 |
P | 08/13/2024 | $2,000.00 | $9,500.00 | |
|
HAMILTON COUNTY DEMOCRATIC PARTY
PO BOX 4090 CHATTANOOGA , TN 37405 |
P | 08/05/2024 | $1,200.00 | $1,200.00 | |
|
HOUSE DEMOCRATIC CAUCUS
425 REP. JOHN LEWIS WAY N, SUITE 662 NASHVILLE , TN 37243 |
P | 09/19/2024 | $50,000.00 | $130,000.00 | |
|
HOUSE DEMOCRATIC CAUCUS
425 REP. JOHN LEWIS WAY N, SUITE 662 NASHVILLE , TN 37243 |
P | 09/26/2024 | $80,000.00 | $130,000.00 | |
|
JONES
, CLAIRE
1806 OLD NATCHEZ TRACE FRANKLIN , TN 37069 |
C | 09/27/2024 | $15,000.00 | $15,000.00 | |
|
LAWSON
, PHILLIP
4705 LYONS VIEW PIKE KNOXVILLE , TN 37919 REAL ESTATE DEVELOPER KNIGHT BLANC LLC |
09/23/2024 | $75,000.00 | $75,000.00 | ||
|
MADISON COUNTY DEMOCRATIC PARTY
135 HENDERSON RD JACKSON , TN 37027 |
07/25/2024 | $3,871.20 | $3,871.20 | ||
|
SENATE DEMOCRATIC CAUCUS
P.O. BOX 198822 NASHVILLE , TN 37219 |
P | 09/23/2024 | $45,000.00 | $45,000.00 | |
|
UAW AL & TN COMMUNITY AC
1735 WARREN HOLLOW RD NOLENSVILLE , TN 37135 |
08/14/2024 | $5,000.00 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,750.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
40 NORTH ADVOCACY
7157 CAMP HILL RD FT WASHINGTON , PA 19034 |
DIRECT MAIL/HUSETH/HD97/SUPPORT | 09/26/2024 | $7,120.72 | |
|
40 NORTH ADVOCACY
7157 CAMP HILL RD FT WASHINGTON , PA 19034 |
DIRECT MAIL/PHILLIPS/HD75/SUPPORT | 09/26/2024 | $8,035.68 | |
|
40 NORTH ADVOCACY
7157 CAMP HILL RD FT WASHINGTON , PA 19034 |
DIRECT MAIL/HUSETH/HD97/SUPPORT | 09/26/2024 | $11,206.77 | |
|
40 NORTH ADVOCACY
7157 CAMP HILL RD FT WASHINGTON , PA 19034 |
DIRECT MAIL/HUSETH/HD97/SUPPORT | 09/26/2024 | $7,120.72 | |
|
40 NORTH ADVOCACY
7157 CAMP HILL RD FT WASHINGTON , PA 19034 |
DIRECT MAIL/GLYNN/HD67/SUPPORT | 09/26/2024 | $7,450.48 | |
|
40 NORTH ADVOCACY
7157 CAMP HILL RD FT WASHINGTON , PA 19034 |
DIRECT MAIL/GLYNN/HD67/SUPPORT | 09/26/2024 | $7,675.62 | |
|
40 NORTH ADVOCACY
7157 CAMP HILL RD FT WASHINGTON , PA 19034 |
DIRECT MAIL/HUSETH/HD97/SUPPORT | 09/26/2024 | $9,502.65 | |
|
4TH & PEABODY
415 4TH AVE S NASHVILLE , TN 37201 |
MEALS | 07/30/2024 | $28.00 | |
|
BRANDI
, BRANDI
2309 11 AVENUE N NASHVILLE , TN 37209 |
MEETING CATERING | 07/25/2024 | $1,225.00 | |
|
COMMITTEE TO ELECT TAMI SAWYER
831 N AVALON MEMPHIS , TN 38107 |
CONTRIBUTION | 07/24/2024 | $3,000.00 | |
|
DAVIDSON COUNTY DEMOCRATIC EXECUTIVE COMMITTEE
P.O. BOX 330877 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 09/09/2024 | $1,500.00 |
|
EXXON
PO BOX 4555 CRLSTRM , IL 60197 |
TRAVEL | 08/26/2024 | $44.00 | |
|
FIRST HORIZON BANK
511 UNION ST NASHVILLE , TN 37211 |
BANK FEES | 09/20/2024 | $15.00 | |
|
FIRST HORIZON BANK
511 UNION ST NASHVILLE , TN 37211 |
BANK FEES | 09/12/2024 | $25.00 | |
|
FIRST HOSPITALITY GROUP
123 E CERMAK RD CHICAGO , IL 60616 |
CONVENTION MEETING/RECEPTION | 08/20/2024 | $7,133.85 | |
|
LOVES
10601 N PENNSYLVANIA AVE OKLAHOMA CITY , OK 38341 |
TRAVEL | 08/26/2024 | $44.02 | |
|
MORGAN STREET STRATEGIES
429 HIAWASSEE AVE KNOXVILLE , TN 37917 |
DIRECT MAIL/BACKUS/HD33/SUPPORT | 09/20/2024 | $1,398.16 | |
|
NASHVILLE VANS RENTAL AGENCY
3401 MALLORY LN STE 100 FRANKLIN , TN 37067 |
TRANSPORTATION | 08/27/2024 | $407.25 | |
|
NASHVILLE VANS RENTAL AGENCY
3401 MALLORY LN STE 100 FRANKLIN , TN 37067 |
TRANSPORTATION | 08/17/2024 | $3,258.00 | |
|
PARKOPEDIA PARKING
4 E OHIO ST CHICAGO , IL 60611 |
PARKING | 08/26/2024 | $26.00 | |
|
SHELBY COUNTY YOUNG DEMOCRATS
1740 ENGLEHART ST CORDOVA , TN 38016 |
CONTRIBUTION | 09/12/2024 | $4,800.00 | |
|
SHELL
500 DONELSON PIKE NASHVILLE , TN 37214 |
TRANSPORTATION | 08/30/2024 | $44.00 | |
|
SOPRAFFINA MARKETPLACE
222 WEST ADAMS ST CHICAGO , IL 60606 |
CONVENTION MEETING/RECEPTION | 08/21/2024 | $1,182.19 | |
|
TENNESSEE DEMOCRATIC PARTY
4900 CENTENNIAL BLVD, SUITE 300 NASHVILLE , TN 37209 |
TRANSFER TO FEDERAL ACCOUNT | 08/02/2024 | $119,668.08 | |
|
THREE DOTS AND A DASH
435 N CLARK ST CHICAGO , IL 60654 |
CONVENTION RECEPTION | 09/18/2024 | $3,626.52 | |
|
THREE DOTS AND A DASH
435 N CLARK ST CHICAGO , IL 60654 |
CONVENTION RECEPTION | 09/01/2024 | $3,626.51 | |
|
UNITED AIRLINES
PO BOX 66100 CHICAGO , IL 60666 |
AIRFARE | 08/23/2024 | $34.99 | |
|
UNITED AIRLINES
PO BOX 66100 CHICAGO , IL 60666 |
AIRFARE | 08/23/2024 | $265.48 | |
|
US POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
POSTAGE | 09/19/2024 | $600.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,742.34
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,742.34
Ending Balance
ENDING BALANCE
$123,386.79
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
40 NORTH ADVOCACY
7157 CAMP HILL RD FT WASHINGTON , PA 19034 |
INKIND/DIRECT MAIL/PHILLIPS/HD75/SUPPORT | 09/23/2024 | $8,035.68 | $0.00 | $8,035.68 |
|
40 NORTH ADVOCACY
7157 CAMP HILL RD FT WASHINGTON , PA 19034 |
INKIND/DIRECT MAIL/PHILLIPS/HD75/SUPPORT | 09/25/2024 | $7,170.16 | $0.00 | $7,170.16 |
|
40 NORTH ADVOCACY
7157 CAMP HILL RD FT WASHINGTON , PA 19034 |
INKIND/DIRECT MAIL/PHILLIPS,S,BURKHART,O/HD75 | 09/23/2024 | $7,170.16 | $0.00 | $7,170.16 |
|
40 NORTH ADVOCACY
7157 CAMP HILL RD FT WASHINGTON , PA 19034 |
INKIND/DIRECT MAIL/PHILLIPS,S,BURKHART,O/HD75 | 09/25/2024 | $7,170.16 | $0.00 | $7,170.16 |
|
40 NORTH ADVOCACY
7157 CAMP HILL RD FT WASHINGTON , PA 19034 |
INKIND/DIRECT MAIL/GLYNN/HD67/SUPPORT | 09/25/2024 | $7,450.48 | $0.00 | $7,450.48 |
|
BERLINROSEN
15 MAIDEN LANE SUITE 1600 NEW YORK , NY 10038 |
INKIND/DIRECT MAIL/MATA/HD49/SUPPORT | 09/27/2024 | $10,673.20 | $0.00 | $10,673.20 |
|
FORTIFY COMMUNICATIONS LLC
3419 OLD ANDERSON RD ANTIOCH , TN 37013 |
INKIND/DIRECT MAIL/JONES/HD61/SUPPORT | 09/24/2024 | $11,245.48 | $0.00 | $11,245.48 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
40 NORTH ADVOCACY
7157 CAMP HILL RD FT WASHINGTON , PA 19034 |
INKIND/DIRECT MAIL/PHILLIPS/HD75/SUPPORT | 09/23/2024 | $0.00 | $0.00 | $8,035.68 |
|
40 NORTH ADVOCACY
7157 CAMP HILL RD FT WASHINGTON , PA 19034 |
INKIND/DIRECT MAIL/PHILLIPS/HD75/SUPPORT | 09/25/2024 | $0.00 | $0.00 | $7,170.16 |
|
40 NORTH ADVOCACY
7157 CAMP HILL RD FT WASHINGTON , PA 19034 |
INKIND/DIRECT MAIL/PHILLIPS,S,BURKHART,O/HD75 | 09/23/2024 | $0.00 | $0.00 | $7,170.16 |
|
40 NORTH ADVOCACY
7157 CAMP HILL RD FT WASHINGTON , PA 19034 |
INKIND/DIRECT MAIL/PHILLIPS,S,BURKHART,O/HD75 | 09/25/2024 | $0.00 | $0.00 | $7,170.16 |
|
40 NORTH ADVOCACY
7157 CAMP HILL RD FT WASHINGTON , PA 19034 |
INKIND/DIRECT MAIL/GLYNN/HD67/SUPPORT | 09/25/2024 | $0.00 | $0.00 | $7,450.48 |
|
40 NORTH ADVOCACY
7157 CAMP HILL RD FT WASHINGTON , PA 19034 |
INKIND/MAIL PIECE/RITCHIE PATTON/SB2/SUPPORT | 07/18/2024 | $1,897.60 | $1,897.60 | $0.00 |
|
40 NORTH ADVOCACY
7157 CAMP HILL RD FT WASHINGTON , PA 19034 |
INKIND/MAIL PIECE/BERNARD CARTER/SB6/SUPPORT | 07/18/2024 | $1,897.60 | $1,897.60 | $0.00 |
|
BERLINROSEN
15 MAIDEN LANE SUITE 1600 NEW YORK , NY 10038 |
INKIND/DIRECT MAIL/MATA/HD49/SUPPORT | 09/27/2024 | $0.00 | $0.00 | $10,673.20 |
|
DIRECT FX SOLUTIONS
601 NORTH THIRD STREET MEMPHIS , TN 38107 |
INKIND MAIL PIECE/HERBERT NELSON | 07/26/2022 | $0.01 | $0.00 | $0.01 |
|
DIRECT FX SOLUTIONS
601 NORTH THIRD STREET MEMPHIS , TN 38107 |
INKIND MAIL PIECE/JIMMIE GARLAND | 07/26/2022 | $0.01 | $0.00 | $0.01 |
|
FORTIFY COMMUNICATIONS LLC
3419 OLD ANDERSON RD ANTIOCH , TN 37013 |
INKIND/DIRECT MAIL/JONES/HD61/SUPPORT | 09/24/2024 | $0.00 | $0.00 | $11,245.48 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00