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Amended 4th Quarter for JACK - PAC submitted on 01/23/2021

Beginning Balance

$28,455.11

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
CHS/COMMUNITY HEALTH SYSTEMS, INC.
4000 MERIDIAN BLVD.
FRANKLIN , TN 37067
P 09/16/2024 $1,000.00
COCKE COUNTY REPUBLICAN WOMEN
231 KENNY WAY
DEL RIO , TN 37727
10/23/2024 $500.00
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200
NASHVILLE , TN 37219
P 10/11/2024 $1,000.00
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200
NASHVILLE , TN 37212
P 10/22/2024 $1,000.00
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET
NASHVILLE , TN 37206
P 10/11/2024 $1,000.00
RENAISSANCE LIFE & HEALTH INSURANCE CO. OF AMERICA
P.O. BOX 30381
LANSING , MI 48909
P 10/10/2024 $3,000.00
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128
NASHVILLE , TN 37206
P 10/11/2024 $1,500.00
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
PO BOX 190053
NASHVILLE , TN 37219
P 10/22/2024 $1,000.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P 10/22/2024 $2,500.00
VISTA PAC
2001 LAUREL AVENUE, N-304
KNOXVILLE , TN 37916
P 10/22/2024 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$44,500.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$44,500.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
AIRBNB
888 BRANAM ST.
SAN FRANCISCO , CA 94103
INKIND-RENTAL FOR CANVASSERS- GILLESPIE-PRIM 10/15/2024 $996.36
APPLE
1 APPLE PARK WAY
CUPERTINO , CA 95014
FACEBOOK ADVERTISING 10/07/2024 $285.71
APPLE
1 APPLE PARK WAY
CUPERTINO , CA 95014
TWITTER VERIFIED 10/07/2024 $12.07
APPLE
1 APPLE PARK WAY
CUPERTINO , CA 95014
ICLOUD STORAGE 10/15/2024 $9.99
APPLE
1 APPLE PARK WAY
CUPERTINO , CA 95014
FACEBOOK ADVERTISING 10/05/2024 $285.71
BOBO , CHAD
725 ALBANY
HERMITAGE , TN 37076
C DONATION 10/18/2024 $780.76
CENTERVIEW RURITAN CLUB
2400 TN 160
CENTERVIEW , TN 37821
DONATION 10/08/2024 $250.00
COSBY HIGH SCHOOL
3318 COSBY HWY
COSBY , TN 37722
DONATION REPLACE TRAILER 10/14/2024 $500.00
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH
FRANKLIN , TN 37064
MAILER 10/17/2024 $9,168.15
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH
FRANKLIN , TN 37064
MAILER 10/17/2024 $9,500.73
FAISON , JEREMY
2566 SORREL ROAD
COSBY , TN 37722
C INKIND MILEAGE TO CANVAS - GILLESPIE - GENERAL 10/15/2024 $1,084.00
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814
NASHVILLE , TN 37219
CAUCUS RETREAT 10/07/2024 $2,000.00
JEFFERSON COUNTY REPUBLICAN PARTY
721 ROCK TOWN RD.
JEFFERSON CITY , TN 37760
REAGAN DAY DINNER TABLE 10/04/2024 $550.00
STRONG , DON
1543 SWATSELL RD
GREENEVILLE , TN 37743
TOBACCO STICK FLAGS FOR FUNDRAISERS 10/24/2024 $360.00
TRUMP , DONALD
725 5TH AVE
NEW YORK , NY 10022
DONATION 10/22/2024 $2,500.00
WHITE , MARK
1661 AARON BRENNER DR., STE. 300
MEMPHIS , TN 38120
C CAMPAIGN DONATION 10/01/2024 $1,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$5,250.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,250.00

Ending Balance

ENDING BALANCE
$67,705.11


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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