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Amended 2026 Annual Mid Year Supplemental (2025) for JUSTIN LAFFERTY submitted on 01/30/2026

Beginning Balance

$78,612.20

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BEALE , ANGELA
350 TREMONT DR, APT B95
MURFREESBORO , TN 37130
EDUCATOR
SELF
Primary 03/16/2026 $25.00 $25.00
BEATY , KATHRYN
1903 CALYDON COURT
MURFREESBORO , TN 37128
RETIRED
RETIRED
Primary 03/11/2026 $30.00 $30.00
CLARK , LAURA
911 NETHERLAND DR
MURFREESBORO , TN 37130
PROFESSOR
MIDDLE TENNESSEE STATE UNIVERSITY
Primary 03/10/2026 $50.00 $50.00
COX , VIOLET
223 INNSBROOKE BLVD
MURFREESBORO , TN 37128
RETIRED
RETIRED
Primary 03/18/2026 $100.00 $100.00
DEGENNARO , NANCY
1306 MAYMONT DRIVE
MURFREESBORO , TN 37130
STAFF
MTSU
Primary 03/11/2026 $200.00 $200.00
KELLER , CATHERINE
305 CHAPEL STREET
GRASS VALLEY , CA 95945
SOCIAL WORKER
ACUTE CARE MEDICAL PROVIDER
Primary 03/14/2026 $15.00 $15.00
LAMAN , TERI
935 E. NORTHFIELD BLVD.
MURFREESBORO , TN 37130
RETIRED
RETIRED
Primary 03/11/2026 $25.00 $25.00
RISER , PATRICK
3522 DELROSE DR.
KNOXVILLE , TN 37914
SONOGRAPHER
UNITIMED
Primary 03/30/2026 $100.00 $100.00
ROBERGE , MELISSA ANN
152 READ TRAIL
ROCKVALE , TN 37153
RETIRED
RETIRED
Primary 03/10/2026 $20.00 $20.00
ROLLINS , LINDA
1509 STRATFORD HALL CIRCLE
MURFREESBORO , TN 37130
RETIRED
RETIRED
Primary 03/11/2026 $100.00 $100.00
SCHMENK , GALE
413 BEAUMONT DRIVE
MURFREESBORO , TN 37129
RETIRED
RETIRED
Primary 03/30/2026 $100.00 $150.00
SCHMENK , GALE
413 BEAUMONT DRIVE
MURFREESBORO , TN 37129
RETIRED
RETIRED
Primary 03/12/2026 $50.00 $150.00
SEIVERS , LANA
2026 ALEXANDER BLVD
MURFREESBORO , TN 37130
COLLEGE DEAN
MTSU
Primary 03/11/2026 $25.00 $25.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$500.00

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

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ACTBLUE CHARITIES INC.
366 SUMMER STREET
SOMERVILLE , MA 02144
ACT BLUE FEES 03/30/2026 $33.77
CONSTANT CONTACT
1601 TRAPELO ROAD
WALTHAM , MA 02451
PROFESSIONAL SERVICES 03/11/2026 $71.16
HOSTINGER.COM
1201 NORTH MARKET STREET, SUITE 11-F69
WILMINGTON , DE 19801
WEB HOSTING 03/13/2026 $131.88
JOJO'S FISH HOUSE
1626 MIDDLE TENNESSEE BLVD.
MURFREESBORO , TN 37130
FOOD / BEVERAGE 03/09/2026 $15.32
JOJO'S FISH HOUSE
1626 MIDDLE TENNESSEE BLVD.
MURFREESBORO , TN 37130
FOOD / BEVERAGE 03/09/2026 $98.92
JOJO'S FISH HOUSE
1626 MIDDLE TENNESSEE BLVD.
MURFREESBORO , TN 37130
FOOD / BEVERAGE 02/09/2026 $75.38
LEHEW , WILL
2455 OAK HILL DR
MURFREESBORO , TN 37130
DONATIONS 03/16/2026 $50.00
REGIONS BANK
101 OFFICE PARK DR.
BIRMINGHAM , AL 35223
BANK FEES 03/25/2026 $8.00
REGIONS BANK
101 OFFICE PARK DR.
BIRMINGHAM , AL 35223
BANK FEES 02/23/2026 $8.00
REGIONS BANK
101 OFFICE PARK DR.
BIRMINGHAM , AL 35223
BANK FEES 01/26/2026 $8.00
STAPLES
1740 OLD FORT PARKWAY
MURFREESBORO , TN 37129
PRINTING 03/09/2026 $57.25
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,753.48

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,753.48

Ending Balance

ENDING BALANCE
$77,358.72


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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