2024 Early Year End Supplemental (2023) for DARREN JERNIGAN submitted on 01/24/2024
Beginning Balance
$92,979.12
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DELEK US ENERGY INC
310 SEVEN SPRINGS WAY BRENTWOOD , TN 37027 |
07/17/2026 | $50,000.00 | $50,000.00 | ||
|
FOCUS PAC
P.O. BOX 873 WAYNESBORO , TN 38485 |
07/27/2026 | $10,200.00 | $10,200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,255.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,255.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADP
1 ADP BLVD ROSELAND , NJ 07068 |
PAYROLL PROCESSING FEE | 07/10/2026 | $104.70 | |
|
AMERICAN AIRLINES
1 SKYVIEW DRIVE FORT WORTH , TX 76155 |
TRAVEL | 07/09/2026 | $993.80 | |
|
BHNM, LLC
1305 W 11TH ST HOUSTON , TX 77008 |
COMPLIANCE CONSULTING/MILEAGE REIMBURSEMENT | 07/10/2026 | $5,801.10 | |
|
BUSINESS CENTER PARTNER LP
4030 ARMORY OAKS DRIVE NASHVILLE , TN 37204 |
OFFICE RENT | 07/01/2026 | $7,092.30 | |
|
COMCAST
1701 JOHN F KENNEDY BLVD PHILADELPHIA , PA 19103 |
UTILITIES | 07/24/2026 | $272.57 | |
|
CSU PRODUCER RESOURCES, INC.
PO BOX 145416 CINCINATI , OH 45250 |
INSURANCE | 07/16/2026 | $2,890.77 | |
|
FIRST BANK OF TENNESSEE
165 MADISON AVE MEMPHIS , TN 38101 |
BANK FEES | 07/10/2026 | $79.15 | |
|
I360
2300 CLARENDON BLVD, SUITE 800 ARLINGTON , VA 22201 |
DATA SUBSCRIPTION | 07/03/2026 | $4,520.31 | |
|
JONES DAY
51 LOUISIANA AVE NW WASHINGTON , DC 20001 |
LEGAL CONSULTING | 07/17/2026 | $1,650.00 | |
|
JONES DAY
51 LOUISIANA AVE NW WASHINGTON , DC 20001 |
LEGAL CONSULTING | 07/03/2026 | $825.00 | |
|
NASHVILLE ELECTRIC SERVICE
PO BOX 305099 NASHVILLE , TN 37230 |
UTILITIES | 07/23/2026 | $436.00 | |
|
SMOKY MOUNTAIN STRATEGIES
3004 KINGSTON PIKE KNOXVILLE , TN 37919 |
FIELD CONSULTING | 07/16/2026 | $5,000.00 | |
|
SPRINGHILL SUITES
3465 BUCKHEAD LOOP NE ATLANTA , GA 30326 |
TRAVEL | 07/03/2026 | $1,940.40 | |
|
TENNESSEE FREEDOM FUND
2001 L STREET NW, SUITE 600 WASHINGTON , DC 20036 |
P | DONATIONS | 07/17/2026 | $1,375,000.00 |
|
TRACTOR SUPPLY
5401 VIRGINIA WAY BRENTWOOD , TN 37027 |
OFFICE SUPPLIES | 07/03/2026 | $268.34 | |
|
TROTTER ROAD STRATEGIES
101 CREEKSIDE CROSSING, SUITE 1700 BRENTWOOD , TN 37027 |
POLITICAL STRATEGY CONSULTING | 07/03/2026 | $10,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$42,232.51
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$42,232.51
Ending Balance
ENDING BALANCE
$63,001.61
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