2024 Annual Mid Year Supplemental (2023) for JUSTIN LAFFERTY submitted on 07/18/2023
Beginning Balance
$58,033.31
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BUILD TN HOUSING PAC
P.O. BOX 198557 NASHVILLE , TN 37219 |
P | 05/28/2026 | $5,000.00 | $5,000.00 | |
|
GRILLS
, RUSTY
P.O. BOX 241 NEWBERN , TN 38059 |
C | 05/28/2026 | $5,000.00 | $5,000.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 05/14/2026 | $5,000.00 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,900.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,900.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COCHRAN
, MARK
P.O. BOX 466 ENGLEWOOD , TN 37329 |
C | CAMPAIGN DONATION | 06/10/2026 | $1,000.00 |
|
CULVER'S
9113 KINGSTON PIKE KNOXVILLE , TN 37923 |
MEAL DURING UT TOUR | 05/26/2026 | $40.97 | |
|
EL PATIO
1995 US HWY 51 DYERSBURG , TN 38024 |
MEAL FOR AG EXTENSION | 04/27/2026 | $182.63 | |
|
EL VALLARTA
689 SHARPSFERRY RD NEWBERN , TN 38059 |
MEAL FOR POLICE DEPT. | 05/13/2026 | $141.95 | |
|
EMBASSY SUITES
11237 LONE EAGLE DR. BRIDGETON , MO 63044 |
LODGING | 06/08/2026 | $177.36 | |
|
EMBASSY SUITES
820 CRESCENT CENTRE DR. FRANKLIN , TN 37067 |
LODGING FOR TELECOMMUNICATIONS CONFERENCE | 06/05/2026 | $153.08 | |
|
FOGO DE CHAO
910 SIGNAL CROSSING NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 05/26/2026 | $311.40 | |
|
HATTIE B'S HOT CHICKEN
5209 CHARLOTTE AVE. NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 06/03/2026 | $61.35 | |
|
HATTIE B'S HOT CHICKEN
5209 CHARLOTTE AVE. NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 04/15/2026 | $73.50 | |
|
HOMEWOOD SUITES
10935 TURKEY DR. KNOXVILLE , TN 37934 |
LODGING FOR UT TOUR/MEETINGS | 05/26/2026 | $376.04 | |
|
JONATHAN'S GRILLE
717 3RD AVE. NORTH NASHVILLE , TN 37201 |
FOOD / BEVERAGE | 04/02/2026 | $112.49 | |
|
LIME RIDE
85 2ND ST. SUITE 100 SAN FRANCISCO , CA 94105 |
TRAVEL PURPOSES | 05/18/2026 | $31.79 | |
|
LONGHORN
631 VANN DR. JACKSON , TN 38305 |
FOOD / BEVERAGE | 05/30/2026 | $145.76 | |
|
LONGHORN
631 VANN DR. JACKSON , TN 38305 |
FOOD / BEVERAGE | 05/04/2026 | $137.44 | |
|
LOS PORTALOS
1720 W REELFOOT AVE UNION CITY , TN 38261 |
MEAL FOR LINEMAN | 04/27/2026 | $95.75 | |
|
LYFT RIDE
185 BERRY ST, SUITE 400 SAN FRANCISCO , CA 94107 |
TRAVEL | 06/29/2026 | $39.20 | |
|
LYFT RIDE
185 BERRY ST, SUITE 400 SAN FRANCISCO , CA 94107 |
TRAVEL | 06/22/2026 | $52.95 | |
|
LYFT RIDE
185 BERRY ST, SUITE 400 SAN FRANCISCO , CA 94107 |
TRAVEL | 06/16/2026 | $49.30 | |
|
LYFT RIDE
185 BERRY ST, SUITE 400 SAN FRANCISCO , CA 94107 |
TRAVEL | 05/19/2026 | $37.92 | |
|
LYFT RIDE
185 BERRY ST, SUITE 400 SAN FRANCISCO , CA 94107 |
TRAVEL | 05/18/2026 | $27.98 | |
|
METRO PARKING
1209 PINE ST NASHVILLE , TN 37203 |
PARKING | 05/22/2026 | $5.99 | |
|
MUSEUM OF THE BIBLE
400 4TH ST. SW WASHINGTON , DC 20024 |
TOUR WITH LEGISLATORS | 05/19/2026 | $69.96 | |
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | CAMPAIGN DONATION | 05/27/2026 | $500.00 |
|
SWAFFORD
, ANDREW
770 WORTHINGTON CEMETERY RD. PIKEVILLE , TN 37367 |
C | CAMPAIGN DONATION | 06/12/2026 | $500.00 |
|
THE BLACKSMITH
2320 AMANDA AVE. DYERSBURG , TN 38024 |
MEAL FOR NEWLY ELECTED COMMISSIONERS | 06/03/2026 | $254.86 | |
|
THE PUB
400 11TH AVE S NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 04/10/2026 | $132.22 | |
|
TRUELOVE
, DEREK
2017 POINTE BARTON DR. LEBANON , TN 37087 |
DONATION CANDIDATE FOR SEC | 05/22/2026 | $1,000.00 | |
|
TUCANO'S
1520 S 5TH ST. 100 ST. CHARLES , MO 63303 |
FOOD / BEVERAGE | 06/08/2026 | $159.41 | |
|
UBER
1321 6TH AVE N NASHVILLE , TN 37208 |
TRAVEL | 06/16/2026 | $12.93 | |
|
UBER
1321 6TH AVE N NASHVILLE , TN 37208 |
TRAVEL | 06/15/2026 | $19.45 | |
|
WALDO'S CHICKEN
1120 4TH AVE N #103 NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 04/23/2026 | $91.79 | |
|
WALDO'S CHICKEN
1120 4TH AVE N #103 NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 04/16/2026 | $79.18 | |
|
WALDO'S CHICKEN
1120 4TH AVE N #103 NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 04/08/2026 | $99.73 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,114.80
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,114.80
Ending Balance
ENDING BALANCE
$55,818.51
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